View source for PLA-5649, Eleventh Refueling & Inspection Outage ISI Summary Report, PLA-5649

{{Adams
| number = ML032320335
| issue date = 07/18/2003
| title = Eleventh Refueling & Inspection Outage ISI Summary Report, PLA-5649
| author name = Shriver B
| author affiliation = PPL Susquehanna, LLC
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000388
| license number = NPF-022
| contact person = 
| case reference number = -RFPFR, PLA-5649
| document type = Inservice/Preservice Inspection and Test Report, Letter type:PLA
| page count = 459
}}

=Text=
{{#Wiki_filter:Bryce L Shriver               PPL Susquehanna, LLC Senior Vice President and                 769 Salern Boulevard Chief Nuclear Officer                   Berwick, PA 18603 Tel. 570.542.3120 Fax 570.542.1504 pp blshnver0pplweb.oom TM JUL 18 2003 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station OPI-17 Washington, DC 20555 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 ELEVENTH REFUELING AND INSPECTION OUTAGE ISI 

==SUMMARY==
REPORT PLA-5649                                                                          Docket No. 50-388 Attached for your use is a copy of the Susquehanna Steam Electric Station Inservice Inspection Outage Summary Report for the Unit 2 Eleventh Refueling and Inspection Outage in accordance with ASME Code Section XI, IWA-6230. A copy of this report has also been sent to the Commonwealth of Pennsylvania.
If you have any questions, please contact Rocco R. Sgarro at (610) 774-7552.
Sincerely, B. L. Shriver Attachment copy: NRC Region I Mr. S. Hansell, NRC Sr. Resident Inspector Mr. R. V. Guzman, NRC Project Manager Mr. R. Janati, DEP/BRP

SUSQUEHANNA STEAM ELECTRIC STATION PPL SUSQUEHANNA, LLC UNIT 2 ELEVENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE 

==SUMMARY==
REPORT Prepared By:   a   (        //.     ,
July, 2003 El

TABLE OF CONTENTS                                                                                  PAGE NIS-1 FORM ..........                                                                                3 A. IN1TRODUCTION.                                                                                6 B. PIPING AND COMPONENT EXAIINATIONS                                    .7 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS .10 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS .12 E. SYSTEM PRESSURE TESTS .13 F. MECHANICAL SNUBBER FUNCTIONAL TESTS.                                                          15 G. MECHANICAL SNUBBER VISUAL EXAMINATIONS .20 H. EROSION/CORROSION EXANINATIONS .21 I. ASME REPAIRS AND REPLACEMENTS.                                                               24 J. CONTAINMENT INSPECTION .................................................................... 25 APPENDICES A. CODE COMPLIANCE 

==SUMMARY==

B. ASME SECITON XI AND AUGMENTED EXAMINATION DETAILED LISTING C. SNUBBER TESTING DETAILED LISTING C.1   Snubber Functional Testing Listing C.2   Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS D. 1   Mechanical Maintenance NIS-2 Forms D.2    Modification Group NIS-2 Forms D.3    Snubber Replacement NIS-2 Forms E. EROSION/CORROSION SCOPE OF EXAMINATIONS F. CONTAINMENT INSPECTIONS G. CORRECTIONS

Unit 2 - 11 RIO OUTAGE 

==SUMMARY==
REPORT Page 3 of 26 Page I of 3 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECITONS As required by the Provisions of the ASME Code Rules
: 1.       Owner:            PPL, Susquehanna, LLC 769 Salem Blvd., PA 18603
: 2.        Plant:            SUSQUEHANNA STEAM ELE(CTRIC STATION. 769 Salem Blvd., Berwick, PA 18603
: 3.       Plant Unit:       TWO
: 4.        Owner Certificate of Authorization (if required)                   N/A
: 5.       Commercial     Service    Date:      2/12/85
: 6.        National Board for Unit              N/A
: 7.        Components Inspected
-'Conipoiitor             --- Manufacur'e r                  Manufacturr o                      t         o oi                t       rN6:
au uenance .,-,                 Ijiisaller .                In"ljeral          No'            :N      o               _     _     _
RHRSW                      BECHTEL                             2-16                             N/A                       N/A FPC                     BECHTEL                             2-35                             N/A                       N/A FEED WATER                     BECHTEL                             2-45                             N/A                       N/A RHR                     BECHTEL                             2-49                             N/A                       N/A RCIC                     BECHTEL                             2-50                             N/A                       N/A CORE SPRAY                     BECHTEL                             2-51                             N/A                       N/A HPCI                     BECHTEL                             2-52                             N/A                       N/A SBLC                     BECHTEL                             2-53                             N/A                       N/A ESW                      BECHTEL                             2-54                             N/A                       N/A CRD                      BECHTEL                             2-55                             N/A                       N/A RWCU                      BECHTEL                             2-61                             N/A                       N/A RPV                      BECHTEL                            B5024                        B111231                       3687 NUCLEAR                       BECHTEL                             2-62                             N/A                       N/A BOILER               _
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 % in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This Forn (E0029) may be obtainedfrom the OrderDept., ASME, 345 E. 4 7h St. New York, M Y 10017

Unit 2 - 11' RIO OUTAGE 

==SUMMARY==
REPORT Page 4 of 26 Page 2 of 3 FORM NIS-I OWNERS' DATA REPORT FOR INSERVICE INSPECITONS As required by the Provisions of the ASME Code Rules
: 1.        Owner:           PPL, Susquehanna, LLC 769 Salem Blvd., PA 18603
: 2.        Plant:           SUSOUEHANNA STEAM ELE, CTRIC STATION, 769 Salem Blvd., Berwick, PA 18603
: 3.        Plant Unit:      TWO
: 4.        Owner Certificate of Authorization (if required)                   N/A
: 5.        Commercial Service Date:                  2/12/85
: 6.        National Board for Unit                   N/A
: 7.        Components Inspected
>Cpmponent or~                                           or   Ma~ifatihirer i or`Striteor Prii                            iNatial Board No.'
anniurtefiance,                 Ilafnstaller'SeiaN,,                                                No'.       Q" RR                     BECHTEL                             2-64                             N/A                      N/A MAIN STEAM                      BECHTEL                             2-83                             N/A                      N/A RHR HEAT EX.                        MLW                          10639-Q                          469380                      122 RHR HEAT EX.                        MLW                          10641-Q                          469381                      124 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 Y in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This Form (E0029) may be obtainedfrom the OrderDept., ASME, 345 E. 47 h St. New York N.Y. 10017

Unit 2 - 11th RIO OUTAGE SUMARY REPORT Page 5 of 26 Page 3 of 3 FORM NIS-1 (BACK)
: 8.      Examination Dates: 04/23/01 to 04/21/03
: 9.      Inspection Interval from 6/1/94 to 6/1/04
: 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.               SEE ATTACHED REPORT
: 11. Abstract of Conditions noted.                SEE ATTACHED REPORT
: 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code Section XI.
Date                        2003 Signed PPL SUSOUEHANNA Owner                                General Manager Certificateof Authorization No. (if applicable)         N/A     ExpirationDate N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/orthe State of Provinceof Pennsylvaniaand employed by
* of                    have inspection the components describedin this Owners' Data Report during the period and state that to the best of my knowledge and belief the Owner has performed examination and taken corrective measures described in this Owners' Data Report in accordancewith the requirements of ASME Code, Section XI.
By signing this certificateneither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinationsand corrective measures described in this Owners' Data Report.
Furthermore,neither the Inspector nor his employer shall be liable in any mannerfor any personal injury or propertydamage or a loss of any kind arisingfrom or connected with this inspection.
Date Juu      L  1 200 3 (9jaH ; . 0c1                m                      Commissions NB 79 So A, 4.:T a&             / PA 704 Inspector'Aignature                                               National board, State, Province and No.
*FACTORY MUTUAL INSURANCE CO.
1301 ATWOOD AVENUE JOHNSTON, RHODE ISLAND 02919

Unit 2 - 11t" RIO OUTAGE 

==SUMMARY==
REPORT Page 6 of 26 A. INTRODUCTION This report will document the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 2 for its eleventh fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 2 Tenth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Eleventh Refuel and Inspection Outage.
: 1.      SSES Unit 2 began commercial operation on February 12'h 1985. The unit was shut down for its eleventh refueling and inspection outage on March 8, 2003 at 0001 hours. The refueling outage was completed on April 21, 2003 at 0300 hours (breaker closure).
: 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 2 is the 1989 Edition with 1990 Addenda Subsection IWF for component supports. In addition, portions of ASME Sections IWE and IWL 1992 Edition with 1992 Addenda are applicable for the Repair and Replacement activities associated with the Unit 2 Containment structure, and ASME Section XI, 1995 Edition with 1996 Addenda for PDI Appendix VI Ultrasonic (UT) Inspections. PPL SUSQUEHANNA, LLC has selected the 10-year inspection interval as prescribed in WA-2420, Plan B. The current dates for the Second Ten Year Interval are:
st Period:                 June 1, 1994 to June 1, 1997 2 nd Period:                 June 2, 1997 to January 1, 2001 3rd Period:                  January 2, 2001 to June 1, 2004
: 3. This report is divided into the following sections:
* Introduction
* Piping and Components Examinations
* Reactor Pressure Vessel Internal Examinations
* Reactor Pressure Vessel External Examinations
* System Pressure Tests
* Mechanical Snubber Functional Tests
* Mechanical Snubber Visual Examinations
* Flow Accelerated Corrosion Examinations
* ASME Repairs and Replacements
* Containment Inspection
: 4. Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PPL SUSQUEHANNA, LLC has committed to the use of the Outage Summary Report to transmit the NIS-2 Forms for ASME Section I components and R-1, R-2 Forms for ASME Section I, IV or VII components.
: 5. The Authorized Nuclear Inservice Inspectors for this Period were:
David L. Dalluary                      Factory Mutual David V. Luettgen                       101 Lindenwood Drive, Suite 200 Delton E. Tillery                      Malvern, PA 19355-1760 William R. Rogers, I

Unit 2 - 11h RIO OUTAGE 

==SUMMARY==
REPORT Page 7 of 26 B. PIPING AND COMPONENTS EXAMINATIONS
: 1. Abstract of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and 1WF 2000 of ASME Section XI and Code Cases N-460, N-509 and N-524, and the Inservice Inspection Manual The NDE contractor for the Unit 2 - 1'h RIO volumetric and surface examinations was General Electric Co. of Huntersville, North Carolina. The NDE contractor for the Unit 2 - 1lb RIO Visual Examinations was CONAM, Inc. Two hundred ninety two (292) piping exams were completed during this pre-outage and outage time frame. A detailed listing of the examinations performed this outage and the results are contained in Appendix B.
: 2. Code Compliance Summary Appendix A provides a list by Code Category and Item of all augmented and Section XI Class 1, 2, and 3 components. This Summary identifies Unit 2 - 11 h RIO exam completion percentages in relation to the second interval program commitments.
Abstract of Conditions Noted and Corrective Action Taken There were three (3) Condition Reports (CR's) generated against piping and components being inspected for ISI program credit. The reported nonconformances were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
CR NUM               COMP ID               SYSTEM              COMMENT1                 RESOLUTION 458581             GBB2032-H1                 CS            LOOSE LOCK NUT               REWORK 460130            HRC2051-H24               ESW               PIPE CLAMP                 REWORK 463076            DCA2112-H23                RHR            LOOSE LOCK NUT               REWORK There was one (1) exam expansion. Indications on HRC2051-H24 expanded exam per Code requirements to two (2) adjacent supports (HRC2051-H25 and HRC2071-H3) and an additional support of the same type and function equal to the number of supports which were scheduled for the system this period (i.e., in this case, one (1) (HRC2051-H23)). No rejectable conditions were found on the expansion.

Unit  2  -  11th RIO OUTAGE 

==SUMMARY==
REPORT Page 8 of 26
: 3. Incomplete Examinations The following table lists components where physical access was limited.
    -; .COID        CATEGt CAORY          r-Ii      AUGS     DESCRPTIONT SYSTEM              S            PERCENT DCA2091-FW-1         C-F-1         C5.11                  P-V              CS         251A           50.0 DCA2091-FW-2          B-J          B9.11   AUG2          V-FH              CS         251A           50.0 DCA2092-FW-1         C-F-1         C5.11                  P-V              CS         251B           50.0 DCA2092-FW-2          B-J          B9.11   AUG2          V-FH              CS         251B           50.0 DCA2072-FW-4          B-J          B9.11                  V-E              CS         251B           50.0 DLA2031-FW-6          B-J          B9.11                  P-V             FW          245F           87.0 DLA-2041-FW-1          B-J          B9.11                  V-P             FW          245F           54.0 EBD2141-2A-A          NA          AUGI     AUGI            P-E             MS         283G           79.0 GBB2041-HW-2A          C-C          C3.20              P-LUG/H1            RHR         249A          93.68 GBB2041-HW-2B          C-C          C3.20              P-LUG/H11           RHR         249A          93.68 GBB2041-HW-2C          C-C          C3.20              P-LUG/H11           RHR         249A          93.68 GBB2041-HW-2D          C-C          C3.20              P-LUG/H11           RHR         249A          93.68 GBB2171-FW-14         C-F-1         C5.11                  E-V             RHR         249A           50.0 GBB2072-HW-2A          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2B          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2C          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2D          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2E          C-C          C3.20              P-LUGIH27           RHR         249B          93.68 GBB2072-HW-2F          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2G          C-C          C3.20              P-LUG/H27           RHR         249B          93.68 GBB2072-HW-2H          C-C          C3.20              P-LUGIH27           RHR         249B          93.68 DCA2113-2-A           B-J          B9.11                  P-FL            RHR         249H           50.0 DCA2113-FW-10          B-J          B9.11                  V-P             RHR         249H           50.0 DCA2113-FW-12          B-J          B9.11                  FL-E            RHR         249H           50.0 DCA2113-FW-9          B-J          B9.11                  P-V             RHR         249H           50.0 VRRB313-2-B          B-J          B9.31   AUG2         WOL-P              RR         249C           24.8 VRRB313-FW-A-6          B-J          B9.11   AUG2           PU-P             RR         249C           50.0 VRRB313-FW-A-24         B-J          B9.11   AUG2         V-WOL              RR         249C           50.0 DBA2011-FW-23          B-J          B9.11   AUG1           E-V            RWCU         261A           91.0 DBC2011-FW-42          NA          AUG1     AUGI           E-FL           RWCU         261B           78.6

Unit 2 - 113 RIO OUTAGE 

==SUMMARY==
REPORT Page 9 of 26
: 4. Applicable Code Cases Five (5) ASME Code Cases were utilized for Piping Inspections during the Unit 2 - 11th RIO:
N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds; N-509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N-524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping N-335-1-Rules for Ultrasonic Examination of Similar and Dissimilar Metal Piping Welds N-461-Alternative Rules for Piping Calibration Block Thickness
: 5. Successive Inspections None in accordance with Section XI Paragraph IWB-2420(b), IWC-2420 and IWF-2420.
: 6. Special Examinations The internals of all eight (8) Main Steam Isolation Valves were modified in the U2-1 th RIO and pre-service inspection following machining was performed by ISI. The listed inspections represent the visual inspection of the valves/valve internals following machining.
COMPONENT        SYSTEM        CODE     ITEM       EXAM           DATE        OUTAGE       TECHNIQUE ID       -    ___V_         CAT    ____      SCHEDULE      INSPECTED    _              ______-_
HV2FO22A             83       B-M-2    B 12.50     OWD           3/26/03      U2- 1 1TH           VT-3 HV2F022B             83       B-M-2    B 12.50     OWD           3/27/03      U2- 1 T             VT-3 HV2FO22C             83       B-M-2    B 12.50     OWD           3/27/03      U2 11"VT-3 HV2FO22D             83       B-M-2    B 12.50     OWED          3/27/03      U2- ITH             VT-3 HV2FO28A             83       B-M-2    B 12.50     OWD           3/16/03      j2-1 T"             VT-3 HV2F028B             83       B-M-2    B12.50      OWD           3/18/03      U2- -1iT            VT-3 HV2FO28C             83       B-M-2    B12.50      OWD           3/16/03        2-1iT             VT-3 HV2FO28D             83       B-M-2    B12.50      OWE           3/17/03      U2-11     I         VT-3 Eight (8) small pipe welds were volumetrically examined to address vibration induced small pipe failures in the industry. There were no indications requiring rework.
lCOMP II              DESCRIPTION               SYSTEM               ACT   E            l-       SUTS1 SPDCA2101-FW-15                 P-E                   RR                     VOL                       NRI SPDCA2101-FW-16                 E-P                   RR                     VOL                       NRI SPDCA2102-FW-17                 P-E                   RR                     VOL                       NRI SPDCA2102-FW-3                  E-P                   RR                     VOL                       NRI SPDCB2062-FW-4                 P-RED                  RR                     VOL                       NRI SPDCB2062-FW-25               UNION-P                 RR                     VOL                       NRI SPDBD2222-FW-1                UNION-P                 RR                     VOL                       NRI SPDBD2222-FW-2                 P-RED                  RR                     VOL                       NRI One (1) large pipe Recirc system hanger (RWS200-HA7) was re-inspected in the U2-I 1h RIO as a result of having been re-worked in the U2-10h RIO. This hanger had been inspected in the U2-1O&
RIO to address operational vibration concerns and also to address vibration induced small pipe failures in the industry. No indications were found.

Unit 2     -  11th RIO OUTAGE SUMARY REPORT Page 10 of 26 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS
: 1.       Abstract of Examinations General Electric (GE) personnel performed the RPV Internal Examinations. GE completed videotape records as part of the visual examinations. There were no RPV Internal Ultrasonic Volumetric Examinations this outage. Four hundred seventy-nine (479) components were examined during the Unit 2 - 1 wh RIO.
CATEGORY DESCRIPTION AUG3             Augmented inspections of feedwater nozzles and spargers per NUREG-0619 AUG5             Non-Code volumetric inspections of jet pump hold down beams AUG6             Non-Code visual inspections of RPV internals (including steam dryer)
AUG7             Non-Code volumetric inspections (excluding jet pump hold down beams)
AUG9             BWR Vessel and Internals Project (BWRVIP) In-Vessel Inspection B-N-1             Reactor Vessel Interior (Code Inspection)
B-N-2             Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection)
Appendix B provides a detailed listing of the components examined under the above examination categories.
: 2.       Code Compliance Summary Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations.
This summary includes the total number of selected components for the first, second and third period in relation to the Second Inspection Interval.
: 3.       Abstract of Conditions Noted and Corrective Actions Taken There were ten (10) Condition Reports (CR's) generated against Invessel ISI Components. The CR's were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
CR4                                     T                 O       - ITION                  DISPOSO 460952    Fuel Support Casting                          White Coating on Surface Use As Is 463503    Various                                       FME/Debris               Removed FME/Debris 464877    Jet Pump 5,7,13,15,16,17,19,20                Broken Tack Welds        Use As Is 461306    Jet Pump 4 Wedge                              Extensive/Damage/Wear    Replaced Wedge 459189    Steam Dryer Weld VS-F-I                       Cracked                  Use As Is 459239    Dry Tube 16-21                                Missing Plunger          Replace 459285    Dry Tube 24-29                                Indication               Replace 459695    Dryer Lugs A,C, and D Location                Cracked Tack Welds       Use As Is 459501    Dryer Support Ring Horizontal and Vertical    Previous Indications;    Use As Is Surfaces                                      Tracking  Document 459695    Dryer Lug B                                   Previous Indication,     Use As Is Tracking Document 465095    Jet Pump 3, 10 and 13 Set Screw               Gap &#x17d; 0.005              Install Spring Wedge in 3, UAI for 10 and 13

Unit 2 - 11h RIO OUTAGE 

==SUMMARY==
REPORT Page 11 of 26
: 4. Limited Examinations Not Applicable.
: 5. Applicable Code Cases There were no code cases used during the report period.
: 6. Successive Inspections There were no Code related successive inspections performed during the Unit 2 - 1 th RIO.
: 7. Special Examinations None.

Unit 2 - 11' RIO OUTAGE 

==SUMMARY==
REPORT Page 12 of 26 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS
: 1. Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500-1 of the ASME Section XI and PPL SUSQUEHANNA, LLC, Document ISI-T-206.0/208.0/220.0. A total of two hundred and three (203) examinations were performed during the U2-1 1h Refuel and Inspection Outage. The NDE Contractor utilized was General Electric, Huntersville, NC. The results of these examinations are detailed in Appendix B under the applicable Code Categories and Augmented.
: 2. Code Compliance Summary Section XI, Augmented Class 1 RPV components are included in a breakdown by Code Category and Item Number in Appendix A. This summary calculates completion percentages for the First, Second and Third Periods in relation to the Second Inspection Interval.
: 3. Abstract of Conditions Noted and Corrective Action Taken No Condition Reports were written against RPV Nozzle or Vessel Inspections.
: 4. Incomplete Examinations As the result of very high radiation conditions, Nozzle N8B Nozzle to Shell Course (3.90), Nozzle N8B Nozzle Inner Radius (3. 100) and Nozzles N8A and N8B Nozzle-to-Safe End Welds were not examined during the Unit 2-1 1h RIO. Regulatory Relief will be pursued.
: 5. Applicable Code Cases N-552, Alternative Methods - Qualification for nozzle inside radius section from the outside surface.
: 6. Successive Inspections There were no successive inspections per IVB 2420 performed during the Unit 2 - I Ph RIO.
7   Special Examinations None.

Unit 2 - 11'h RIO OUTAGE 

==SUMMARY==
REPORT Page 13 of 26 E. SYSTEM PRESSURE TESTS
: 1. Abstract of Tests Conducted SYSTEM PRESSURE TESTS TST O       DARY             '        CLAS-         CCDE CATEGO               TES P        E CLASS 1 Boundary (Ref SubSect E.5)               I                    B-P                  SE-200-002 PERIODIC INSERVICE&              UCTONAL          LEAK FEEDWATER                              2                    C-H                  SE-245-301 RHR                                2                    C-H                  SE-249-301 RCIC                               2                    C-H                  SE-250-301 CORE SPRAY                              2                    C-H                  SE-251-301 HPCI                               2                    C-H                  SE-252-301 SBLC                               2                    C-H                  SE-253-301 CRD                                2                    C-H                  SE-255-301 MAIN STEAM                              2                    C-H                  SE-283-311 RHRSW                               3                    D-B                  SE-216-301 ESW                                3                    D-A                  SE-254-301
: 2. Code Compliance Summary The above tests fulfill the periodic system pressure test requirements.
: 3. Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPL SUSQUEHANNA, LLC Maintenance personnel.
: 4. Incomplete Examinations There were no incomplete examinations.
: 5. Applicable Code Cases & Relief Requests Code Case N-416-1 was used, with specific NRC approval and conditions, for pressure testing of welded repairs. Use of this Code Case is addressed by Relief Request RRPT-1.
Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements. Use of this Code Case is addressed by Relief Request RRPT-5.
Per Relief Request RRPT-2, for leakage observed at control rod drive flange-to-housing bolted connections, the bolting was examined in place under tension. All accessible surfaces of the bolting were VT-3 visually examined for corrosion and evaluated in accordance with IWA-3 100. Relief Request RRPT-2 has been approved for use at Susquehanna.

Unit 2 - 11' RIO OUTAGE 

==SUMMARY==
REPORT Page 14 of 26 Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna.
Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage shall be evaluated by the Owner to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation or if no evaluation is performed, then a bolt in the leakage path will be removed. The removed bolt will be VT-3 visually examined for corrosion and evaluated in accordance with IWB-3 140. Relief Request RRPT-7 has been approved for use at Susquehanna.
Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to-cover bolted connection, the source of the leakage shall be evaluated to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB-3515. Relief Request RRPT-8 has been approved for use at Susquehanna.
: 6. Successive Inspections There were no successive inspections performed during the Unit 2 - 11k RIO.
: 7. Special Examinations None.

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 15 of 26 F. MECHANICAL SNUBBER FUNCTIONAL TESTS
: 1. Abstract of Examinations A total of one hundred and twenty-eight (128) plant installed and thirty-seven (37) spare mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The testing contractor utilized was Wyle Labs. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Requirements Manual 3.7.8, Snubbers. PPL previously submitted relief request RR-3 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106.0/206.0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.
: 2. Code Compliance Summary Per relief request RR-3, the functional testing of snubbers occurred on a 10% bases in accordance with the Technical Requirements Manual (TRM) 3.7.8, Snubbers. The requirements of this TRM were satisfied.
: 3. Abstract of Conditions Noted and Corrective Actions Taken
: a.      Unit 2 Technical Requirements Manual 'Table 3.7.8-3 Functional Testing resulted in the following snubbers being tested:
Amount of TRM Initial Sample:
Size PSA 1/4                                    Amount in Initial Sample                     1 Size PSA 1/2                                    Amount in Initial Sample                     1 Size PSA 1                                      Amount in Initial Sample                     4 Size PSA 3                                      Amount in Initial Sample                     4 Size PSA 10                                     Amount in Initial Sample                     6 Size PSA 35                                     Amount in Initial Sample                     18 Size PSA 100                                    Amount in Initial Sample                     2 Size PSA .05                                    Amount in Initial Sample                     0 Size PSA .12                                    Amount in Initial Sample                     I TOTAL                                                                                       37 Non Technical Requirements Snubbers:
Size PSA    1                                   Amount in Initial Sample                     1 Size PSA    3                                   Amount in Initial Sample                     2 Size PSA    10                                  Amount in Initial Sample                     2 Size PSA    35                                  Amount in Initial Sample                     3 Size PSA    100                                 Amount in Initial Sample                     1 TOTAL                                           Amount in Initial Sample                     9 TOTAL                              46 Snubbers

Unit 2 - 11   RIO OUTAGE 

==SUMMARY==
REPORT Page 16 of 26
: b. Snubber Functional Testing Plan for 2003
_ _   _   _     _ _       ~      .JN  TI                  EN T
_____::;:;_--NITIAL                             SAMPL             :-
SIZE:                        SAFETY              NON-SAFETY               PREVIOUS                 OTHER.
____:__                          _      ____            __________                  FAILURES
                                                                                      --  :---:;             RZEQUIE PSA-1/4                                1                      0                       0                  1 PSA-1/2                                1                      0                       0                  0 PSA-1                                 4                      1                       3                  3 PSA-3                                 3                      2                       2                  0 PSA-3L                                 1                      0                       0                  0 PSA-10                                 6                      2                       0                  2 PSA-35                                18                      3                       0                 11 PSA-100                                2                      1                        1                 6 COMP STRUTS                                     1                      0                       0                  0 TOTAL                                 37                      9                       6                 23 Grand Total                       Initial Sample Snubber                      75
: c. Expansion of TRM Sample Testing Only occurred on a 5% basis
        -                 -           -          -      -        -N I,                             -   -   _-.
SIZE          POPUL         INIIL        -FAL  FRT      FAL'       SECOND   tFAIL      THD    FAIL'     FORTH      FAIL ATIO.N       SAMPLE         U     EX      URE                            -E EXP  URE         EXP        Rtr PSA-1/4                  7            1          0     0         0         0        0            0  0           0         0 PSA-1/2                  9            1          0     0         0         0        0            0  0           0         0 PSA-1                   35          4           1     2         1         2        0            0  0           0         0 PSA-3                   32          4           1     2         1         2        0            0  0           0         0 PSA-10                  51           6           1     3         1         3        1            3   1          3         0 PSA-35                 179           18          1     9         1         9        1            9  0           0         0 PSA-100                  17          2           0     0         0         0        0            0  0           0         0 STRUT                    9            1                0               0       0         0          0           0         0 TOTAL                              37            4    16         4         16       2           12  1           3         0

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 17 of 26
: d. Snubber Functional Testing Summary i____                               SCHEDULED n  T   -.        TESTS          -:       -;                          ___:-_
SIZE           TRM        :NON PREVIOUS - REQUIRED SUBTOTAL                                    ADDED TOTAL IN-:IMTIAL TRM- FAILURES                                                          TESTED PSA-1/4 1           0
                                   .)
SAM P LE (I.S - _- _- _ _ _ _ - _ _ _ _ _ _ _ _ _ : . _-- _; _.
0                 1                  2 0
2 PSA-1/2             1           0             0                 0                  1                  3              4 PSA-1             4           1             3                 3                 11                  5              16 PSA-3            4           2             2                 0                  8                  5              13 PSA-10             6           2             0                 2                 10                 13             23 PSA-35            18           3             0                11                 32                 27             59 PSA-100             2           1             1                 6                 10                  0              10 PSB-.05             0           0            0                  0                  0                  0               0 PSB-.12              1          0             0                 0                  1                  0               1 TOTAL              37           9            6                 23                (75)                53             128
: e.        Modification Package 352976 removed 1 size PSA-1/4, 3 size PSA-1/26 and 1 size PSA-1 snubbers bringing the total of removed Unit 2 snubbers to 429.
: f.        Eleven (11) snubbers that failed testing were replaced with acceptable functionally tested snubbers. One (1) snubber was cleaned, greased, retested and reinstalled.
: g.        Total of thirteen (13) Condition Reports were initiated for the functional failures and replacements (see attached list).
: h.        The Functional Daily Test Tracking Report lists snubbers that were tested, replaced or repaired (See Appendix C).
: i.        The NIS-2 Forms for replacements are listed in Appendix D.
: j.        Two snubbers (2) were replaced due to degradeable test results.
: k.        One (1) snubber was replaced due to snubber end cap and telescoping cylinder not able to be torqued.

Unit 2 - 11tb RIO OUTAGE 

==SUMMARY==
REPORT Page 18 of 26
: 4. Incomplete Examinations No incomplete examinations.
: 5. Applicable Code Cases No Code Cases were used.
: 6. Successive Inspections None.
: 7. Special Examinations Eleven (11) Main Steam MSL snubber locations were visually examined for verification of the inside diameter of the load stud holes at rear bracket and pipe clamp. Reference PLI-92233.

Unit 2 - 11' RIO OUTAGE 

==SUMMARY==
REPORT Page 19 of 26 Functional Failure Condition Report Log 458496 252E    DBB220-H8          FAILED ACCELERATION      REINSTALLED FUNCTIONAL TESTING 459810  293   MSL200-H1IB         FAILED RUNNING DRAG        REPLACED FUNCTIONAL TESTING 460390 283G  SPDBB208-H17         FAILED RUNNING DRAG       REDUCTION FUNCTIONAL TESTING 461683 249G    DCA208-H7                   FAILED            REPLACED ACCELERATION/RUNNING DRAG 461722 264B    DCA202-H3          FAILED ACCELERATION        REPLACED AND LOCKED UP 461854 283D   GBC201-H338         FAILED ACCELERATION        REPLACED FUNCTIONAL TESTING 462114 249C   RWS200-H40         FAILED RUNNING DRAG         REPLACED FUNCTIONAL TESTING 462199 264A SPDCA202-H2602                 FAILED           REPLACED ACCELERATION/RUNNING DRAG AND BREAK AWAY FORCE/LOCKED UP 462381 250A   DBA205-H 1         FAILED ACCELERATION        REPLACED 462229 264B   DCA202-H4B         FAILED ACCELERATION/       REPLACED RUNNING DRAG 462558 283D   GBC201-H336        FAILED ACCELERATION        REPLACED 462947 249C   RWS200-H30         FAILED ACCELERATION        REPLACED AND LOCKED UP 463057 264B  SPDCA202-H23        FAILED ACCELERATION        REPLACED

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 20 of 26 G. MECHANICAL SNUBBER VISUAL INSPECTIONS There were no visual inspections required by the Technical Requirement Manual TRS 3.7.8.1 for Unit 2-11'h RIO. The next scheduled Visual Inspection Surveillance is for the Unit 2 - 12 h RIO in 2005.

Unit 2 - 11h RIO OUTAGE 

==SUMMARY==
REPORT Page 21 of 26 H. FLOW ACCELERATED CORROSION EXAMINATIONS (FAC)
: 1. Abstract of Examinations CONAM, Inc. performed non-code flow accelerated corrosion (FAC) wall thickness' examinations during the Unit 2- 1 hRIO. The scope of work was provided by PPL Specification M-1414 Rev.9.
A total of one hundred three (103) components were examined (see Appendix E of this report).
: 2.      Code Compliance Summar Not applicable since FAC exams are not part of Section XI. However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.
: 3.       Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data is categorized with the distribution of results as follows:
GROUP           DESCRIPTION (% EROSION)                       COMPONENTS 1                 0% TO 20% Erosion                                       16 2                  21% to 30% Erosion                                      13 3                  31% to 50% Erosion                                      39 4                  51% to 99% Erosion                                      17 5                  >100% Erosion                                           18 TOTAL                                                   103 Percent Erosion is Determined as follows:
              % EROSION =(NOMINAL THICKNESS) - (MEASURED THICKNESS)
(NOMINAL THICKNESS) - (MINIMUM THICKNESS)                             X 100 The following ipe repair/replacements were performed during U2-11 h RIO:
CONDITION REPR           -   COMPO(NENT#                  E/,<
lDISPOSITI l                                 I      __           _
458668                  SPGBD2384-E3            106.45%              Repair                  408912 459019                 SPGBD2022-EI             113.04%              Repair                  459882 463511                   HBD2202-E3             305.17%              Repair                  463948 463812                   HBD2202-E4             253.17%              Repair                  463948 464199                  HBD2202-E1O             188.61%              Repair                  463948 464199                  HBD2202-El 1            156.62%              Repair                  463948 464199                   BBD2202-E9             245,57%              Repair                  463948 464199                   HBD2202-E6             145.57%              Repair                  463948 464199                   1-BD2202-E5            243.04%              Repair                  463948 464199                   HBD2202-E7             216.46%              Repair                  463948 464199                   HBD2202-E8             232.91%              Repair                  463948
: 4.      Incomplete Exams None.

Unit 2 -     11 th RIO OUTAGE 

==SUMMARY==
REPORT Page 22 of 26 UNIT 2 - 111T" RIO FAC EXAMS RESULTING IN A CONDITION REPORT
 -R#~
    -  OMIPOENT#        .ISI NUMBE-V    E-;            ENGNEERIG DI SPOSITN 458667   X2107           SPGFD2021-E2    0%                 Acceptable for continued service 458972   X2370             2SCLV-E15  79.10%                Acceptable for continued service 459027   X2192            GBD2021-E1  43.04%                Acceptable for continued service 459184   X2155            GBD2021-E2  46.84%                Acceptable for continued service 459789   X2816            HBD2682-E1   66.25%               Acceptable for continued service 460670   X2248            GAD2012-E1   54.12%               Acceptable for continued service 460672   X2249            GAD201 1-El  52.94%               Acceptable for continued service 460681   X2458            GAD2013-E3  75.88%                Acceptable for continued service 460688   X2012            GAD2013-E1   69.41%               Acceptable for continued service 460882   X2898             2E104B-E1  164.50%               Acceptable for continued service 460886   X2901              2E105B-E1   100%                Acceptable for continued service 461946   X2061            DBD2012-E3   52.54%               Acceptable for continued service 461949   X2183           SPEBD2111-El  80.67%               Acceptable for continued service 462412   X2590           SPGBD2025-E1 53.91%                Acceptable for continued service 462937   X2176            DLA2021-E2  41.49%                Acceptable for continued service 462940   X2175            DLA2021-E3   53.28%               Acceptable for continued service 462942   X2696            DBA2012-E1   53.47%               Acceptable for continued service 463265   X2500            DBB2222-E1   80.82%               Acceptable for continued service 463272   X2695             DBC2011-El  66.67%               Acceptable for continued service 463516   X2302            HBD2202-E2  118.97%               Acceptable for continued service 463814   X2300            HBD2201-E2   56.96%               Acceptable for continued service 465877   NO X #           HBD2201-E3  110.12%               Acceptable for continued service 461222   X2457            GAD2012-E3   86.47%   Acceptable for continued service. Reinspect Unit 2-13th 460879   X2895             2E103B-EI  120.32% Acceptable for continued service, Replace during Unit 2-13th 460951   X2896              2E103C-E1 124.06% Acceptable for continued service, Replace during Unit 2-13th 460959   X2303            HBD2202-E1   83.33%             Reinspect or Replace Unit 2-12 RIO 461552   X2694            EBD2025-E1   88.42%             Reinspect or Replace Unit 2-12 RIO 464205   NO X             BHBD2203-E3 146.84%             Reinspect or Replace Unit 2-12 RIO 458668   X2179           SPGBD2384-E3 106.45%                             Repair 459019   X2127           SPGBD2022-E1 113.04%                             Repair 463511   NO X #           BBD2202-E3  305.17%                             Repair 463812   NOX #            HBD2202-E4  253.17%                             Repair 464199   NO X #           HBD2202-E1O 188.61%                             Repair 464199   NO X #           HBD2202-E11 156.62%                             Repair 464199   NO X #           HBD2202-E9  245.57%                             Repair 464199   NO X #           HBD2202-E6  145.57%                             Repair 464199   NO X               BD2202-E5 243.04%                             Repair 464199   NO X #           HBD2202-E7  216.46%                             Repair 464199   NO X #           HBD2202-E8  232.91%                             Repair 460869   X2894             2E103A-E1  136.90%   Shell Repair Unit 2-12"', Heater replacement Unit 2-13th

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 23 of 26 Applicable Code Cases Not applicable since FAC Exams are not part of Section XI.
Successive Inspections Scheduling of successive inspections will be evaluated by Nuclear Design Engineering in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the Unit 2-l2e RIO.
Summary Appendix E provides a detailed description, location, and erosion rate of all components examined during Unit 2 - 1 1dV RIO.

Unit 2 - 11' RIO OUTAGE 

==SUMMARY==
REPORT Page 24 of 26 ASME REPAIRS AND REPLACEMENTS
: 1. Introduction This section of the Summary Report contains work performed on ASME Section I, In, IV, VmI or XI items identified by Design Change Packages (DCP's) and Work Orders (WO's). The scope of work addressed encompasses the period from the end of the Unit 2 - 1 0 th RIO (breaker close) to the end of the Unit 2 - 1 h RIO (breaker close).
: 2. Code Compliance Summary All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements). All work on ASME Section I, IV and VIII vessels meet the requirements of the National Board Inspection Code.
: 3. Mechanical Maintenance is responsible for conducting repairs and replacements under the WO process and documenting the work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.1 along with the NIS-2 Forms and RI and R2 Forms.
: 4. Station Engineering is responsible for performing Design Changes in accordance with ASME XI under Work Orders (WO's). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.
: 5. The ISI Group generates NIS-2 Forms to document the replacement snubbers as a result of functional test failures and "Q" parts replaced on ASME Section I Class 1, 2 and 3 Systems. The detailed listing of the affected snubbers is in Appendix C. Appendix D.3 contains the NIS-2 Forms.

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 25 of 26 J. CONTAINMENT INSPECTION
: 1. Abstract of Examination Containment metal and concrete examinations were conducted in accordance with Sub-Sections IWE and IWL of ASME Section XI, 1992 Edition with 1992 Addenda.
The reports for the U2-1 1th RIO are numbered 9911001 thru 9911029.
: 2. Code Compliance Summary A listing of the examinations carried out on the Unit 2 Containment may be found in Appendix F.
The following percentages of code required examinations were performed:
CODE                ETXAMTYPE           `EXAMINATIONS.,              AIAIN                  PECNA CAEF       Y                                SCHEDLULED         2PROMfA                          EFRE E-A                    GV                     407                       407                   100%'
E-G                   VT-1                      8                         8                   100%
L-A                  VT-3C                     28                        28                   100%'
E-D                    VT-3                      1                         1                   100%
           'Examinations were conducted of 100% of the locations specified in the program. Inaccessible portions of these specified locations, such as the interior of electrical penetrations, areas/penetrations accessible only by erecting scaffolding, and portions of the containment liner plate covered by concrete were not examined. The applicable reports detail the extent of the examination performed. Per the guidance given in various responses to the public comments to SECY 96-080, the program will be revised to include a description of these inaccessible areas.
: 3. Abstract of Conditions Noted and Corrective Actions Taken There are no condition reports generated against the containment structure inspection program.
: 4.      Incomplete Examinations None.

Unit 2 - 11th RIO OUTAGE 

==SUMMARY==
REPORT Page 26 of 26
: 5. Applicable Code Cases There were no Code Cases used during the report period.
Three PPL Relief Requests, all approved by the NRC, are applicable to the inspections performed during the report period. RR14 deals with the need to perform a VT-3 examination of all gasketing and seals on airlocks, hatches and other devices once per interval. In accordance with the relief granted, these examinations were performed under our Appendix J Program. RR15 deals with re-examination of repaired areas. RR16 deals with the need to torque bolted connections that have not been disassembled and reassembled during the inspection period to ensure leak integrity. In accordance with the relief granted, this integrity was ensured by inspections performed under our Appendix J Program.
: 6. Successive Inspections There were no code related successive inspections performed per Subsections IWE or lWL during the report period.
: 7. Special Examinations A remote inspection technique employing the use of binoculars was qualified during the Unit 2 -
1lth RIO. The remote inspections were performed on Examination Category E-A, L-A components.

AAVJNVNfl S ZDNVJI1dNO D ZRzI V XI GTddV

SUSQUEHANNA SES UNIT 2                                                                               6172003 (This report is used to verify that the periodic requirements of        ASME SECTION XI EXAMINATION                    (The percentage requirements of Tables Wx-24 12-1 apply to the Tables vx-2412-l will be met by the interval schedule.)                           STATUS REPORT                        Category and were applied to each Item only when practical.)
C!ategory  B-A Deferred Exams
                             # of Total                                      # Exams Completed                                                  % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max                min Per 2 max                Per 3          % Selected Period 1             Period 2       Period 3 B-A       81.11              10          6           N/A        6  N/A           N/A     0      N/A                0              60.00%       100.00%         100.00%        100.00%
B-A       81.12              13          13          N/A        7  N/A           N/A     0      N/A                6              100.00%       53.85%         53.85%         100.00%
B-A       B1.21               4          4           N/A        1  N/A           N/A     2      N/A                1              100.00%       25.00%         75.00%         100.00%
B-A       B1.22              14          14          N/A        1  N/A           N/A    10      N/A                3              100.00%        7.14%         78.57%         100.00%
Totals:            41         37          N/A        15  N/A           N/A    12      N/A               10              90.24%       40.54%          72.97%         100.00%
: 1. (1.11)    In accordance with Relief Request RR-22, RPV circumferentlal wlds are permanently deferred.
Category B-A NonDeferred Exams
                             # of       Total                                # Exams Completed                                                  % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max                min Per 2 max                Per 3          % Selected Period 1 Period 2                   Period 3 B-A       B1.30               6          6            1         2   2             1      2       2                 2              100.00%      33.33%          66.67%         100.00%
B-A      B1.40                3          3            1         1   1             1      1       1                 1             100.00%       33.33%          66.67%         100.00%
Totals:             9          9            2         3   3             2      3       3                 3              100.00%      33.33%          66.67%         100.00%
Category B-D Deferred Exams
                              # of Total                                      # Exams Completed                                                  % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max                min Per 2 max                Per 3          % Selected Period 1 Period 2                   Period B-D      B3.90               30         30           N/A       15 N/A            N/A     2      N/A               12             100.00%        50.00%         56.67%          96.67%
B-D      B3.100              30         30          N/A        15 N/A            N/A     2      N/A               12             100.00%        50.00%         56.67%          96.67%
Totals:            60         60          N/A        30 N/A            N/A     4      N/A               24             100.00%        50.00%         56.67%          96.67%
* Nozzle     N8B Nozzle to Shell Course (B3.90) and N8B Nozzle Inner Radius (B3. 100) were not examined during the Unit 2 hRefuel Outage due to very high radiation conditions - relief to be pursued SUMM-l                                                                                 Revision: 0

SUSQUEHANNA SES UNIT 2                                                                                  6/27/2003 (This report is used to verify that the periodic requirements of ASME SECTION XI EXAMINATION                      (The percentage requirements of Tables Wx-2412-1 apply to the Tables Wx-2412-l will be met by the interval schedule.)                        STATUS REPORT                          Category and were applied to each Item only when practical.)
Category B-E Deferred Exams
                             # of        Total                            # Exams Completed                                                    % Exams Completed Cat'y Item No.            Comp Selected              min Per     IX           min Per 2 max                          3       % Selected Period 1             Period 2       Period 3 B-E       B4.11               3           1          N/A       0 (A           N/A      0      N/A                                33.33%        0.00%           0.00%         100.00%
B-E       B4.12             185          46          N/A       0 'A           N/A      0      N/A                                24.86%        0.00%           0.00%         100.00%
B-E       B4.13              61          20          N/A       0   /A         N/A      0      N/A                   0            32.79%        0.00%           0.00%         100.00%
Totals:          249          67          N/A       0    /A        N/A      0      N/A                                26.91%         0.00%          0.00%         100.00%
: 1. (4.11, B4.12, & B4.13) Per Category B-E, 25% of the nozzle welds shall be examined within the Interval. Susquehanna SES Inspects 100% of the nozzle welds In conjunction with the Category B-P pressure tests.
CCategory B-F NonDeferred Exams
                             #of         Total                            # Exams Completed                                                    % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max             min Per 2 max                    Per 3         % Selected Period 1            Period 2       Period 3 B-F       B5.10              17          17           3        5 5             4       7       6                  3              100.00%       29.41%         70.59%          88.24%
* B-F       B5.130              1           1           0        0 1             I       0       1                  1              100.00%        0.00%          0.00%         100.00%
B-F       B5.140              6           6           1        0 2             3       0       4                  6              100.00%        0.00%          0.00%         100.00%
Totals:           24          24           4        5 8             7       7       11                 10             100.00%       20.83%         50.00%          91.67%
             *Nozzles N8A and N8B Nozzle-to-Safe End welds were not examined during the Unit 2               1 1,h Refuel Outage due to very high radiation conditions - relief to be pursued SUMM-2                                                                                   Revision: 0

SUSQUEHANNA SES UNIT 2                                                                                6/27/2003 (This report is used to verify that the periodic requirements of ASME SECTION XI EXAMINATION                     (Te percentage requirements of Tables Wx-2412-1 apply to the Tables TWx-2412-1 will be met by the interval schedule.)                         STATUS REPORT                         Category and were applied to each Item only when practical.)
Category B-G-1 Deferred Exams
                             # of       Total                               # Exams Completed                                                   % Exams Completed Cat'y Item No.            Comp Selected              min Per      ma x           min Per 2 max                  Per 3         % Selected Period 1 Period 2                   Period 3 B-G-1    BO.10               76         76          N/A        26  N(A          N/A     25       N/A              25             100.00%        34.21%         67.11%         100.00%
B-G-1    B6.20               76         76          N/A        30   UA NJ           N/A     25       N/A              21             100.00%       39.47%          72.37%         100.00%
B-G-1 B6.40                  76          4          N/A        0   NfA          N/A      4       N/A               0              5.26%         0.00%          100.00%        100.00%
B-G-1 B6.50                  76         76          N/A        26  N(A          N/A     25       N/A              25             100.00%        34.21%         67.11%         100.00%
B-G-1 B6.180                 32          16         N/A        0   N(A          N/A      0       N/A              16             50.00%         0.00%           0.00%         100.00%
B-G-1 B6.190                 32          16         N/A        16  N.A          N/A      0       N/A               0             50.00%        100.00%         100.00%        100.00%
B-0-1 B6.200                 32          16          N/A       0   N1A          N/A      0       N/A              16             50.00%         0.00%           0.00%         100.00%
B-G-1 86.210                 7           7          N/A        0   N(A          N/A      0       N/A               7             100.00%        0.00%           0.00%         100.00%
B-G-1     B6.220             7           7           N/A       0   N(A          NA       0       N/A               7             100.00%        0.00%           0.00%         100.00%
Totals:           414         294          N/A       98  N(A          N/A     79       N/A             117             71.01%         33.33%          60.20%        100.00%
: 1. (6.180 &B6.200) The examination of these components Is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per Category B-G-1, Note 3 and Category B-L-2, Note 2, examination Is required only when a pump is disassembled for maintenance, repair, or volumetric examination.
Examination is required only once per inspection Interval.
: 2. (B6.190) The examination of the Recirc Pump Flange Surfaces is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per this item number examination s required only when a pump is disassembled. Examination s required only once per inspection interval.
Category B-G-2 Deferred Exams
                              # of Total                                    # Exams Completed                                                   % Exams Completed Cat'y Item No.           Comp Selected              min Per 1 max               min Per 2 max                  Per 3         % Selected Period 1 Period 2                   Period 3 B-G-2 B7.70                  36           7          N/A        2  N/A          N/A      1       N/A               4              19.44%        28.57%          42.86%        100.00%
B-G-2 B7.80                 185         132          N/A       61  N/A          N/A     23       N/A              48             71.35%         46.21%          63.64%        100.00%
Totals:          221         139          N/A       63  N/A          N/A     24       N/A              52              62.90%        45.32%          62.59%        100.00%
: 1. (B7.70) Per Category B-0-2, Note 2 and Category B-M-2, Note 2, examination Is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-0-2, Note 2 and Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-G-2 Valve Bolting Grouping Report). Examination Is required only once per Inspection interval within each valve group.
SUMM-3                                                                                  Revision: 0

SUSQUEHANNA SES UNIT 2                                                                      612712003 (This report is used to verify that the periodic requirements of      ASME SECTION XI EXAMINATION          (The percentage requirements of Tables Wx-2412-1 apply to the Tables Wx-2412-I will be met by the interval schedule.)                        STATUS REPORT               Category and were applied to each Item only when practical.)
Category B-G-2 NonDeferred Exams
                             #of        Total                             # Exams Completed                                         % Exams Completed Cat'y Item No.            Comp Selected              min Per I     x           min Per 2 max         Per 3        % Selected Period 1 Period 2                   Period 3 B-G-2 B7.10                  3           3            1         0              2     0       2         3              100.00%       0.00%           0.00%         100.00%
B-G-2 B7.50                 22          22            4        10  7            1    5       4         7              100.00%       45.45%         68.18%         100.00%
Totals:           25          25            4        10  B           3     5       6        10              100.00%       40.00%         60.00%         100.00%
Category B-J NonDeferred Exams
                             # of       Total                             # Exams Completed                                         % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max             min Per 2 max         Per 3        % Selected Period 1 Period 2                   Period 3 B-J       B9.11             576         150          24        45 51           30    35     55        70              26.04%        30.00%         53.33%         100.00%
B-J       B9.21              14          2            0         0  1            1    0       1         2              14.29%        0.00%           0.00%         100.00%
B-J       B9.31             32          30            5         4 10           11    12     16        14              93.75%        13.33%         53.33%         100.00%
B-J       B9.32              4           3            1         0  1           2     0      2          3              75.00%        0.00%           0.00%         100.00%
B-J       B9.40             64           11           2         4 3            2     0      3          7              17.19%        36.36%         36.36%         100.00%
Totals:           690         196          32        53 66           45    47     78        96              28.41%        27.04%         51.02%         100.00%
SUMM-4                                                                        Revision: 0

SUSQUEHANNA SES UNIT 2                                                                                   6/27/2003 (This report is used to verify that the periodic requirements of       ASME SECTION XI EXAMINATION                        (The percentage requirements of Tables Wx-2412-1 apply to the Tables Wx-2412-1 will be met by the interval schedule.)                          STATUS REPORT                            Category and were applied to each Item only when practical.)
Category B-K NonDeferred Exams
                             # of        Total                              # Exams Completed                                                      % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max               min Per 2 max                     Per 3         % Selected Period 1             Period 2       Period 3 B-K      B10.10              9            1           0        1    1            1         1         1                1              11.11%       100.00%         200.00%       300.00%
B-K      610.20              68           8           2        0    2            4         0        5                8               11.76%        0.00%           0.00%         100.00%
B-K      B10.30              8            1           0        0    1            1         1         1               0               12.50%        0.00%          100.00%        100.00%
Totals:            85          10           2        1    3            4         2        5                9               11.76%        10.00%         30.00%         120.00%
: 1. (B10.10) Per Code Case N-509, Category B-K, Note 4, inthe case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.
: 2. (B1O.20) Components are classified and scheduled inaccordance with Code Case N-509.
Category B-L-2 Deferred Exams
                             # of        Total                              # Exams Completed                                                      % Exams Completed Cat'y Item No.            Comp Selected              min    Per 1 max            min Per 2 max                     Per 3         % Selected Period 1             Period 2       Period 3 B-L-2    B12.20              2            0         N/A        0   N/A          N/A        0       N/A               0                0.00%        0.00%           0.00%          0.00%
Totals:            2            0         N/A        0   N/A          N/A        0       N/A               0                0.00%        0.00%           0.00%          0.00%
: 1. (12.20) The examination of pump casings is limited to only one of the pumps performing similar functions inthe system per Category B-L-2, Note 1. Also, per Category B-L-2, Note 2, examination is required only when a pump Is disassembled for maintenance, repair, or volumetric examination. Examination is required only once per inspection interval.
Category B-M-2 Deferred Exams
                             # of        Total                              # Exams Completed                                                      % Exams Completed Cat'y Item No.            Comp Selected              min    Per 1 max            min Per 2 max                     Per 3         % Selected Period 1             Period 2       Period 3 B-M-2 B12.50                 57          14         N/A        5   N/A          N/A        5       N/A               8               24.56%        35.71%         71.43%         128.57%
Totals:            57          14         N/A        5   N/A          N/A        5       N/A               8               24.56%        35.71%         71.43%         128.57%
: 1. (B12.50) Per Category B-M-2, Note 2, examination is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-M-2 Valve Grouping Report). Examination is required only once per inspection interval within each valve group.
SUMM-5                                                                                   Revision: 0

SUSQUEHANNA SESUNI2                                                                                     6/27/2003 (This report is used to verify that the periodic requirements of       ASME SECTION Xl EXAMINATION                       (he percentage requirements of Tables fWx-2412-1 apply to the Tables Wx-2412-1 will be met by the interval schedule.)                           STATUS REPORT                          Category and were applied to each Item only when practical.)
Category B-N-1 NonDeferred Exams
                             # of Total                                     # Exams Completed                                                     % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max               min Per 2 max                    Per 3         % Selected Period 1 Period 2                   Period 3 B-N-1     B13.10             11          11           2        10   3             -4      10       -3               11             100.00%        90.91%         181.82%        281.82%
Totals:           11          11           2        10   3             -4      10       -3               11             100.00%        90.91%         181.82%        281.82%
: 1. (13.10)       %Selected exceeds 100% since the vessel interior is selected more than once during the second interval.
Category B-N-2 Deferred Exams
                             # of Total                                     # Exams Completed                                                     % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max               min Per 2 max                    Per 3         % Selected Period 1 Period 2                   Period 3 B-N-2 B13.20                 23         23           N/A        7  N/A           N/A      1       N/A               15             100.00%        30.43%         34.78%         100.00%
B-N-2 B13.30                 48         48           N/A       15  N/A           N/A      10      N/A               26             100.00%        31.25%         52.08%         106.25%
B-N-2 B13.40                640         164          N/A       24  N/A           N/A      10      N/A              132             25.62%         14.63%         20.73%         101.22%
Totals:          711         235          N/A       46  N/A           N/A     21       N/A              173             33.05%         19.57%         28.51%         102.13%
: 1. (13.20,    613.30 & B13.40) "%Selected may exceed 100% since the single component is utilized to document examinations performed during each inspection period.
Category B-O Deferred Exams
                             # of Total                                     # Exams Completed                                                     % Exams Completed Cat'y Item No.            Comp Selected              min Per      max            min Per 2 max                    Per 3         % Selected Period 1 Period 2                   Period 3 B-0       B14.10             80          4           N/A       0   N/A           N/A      0       N/A                4              5.00%         0.00%           0.00%         100.00%
Totals:           80           4          N/A        0  N/A           N/A      0       N/A                4              5.00%         0.00%           0.00%         100.00%
: 1. (14.10) These 80 components represent the two welds (lower and upper housing welds) on each of the 40 peripheral CRD housings to be examined during the interval (10% of 80). Per Relief Request RR-08, the number of components required to be examined is four (10% of 40) each inspection interval.
SIJMM-6                                                                                 Revision: 0

SUSQUEHANNA SES UNIT 2                                                                                      6127/2003 (This report is used to verify that the periodic requirements of ASME SECTION XI EXAMINATION                          (The percentage requirements of Tables Wx-2412-1 apply to the Tables lWx-2412-1 will be met by the interval schedule.)                         STATUS REPORT                             Category and were applied to each Item only when practical.)
Category C-A NonDeferred Exams
                             # of       Total                               # Exams Completed                                                       % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max               min Per 2 max                     Per 3          % Selected Period 1 Period 2                   Period 3 C-A      C1.10               2            1           0        0   1              1         1        I                0               50.00%         0.00%         100.00%        100.00%
C-A      C1.20               2            1           0        1   1              1        0         1                0               50.00%       100.00%         100.00%        100.00%
Totals:            4            2           0        1   1              1        1         1                0               50.00%        50 .00%        100.00%        100.00%
: 1. (C1.10 & C1.20) Per Category C-A, Note 3, In the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.
Category C-B NonDeferred Exams
                             # of Total                                     # Exams Completed                                                        % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max               min Per 2 max                     Per 3           % Selected Period 1 Period 2                  Period 3 C-B       C2.21              4            2           0        1   1              1         1        1                0               50.00%        50.00%         100.00%        100.00%
C-B       C2.22              4            2           0        1   1              1         1        1                0               50.00%        50.00%         100.00%        100.00%
Totals:           8            4           1        2   1              0        2         0                0               50.00%        50.00%         100.00%        100.00%
: 1. Related Items are grouped as follows: Items C2.21 and C2.22 are related to Nozzles Without Reinforcing Plates and are tracked under Item C2.21.
: 2. (C2.21 & C2.22) Per Category C-B, Note 4, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.
Category C-C NonDeferred Exams
                              # of Total                                    # Exams Completed                                                        % Exams Completed Cat'y Item No.            Comp Selected               min Per 1 max              min Per 2 max                     Per 3           % Selected Period 1 Period 2                   Period 3 C-C       C3.10              15           4           1        0   1              2         4        2                0               26.67%         0.00%         100.00%        100.00%
C-C       C3.20             660          20           4        8   6              2         0        5                12               3.03%        40.00%          40.00%        100.00%
C-C       C3.30               4           1           0        0   1              1         0         1                1              25.00%         0.00%          0.00%         100.00%
Totals:          679          25           4        8   8              5         4        8                13               3.68%        32.00%          48.00%        100.00%
: 1. (C3.10) Per Code Case N-509, Category C-C, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an Integral attachment of each type of welded attachment of one of multiple vessels will be examined.
: 2. (C3.20) Components are classified and scheduled In accordance with Code Case N-509.
SUMM-7                                                                                     Revision: 0

SUSUEHANNA SES UNIT 2                                                                        62/2003 (This report is used to venfy that the periodic requirements of        ASME SECTION XI EXAMINATION          (the percentage requirements of Tables Wx-2412-1 apply to the Tables Wx-2412-1 will be met by the interval schedule.)                         STATUS REPORT               Category and were applied to each Item only when practical.)
Category C-F-1 NonDeferred Exams
                            # of Total                                     # Exams Completed                                         % Exams Completed Cat'y Item No.           Comp Selected              min Per 1 max              min Per 2 max          Per 3        % Selected Period 1 Period 2                   Period 3 C-F-1    C5.11              12          12           2         1   4            5      5      7         6             100.00%        8.33%          50.00%o        100.00%
Totals:           12          12           2         1   4            5     5       7         6              100.00%       8.33%          50.00%         100.00%
Category C-F-2 NonDeferred Exams
                             # of Total                                    # Exams Completed                                         % Exams Completed Cat'y Item No.           Comp Selected              min Per      max           min Per 2 max          Per 3        % Selected Period 1 Period 2                   Period 3 C-F-2    C5.51            1037         90           15        26  30            19    24     34        40               8.68%        28.89%         55.56%         100.00%
C-F-2 C5.81                 15          3            1         0   1            2     2       2         1              20.00%        0.00%          66.67%         100.00%
Totals:         1052         93           15        26  31           21     26     36        41               8.84%        27.96%         55.91%         100.00%
Category C-G NonDeferred Exams
                            # of Total                                     # Exams Completed                                         % Exams Completed Cat'y Item No.           Comp Selected              min Per 1 max              min Per 2 max          Per 3        % Selected Period 1 Period 2                   Period 3 C-G      C6.10             136          16           3         4   5            4     6       6         6              11.76%        25.00%         62.50%         100.00%
Totals:          136          16           3         4   5            4     6       6         6              11.76%        25.00%         62.50%         100.00%
Category D-A NonDeferred Exams
                            # of Total                                     # Exams Completed                                         % Exams Completed Catly Item No.           Comp Selected              min Per 1 max              min Per 2 max          Per 3        % Selected Period 1 Period 2                   Period 3 D-A      D1.20             458         32            6        13  10            3     6       8        13               6.99%        40.63%         59.38%         100.00%
Totals:          458         32            6        13  10            3     6       8        13               6.99%        40.63%         59.38%         100.00%
: 1. (1l.20) Components are classified and scheduled inaccordance with Code Case N-509.
SUMM-8                                                                        Revision: 0

SUSQUEHANNA SES UNIT 2                                                                                 6/27/2003 (This report is used to verify that the periodic requirements of      ASME SECTION XI EXAMINATION                     (The percentage requirements of Tables Wx-2412-l apply to the Tables Wx-2412-l will be met by the interval schedule.)                         STATUS REPORT                         Category and were applied to each Item only when practical.)
C'ategory F-A NonDeferred Exams
                             # of        Total                             # Exams Completed                                                   % Exams Completed Cat'y Item No.            Comp Selected              min Per 1 max             min Per 2 max                   Per 3          % Selected Period 1 Period 2                  Period 3 F-A       F1.1O             157         41            7        12 13            9     16       15                13              26.11%        29.27%         68.29%         100.00%
F-A       F1.20             465         71            12       27 24            9    23        20                21              15.27%        38.03%         70.42%         100.00%
F-A       F1.30             330          37           6        11 12            8     12       13                15              11.21%        29.73%         62.16%         102.70%
F-A       F1.40             36           22           4         6  7            5     10        8                 6              61.11%        27.27%         72.73%         100.00%
Totals:           988         171          28        56 58           30    61        58                55              17.31%        32.75%         68.42%         100.58%
: 1. (F1.40) Per Code Case N-491 Category F-A, Note 3, for multiple components other than piping within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined.
SUMM-9                                                                                  Revision: 0

APPENDIX B ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                  Period: 3 Unit 2                                                                       Outage 11 lISIIdentiier              lLIne Number   Section       l Inspectlon Requliredl Code       Actul Results Report I Date       I Inspection Comments Description                               Cat Item          Reason I Exam Coverage Exam I               INumber 2P202D-361-46                             C-G     C6.10     Xl         SUR        100      SUR   NRI     493001    3/12/2003 E-FL 2P202D-361-5-8                            C-G     C6.10     Xi         SUR        100      SUR   NRI     493002    3/11/2003 PLT-SH 2P203-FW-1                                C-G     C6.10     Xi         SUR        100      SUR   NRI     503039    3/19/2003 ISI Report No. ISI-03-316 replaced Report No.
RCIC Pump Discharge Nozzle Weld                                        VOL         98      UT    NRI     503051    3/21/2003 503039. Baseline exams (volumetric for Section 1II) 2P206D-361-1-5                            C-G     C6.10     Xl         SUR        100      MT    NRI     513001    3/10/2003 SH-FL 2P206D-361-8                              C-G     C6.10     Xl         SUR        100      MT    NRI     513002    3/10/2003 PLT-SH 2P2060-361-5-L                            C-G     C6.10     Xi         SUR        100      MT    NRI     513003    3/10/2003 LS(ADJ 361-5-8)
AF (240-360) Flange                       B-A     B1.30     Xl         VOL        100      UT    NRI     623001    3/10/2003 SC5-VFLG(240-360)
AG (240-360)                              B-A     B1.40     Xl         VOL        100      VOL   4RI     623003    3/21/2003 TPHEAD-FLG(240-360)                                                    SUR        100      SUR   NRI     623002    3/20/2003 AH (240-360)                              B-A     B1.21     Xl         VOL        100      VOL   NRI     623004    3/21/2003 TPHEAD CIRC(240-360)
Co                                        B-K     B10.1     Xl         SUR        100      SUR   NRI     623005    3127/2003 240- 360 degrees (U211RIO) 0 RPV-SUP SKIRT CRD-02-19                                 B-E     B4.12     Xi         VT-2                VT-2  NRI     623150    4/15/2003 CRD PEN CRD-02-23                                 B-E     B4.12     Xl         VT-2                VT-2  NRI     623151    4/15/2003 CRD PEN CRD-02-27                                 B-E     B4.12     Xl         VT-2                VT-2  NRI     623152    4/15/2003 CRD PEN CRD-02-274--A                             B-0     B14.1     Xl         SUR        100      SUR   NRI     623006    3/26/2003 0
TUBE B-TUBE A CRD 02-31                                 B-E     B4.12     Xl        VT-2                 VT-2  NRI     623153    4/15/2003 CRD PEN Page 1 of 18                                                Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                           Period: 3 Unit 2                                                                    Outage: 11 ISI Identifier LIne Number    SectIon Xl    Inspection Required Code      Actual Results Report  Date       Inspection Comments Description                  Cat Item         Reason    Exam Coverage Exam                Number CRD-02-35                    B-E      B4.12   XI        VT-2              VT-2   NRI     623154   4/15/2003 CR0 PEN CRW2-39                      B-E      B4.12   Xl        VT-2              VT-2   NRI     623155   4/15/2003 CRD PEN CRD-02-43                    B-E      B4.12   XI        VT-2              VT-2   NRI     623156   4/15/2003 CR0 PEN CRD-08-15                    B-E      B4.12   XI        VT-2              VT-2   NRI     623157   4/15/2003 CRD PEN CRD4O8-47                    B-E      B4.12    XI        VT-2             VT-2   NRI     623158   4/15/2003 CRD PEN CRO-10-11                    B-E      B4.12    XI        VT-2             VT-2   NRI     623159   4/15/2003 CR0 PEN CRD-10-31                    B-E      B4.12    XI        VT-2             VT-2   NRI     623160   4/15/2003 CRD PEN CRD-10-51                    B-E      B4.12    Xl        VT-2             VT-2   NRI     623161   4/15/2003 CRD PEN CRD-14-07                    B-E      B4.12    XI        VT-2             VT-2   NRI     623162   4/15/2003 CRD PEN CRD-14-55                    B-E      B4.12    Xl        VT-2             VT-2   NRI     623163   4/15/2003 CRD PEN CRD-18-03                    B-E      B4.12    XI        VT-2             VT-2   NRI     623164   4/15/2003 CRD PEN CRD-18-19                    B-E      B4.12    XI        VT-2             VT-2   NRI     623165   4/15/2003 CRD PEN CRD-18-47                    B-E      B4.12    Xl        VT-2             VT-2   NRI     623166   4/15/2003 CRD PEN CRD-18-59                    B-E      B4.12    XI        VT-2             VT-2   NRI     623167   4/15/2003 CR0 PEN CRD-i 859.-A                 B-E      B14.1    XI        SUR      100     SUR    NRI     623007   3/26/2003 0
TUBE B-TUBE A Page 2 of 18                                             Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                            Period: 3 Unit 2                                                                   Outage: 11 ISI Identifier   Line Number    Section Xl    Inspection Required   Code     Actual Results Report  Date       Inspection Comments Description                    Cat. Item        Reason    Exam Coverage Exam                 Number CRD-22-03                      B-E     B4.12    XI         VT-2              VT-2   NRI     623168   4/15/2003 CAD PEN CRD-22-59                      B-E     B4.12    XI         VT-2               VT-2  NRI     623169   4/15/2003 CAD PEN CRD-28-Q3                      B-E     B4.12    XI         VT-2               VT-2  NRI     623170   4/15/2003 CAD PEN CRD-26-03-B-A                  B-0     B14.1    XI         SUR       100      SUR   NRI     623008   3/26/2003 0
TUBE B-TUBE A CRD-26-59                      B-E     B4.12    XI         VT-2               VT-2  NRI     623171   4/15/2003 CRD PEN CRO-30o-3                      B-E     B4.12    XI         VT-2               VT-2  NRI     623172   4/15/2003 CAD PEN CRD-3O- I                      B-E     B4.12    XI         VT-2               VT-2  NRI     623173   4/15/2003 CAD PEN CRD-30-59                      B-E     84.12    XI         VT-2               VT-2  NRI     623174   4/15/2003 CAD PEN CRD-34-03                      B-E      B4.12   XI         VT-2               VT-2  NRI     623175   4/15/2003 CAD PEN CRD-34-69                      B-E      B4.12   XI         VT-2               VT-2  NRI     623176   4/15/2003 CAD PEN CRD-38-03                      B-E      B4.12   Xl         VT-2               VT-2  NRI     623177   4/15/2003 CRD PEN CRD038-59                      B-E      B4.12   XI         VT-2               VT-2  NRI     623178   4/15/2003 CAD PEN CRD-42-03                      B-E      B4.12   XI         VT-2               VT-2  NRI     623179   4/15/2003 CAD PEN CRD-42-47                      B-E      B4.12   XI         VT-2               VT-2  NRI     623180   4/15/2003 CAD PEN CRD-42-69                      B-E      B4.12   XI         VT-2               VT-2  NRI     623181   4/15/2003 CRD PEN Page 3 of 18                                             Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                              Period: 3 Unit 2 CRD-46-O7         B-E B4.12 Xl   VT-2             VT-2 NRI   623182 4/15/2003 CRD PEN CRD-46"55         B-E B4.12 XI   VT-2             VT-2 NRI   623183 4/15/2003 CRD PEN CRD-50-1 1        B-E B4.12 XI   VT-2             VT-2 NRI   623184 4/15/2003 CRD PEN CRD-50-31         B-E B4.12 XI   VT-2             VT-2 NRI   623185 4/15/2003 CRD PEN CRD-50-51         B-E B4.12 XI   VT-2             VT-2 NRI   623186 4/15/2003 CRD PEN CRD-50-51-8-A     B-O B14.1 XI   SUR     100      SUR  NRI   623009 3/26/2003 0
TUBE B-TUBE A CRD-4-15          B-E B4.12 XI   VT-2             VT-2 NRI   623187 4/15/2003 CRD PEN CRD-54-47         B-E B4.12 XI   VT-2             VT-2 NRI   623188 4115/2003 CRD PEN CRD-58-19         B-E B4.12 XI   VT-2             VT-2 NRI   623189 4/15/2003 CRD PEN CRD-58-23         B-E B4.12 Xl   VT-2             VT-2 NRI   623190 4/15/2003 CRD PEN CRD-58-27         B-E B4.12 XI   VT-2             VT-2 NRI   623191 4/15/2003 CRD PEN CRD-58-31         B-E B4.12 XI   VT-2             VT-2 NRI   623192 4/15/2003 CRD PEN CRD-5845          B-E B4.12 XI   VT-2             VT-2 NRI   623193 4/15/2003 CRD PEN CRD-58-n9         B-E B4.12 XI   VT-2             VT-2 NRI   623194 4/15/2003 CRD PEN CRD-58-43         B-E B4.12 XI   VT-2             VT-2 NRI   623216 4/15/2003 CRD PEN Page 4 of 18                              Monday, June 30, 2003 09:38

i Listing                      ~ ~~~~~~Interval:
2 Susquehanna SES ISI Weld \ Component Inspectior Listing                                                                 Period: 3 Unit 2                                                                        Outage: 11 ISi Identlfler Line Number    Section Xl     Inspection Required   Code      Actual Results Report   )ate       Inspection Comments Description                  Cat Item          Reason    Exam Coverage Exam                  Number DBA2011-FW-23                B-J     B9.11     Xl         SUR      91.0      SUR    NRI     613027    3/28/2003 Note: Volumetric exam performed In E-V                                                                                                             U21ORIO Permanent pipe support DBA201 I-FW-28               B-J     B9.11     XI         SUR       100      SUR    NRI     613001    3/28/2003 Note: Volumetric was completed in U210RIO E-E DA2022-2-A                   B-J     B9.11     Xl         SUR       100      SUR    NRI     523001    3/30/2003 Note: Volumetric was completed in U27RIO E-P DBA2022-FW-1                 B-J      B9.1 1   XI         SUR       100      SUR    NRI     523002    3/30/2003 Note: Volumetric was completed In U27RIO E-P DBA2022-FW-3                 B-J      B9.11    XI         SUR       100      SUR    NRl     523003    3/30/2003 Note: Volumetric was completed in U27RIO V-E DBA2022-FW-7                 C-F-2   C5.51     XI         SUR       100      SUR    NRI     523004    3/14/2003 Note: Volumetric was completed in U28RIO V-P DBA2051 .4-A                 B-J      B9.11    AG   XI    VOL       100      VOL    NRI     503002    3/25/2003 P-E                                                       SUR       100      SUR    NRl     503001    3/25/2003 DA2051-4-B                   B-J      B9.11    XI   AG    VOL       100      VOL    NRl     503004    3/25/2003 E-P                                                       SUR       100      SUR    NRl     503003    3/25/2003 DA2051-FW-11                 B-J      B9.11    AG   XI    VOL       100      VOL    NRl     503008    3/25/2003 E-P                                                       SUR       100      SUR    NRl     503007    3/25/2003 DBA2051-FW-15                B-J      B9.11    AG   XI    VOL       100      VOL    NRI     503010     4/1/2003 P-FH                                                      SUR       100      SUR    NRI     503009     4/1/2003 DBA2V51-FW.17                B-J      B9.11    AG   XI    VOL       100      VOL    NRI     503012    3/25/2003 P-P                                                       SUR       100      SUR    NRl     503011    3/25/2003 DBA2051-FW-4                 B-J      B9.11    AG   Xl    VOL       100      VOL    NRI     503014    3/25/2003 P-V                                                       SUR       100      SUR    NRl     503013    3/25/2003 OBA2O51-FW-5                 B-J      B9.11    AG   XI    VOL       100      VOL    NRl     503016    3/25/2003 V-P                                                       SUR       100      SUR    NRl     503015    3/25/2003 DBA2051-FW-8                 B-       B9.11    Xl   AG    VOL       100      VOL    NRI     503018    3/15/2003 ID Root Geometry FH-V                                                      SUR       100      SUR    NRI     503017    3/14/2003 DBA2051-FW-9                 NA      AUGI      AG         VOL       100      VOL    NRI     503019    3/15/2003 V-P Page 5 of 18                                               Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                     Period: 3 Unit 2                                                                      Outage: 1 ISl Identifier Line Number         SectIon Xl      Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                              Im iCat e      I   Reason    Exam Coverage Exam                 Number DBA2121+'W-4                       B-J     B9.11      Xl       SUR       100      SUR    NRI     833055   3/20/2003 Baseline exam T-T                                                            VOL       100     VOL     NRI     833056   3/20/2003 DBB2021-1-A                       C-F-2    C5.51     Xl        SUR       100      SUR    NRI     833001   3/28/2003 Note: Volumetric was completed in U21ORIO RED-P DBB2091-4-A                        NA      AUG1      AG         VOL      100      VOL    RI      503020   3/14/2003 Baseline Exam; Counterbore E-P DBB2091-4-B                        NA      AUG1      AG         VOL      100     VOL     NRI     503021   3/16/2003 Baseline exam P-E D6520914-C                         NA      AUG1      AG        VOL       100     VOL     NRI     503022   3/16/2003 Baseline exam E-P DB2091-FW-10                       NA      AUG1      AG         VOL      100     VOL     NRI     503023   3/19/2003 Baseline exam P-P D882091-FW-1 1                    NA       AUG1      AG        VOL       100     VOL     NRI    503024    3/19/2003 P-P D682091-FW-7                       NA      AUGI      AG        VOL       100     VOL     NRI    503025    3/14/2003 P-P DB2091-FW-8                       NA       AUG1      AG        VOL       100     VOL     NRI    503026    3/14/2003 P-P D8B2091-FW-9                      NA       AUG1      AG        VOL       100     VOL     2 RI   503027    3/14/2003 Baseline Exam; ID-Geometry-Root P-E DBB2141-1-A                       C-F-2    C5.51     Xl        SUR       100      PT     NRI    523005    3/14/2003 Note: Volumetric was completed in U21ORIO E-P DBB2181-1-A                       NA       AUG1      AG        SUR       100     SUR     NRI    453001    3/31/2003 Surface exam required per Note 3 of Table 3.0-3 of WOL-P                                                                                                               ISI-T-1 20.0/220.0 DBB2181-1-B                       C-F-2    C5.81     AG   Xl   SUR       100     SUR     NRI    453002    3/31/2003 Surface exam required per Note 3 of Table 3.0-3 of SWOL-P                                                                                                              ISI-T-1 20.0/220.0 D6B2181-FW-2                      C-F-2    C5.51     Xl        SUR       100     SUR     NRI    453003    3/31/2003 Note: Volumetric completed In U27RIO V-P D0B2191-1-A                       C-F-2    C5.51     AG   XI   VOL       100     VOL     NRI    453005    3/28/2003 PT                                                             SUR       100     SUR     NRI    453004    3/28/2003 Page   of 18                                                Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                Period: 3 Unit 2                                                                        Outage: 11 ISI Identifier  Line Number     Section XI    Inspection Required   Code     Actual Results Report  IDate       Inspection Comments Description                   lCat. Item        Reason    Exam Coverage Exam                 Number DBB2191-1-B                    C-F-2    C5.51   AG    XI   VOL       100     VOL    RI      453007    3/31/2003 Indication determined to be acceptable by PPL Lv T-P                                                        SUR       100     SUR    RI      453006    3/28/2003 l D92191-1-E                     NA      AUG1     AG         SUR       100      SUR   NRI     453008    3/28/2003 WOL-P D8B2191-1-F                    C-F-2    C5.51   AG    XI   VOL       100     VOL    NRI     453010    3/28/2003 P-P                                                        SUR       100     SUR    NRI     453009    3/28/2003 D9B2191-FW-2                   C-F-2    C5.51   AG    XI   VOL       100     VOL    NRI     453012    3/31/2003 V-P                                                        SUR       100      SUR   NRI     453011    3/31/2003 D8B2191-FW-3                   NA      AUG1     AG         SUR       100     SUR    NRI     453013    3/28/2003 P-WOL DB82191-FW-5                   C-F-2   C5.51    AG    XI   VOL       100     VOL    NRI     453015    3128/2003 P-V                                                        SUR       100      SUR   NRI     453014    3128/2003 DBB2212-6-B                    C-F-2    C5.51   XI         VOL       100     VOL    NRI     503029    3/14/2003 P-E                                                        SUR       100      SUR   NRI     503028    3113/2003 DBB2212-FW-14                  C-F-2    C5.51   XI         VOL       100     VOL    NRI     503031    3/16/2003 E-P                                                        SUR       100     SUR    NRI     503030    3/16/2003 DBB2212-FW-4                   C-F-2    C5.51   XI         VOL       100     VOL    NRI     503033    3114/2003 P-E                                                        SUR       100      SUR   NRI     503032    311312003 D852212-FW-5                   C-F-2    C5.51    XI        VOL       100      VOL   NRI     503035    3/14/2003 P-E                                                        SUR       100      SUR   NRI     503034    311312003 D8B2213-2-A                    C-F-2    C5.51   Xl         SUR       100      SUR   NRI     503036    3128/2003 Note: Volumetric was completed in U27RIO P-E D.92213-2-B                    C-F-2    C5.51   XI         SUR       100      SUR   NRI     503037    3/28/2003 Note: Volumetric was completed In U27RIO E-P DB2213-FW-3                    C-F-2    C5.51    XI        SUR       100      SUR   NRI     503038    3/2812003 Note: Volumetric was completed in U27RIO V-P D5B2221-FW-1 2 3-DBB-222-1    NA      AUG1     AG         VOL       100     VOL    NRI     613002     4/1/2003 V-P DB2221-FW-13    3-DBB-222-1    NA      AUGI     AG         VOL       100     VOL    NRI     613003    3126/2003 V-P Page 7 of 18                                                Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                            Period: 3 Unit 2                                                                     Outage: 11 ISI Identifier Line Number    Section XI   Inspection Required   Code     Actual Results Report  Date       Inspection Comments Description                  Cat. Item       Resson    Exam Coverage Exam                 Number DBB2221-FW-14                NA      AUGI    AG         VOL       100     VOL    NRI     613004    4/1/2003 P-V D8B2221-FW-15                NA      AUG1    AG         VOL       100     VOL    NRI     613005   3/26/2003 P-V DBB2221-FW-28                NA      AUG1    AG         VOL       100     VOL    NRI     613006   3/26/2003 V-P DBB2221-FW-29                NA      AUG1    AG         VOL       100     VOL    NRI     613007   3/26/2003 P-E DBB2221-FW-33                NA      AUG1    AG         VOL       100     VOL    NRI     613008    4/1/2003 P-E D552221-FW-34                NA      AUG1    AG         VOL       100     VOL    NRI     613009    4/3/2003 V-P DBB2221-FW-35                NA      AUG1    AG         VOL       100     VOL    NRI     613010    4/1/2003 E-P DBB2221-FW-36                NA      AUG1    AG         VOL       100     VOL    NRI     613011   3/26/2003 E-P DBB2221-FW-37                NA      AUG1    AG         VOL       100     VOL    NRI     613012    4/1/2003 P-P D9B2221-FW-38                NA       AUG1   AG         VOL       100     VOL    NRI     613013   3/26/2003 P-P DBC201 1-FW-36               NA       AUG1   AG         VOL       100      RT    NRI     613014   3/27/2003 RT baseline exam P-E DBC201I-FW-38                NA       AUG1   AG         VOL       100      RT    NRI     613015   3/27/2003 RT baseline exam T-P DBC201 1-FW-39               NA       AUG1   AG         VOL       100      RT    NRI     613016   3/27/2003 RT baseline exam E-T DBC201 1-FW-40               NA       AUG1   AG         VOL       100      RT    NRI     613017   3/27/2003 RT baseline exam P-E DBC201 1-FW-41               NA       AUG1   AG         VOL       100      RT    NRI     613018   3/29/2003 RT baseline exam T-E Page 8 of 18                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                      Period: 3 Unit 2                                                                              Outage: 1 ISI Identifier Line Number    Section Xl   Inspection Required   Code     Actual Results Report        Date        Inspection Comments Description                  Cat. Item       Reason    Exam Coverage Exam        I        Number DBC2011-FW-42                NA      AUG1    AG         VOL      78.6     RT     NRI    613019           3/29/2003 RT baseline exam. Limited exam due to residual E-FL                                                                                                               water on ID of pipe @ 8 1/2" to 13" DBC2011-FW-49                NA      AUG1    AG         VOL       100     RT     NRI     613020          3/29/2003 RT baseline exam V-P DCA2022-FW-7                 B-J     B9.11   Xi         SUR       100     SUR    NRI     613025          3/30/2003 P-V                                                     VOL       100     VOL    NRI     613026          3/30/2003 DCA2031-FW-21                B-J     B9.32   Xl         SUR       100     SUR    NRI     613021          3/28/2003 Baseline exam P-HC DCA2031-FW-22                B-J     B9.32   Xl         SUR       100     SUR    NRI     613022          3/28/2003 Baseline exam P-HC DCA2031-FW-33                B-J     B9.40   XI         SUR       100     SUR    NRI     613023          3/28/2003 Baseline exam HC-TW DCA2031-FW-34                B-J     B9.40   Xl         SUR       100     SUR    NRI     613024          3/28/2003 Baseline exam HC-TW DCA2072-FW-10                B-J     B9.11   Xl         VOL       100     VOL    NRI    513007           3/27/2003 RED-SE EXT                                              SUR       100     SUR    NRI    513006           3/27/2003 DCA2072-FW-1 1               B-J     B9.11   Xl         VOL       100     VOL    NRI     513009          3/27/2003 P-RED                                                   SUR       100     SUR    NRI    513008           3/27/2003 DCA2072-FW-4                 B-J     B9.11   Xl         VOL      50.0     VOL    NRI    513013           3/27/2003 One-sided stainless UT exam V-E                                                     SUR       100     SUR    NRI    513012           3/27/2003 DCA2081-4-A                  B-J     B9.11   Xl  AG     VOL       100     VOL    NRI    493004           3/26/2003 Per INF 02-036, this weld was substituted for weld P-E                                                     SUR       100     SUR    NRI     493003          3/26/2003 DCA2081 -FW-2 for the U21 1RIO.
DCA2081-FW-8                 B-J     B9.11   Xl  AG     VOL       100     VOL    NRI    493006           3/26/2003 This weld was a substitution weld per INF 95-075 P-FH                                                    SUR       100     SUR    NRI    493005           3/26/2003 r .= r 7
DCA2091-FW-1                 C-F-1   C5.11   Xi         VOL      50.0     VOL    NRI    513015           3/12/2003 One-sided stainless UT P-V                                                     SUR       100     SUR    NRI    513014           3/12/2003 DCA2091-iW-2                 B-J     B9.11   Xl  AG     VOL      50.0     VOL    NRI    513017           3/12/2003 One-sided stainless UT V-FH                                                    SUR       100     SUR    NRI    513016           3/12/2003 DCA2092-FW-1                 C-F-1   C5.11   Xl         VOL      50.0     VOL    NRI    513019           3/12/2003 One-sided stainless UT P-V                                                     SUR       100     SUR    NRI    513018           3/12/2003 Page 9 of 18                                                     Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                 Period: 3 Unit 2                                                                         Outage: 11 1St Identifier  Line Number   Section XI    Inspection Required   Code      Actual Results Report  IDate       InspectIon Comments Description    lCt.                Itemn      Reason I  Exam    Coverage Exam I             Number DCA2092-FW-2                  B-J     B9.11   Xl   AG    VOL      50.0      VOL    NRI     513021    3/12/2003 One-sided stainless UT V-FH                                                     SUR       100      SUR    NRI     513020    3/12/2003 DCA2092-FW-4                  B-J     B9.11   Xi  AG     VOL       100      VOL    NRI     513023    3/30/2003 FH-P                                                     SUR       100      SUR    NRI     513022    3/30/2003 DCA2101-2-A                   B-J     B9.11   Xl         SUR       100      SUR    NRI     493007    3/30/2003 Note: Volumetric was completed in U21ORIO       This E-PB                                                                                                           weld was a substitution weld per INF 95-075 DCA2101-FW-6                  B-J     B9.11   Xl         SUR       100      SUR    NRI     493008    3/30/2003 Note: Volumetric was completed In U21ORIO PB-PB                                                                                                          This weld was a substitution weld per INF 95-075 DCA21 13-2-A                  B-J     B9.11   Xl         VOL       50.0     VOL    NRI     493010    3/11/2003 P-FL                                                     SUR       100      PT     NRI     493009     3/9/2003 DCA2113-FW-10                 B-J     B9.11   Xl         VOL       50.0     VOL    NRI     493013    3/20/2003 Baseline exam - One-sided stainless UT V-P                                                      SUR       100      SUR    NRI     493012    3/20/2003 DCA2113-FW-12                 B-J     B9.11   Xl         VOL       50.0     VOL    NRI     493015    3/21/2003 Baseline exam One-sided stainless UT FL-E                                                     SUR       100      SUR    NRI     493014    3/21/2003 DCA21 13-FW-5                 B-F     B5.13   Xl         VOL       100      RT     NRI     493017    3/25/2003 0
E-FL                                                     SUR       100      SUR    NRI     493016    3/21/2003 DCA2113-FW-9                  B-J     B9.11   Xl         VOL       50.0     VOL    RI      493019    3/20/2003 Baseline exam - One-sided stainless P-V                                                      SUR       100      SUR    NRI     493018    3/20/2003 UT                                        ID-Geometry-Root DLA2021-FW-12                 B-J     B9.32   EX         SUR       100      SUR    NRI     453018    3/30/2003 P-Tw DLA2021-FW-13                 B-J     B9.11   Xi         VOL       100      VOL    NRI     453020    3/30/2003 E-P                                                      SUR       100      SUR    NRI     453019    3/30/2003 DLA2031-FW-6                  B-J     B9.11    Xl        VOL       87.0     VOL    NRI     453022    3/31/2003 Per INF 01-042, rescheduled these exams for P-V                                                      SUR       100      SUR    NRI     453021    3/31/2003 U21IRIO                            CNF 03-013 -
welded whip restraint limitation DLA2041-FW-1                  B-J     B9.11   Xl         SUR      54.0      SUR    RI      453016    3/31/2003 03-012 - limitation due to hanger obstruction V-P                                                      VOL        54      VOL    NRI     453017    3/31/2003 DLA2041-FW-10                 B-J     B9.32   Xl         SUR       100      SUR    NRI     453023    3/31/2003 P-TW Pase 10 of 18                                               Monday, June 30, 2003 09:38

Susquehanna SES IS1 Weld \ Component Inspection Listing                                                                Interval: 2 Unit 2                                                                          Outage: 11 ISI Identifier   LIne Number    Section Xl   Inspection Required Code     Actual Results Report     Date        Inspection Comments Description                    Cat Item        Reason    Exam Coverage Exam               Number DM                             B-A     B1.22   XI        VOL       100    VOL    NRI     623010      3/24/2003 TPHEAD MERID DN                             B-A     61.22   XI        VOL       100    VOL    NRI     623011      3/23/2003 TPHEAD MERID DR                             B-A     B1.22   Xi        VOL       100    VOL    NRI     623012      3/23/2003 TPHEAD MERID EBD2141-2A-A                   NA      AUG1    AG   BL   VOL       79.0   VOL    NRI     833002      3124/2003 Permanent welded hanger P-E                                                      SUR        67    PT     NRI     ISI-03-380  3/24/2003 obstruction ISI-03-380 - performed baseline PSI PT (Note: top third of weld was not inspected or prepared due to obstruction)
EBD2141-2A-B                   NA      AUGI    AG   BL   VOL       100    VOL    NRI     833003      3/24/2003 ISI-03-381 - performed baseline PSI PT E-P                                                      SUR       100    PT     NRI     ISI-03-381  3/24/2003 EBD2141-FW-8                   NA      AUGI    AG   BL    VOL      100    VOL    NRI     833004      3/24/2003 ISI-03-379 - performed baseline PSI PT V-P                                                      SUR       100    PT     NRI     ISI-03-379  3/24/2003 GBB2041-HW-2A                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI     493021      3/1312003 P-LUGH11 GBB20414iW-2B                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI     493021      3/13/2003 P-LUG/Hi I GBB2041-HW-2C                  C-C     C3.20   XI        SUR      93.68   SUR    NRI     493021      3113/2003 P-LUG/H1 I GBB2041-HW-2D                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI    493021       3/1312003 P-LUG/H11 GB92072-HW-2A                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI    493022       3/126/2003 P-LUG/127 GBB2072-HW-2B                  C-C     C3.20   Xi        SUR      93.68   SUR    NRI    493022       3/28/2003 P-LUG/H27 GBB2072-HW-2C                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI    493022       3/26/2003 P-LUG/1H27 GBB2072-HW-2D                  C-C     C3.20   Xl        SUR      93.68   SUR    NRI    493022       3/26/2003 P-LUG/H27 Page 1 of18                                                   Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                             PerIod: 3 Unit 2                                                                      Outne:
ISI Identifier              Line Number    Section Xi   Inspection Required   Code     Actual Results Report  Dae        Inspection Comments Description                               Cat. Item       Reason    Exam Coverage Exam                 Number GBB2072-HW-2E                             C-C     C3.20   XI         SUR      93.68    SUR    NRI     493022   3/26/2003 P-LUGH27 GB82072-HW-2F                             C-C     C3.20   Xi         SUR      93.68    SUR    NRI     493022   3/26/2003 P-LUG/H27 GBB20724iW-2G                             C-C     C3.20   XI         SUR      93.68    SUR    NRI     493022   3/26/2003 P-WUQI27 G1392072-HW                           C-C     C3.20   XI         SUR      93.68    SUR    NRI     493022   3/26/2003 P-LUGAH27 G8B2091-1-D                               C-F-2   C5.51   XI         VOL       100     VOL    NRI     493024   3/10/2003 P-E                                                                  SUR       100     MT     NRI     493023   3/10/2003 GBO2091-2-C                               C-F-2   C5.51   Xi         VOL       100     VOL    NRI     493026   3/10/2003 P-T                                                                  SUR       100     MT     NRI     493025   3/10/2003 GBB2092..1-C                              C-F-2   C5.51   XI         VOL       100     VOL    NRI     493028   3/13/2003 RED-P                                                                SUR       100     SUR    NRI     493027   3/12/2003 0B52171-FW-13                             C-F-1   C5.11   Xi         VOL       100     VOL    NRI     493030   3/19/2003 Baseline exam P-E                                                                  SUR       100     SUR    NRI     493029   3/18/2003 0BB2171-FW-14                             C-F-1   C5.11   Xi         VOL       50.0    VOL    NRI     493032   3/19/2003 INF 03-019 changed cal block to P-E-V                                                                  SUR       100     SUR    NRI     493031   3/18/2003 14                                      Baseline exam - One-sided stainless UT G852171-FW-15                             C-F-1   C5.11   XI         VOL       100     VOL    NRI     493034   3/19/2003 Baseline exam P-P                                                                  SUR       100     SUR    NRI     493033   3/18/2003 H1RC20614HW-SA                            D-A     D1.20   Xl         VT-i              VT-1   NRI     543004   3/18/2003 INT AU/H9 HRC20B14iW-3B                             D-A     D1.20   Xl         VT-1              VT-1   NRI     543004   3/18/2003 INT ATT/1-9 HRC2O614iW-3C                             D-A     D1.20   Xi         VT-1              VT-1   NRI     543004   3/18/2003 INT ATT/H-9
-                 7    : _ _.
HRC20614fW-3D                             D-A     D1.20   Xi         VT-1              VT-1   NRI     543004   3/18/2003 INT ATT/1-9
 -                  = -=
HRC206141W-3E                             D-A     D1.20   Xl        VT-1               VT-1   NRI     543004   3/18/2003 INT ATT/H9 Mod_      u e3,2 0       93
_~   ~    P g 12 of 18
                                                                            . Page 12 of 8                                             Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                               PerIod: 3 Unit 2                                                                       Outage: 11 ISlI dentiter  lLlne Number  lSection XIl   Inspectlonl Requiredl Code lActual lResuls Report  lDate        lInspection Comments         ~~
Description                  Cat Item        Reason     Exam Coverage Exam             Number   D HV2F028A-FW-1                 NA    AUG1     AG          SUR       100      SUR  NRI  833022     3/21/2003 Performed surface PT per INF 01-V-DRAIN BOSS                                                                                                  045                                     Three Indications were observed, but found to be acceptable indications.
HV2FO28B-FW-1                 NA    AUGI     AG          SUR       100      SUR  NRI  833023     3/21/2003 Performned surface PT per INF 01-045 V-DRAIN BOSS HV2F028C-FW-1                 NA    AUG1     AG          SUR       100      SUR  NRI  833024     3/21/2003 Performed surface PT per INF 01-045 V-DRAIN BOSS HV2F028D-FW-1                 NA    AUGI     AG          SUR       100      SUR  NRI  833025     3/21/2003 Performed surface PT per INF 01-045 V-DRAIN BOSS INCORE-08-17                  B-E    B4.13    Xi         VT-2               VT-2 NRI  623195     4/15/2003 INCORE PEN INCORE-08-25                  B-E    B4.13    Xi         VT-2               VT-2 NRI  623196     4/15/2003 INCORE PEN INCORE-0849                   B-E    B4.13    Xi         VT-2               VT-2 NRI  623197     4/15/2003 INCORE PEN INCORE-1 -09                  B-E    B4.13    Xl         VT-2               VT-2 NRI  623198     4/15/2003 INCORE PEN INCORE-157                    B-E    B4.13    XI         VT-2               VT-2 NRI  623199     4/15/2003 INCORE PEN INCORE-24-37                  B-E    B4.13    XI         VT-2               VT-2 NRI  623200     4/15/2003 INCORE PEN INCORE-40-21                  B-E    B4.13    Xi         VT-2               VT-2 NRI  623201     4/15/2003 INCORE PEN INCORE-40-41                  B-E    B4.13    XI         VT-2               VT-2 NRI  623202     4/15/2003 INCORE PEN INCORE-40-57                  B-E    B4.13    Xi         VT-2               VT-2 NRI  623203     4/15/2003 INCORE PEN INCORE-48-09                  B-E    B4.13    Xi         VT-2               VT-2 NRI  623204     4/15/2003 INCORE PEN Page 13 of 18                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                               Period: 3 Unit 2                                                                       Outage: 11 ISI Identifier LIne Number    Section Xl    Inspection Required   Code     Actual Results Report  Date       Inspection Comments Description                  Cat Item         Reason    Exam Coverage Exm                  Number INCORE-48-63                 B-E     B4.13    XI         VT-2              VT-2   NRI     623205   4/15/2003 INCORE PEN INCORE-56-17                 B-E     B4.13    Xl         VT-2              VT-2   NRI     623206   4/15/2003 INCORE PEN INCORE-58-25                 B-E      B4.13   XI         VT-2              VT-2   NRI     623207   4/15/2003 INCORE PEN INCORE-56-33                 B-E     B4.13    Xl         VT-2              VT-2   NRI     623208   4/15/2003 INCORE PEN N10                          B-E      B4.11   XI         VT-2              VT-2   NRI     623209   4/15/2003 SBLC NOZ N11A                         B-E      B4.13   XI         VT-2              VT-2   NRI     623212   4/21/2003 INST NOZ NI1ANOZ-SE                   B-F      B5.14   XI  AG     SUR       100     SUR    NRI     623013   3/30/2003 Per INF 01-016, the N11 and N12 nozzles were 0                                                                   rescheduled to this outage (U21 1RIO).
NOZ SE N11B                         B-E      B4.13   Xl         VT-2              VT-2   NRI     623213   4/15/2003 INST NOZ N1e NNOZ-SE                  B-F      B5.14   Xl  AG     SUR       100     SUR    NRI     623014   3/30/2003 PerINF01-016,theNi1 andN12nozzleswere 0                                                                    rescheduled to this outage (U21 1RIO).
NOZ SE N12A                         B-E      B4.13   XI         VT-2              VT-2   NRI     623214   4/15/2003 INST NOZ N12ANOZ-SE                   B-F     B5.14    Xl  AG     SUR       100     SUR    NRI     623015   3/30/2003 PeriNF01-016,theN1l andN12nozzleswere 0                                                                   rescheduled to this outage (U21 1RIO).
NOZ SE N12B                         B-E      B4.13   XI         VT-2              VT-2   NRI     623215   4/15/2003 INST NOZ N12B NOZ-SE                  B-F      B5.14   XI  AG     SUR       100     SUR    NRI     623016   3130/2003 PerINF01-016,theNl andN12nozzleswere 0                                                                    rescheduled to this outage (U21 1RIO).
NOZ SE NIA                          B-E     84.13    Xl         VT-2              VT-2   NRI     623210   4/15/2003 INST NOZ Page 14 o 18                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                               Period: 3 Unit 2                                                                      011tunn    11 ISI Identifier LIne Number    Section Xi   Inspection Required   Code     Actual Results Report  Date       Inspection Comments DescriptIon                  Cat. Item       Reason    Exam Coverage Exam                 Number N16B                         B-E     B4.13   Xi        VT-2               VT-2   NRI     623211   4/21/2003 INST NOZ N5A NOZ-SE                   8-F     B5.10   Xl         SUR       100     SUR    NRI     623017   3/27/2003 Note: Volumetric was completed in U27RIO and SE-NOZ                                                                                                      U29RIO N5B NOZ-SE                   B-F     B5.10   Xl         SUR       100     SUR    NRI     623018   3/27/2003 Note: Volumetric was completed in U27RIO and SE-NOZ                                                                                                      U29RIO NSA                          B-D     B3.90   Xl         VOL       100     VOL    NRI     623019   3/24/2003 TPHEAD-NOZ N6A IR                       B-D     B3.10   Xi         VOL       100     VOL    NRI     623020   3/24/2003 0
NOZ-IR N8A-NOZ-FL                   B-J     69.11   Xl         VOL       100     VOL    NRI     623022   3/20/2003 FL-NOZ                                                  SUR       100     SUR    NRI     623021   3/20/2003 N6B                          B-D     B3.90   Xl         VOL       100     VOL    NRI     623023   3/24/2003 TPHEAD-NOZ NB IR                        B-D     B3.10   Xi         VOL       100     VOL    NRI     623024   3/24/2003 0
NOZ-IR N6B-NOZ-FL                   B-J     B9.11   Xl         VOL       100     VOL    NRI     623026   3/20/2003 FL-NOZ                                                  SUR       100     SUR    NRI     623025   3/20/2003 N7                           B-D     B3.90   Xl         VOL       100     VOL    NRI     623027   3/24/2003 TPHEAD-NOZ N7 IR                        B-D     B3.10   Xl         VOL       100     VOL    NRI     623028   3/24/2003 0
NOZ-IR N7-NOZ-FL                    BJ      B9.11   Xl        VOL        100     VOL    NRI     623030   3/20/2003 NOZ-FL                                                  SUR       100     SUR    NRI     623029   3/20/2003 NSA NOZ-SE                   B-F     B5.10   Xl        SUR                               623031             INF 03-029 - exam cancelled due to high rad dose NOZ.SE                                                                                                      field. AR 462439 Issued to track actions related to Relief Request. Exam deferred to U212RIO.
Note: Volumetric was completed In U27RIO and U29R10 Page 15 of s                                              Monday, June 30, 2003 09:38

Susquehanna SES SI Weld \ Component Inspection Listing                                                                  Interval: 2 Period: 3 Unit 2                                                                        Outage: 1 ISI Identifier    Line Number     Section Xl     Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                     Cat Item       I   Reason    Exam Coverage Exam                 Number N8B                             B-D      B3.90     Xl         VOL                              623032             INF 03-029 - exam cancelled in U21 1RIO due to NOZ-SCt                                                                                                           high rad dose field. AR 462439 issued to track actions related to Relief Request. Exam deferred to U212RIO.
N8B IR                          B-D      B3.10     Xl         VOL                              623033             INF 03-029 - exam cancelled due to high rad dose 0                                                                     field. AR 462439 Issued to track actions related to NOZ-IR                                                                                                            Relief Request. Exam deferred to U212RIO.
N8B NOZ-SE                      B-F      B5.10     Xl         SUR                              623034             INF 03-029 - exam cancelled In U21 1RIO due to NOZ-SE                                                                                                            high rad dose field. AR 462439 Issued to track actions related to Relief Request. Exam deferred to U212RIO. Note: Volumetric was completed in U29RIO and U27RIO N9 NOZ-CAP B-F      B5.10     XI         SUR      100      StJR   NRI     623036   3/27/2003 Note: Volumetric was completed in U27RIO and NOZ-CP                                                                                                            U29RIO SPDBA2141tFW-3f                 NA       AUG1      AG         SUR      100      St JR  NRI     833026   3121/2003 E-R SPDBA2141-FW-39                 NA       AUG1     AG   AG    SUR       100      St JR  NRI     833027   3/21/2003 P-E SPDBA2t4t-FW-A14A               NA       AUG1     AG         SUR       100      St JR  NRI     833028   3/21/2003 BOSS-P SPDBA2151-FW-32                 NA       AUG1     AG   AG    SUR       100      St JR  NRI    833029    3/21/2003 E-R SPDBA2151-FW-35                 NA       AUG1     AG   AG    SUR       100      StJR   NRI    833030    3/21/2003 P-E SPDBA2151-FW-B14A               NA       AUGI     AG         SUR       100      StJR   NRI    833031    3/21/2003 BOSS-P SPDBA2161-FW-41                 NA       AUGt     AG   AG    SUR       100      StJR   NRI    833032    3/21/2003 E-R SPDBA2161-FW-44                 NA       AUGI     AG   AG    SUR       100      St JR  NRI    833033    3/21/2003 P-E SPDBA2161-FW-C14A               NA       AUGI     AG         SUR       100      St JR  NRI    833034    3/21/2003 BOSS-P Page 16 of 18                                               Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                                 Period: 3 UnIt 2                                                                       Outaae: 11 ISI Identifier    Line Number    Section Xi     InspectIon Required   Code     Actual Results Report  IDate       Inspection Comments Description                     Cat. Item         Reason    Exam Coverage Exam                 Number SPDBA2171-FW-37                 NA      AUG1      AG   AG    SUR       100     SUR    NRI     833035    3/21/2003 E-R SPDBA2171-FW-40                 NA      AUGI      AG   AG    SUR       100     SUR    NRI     833036    3/21/2003 P-E SPDBA2171-FW-D14A               NA      AUG       AG         SUR       100     SUR    NRI     833037    3/21/2003 Two Indications were observed, but found to be BOSS-P                                                                                                            acceptable indications.
SPD802222-FW-1                  NA      AUG8      AG         VOL       100     VOL    NRI     643002    3/23/2003 UNION-P SPD8D2222-FW-2                  NA      AUG8      AG         VOL       100     VOL    NRI     643003    3/23/2003 P-RED SPDCA2101-FW-15                 NA      AUG8      AG         VOL       100     VOL    NRI     643004    3/25/2003 P-E SPDCA2101-PW-1 6                NA      AUG8      AG         VOL       100     VOL    NRI     643005    3/23/2003 E-P SPDCA2102-FW-17                 NA      AUG8      AG         VOL       100     VOL    NRI     643006    3/25/2003 P-E SPDCA2102-FW-3                  NA      AUG8      AG         VOL       100     VOL    NRI     643007    3/25/2003 E-P SPDCB2O82-FW-25                 NA       ALIG8    AG         VOL       100     VOL    NRI     643008    3/23/2003 UNION-P SPDCB2062-FW-4                  NA       AUG8     AG         VOL       100     VOL    NRI     643009    3/23/2003 P-RED V882022-FW-4                    C-F-2    05.51     Xi        VOL       100     VOL    NRI     553002    3/17/2003 P-T                                                          SUR       100      SUR   NRI     553001    3/17/2003 VNBB213-FW-C4                   B-J      89.1 1   AG    Xi   VOL       100     VOL    NRI     833013    3/28/2003 FH-V                                                         SUR       100      SUR   NRI     833012    3/28/2003 VNBB21S-r-W-C-7                 C-F-2    05.51    AG    Xi   VOL       100     VOL    NRI     833015    3/28/2003 V-RED                                                        SUR       100      SUR   NRI     833014    3/28/2003 VN-213-FW-D-6                   B-J      B9.11    AG    XI   VOL       100     VOL    NRI     833017    3/28/2003 FH-V                                                         SUR       100      SUR   NRI     833016    3/28/2003 Page 17 of 18                                               Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing                                                            Period: 3 Unit 2                                                                      Outage: 11 11 Identifier   Line Number    Section Xi   Inspection Required Code      Actual Results Report  Date       Inspection Comments Description                   Cat. Item       Reason    Exam Coverage Exam                Number VN33213-FW-1-7                C-F-2   C5.51   AG   Xi    VOL      100     VOL    NRI     833019   3/28/2003 V-RED                                                    SUR      100      SUR   NRI     833018   3/28/2003 VNB8214-18-M                  B-J     B9.11    Xl        VOL      100     VOL    NRI     833021    4/1/2003 Per INF 01-041, wrong cal block was used for UT SWOL-P                                                   SUR      100      SUR   NRI     833020    4/1/2003 during U21ORIO(no Section XI Program credit). Re-scheduled and completed during U21 1RIO.
VRRB313-2-B                   B-J     B9.31    Xl        VOL      24.8     VOL   NRI     643018   3/31/2003 CNF 03-014 - best effort volumetric examination WOL-P                                                    SUR      24.8     SUR   NRI     643017   3/31/2003 due to configuration VRRB313-3-1-H                 B-J     B9.11    Xl        SUR      100      SUR   NRI     643019    4/2/2003 PB-SWOL                                                  VOL      100      VOL   NRI     643020    4/2/2003 VRRB313-FW-A-24               B-J     B9.11    Xl AG     VOL      50.0     VOL   NRI     643016   3/31/2003 One-sided stainless UT exam V-WOL                                                    SUR      100      SUR   NRI     643015   3/31/2003 VRRB313-FW-A-6                B-J     B9.11    Xi AG     VOL      50.0     VOL   RI      643012   3/24/2003 Substituted this weld for VRRB313-FW-A-5 per NF PU-P                                                     SUR      100      SUR   NRI     643011   3/24/2003 88-022; ID Root Geometry One-sided stainless UT Page 18 of 18                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                    Period: 3 Ulit                                                                      Outage: 11 ISI Identifier      Line Number     Section XI     Required Actual   Results) Report     Date        Inspection Comments Description                        Cat. Item       Exam(s)  Exam(s)            Number 2P203-iW-1                         C-C      C3.30    SUR    SUR      NRI      503040      3119/2003 Initial examination RCIC Pump Mounting Foot                                                                              (baseline)                                            Is' Report No. SI-03-309 replaced Report No. 503040 2P203-HW-2                         C-C       C3.30   SUR    SUR      NRI      ISI-03-33   3119/2003 Baseline Exam RCIC Pump Mounting Foot 2P203-HW-3                         C-C       C3.30   SUR    SUR      NRI      ISI-03-314  3119/2003 Baseline Exam RCIC Pump Mounting Foot 2P203-HW-4                         C-C       C3.30   SUR    SUR      NRI      ISI-03-310  3/19/2003 Baseline exam RCIC Pump Mounting Foot 2P401B-STUD-01                     B-G-1    B6.180   VOL    VOL      NRI      643001      3/124/2003 PUMP STUD 2P401 B-STUD-02                    B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-03                    B-0-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-04                    B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P4011B-STUD-5                     5-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-O                     B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P40IB-STUD-07                     B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401B-STUD-8                      B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-9                     B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-1 0                   B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD 2P401 B-STUD-1I                    B-G-1    B6.180   VOL    VOL      NRI      643001      3/24/2003 PUMP STUD Monday, June 30, 2003 09:37 Page ofil Pagel of 11                                             Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                           Period: 3 Unit 2                                                                         Outage: I1 lISI Identifier   Line Number     Section Xl       Required Actual   Result(s) Report       Date       Inspection Comments Description                    Cat. Item      I Exam(s)  Exam(s)  _              0Number 2P401 B-STUD-12                B-G-1    B6.180     VOL    VOL      NRI        643001       3/24/2003 PUMP STUD 2P401B-STUD-13                 B-G-1    B6.180     VOL    VOL      NAI        643001       3/24/2003 PUMP STUD 2P401B-STUD-14                 B-G-1    B6.180     VOL    VOL      NRI        643001       3/24/2003 PUMP STUD 2P401B-STUD-15                 B-G-1    B6.180     VOL    VOL      NRI        643001       3/24/2003 PUMP STUD 2P401B-STUD-1B                 B-G-1    B6.180     VOL    VOL      NRI        643001       3/24/2003 PUMP STUD CRD06-15-BLT                   B-G-2     B7.80     VT-1   VT-1     NRI        623049       3/16/2003 INF 03-020 - minor piting CRD HOUSING BLT CRD-05-43-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623050       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-10-15-BLT                  B-G-2     57.80     VT-1   VT-1     NRI        623051       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-10-35-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623052       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-14-27-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623053       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-18-31-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623054       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-18-39-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623055       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-1i-9-BLT                   B-G-2     B7.80     VT-1   VT-1     NRI        623056       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-22-59-BLT                  B-G-2     B7.80     VT-1   VT-1     NRI        623057       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-26-07-BLT                  B-G-2     67.80     VT-1   VT-i     NRI        623058       3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT Page 2 of 11                                                  Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                       Period: 3
                                                                        . m-... -
unit ;2                                                                     Outage: 1 ISI Identifier    Line Number     Section XI     Required Actual   Result(s) Report     Date        Inspection Comments Description                      Cat Item        Exam(s)  Exam(s)   _           ~Number CRD-2635-BLT                     B-G-2    B7.80    VT-1   VT-1     NRI        623059     3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-2"654BLT                     B-G-2    B7.80    VT-1   VT-1     NRI        623060     3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT
                  = _
CRD-30-03-BLT                    B6--2    B7.80    VT-1   VT-1     NRI        623061     3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-34-03-BLT                    B-G-2    B7.80    VT-1   VT-1     NRI        623062      3/16/2003 INF 03-020 -minor pitting CRD HOUSING BLT CRD-34-07-BLT                    B-G-2     67.80   VT-1   VT-1     NRI        623063      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-42-03-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623064      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-42-15-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623065      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-42-59-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623066      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-46-07-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623067      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-4611-BLT                     B-G-2     B7.80   VT-1   VT-1     NRI        623068      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-6051-BLT                     B6--2     B7.80   VT-1   VT-1     NRI        623069      3/1612003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-54-35-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623070      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT CRD-5443-BLT                     B-G-2     B7.80   VT-1   VT-1     NRI        623071      3/16/2003 INF 03-020 - minor pitting CRD-HOUSING BLT CRD-58-19-BLT                    B-G-2     B7.80   VT-1   VT-1     NRI        623072      3/16/2003 INF 03-020 - minor pitting CRD HOUSING BLT DCA2113-2A-BG2                   B-G-2     B7.50   VT-1   VT-i     NRI        493011       3/9/2003 12/FL BOLT Page 3 of 1                                                 Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                            PerIod: 3 Unit 2                                                                              Outaae: 1 IS Identifler  Une Number    Section XI     Required Actual   Result(s) Report                  Inspection Comments Description                  Cat Item       Exam(s)  Exam(s)              Number    Dae DCA2113-FW1-G2               B-G-2    B7.50   VT-1   VT-i     NRI       493020         319/2003 Inspection per ISI-03-432 was performed after flange face was 121FL BOLT                                    VT-1   VT-1     NRI       ISI-03-432    3/27/2003 scratehecd (Ref. AR 458106)
HV2F022A                     B-M-2   B12.50   VT-3   VT-3     NRI       833047        312612003 Baseline VT-3; ISI-03-360 (PCWO 398763) performed VT-3 VALVE INTSUR                                  VT-3   VT-3     NRI       IS1-03-360    3/23/2003 on valve cover S/N 5, HT#47433 - two minor gouges ouside of SUR    MT SURMT Nfl NRI 1S13-405 ISI-03-403 3/28/2003 ~~sealing area; this cover originally was to be nstalled on 3/26/2003 2F028A. Due to hardware Issues, this cover to be installed on 2F022A. ISI-03-403 performed MT on the machined surface of valve body l.D. and machined seating surface per MSIV modification project. ISI-03-463 performed VT-3 PSI on bonnet after re-machining bolt holes on valve cover.
VT-3   VT-3     NRI       ISI-03-463    3/30/2003 HV2FO22B                     B-M-2   B12.50   VT-3   VT-3     NRI       833049        3/27/2003 Baseline VT-3; ISI-03-420 performed baseline MT on VALVE INT SUR                                 SUR    MT       NRI        ISI-03-420   3/27/2003 machIned surface on valve body .D. and machined surface per MSIV modification. ISI-03-487 performed PSI VT-S on valve VT-3   VT-3     NRI       ISI03-487     3/31/2003 cover on 3/31/03.
HV2FO22C                     B-M-2   B12.50   VT-3   VT-3     NRI       833051        3/27/2003 Baseline VT-3; ISI-03-419 performed baseline MT on VALVE INT SUR                                 SUR    MT       NRI        ISI-03-418   3/27/2003 machIned surface on valve body I.D. and machined surface per MSIV modification. ISI-03-470 performed PSI VT-3 on valve VT-3   VT-3     NRI        ISI-03-470   3/30/2003 cover on 3/30/03 HV2F022D                     B-M-2   B12.50   VT-3   VT-3     NRI       833053        3/27/2003 Baseline VT-3; ISI-03-404 performed MT on the machined VALVE INT SUR                                 SUR    MT       NRI       ISI-03-404    3/26/2003 surface of valve body l.D. and machined seating surface per MSIV modification project. ISI-03-457 performed VT-S PSI on VT-3   VT-3     NRI        ISI-03-457   3/30/2003 replacement bonnet after re-machining bolt holes on valve cover.
HV2F028A                     B-M-2   B12.50   VT-3   VT-3     NRI        ISI-03-247   3/16/2003 Baseline VT-3; used SI-03-247 Instead of 833039 VALVE INT SUR HV2FO28B                     B-M-2   812.50   VT-3   VT-3     NRI        ISI-03-271   3/18/2003 Baseline VT-3. Note: Report No. ISI-03-271 used Instead of.
VALVE INTSUR                                  SUR    SUR      NRI        ISI-03-270   3/18/2003 833041. ISI-03-322 performed PSI VT-3 Inspection of valve VT-3   VT-3     NRI        ISI-03-322   3/20/2003 cover.
HV2F028C                     B-M-2   812.50   VT-3   VT-3     NRI        ISI-03-234   3/162003 Baseline VT-3; Report No. ISI-03-234 replaced Report No.
VALVE NT SUR                                  VT-3   VT-2     NRI        ISI-03-304   3/19/2003 833043. ISI-03-304 performed baseline PSI VT-3 on bonnet inner and outer surfaces HV2F028D                     B-M-2   B12.50   VT-3   VT-3     NRI       ISI-03-250    3/17/2003 Baseline VT-3; 1SI-03-303 performed VT-3 on bonnet outer VALVE INT SUR                                 VT-3   VT-3     NRI        ISI03-303    3/19/2003 surfaces only Page 4 of I                                                    Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                 Period: 3 Unit 2 HV2FO28D-LOC11                  B-G-1 B6.21 0 VOL  VOL   NRI       833005     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC1                   B-G-1 B6.220  VT-1 VT-i  NRI       ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC12                  B-G-1 B6.210  VOL  VOL   NRI       833006     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2FO28D-LOC12                  B-G-1 B6.220  VT-i VT-1  NRI       ISI03-246  3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC18                  B-G-1 B6.210  VOL  VOL   NRI       833007     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC18                  B-G-1 B6.220  VT-1 VT-1  NRI       ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC20                  B-G-1 B6.210  VOL  VOL   NRI       833008     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2FO28D-LOC20                  B-G-1 B6.220  VT-1 VT-1  NRI       ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC3                   B-G-1 B6.210  VOL  VOL   NRI       833009     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC3                   B-G-1 B6.220  VT-1 VT-1  NRI       ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F02SD-LOC6                   B-G-I 56.210  VOL  VOL   NRI       833010     3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC8                   B-G-1 B6.220  VT-i VT-i  NRI       ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC8                   B-G-1 B6.210  VOL  VOL   NRI       833011     3/16/2003 Baseline exam DUAL DIAMETER BOLTING Page 5 o I                                     Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                              Period: 3 II..14 unlEL                                                                           Outage: I ISI Identifier    LIne Number     Section Xl       Required   Actual   Result(s) Report      Date        Inspection Comments Description                      Cat Item          Exam(s)    Exam(s)              Number HV2F028D-LOC8                    B-G-1    B6.220    VT-1      VT-1     NRI        ISI-03-246   3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F050B                         B-M-2    B12.50     VT-3     VT-3     RI         ISI-03-412   3/26/2003 AR 462418 generated - valve seat has pitting 360 degrees; VALVE INT SUR                                        VT-3     VT-3     NRI        ISI-03-426   3/27/2003 possible stellite worn off seat. Engineering disposItion to AR 462418 was use-as-is". ISI-03-426 inspected the new valve disc only for HV2F050Bafter machining (baseline exam).
PSV2FO13B-BG2                    B-G-2     87.70     VT-1     VT-1     NRI        ISI-03-367   3/23/2003 Performed PSI on 12 replacement supemut washers (baseline VALVE BOLTING                                                                                            exam only) that will be installed on MSRV PSV241 F013B PSV2F013D-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-190   3/12/2003 PSI on Super Nut Washers (baseline exam only)
VALVE BOLTING PSV2F013F-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-365   3/23/2003 Performed PSI on 12 replacement supemut washers (baseline VALVE BOLTING                                                                                            exam only) that will be Installed on MSRV PSV241 F013F PSV2FO13H-BG2                    B-G-2     87.70     VT-1     VT-1     NRI        ISI-0366     3/23/2003 Performed PSI on 12 replacement supemut washers (baseline VALVE BOLTING                                                                                            exam only) that will be installed on MSRV PSV241 F013H PSV2FO1SK-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-186   3/12/2003 ISI-03-186 performed PSI on Super Nut Washers (baseline VALVE BOLTING                                        VT-i     VT-1     NRI        ISI-03-437   3/28/2003 exam only). ISI-03-437 performed PSI on 2 1 bolts and 4 Beliville washers (baseline exam only)
PSV2F013L-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-189   3/12/2003 PSI on Super Nut Washers (baseline exam only)
VALVE BOLTING PSV2FO13N-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-188   3/12/2003 PSI on Super Nut Washers (baseline exam only)
VALVE BOLTING PSV2FO13R-BG2                    B-G-2     B7.70     VT-1     VT-1     NRI        ISI-03-187   3/12/2003 PSI on Super Nut Washers (baseline exam only)
VALVE BOLTING RPV-N6A-BG2                      B-G-2     B7.10     VT-1     VT-1     NRI        623037        3/9/2003 12/HD SPRAY FL RPV-NSB-G2                       B-G-2     B7.10     VT-1     VT-1     NRI        623038        3/9/2003 ISI-03-592 performed PSI VT-1 on new replacement studs(2) 121HD SPRAY FL                                      VT-1     VT-1     NRI        ISI-03-592    4/7/2003 and nuts(4)
RPV-N7-BG2                       B-G-2     B7.10     VT-1     VT-1     NRI        623039        3/9/2003 08/1-1D VENT FL RPV-NUT-01                       B-G-1     B6.10     SUR      SUR      NRI        623075       3/18/2003 RPV NUT Page 6 of 11                                                   Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                      Period: 3 Unit 2                                                                  Outage: 11 ISl Identifier Line Number     Section Xi     Required I Actual   Result(s) Report  Date        InspectIon Comments Description                   Cat. Item       Exam(s)    Exam(s)             Number RPV-NUT-02                    B-G-1    B6.10    SUR      SUR      NRI       623076    3/18/2003 RPV NUT RPV-NUT-03                    B-G-1     66.10   SUR      SUR      NRI        623077   3/18/2003 RPV NUT RPV-NUT-04                    B-G-1     66.10   SUR      SUR      RI         623078   3/18/2003 Linear Indication Acceptable.
RPV NUT RPV-NUT-05                    B-G-1     B6.10   SUR      SUR      NRI        623079   3/18/2003 RPV NUT RPV-NUT-06                    B-G-1     B6.10   SUR      SUR      NRI        623080   3/18/2003 RPV NUT RPV-NUT-07                    B-G-1     B6.10   SUR      SUR      NRI        623081   3/18/2003 RPV NUT RPV.NUT-08                    B-G-1     B6.10   SUR      SUR      NRI        623082   3/1812003 RPV NUT RPV-NUT409                    B-G-1     66.10   SUR      SUR      RI         623083   3/18/2003 Linear Indication Acceptable.
RPV NUT RPV-NUT-10                    B-G-1     66.10   SUR      SUR      NRI        623084   3/18/2003 RPV NUT RPV-NUT-11                    B-G-1     B6.10   SUR      SUR      NRI        623085   3/18/2003 RPV NUT RPV-NUT-1 2                   B-G-1     B6.10   SUR      SUR      NRI        623086   3/18/2003 RPV NUT RPV-NUT-13                    BG-1      B6.10   SUR      SUR      NRI        623087   3/1812003 RPV NUT RPV-NUT-14                    B-G-1     B6.10   SUR      SUR      NRI        623088   3/18/2003 RPV NUT RPV-NUT-15                    B-G-1     66.10   SUR      SUR      NRI        623089   3/18/2003 RPV NUT RPV-NUT-16                    B-G-1     B6.10   SUR      SUR      RI         623090   3/18/2003 Linear Indication Acceptable.
RPV NUT Page 7 of 11                                            Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                  Period: 3 Unit 2                                                              Outage: 11 ISI Identifier Line Number     Section XI      IRequired            Result(s) IActua Report Date        Inspection Comments Description                   Cat. Item          Exam(s)   Exam(s)              Number RPV-NUT-17                    B-G-I    B6.10       SUR     SUR      NRI        623091   3118/2003 RPV NUT RPV-NUT-18                    B-G-1    B6.10       SUR     SUR      NRI        623092   3/18/2003 RPV NUT RPV-NU1T-19                   B-G-1     B6.10      SUR     SUR      NRI        623093   3/1812003 RPV NUT RPV-NUT-20                    B-G-I     B6.10      SUR     SUR      NRI        623094   3/1812003 RPV NUT RPV-NUT-21                    B-a-1     86.10      SUR     SUR      NRI        623095   3/18/2003 RPV NUT RPV-NUT-22                    B-G-1     B6.10      SUR     SUR      NRI        623096   3/18/2003 RPV NUT RPV-NUT-23                    B-G-1      66.10     SUR     SUR      NRI        623097   3/18/2003 RPV NUT RPV-NUJT-24                   B-G-I     B6.10      SUR     SUR      NRI        623098   3/18/2003 RPV NUT RPV-NUT-25                    B-1      B6.10       SUR     SUR      NRl        623099   3118/2003 RPV NUT RPV-STU1                      B-G-1     B6.20      VOL     VOL      NRI        623125   3/10/2003 RPV STUD                                86.30 RPV-STJD-02                   B6-61     B6.20      VOL     VOL      NRl        623126    3/10/2003 RPV STUD                                B6.30 RPV-UD-03                     B-G-1      66.20     VOL     VOL      NRI        623127    311012003 RPV STUD                                B6.30 RPV-STUD-04                   B-G-1      66.20     VOL     VOL      NRI        623128    Y1 0/2003 RPVSTUD                                 s6.30 RPV-UD-05                     B-G-I      66.20     VOL     VOL      NRI        623129    3/10/2003 RPV STUD                                B6.30 RPV-STUD-06                   B--1       6.20      VOL     VOL      NRI        623130    3/10/2003 RPV STUD                                B6.30 Page 8 o I                                          Monday, June 30,2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves InspectIon Listing                                                    PerIod: 3 Unit 2                                                                   Outage: 11
[SI Identifier   LIne Number   l  Section XI      Required Actual   Result(s) Report    Date         Inspection Comments Description                      Cat. tem         Exam(s)  Exam(s)             Number RPV-=STUD07                      B-G-1     B6.20    VOL    VOL      NRI       623131     3/10/2003 RPV STUD                                   B6.30 RPV-SUDO08                       B-G-1     B6.20    VOL    VOL      NRI       623132     3/10/2003 RPV STUD                                   B6.30 RPV-StUD-09                      B--1       86.20   VOL    VOL      NRI       623133     3/1 1/2003 RPV STUD                                   B6.30 RPV-UD-10                        B-G-1     B6.20    VOL    VOL      NRI       623134     3/11/2003 RPV STUD                                   B6.30 RPV-UD-1 1                       B-G-1     B6.20    VOL    VOL      NRI       623135     3/1 1/2003 RPV STUD                                   B6.30 RPV-S1UD-12                      B-G-1     B6.20    VOL    VOL      NRI       623136      3/1 1/2003 RPV STUD                                   86.30 RPV-STUD-13                      B-G-1     B6.20    VOL    VOL      NRI       623137     3/11/2003 RPV STUD                                   B6.30 RPV-STUD-1 4                     B-G-1     B6.20    VOL    VOL      NRI       623138     3/1 1/2003 RPV STUD                                   B6.30 RPV-S1UD-15                      8-0-1     86.20    VOL    VOL      NRI       623139     3/11/2003 RPV STUD                                   66.30 RPV-STUD-16                      B-G-1     86.20    VOL    VOL      NRI       623140     3/11/2003 RPV STUD                                   86.30 RPV-SUD-17                       B-G-1     86.20    VOL    VOL      NRI       6231 41    3/11/2003 RPV STUD                                     6.30                                        3/11/2003 RPV-STUD-18                      B-G-1     B6.20    VOL    VOL      NRI       623142     3/1  1/2W3 3/11/2003 RPV STUD                                   B6.30 RPV-SUD-19                       B8--1     B6.20    VOL    VOL      NRI       623143 RPV STUD                                   B6.30 RPV-SUD-20                       B-G-1     B6.20    VOL    VOL      NRI       623144     3/11/2003 RPV STUD                                   B6.30 RPV-STUD-21                      B-G-1     B6.20    VOL    VOL      NRI       623145     3/11/2003 RPV STUD                                   B6.30 Page 9 of 11                                            Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                                Period: 3 Unit 2                                                               Outage: 11 ISI Identifer Line Number     Section Xl     Required Actual     Result(s)   Report Date        Inspection Comments Description                  Cat Item        Exam(s)  Exam(s)                Number RPV-S=UD-22                  B-G-1    B6.20    VOL    VOL        NRI        623146   3/11/2003 RPV STUD                               B6.30 RPV-STUD-23                  B-G-1     B6.20   VOL    VOL        NRI        623147    3/11/2003 RPV STUD                               B6.30 RPV-S1UD-24                  B-G-1     B6.20   VOL    VOL        NRI        623148    3/11/2003 RPV STUD                               B6.30 RPV-STUD-25                  B-G-1     B6.20   VOL    VOL        NRI        623149    3/11/2003 RPV STUD                               66.30 RPV-WASH01                   B-G-1     86.50   VT-1   VT-1       NRI        623100    3/18/2003 RPV WASH RPV-WASH-02                  B-G-1     B6.50   VT-1   VT-1       NRI        623101    3/18/2003 RPV WASH RPV-WASH-03                  B-G-1     66.50   VT-1   VT-1       NRI        623102    3/18/2003 RPV WASH RPV-WASH-04                  B-G-1     B6.50   VT-1   VT-1       NRI        623103    3/18/2003 RPV WASH RPV-WASH-05                 B-G-1     B6.50   VT-1   VT-1       NRI        623104    3/18/2003 RPV WASH RPV-WASH-06                 B-G-1     B6.50   VT-1   VT-1       NRI        623105    3/18/2003 RPV WASH RPV-WASH-07                 B-G-1     B6.50   VT-1   VT-1       NRI        623106    3/18/2003 RPV WASH RPV-WASH-08                 B-G-1     B6.50   VT-1   VT-1       NRI        623107    3/18/2003 RPV WASH RPV-WASH-09                 B-G-1     B6.50   VT-1   VT-1       NRI        623108    3/18/2003 RPV WASH RPV-WASH-10                 B-G-1     B6.50   VT-1   VT-1       NRI        623109    3/18/2003 RPV WASH RPV-WASH-11                 B-G-1     B6.50   VT-1   VT-1       NRI        623110    3/18/2003 RPV WASH Page 10 of 11                                       Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing                                             Period: 3 Unit 2                                                              Outage: 11 ISl dentfler lLne Number   lSection X       Required Actual   Result(s)   Repor  Date       Inspection Comments Descripton                   Cat item       Exam(s)  Exam(s)              Number RPV-WASH-12                  B-G-1   B6.50    VT-i   VT-i     NRI        623111   3/18/2003 RPV WASH RPV-WASH-13                  B-G-1   B6.50    VT-I   VT-I     NRI        623112   3/18/2003 RPV WASH RPV-WASH-14                  B-G-1   B6.50    VT-i   VT-i     NRI        623113   3/18/2003 RPV WASH RPV-WASH-15                  B-G-1   B6.50    VT-i   VT-i     NRI        623114   3/18/2003 RPV WASH RPV-WASH-16                  B-4-1   B6.50    VT-i   VT-i     NRI        623115   3/18/2003 RPV WASH RPV-WASH-17                  B-G-1   B6.50    VT-i   VT-i     NRI        623116   3/18/2003 RPV WASH RPV-WASH-18                  B-G-1   B6.50    VT-i   VT-i     NRI        623117   3/18/2003 RPV WASH RPV-WASH-19                  B-G-1   B6.50    VT-i   VT-i     NRI        623118   3/18/2003 RPV WASH RPV-WASH-20                  B-G-1   B6.50    VT-i   VT-i     NRI        623119   3/18/2003 RPV WASH RPV-WASH-21                  B-G-1   B6.50    VT-i   VT-i     NRI        623120   3/18/2003 RPV WASH RPV-WASH22                   B-G-1    56.50   VT-i   VT-i     NRI        623121   3/18/2003 RPV WASH RPV-WASH-23                  B-G-1    66.50   VT-i   VT-i     NRI        623122   3/18/2003 RPV WASH RPV-WASH-24                  B-G-1   B6.50    VT-i   VT-i     NRI        623123   3/18/2003 RPV WASH RPV-WASH-25                 B-G-1    68.50   VT-i   VT-i     NRI        623124   3/18/2003 RPV WASH Page 11 of 11                                      Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES ISI Component Support Inspection Listing                                                            Period: 3 Unit 2                                                                     Outage: 11 ISI Identifier     Line Number Type  Section XI   Inspectionl Required Insp. Actual    Results Report  Date      InspectIon Comments Description       Insulation       Cat Item        Reason     Exam      By Exam               Number 2E-205B/UPPER SUP                  F-A     F1.40   XI          VT-3          VT-3     NRI     493039  3/17/2003 M
BRACKET/STRUCT DBA2022-H14                    R   F-A     F1.10   Xl          VT-3          VT-3     NRI     523008  3/25/2003 M
RIGID HANG DCA2112-H1                     SP  F-A     F1.10   XI          VT-3          VT-3     NRI     493035  3/31/2003 M
CONST SUP DCA2112-H23                    R   F-A     F1.10   Xl          VT-3          VT-3     RI      493036  3/27/2003 AR 463076 written for loose lock nut (no exam M                                            VT-3          VT-3     NRI     493036A 3/31/2003 expansion required). Nut was tightened per PCWO SWAY ST                                                                                                         463090 and final VT-3 was performed.
GB2011-H53                     R   F-A     F1.20   Xl          VT-3          VT-3     NRI     513024  3/10/2003 B
SWAY ST GBB2012-H30                    R   F-A     F1.20   Xl          VT-3          VT-3     NRI     513025  3/11/2003 M
SWAY ST GBB2014-H1                     R   F-A     F1.20   Xl          VT-3          VT-3     NRI     513026  3/21/2003 B
SWAY ST GBB2014-H8                     A   F-A     F1.20   XI          VT-3          VT-3     NRI     513027  3/21/2003 M
ANCHOR GBB2032-H1                     R   F-A     F1.20   Xl          VT-3          VT-3     RI      513028  3/11/2003 CR 458581 documented loose lock nut on base plate M                                            VT-3          VT-3     NRI     513028A 3/14/2003 (no expansion required). PCWO 458583 corrected -
SWAY ST                                                                                                         Re-perfonmed VT-3 per PCWO 458583 and ISi Report 513028A on 3/14/03.
GBB2041-H11                    SP  F-A     F1.20   XI          VT-3          VT-3     NRI     493037  3/11/2003 M
VAR SUP Page 1 of 3                                        Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Component Support Inspection Listing                                                                    Period: 3 I*  2A  f UtiIL  z                                                                     Outage: 11 ISI Identifier  Line Number   Type    Section Xl      Inspection Required Insp. Actual    Results Report     Date      Inspection Comments Description     Insulation          Cat    Iem          Reason    Exam      By Exam               Number G0B2043-H23                    R    F-A      F1.20      Xi         VT-3          VT-3     NRI     493038     3/17/2003 M
SWAY ST HB82041-H86                    R    F-A      F1.20      Xl         VT-3          VT-3     NRI     513029     3/11/2003 M
SWAY ST HB52071-H51                    R    F-A      F1.20      Xi         VT-3          VT-3     NRI     523009     3/11/2003 M
SWAY ST HRC2021-H7                     R    F-A      F1.30      Xl         VT-3          VT-2     NRI     543001     3/18/2003 0
RIGID SUP/GUIDE HRC2051-H23                    R    F-A      F1 .30     AD         VT-3          VT-3     NRI     ISI-03-346 3/22/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-H24 SWAY ST HRC2051-H24                    R    F-A      F1.30      Xl         VT-3          VT-3     RI      543002     3/18/2003 AR 460130 0                                                  VT-3          VT-3     NRI     ISI-03-536 4/4/2003 SWAY ST HRC2051-H25                    R    F-A      F1.30      AD         VT-3          VT-2     NRI     ISI-03-320 3/19/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-H24 SWAY ST HRC2081-H9                     A    F-A      F1.30      Xi         VT-3          VT-3     NRI     543003     3/18/2003 0
ANCHOR HRC2071-H3                     R    F-A      F1.30      AD         VT-3          VT-3     NRI      I6-03-321 3/19/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-SWAY ST                                                                                                                H24 HRC2121-H9                     R    F-A      F1.30      Xi         VT-3          VT-3     NRI     163001     3/17/2003 0
RIGID SUP
_ ~~ ~ ~    ~     ~     ~    ~ ~ ~ ~ ~~Pg 2ofSMnaJn                                                                     0 0393 Page 2 of 3                                             Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES ISI Component Support Inspection Listing                                                         Period: 3 Unit 2                                                                 Outage: 11 ISI Identifier Line Number Type   Section Xl     Inspection Required Insp. Actual   Results Report Date      Inspection Comments Descriptlon    Insulation       Cat Item       I   Reason    Exam      By Exam              Number HRC2131-118                 R   F-A      F1.30     Xl         VT-3         VT-3     NRI     163002 3/17/2003 0
SWAY ST MST222-H4                   SP  F-A      F1.10     Xl         VT-3         VT-3     NRI     833038 3/26/2003 M
VAR SUP RWS200-HA7                  SP  F-A      F1.40     SU         VT-3         VT-2     NRI     643053 3/23/2003 CR 324825 (written during U21ORIO) Identified that M                                                                                             HA7 rework was required VAR SUP ST BRKT SUP-F                   F-A      F1.40     XI         VT-3          VT-3    NRI     623043 3/31/2003 M
STAB BRACK SUP ST BRKT SUP-G                   F-A      F1.40     Xl         VT-3         VT-3     NRI     623044 3/31/2003 M
STAB BRACK SUP ST BRKT SUP-H                   F-A      F1.40     Xi         VT-3         VT-3     NRI     623045 3/31/2003 M
STAB BRACK SUP VBB2021-H1O                 R   F-A      F1.20     Xl         VT-3         VT-3     NA      553003 3/14/2003 0
RIGID HANG VBB2021-H9                  R    F-A     F1.20     Xi         VT-3          VT-3    NRI     553004 3114/2003 0
RIGID HANG VBB2022-H2                  R    F-A     F1.20      Xi        VT-3          VT-3    NRI     553005 3114/2003 0
RIGID HANG Page 30of3                                      Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                  Period: 3 Unit 2                                                                        Outage: 1 I8l Identllerl           LIne Number    lSection X    Inspection Required   Code lAtual      Results Report  Date       InspectIon Comments De oriptlon                              Cat Item    IReso        Exam    Coverage lExam              Number BAFFLE PLATE             SHROUD          B-N-2 B13.40   Xi        VT-3       100. VT-3   NRI     623627   3/20/2003 Two exams. Code inspection / Examine from 120 SUPPORT                                                                                        degree to 360 degree of top surface (623627).
CORESUPPORT                                                       VT-3       100      VT-3   NRI     623779   3/29/2003 Also, Code inspection / Examine from 0 degree to 360 degree of BOTTOM surface in conjunction with lower plenum H8 and H9 inspections (623779).
Cell 14-31 CRGT-1        CRDGT           NA     AUG9    AG         VT-3      50       VT-3   NRI     623661   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 14-31 CRGT-2        CRDGT           NA     AUG9    AG        EVT-1      100       EVT-1 NRI     623662   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 14-31 CRGT-3        CRDGT           NA     AUG9    AG        EVT-1      80        EVT-1 NRI     623663   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 14-31 FSlGT-ARPIN-1 CRDGT           NA     AUG9    AG         VT-3      50        VT-3  NRI     623664   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 18-19 CRGT-1        CRDGT           NA     AUG9    AG         VT-3      50        VT-3  NRI     623665   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-19 CRGT-2        CRDGT           NA     AUG9    AG        EVT-1      100       EVT-1 NRI     623666   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-19 CRGT-3        CRDGT           NA     AUG9    AG        EVT-1      100       EVT-1 NRI     623667   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-19 FS/GT-ARPIN-1 CRDGT           NA     AUG9    AG         VT-3      50        VT-3  NRI     623668   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 18-27 CRGT-1        CRDGT           NA     AUG9    AG         VT-3      50        VT-3  NRI     623669   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-27 CRGT-2        CRDGT           NA     AUG9    AG        EVT-1      100       EVT-1 NRI     623670   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-27 CRGT-3        CRDGT           NA     AUG9    AG        EVT-1      100       EVT-1 NRI     623671   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-27 FSIGT-ARPIN-1 CRDGT           NA     AUG9    AG         VT-3      50        VT-3  NRI     623672   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Page 1 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                              PerIod: 3 Unit 2                                                                     Outage: 11 ISl Identifler           Line Number      Section XI  Inspection Required   Code      Actual Results Report  Date       Inspection Comments Description                              Cat Item       Reason    Exam Coverage Exam                  Number Cell 18-35 CRGT.1        CRDGT           NA      AUG9   AG         VT-3      25       VT-3   NRI     623673   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-35 CRGT-2        CRDGT           NA      AUG9   AG        EVT-1      100      EVT-1  NRI     623674   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-35 CRGT-3        CRDGT           NA      AUG9   AG        EVT-1      100      EVT-1  NRI     623675   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-35 FS/GT-ARPIN-1 CRDGT           NA      AUG9   AG         VT-3      50       VT-3   NRI     623676   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 1843 CRGT-1         CRDGT           NA      AUG9   AG         VT-3      50       VT-3   NRI     623677   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-43 CRGT-2        CRDGT           NA      AUG9   AG        EVT-1      100      EVT-1  NRI     623678   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-43 CRGT-3        CRDGT           NA      AUG9   AG        EVT-1      100      EVT-1  NRI     623679   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-43 FS/GT-ARPIN-1 CRDGT           NA      AUG9   AG         VT-3      50       VT-3   NRI     623680   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 22-23 CRGT-1        CRDGT           NA      AUG9   AG         VT-3      50       VT-3   NRI     623681   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 22-23 CRGT-2        CRDGT            NA     AUG9   AG        EVT-1      100      EVT-1  NRI     623682   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 22-23 CRGT-3        CRDGT            NA     AUG9   AG        EVT-1      100      EVT-1  NRI     623683   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 22-23 FS/GT-ARPIN-1 CRDGT            NA     AUG9   AG         VT-3      50       VT-3   NRI     623684   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 2249 CRGT-1         CRDGT            NA     AUG9   AG         VT-3      50       VT-3   NRI     623685   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-AUGNMENT LUG WELD Page 2 of 37                                              Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                     Period: 3 Unit 2                                                                           Outage: 11 ISl dentifier              Line Number    Section XI   Inspection Required   Code      Actual Results Report  Date       Inspection Comments Description              I              ICat. Item      Reason    Exam ICoverage Exam                 Number Cell 22-39 CRGT-2          CRDGT         NA      AUG9    AG        EVT-1      100      EVT-1  NRI     623686   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 22-39 CRGT-3          CRDGT         NA      AUG9    AG        EVT-1      100      EVT-1  NRI     623687   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 22-39 FS/GT-ARPIN-1   CRDGT         NA      AUG9    AG         VT-3      50       VT-3   NRI     623688   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 26-19 CRGT-1          CRDGT         NA      AUG9    AG         VT-3      50       VT-3   NRI     623689   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-19 CRGT-2          CRDGT         NA      AUG9    AG        EVT-1      100      EVT-1  NRI     623690   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 26-19 CRGT-3          CRDGT         NA      AUG9    AG        EVT-1      100       EVT-1 NRI     623691   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-19 FS/GT-ARPIN-1   CRDGT         NA      AUG9    AG         VT-3      15       VT-3   NRI     623692   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 26-43 CRGT-1          CRDGT         NA      AUG9    AG         VT-3      50       VT-3   NRI     623693   3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-43 CRGT-2          CRDGT         NA       AUG9   AG        EVT-1      100      EVT-1  NRI     623694   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 28-43 CRGT-3          CRDGT         NA       AUG9   AG        EVT-1      100      EVT-1  NRI     623695   3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-43 FSGT-ARPIN-1    CRDGT         NA       AUG9   AG         VT-3      50       VT-3   NRI     623696   3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD CORE SUP PLT BOLTS         CORE PLATE    B-N-2 B13.40    Xl  AG     VT-3      50^      VT-3   NRI     623624   3/29/2003 Code nspections / Visually examine bolting from 34 BLTS                                           AUG9                                                                   beneath core plate for integrity of bolt and nut. 18 of the 34 bolts were examined; 16 had code coverage of 50% and 2 bolts had <50% coverage due to guide tube and shroud configuration and/or camera position limitations.
Page 3 of 37                                                Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                   Period: 3 Unit 2                                                                        Outage: 11 ISI Identifer       Line Number  Sectlon X     Inspectlon Required   Code      Actual Results Report  Date        Inspectlon Comments Description                     Cat Item         Reason    Exam    Coverage Exam               Number CRD02-19 GUIDE TUBE CRDGT       B-N-2    13.40   XI        VT-3       8       VT-3    NRI     623697   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position invessel limitations.
CRD02-23 GUIDE TUBE CRDGT       B-N-2 B13.40     Xl        VT-3       20       VT-3   NRI     623698   3/29/2003 Code nspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position In vessel limitations.
CRDO2-27 GUIDE TUBE CRDGT       B-N-2 B13.40     XI         VT-3      10      VT-3    NRI     623699   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position In vessel limitations.
CR00231 GUIDE TUBE  CRDGT       B-N-2 B13.40     XI         VT-3      10       VT-3   NRI     623700   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modiflcations. Camera position In vessel limitations.
CR002.35 GUIDE TUBE CRDGT       B-N-2    13.40   Xl         VT-3      20      VT-3    NRI     623701   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position invessel limitations.
CR0239 GUIDE TUBE   CRDGT       B-N-2 B13.40     Xl        VT-3       5       VT-3    NRI     623702   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position invessel limitations.
CRD02-43 GUIDE TUBE CRDGT       B-N-2 B13.40     Xl         VT-3      5       VT-3    NRI     623703   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     let pump modifications. Camera position in vessel limitations.
CR06-15 GUIDE TUBE  CRDGT       B-N-2 B13.40     Xl        VT-3       5       VT-3    NRI     623704   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position invessel limitations.
CRDO-47 GUIDE TUBE  CRDGT       B-N-2 B13.40     Xl        VT-3       3       VT-3    NRI     623705   3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     Jet pump modifications. Camera position invessel limitations.
CRD10-11 GUIDETUBE  CRDGT       B-N-2 B13.40     XI        VT-3       8       VT-3    NRI     623706   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position invessel limitations.
CRD10-61 GUIDE TUBE CRDGT       B-N-2 B13.40     XI        VT-3       5       VT-3    NRI     623707   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modilications. Camera position in vessel limitations.
Page 4 of 37                                                Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                   Period 3 Unit 2                                                                       Outage: 1 l Iidentifier       LneNumber l Sectlon Xil  Inspectlonl Recquiredl Code l Actual    Results Report  Date       InspectlonComments Description                          Item   IReason       Exam Coverage Exam                  Number CRD14.07 GUIDE TUBE CRDGT      B-N-2 B13.40    Xl          VT-3        1       VT-3  NRI    623708    3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position In vessel limitations.
CRD14-55 GUIDE TUBE CRDGT      B-N-2 B13.40    Xl          VT-3       20       VT-3  NRI     623709   3/29/2003 Code nspection/ Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position In vessel limitations.
CRD1803 GUIDE TUBE  CRDGT       B-N-2 B13.40   Xl          VT-3        5       VT-3  NRI     623710   3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
CRD18M GUIDE TUBE   CRDGT       B-N-2 B13.40   Xl          VT-3        4       VT-3  NRI     623711   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position In vessel limitations.
CRD22-0S GUIDE TUBE CRDGT       B-N-2 B13.40   Xl          VT-3        5       VT-3  NRI     623712   3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
CRD22-59 GUIDE TUBE CRDGT       B-N-2 B13.40   Xl          VT-3       20       VT-3  NRI     623713   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
CRD28-03 GUIDE TUBE CRDGT       B-N-2 B13.40   Xl          VT-3        5       VT-3  NRI     623714   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
CR02869 GUIDE TUBE  CRDGT       B-N-2 B13.40   Xl          VT-3       25        VT-3 NRI     623715   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
CRD30-03 GUIDE TUBE CRDGT       B-N-2 B13.40   Xl          VT-3        8       VT-3  NRI     623716   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera positIon in vessel limitatons.
CRD30-59 GUIDE TUBE CRDGT       B-N-2 B13.40   Xl          VT-3       25        VT-3 NRI     623717   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                    Jet pump modifications. Camera position In vessel limitations.
CR034.03 GUIDE TUBE CRDGT       B-N-2 B13.40   Xi          VT-3        5       VT-3  NRI     623718   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                    jet pump modifications. Camera position in vessel limitations.
Page 5 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                    Period: 3 Unit 2                                                                       Outage: 11 lIS1 Identifier       LIne Number   Section Xl      Inspection Required    Code     Actual Results Report Date        Inspection Comments lDescription                     lCat    Ite         IReso   I Exam    lCoverage Exam l          lNumber           I CRD34-69 GUIDE TUBE CRDGT        B-N-2 B13.40        Xi       VT-3        5       VT-3   NRI     623719  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                        jet pump modifications. Camera position invessel limitations.
CRD3-03 GUIDE TUBE  CRDGT        B-N-2 B13.40        Xi       VT-3         5      VT-3   NRI     623720  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications, Camera position In vessel limitations.
CRD38M59 GUIDE TUBE CRDGT        B-N-2 B13.40        Xl       VT-3        20      VT-3   NRI     623721  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                        jet pump modifications. Camera position invessel limitations.
CR042-03 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3        2      VT-3   NRI     623722  3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position invessel limitations.
CRD42-59 GUIDE TUBE CRDGT         B-N-2     13.40    XI        VT-3        1      VT-3   NRI     623723  3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position invessel limitations.
CRD46.07 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3       5       VT-3   NRI     623724  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position invessel limitations.
CR046-55 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3       10      VT-3   NRI     623725  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position Invessel limitatons.
CRD50-11 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3       10      VT-3   NRI     623726  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position Invessel limitations.
CRD50-51 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3       20      VT-3   NRI     623727  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position invessel limitations.
CRD54-15 GUIDE TUBE CRDGT         B-N-2 B13.40       Xl        VT-3        5      VT-3   NRI     623728  3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                         jet pump modifications. Camera position invessel limitations.
CRD54.47 GUIDE TUBE CRDGT         B-N-2     13.40    XI        VT-3        1      VT-3   NRI     623729  3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                         Jet pump modifications. Camera position invessel limitations.
Page 6 of 37                                                Monday, June 30, 2003 09:37

Susquehanna SES In-Vessel Inspection Listing                                                                   Interval: 2 Unit 2                                                                          Outage: I1I 151 Identifier      Line Number   Section Xi    Inspection Required Code       Actual Results Report  Date        Inspection Comments Description                      Cat Item         Reason    Exam Coverage Exam                 Number CRD58-19 GUIDE TUBE CRDGT        B-N-2 B13.40     Xl        VT-3       5       VT-3   NRI     623730   3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position In vessel limitations.
CRD58-23 GUIDE TUBE CRDGT        B-N-2 B13.40     Xi        VT-3       10      VT-3   NRI     623731   3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                      let pump modifications. Camera position in vessel limitations.
CRD531 GUIDE TUBE   CRDGT        B-N-2 B13.40     Xl         VT-3      2       VT-3   NRI     623733   3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position in vessel limitatlons.
CRD58-35 GUIDE TUBE CRDGT        B-N-2   B13.40    Xl        VT-3     25        VT-3  NRI     623734   3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position in vessel imitations.
CRD58-39 GUIDE TUBE CRDGT        B-N-2 B13.40     Xi        VT-3      25       VT-3   NRI     623735   3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                      jet pump modifications. Camera position in vessel limitations.
CRDW43 GUIDE TUBE   CRDGT        B-N-2 B13.40     Xl        VT-3      20       VT-3   NRI     623736   3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM                                                                                                     jet pump modifications. Camera position in vessel limitations.
DRY TUBE 16-21      LOWER PLENUM NA      AUG6     AG        VT-1      25       VT-1   RI      623516   3114/2003 Inspection is for SIL 409 R2. AR 459239 INCORE DRY TUBE                                                                                                   identified missing dry tube plunger assembly. Dry tube was replaced.
DRY TUBE 16-45      LOWER PLENUM NA      AUG6     AD        VT-3      25       VT-3   NRI     623829   3117/2003 Inspect to ensure plunger Intact only (AR459506)
INCORE DRY TUBE DRY TUBE 24-29      LOWER PLENUM NA      AUG6     AG        VT-1      50       VT-1   RI      623517   3114/2003 Inspection is for SIL 409 R2. AR 459285 INCORE DRY TUBE                                                                                                   documented relevent linear Indication at spring tube to guide plug weld. Dry tube was replaced.
DRY TUBE 24-37      LOWER PLENUM NA      AUG6     AD        VT-3      25       VT-3   NRI     623831   3117/2003 Inspect to ensure plunger intact only (AR459506)
INCORE DRY TUBE DRY TUBE 32-29      LOWER PLENUM NA      AUG6    AG         VT-1      100      VT-1   NRI     623518   3114/2003 Inspection isfor SIL 409 R2 INCORE DRY TUBE DRY TUBE 40.21      LOWER PLENUM NA      AUG6    AG         VT-1      75       VT-1   NRI     623519   3114/2003 Inspection Isfor SIL 409 R2 INCORE DRY TUBE Page 7 of 37                                                 Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                         Outage: 11 ISI Identifier         Line Number   Sectlon X   Inspection Required Code Actual    Results Report     Date        Inspection Comments Description                         Cat. Item      Reason    Exam Coverage Exam              Number DRY TUBE 40-45         LOWER PLENUM NA      AUG6   AD         VT-3     25      VT-3 NRI     623833      3117/2003 Inspect to ensure plunger intact only (AR459506)
INCORE DRY TUBE DRY TUBE 48-13         LOWER PLENUM NA      AUG6   AG         VT-1     100     VT-1 NRI     623520      3/14/2003 Inspection is for SIL 409 R2 INCORE DRY TUBE DRY TUBE 4853          LOWER PLENUM NA      AUG6   AG         VT-1     75      VT-1 NRI     623521      3/14/2003 Inspection Isfor SIL 409 R2 INCORE DRY TUBE DRYER LUG LL-A 40 DEG  DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623575      3/31/2003 AR-459695 dispo to re-inspect in U2 12th.
DRYER LIFTING LUG                                             VT-3             VT-3 NRI     623808      3/31/2003 DRYER LUG LL-B 140 DEG DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623576      3/31/2003 Previous indication/ cracked tack weld. Inspection DRYER LIFTING LUG                                             VT-3     100     VT-3 NRI     623780      3/31/2003 for U2-1 1RIO evaluated (CNF 03-08) that this Indication has not grown. Ref. AR#459695 to re-Inspect In U2 12th.
DRYER LUG LL-C 220 DEG DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623577      3131/2003 AR-459695 dispo to re-Inspect In U2 12th.
DRYER LIFTING LUG                                             VT-3     100     VT-3 NRI     623781      3/31/2003 DRYER LUG LL-D 320 DEG DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623578      3131/2003 AR-459695 dispo to re-inspect in U2 12th.
DRYER LIFTING LUG                                             VT-3     100     VT-3 NRI     623782      3/31/2003 DRYER SUPT RING HOR    DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623573      3112/2003 AR 459501. NOTE Previously mapped Indications HORIZONTAL FACE                                                                                                    have not grown.
DRYER SUPT RING VER    DRYER        NA      AUG6   AG         VT-1     100     VT-1 RI      623574      3/13/2003 AR 459501. NOTE: Previously Identified Indications VERTICAL FACE                                                                                                      have not grown.
DRYER WELD DC-A-1      DRYER        NA      AUG6   AG         VT-1     100     VT-1 NRI     623549      3/1 2/2003 DRAIN CHAN WELD DRYER WELD DC-A-2      DRYER        NA      AUG6   AG         VT-i     100     VT-1 NRI     623550      3/12/2003 DRAIN CHAN WELD DRYER WELD DC-A-3      DRYER        NA      AUG6   AG         VT-1     100     VT-1 NRI     623551      3/12/2003 DRAIN CHAN WELD DRYER WELD DC-B-1      DRYER        NA      AUG6   AG         VT-1     100     VT-1 NRI     623552      3/12/2003 DRAIN CHAN WELD DRYER WELD DC4B-2      DRYER        NA      AUG6   AG         VT-1     100     VT-1 NRI     623553      3/12/2003 DRAIN CHAN WELD Page 8 ot37                                                  Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                  Period: 3 Unit 2                                                   Outage: 11 DRYER WELD DC-B-S DRYER NA  AUG6 AG   VT-1     100      VT-1  NRI 623554 3/1212003 DRAIN CHAN WELD DRYER WELD DC-C-1 DRYER NA  AUG6 AG   VT-1     100      VT-1  NRI 623555 3/1212003 DRAIN CHAN WELD DRYER WELD DC-C-2 DRYER NA  AUG6 AG   VT-1     100      VT-1  NRI 623556 3/12/2003 DRAIN CHAN WELD DRYER WELD DC-C   DRYER NA  AUG6 AG   VT-1     100      VT-1  NRI 623557 3/12/2003 DRAIN CHAN WELD DRYER WELD DC-D-1 DRYER NA  AUG6 AG            100      VT-1  NRI 623558 3/12/2003 DRAIN CHAN WELD DRYER WELD DC-D-2 DRYER NA  AUG6 AG   VT-i     100      VT-1  NRI 623559 3/12/2003 DRAIN CHAN WELD DRYER WELD DC-D-3 DRYER NA  AUG6 AG    VT-i    100      VT-1  NRI 623560 3/12/2003 DRAIN CHAN WELD DRYER WELD HE-A-1 DRYER NA  AUG6 AG   VT-i     100      VT-1  NRI 623561 3/12/2003 HOOD/END PANEL DRYER WELD HE-A-2 DRYER NA  AUG6 AG    VT-i    100      VT-1  NRI 623562 3/112/2003 HOOD/END PANEL DRYER WELD HE-B-1 DRYER NA  AUG8 AG    VT-i    100      VT-1  NRI 623563 3/12/2003 HOOD/END PANEL DRYER WELD HE-B-2 DRYER NA  AUG6 AG    VT-i VT-1    100      VT-1  NRI 623564 3/12/2003 HOOD/END PANEL DRYER WELD HE-C-1 DRYER NA  AUG6 AG    VT-i VT-1    100       VT-1 NRI 623565 3/12/2003 HOOD/END PANEL VT-1 DRYER WELD HE-C-2 DRYER NA  AUG6 AG    VT-1    100      VT-1  NRI 623566 3/12/2003 HOOD/END PANEL DRYER WELD HE-D-1 DRYER NA  AUG6 AG            100       VT-1 NRI 623567 3/12/2003 HOOD/END PANEL DRYER WELD HE-D-2 DRYER NA  AUG6 AG            100      VT-1  NRI 623568 3/12/2003 HOOD/END PANEL Page 9 of 37                            Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                              Period: 3 Unit 2                                                                    Outace: 11 IS1 Identifier      LIne Number     Section Xi  Inspection Required   Code      Actual Results Report  Date       InspectIon Comments Description                        Cat. Item      Reason    Exam Coverage Exm                   Number DRYER WELD HE-E-1   DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623569   3/12/2003 HOOD/END PANEL DRYER WELD HE-E-2   DRYER          NA      AUG6  AG         VT-1       100      VT-1   NRI     623570   3/12/2003 HOOD/END PANEL DRYER WELD HE-F-1   DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623571   3/12/2003 HOOD/END PANEL DRYER WELD HE-F-2   DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623572   3/12/2003 HOOD/END PANEL DRYER WELD TR-A-1/2 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623525   3/31/2003 CAPTURE PLATE DRYER WELD TR-A-3/4 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623526   3/31/2003 CAPTURE PLATE
                                  ==
DRYER WELD TR-A-5/6 DRYER          NA      AUG6   AG         VT-1      100      VT-1   NRI     623527   3/31/2003 CAPTURE PLATE DRYER WELD TR-A-7/8 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623528   3/31/2003 CAPTURE PLATE DRYER WELD TR-B-1/2 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623529   3/31/2003 CAPTURE PLATE DRYER WELD TR-B-3/4 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623530   3/31/2003 CAPTURE PLATE DRYER WELD TR-B-5/6 DRYER          NA      AUG6   AG         VT-1      100      VT-1   NRI     623531   3/31/2003 CAPTURE PLATE DRYER WELD TR-6-7/8 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623532   3/31/2003 CAPTURE PLATE DRYER WELD TR-C-1/2 DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623533   3/31/2003 CAPTURE PLATE DRYER WELD TR-3/4   DRYER          NA      AUG6  AG          VT-1      100      VT-1   NRI     623534   3/31/2003 CAPTURE PLATE DRYER WELD TR-C-M   DRYER          NA      AUG6  AG         VT-1       100      VT-1   NRI     623535   3131/2003 CAPTURE PLATE Page 10 of 37                                             Monday, June 30, 2003 09:37

Susquehanna SES n-Vessel Inspection Listing                                                                Interval: 2 PerIod: 3 Unit 2                                                                        Outage: 1 ISI Identifier          Une Number  Section Xl  Inspection Required Code        Actual Results Report  Date       Inspection Comments Description                        Cot. Item      Reason     Exam Coverage Exam                 Number DRYER WELD TR-C-7/8     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623536   3/31/2003 CAPTURE PLATE DRYER WELD TR-D-1/2     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623537   3/31/2003 CAPTURE PLATE DRYER WELD TR43/4       DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623538   3/31/2003 CAPTURE PLATE DRYER WELD TR-D-5/      DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623539   3/31/2003 CAPTURE PLATE DRYER WELD TR-D-7/8     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623540   3/31/2003 CAPTURE PLATE DRYER WELD TR-E-1/2     DRYER      NA      AUG6   AG         VT-i     100       VT-1   NRI     623541   3/31/2003 CAPTURE PLATE DRYER WELD TR-E-3/4     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623542   3/31/2003 CAPTURE PLATE DRYER WELD TR-E-5/6     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623543   3/31/2003 CAPTURE PLATE
                                                          =:
DRYER WELD TR-E-7/8     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623544   3/31/2003 CAPTURE PLATE DRYER WELD TR-F-1/2     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623545   3/31/2003 CAPTURE PLATE DRYER WELD TR-F-3/4     DRYER      NA      AUG6   AG         VT-1     10o       VT-1   NRI     623546   3/31/2003 CAPTURE PLATE DRYER WELD TR-F-6/6     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623547   3/31/2003 CAPTURE PLATE DRYER WELD TR-F-7/8     DRYER      NA      AUG6   AG         VT-1     100       VT-1   NRI     623548   3/31/2003 CAPTURE PLATE DRYER WELD VS-A-1       DRYER      NA      AUG6   AD         VT-1     100       VT-1   NRI     623834   3/18/2003 Exam location added this outage due to observed VANE BUNDLE ASSEM TO STEAM DAM                                                                                    cracking during Dryer Lug D exam 0 340 DRYER WELD VS-A-2       DRYER      NA      AUG6   AD         VT-1     100       VT-1   NRI     623835   3/18/2003 Exam location added this outage due to observed VANE BUNDLE ASSEM TO STEAM DAM                                                                                    cracking during Dryer Lug D exam e 340 Page I11 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                    Period: 3 Unit 2                                                                           Outage: 11 151 Identifier          Line Number       Section Xl  Inspection Required   Code      Actual Results Report    Date        Inspection Comments Desciption                               Cat Item       Reason    Exam Coverage Exam                  Number .
DRYER WELD VS-F-2       DRYER            NA      AUG6   AD        VT-1       100      VT-1   NRI     623836     3/18/2003 Exam location added this outage due to observed VANE BUNDLE ASSEM TO STEAM DAM                                                                                             cracking during Dryer Lug D exam 0 340 FUEL SUP PC 14.31       LOWER PLENUM     B-N-2 B13.40   Xl        VT-3       100      VT-3   NRI     623651     3/18/2003 Codeinspection CORE SUPPORT FUEL SUP PC 18-19       LOWER PLENUM     B-N-2 B13.40   Xl         VT-3      100      VT-3   NRI     623652     3/18/2003 Code inspection CORE SUPPORT FUEL SUP PC 18-27       LOWER PLENUM     B-N-2 813.40   Xi        VT-3       100      VT-3   NRI     623653     3/18/2003 Code Inspection CORE SUPPORT FUEL SUP PC 18-35       LOWER PLENUM     B-N-2 B13.40   Xi         VT-3      100      VT-3   NRI     623654     3/18/2003 Code inspection CORE SUPPORT FUEL SUP PC 18-43       LOWER PLENUM     B-N-2 B13.40   Xl         VT-3      100      VT-3   NRI     623655     3/18/2003 Code Inspection CORE SUPPORT FUEL SUP PC 22-23       LOWER PLENUM     B-N-2 813.40   Xi         VT-3      100      VT-3   NRI     623656     3/18/2003 Code inspection CORE SUPPORT FUEL SUP PC 22-39       LOWER PLENUM     B-N-2 B13.40   Xi         VT-3      100      VT-3   NRI     623657     3/18/2003 Code Inspection CORE SUPPORT FUEL SUP PC 28-19       LOWER PLENUM     B-N-2 813.40   Xi         VT-3      100      VT-3   NRI     623658     3/18/2003 Code Inspection CORE SUPPORT FUEL SUP PC 2-43        LOWER PLENUM     B-N-2 B13.40   Xi         VT-3      100      VT-3   NRI     623659     3/18/2003 Code inspection CORE SUPPORT FUEL SUP PC 30-15       LOWER PLENUM     B-N-2 813.40   Xl         VT-3      100      VT-3   NRI     623660     3/18/2003 Code Inspection CORE SUPPORT GUIDE ROD BRKT B        VESSEL           B-N-2 B13.30    Xi  AG    VT-3      75       VT-3   NRI     623524     3/31/2003 Code and BWRVIP ATTACHMENT WELDS GUIDE ROD BRACKET-TO-SS OVERLAY AT RPV           AUG9 HLD DWN BRKT WELD C     VESSEL           B-N-2 B13.30   Xi   AG*   VT-3      100      VT-3   NRI     623522     3/13/2003 Code and BWRVIP. Light surface corroslon(reddish-ATTACHMENT                                                                                          brown In color)
WELDS STM DRYER HOLDWN BRKT-TO-INTERIOR OF VSSL        AUG9 HEAD Page 12 of 37                                                   Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                       Outace: 11 ISI Identifier         lLine Number     Section Xi   Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                             Cat Item       Reason    Exam Coverage Exam                 Number HLD DWN BRKT WELD D     VESSEL          B-N-2 B13.30   Xi  AG    VT-3      100      VT-3   NRI     623523   3/13/2003 Code and BWRVIP. Light surface corrosion(reddish-ATTACHMENT                                                                                    brown in color)
WELDS STM DRYER HOLDWN BRKT-TO-INTERIOR OF VSSL      AUG9 HEAD JT PMP 13 INST LiNE     JP-INST-LINE    NA     AUG6    AG        VT-3      50       VT-3   NRI     623359   3/21/2003 WELDS/SUPPORTS JT PMP 14 INST LiNE     JP-INST-LINE    NA     AUG6    AG        VT-3      50       VT-3   NRI     623360   3/19/2003 WELDS/SUPPORTS N2A JP01 ADAPT A01      JP              NA     AUG9    AG   BL   EVT-1     30       EVT-1  NRI     623446    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2A JP01 ADAPT AD2      JP              NA     AUG9    AG   BL   EVT-1     100      EVT-1  NRI     623447    4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2AJP01 RESTRN SET      JP              NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623361    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2A JPO1 RESTRN SET     JP              NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623362    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2A JP01 RESTRN WD1     JP              NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623363    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2A JP02 ADAPT AD1      JP              NA     AUG9    AG   BL   EVT-1     30       EVT-1  NRI     623448    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2A JP02 ADAPT AD2      JP              NA     AUG9    AG   BL   EVT-1     100      EVT-1  NRI     623449    4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2A JP02 RESTRN SET     JP              NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623364    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2A JP02 RESTRN SET     JP              NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623365    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS Page 13 of 37                                               Monday, June 30, 2003 09:37

Susquehanna SES In-Vessel Inspection Listing                                                               Interval: 2 Unflt 2                                                                      Outage: II ISI Identifier          Line Number      Section Xl  Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                             Cat am         Reason    Exam Coverage Exam                 Number N2A JP02 RESTRN WD1     JP              NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623366    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2B JP03 ADAPT AD1      JP              NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623450    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2B JP03 ADAPT AD2      JP              NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623451    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2B JP03 RESTRN SET     JP              NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623367    4/6/2003 BWRVIP baseline post JP modification. Pre-Mod:
SCRW SURFACE ASI                                                                                                      Removal of temporary spring wedge prior to JP CONTACT SURFACE BETWEEN RES. BRKT. SET                                                                                mod per WO# 446658. Post-Mod: Shroud side set SCREW AND INLET MIXER                                                                                                 screw gap of .010" does not exceed the ECO requirements, however, an Auxiliary Spring Wedge was installed per AR/CR# 465095 dispo following JP mod..
N2B JP03 RESTRN SET     JP              NA      AUG9  AG    BL    VT-1     100      VT-1   NRI     623368    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2B JP03 RESTRN WD1     JP              NA      AUG9  AG    BL    VT-1     100      VT-1   NRI     623369    4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE                                                                                                 replacement.
N28 JP04 ADAPT AD1      JP              NA      AUG9  AG    BL   EVT-1      30      EVT-1  NRI     623452    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2B JP04 ADAPT AD2      JP              NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623453    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N28 JP04 RESTRN SET     JP              NA      AUG9  AG    BL   VT-1      100      VT-1   NRI     623370    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2B JP04 RESTRN SET     JP              NA      AUG9  AG    BL   VT-1      100      VT-1   NRI     623371    4/6/2003 BWRVIP baseline post JP modiflcation SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N28 JP04 RESTRN WD1     JP              NA      AUG9  AG    BL   VT-1      100      VT-1   NRI    623372     4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE                                                                                                 replacement. CR 461306 N2C JP05 ADAPT AD1      JP              NA      AUG9  AG    BL   EVT-1     30       EVT-1  NRI    623454     4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING
                   ~ ~~
                  =~      ~    ~   ~  ~   ~     ~ ~ ~ ~~            .o~Pg          37                                               Mody Jun 30 20039:3 Page 140of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                PerIod: 3 Unit 2                                                                       Outage: 11 ISI Identifier           LIne Number     SectIon XI  Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                             Cat Item       Reason    Exam Coverage Exam                 Number N2C JP05 ADAPT AD2       JP             NA      AUG9   AG   BL   EVT-1     100      EVT-1  NRI     623455    4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                               623837 PLATE N2C JP05 DIFFUS DF2      JP             NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623456    4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2C JP05 RESTRN SET      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   NRI     623373    4/6/2003 BWRVIP baseline post JP modification.
SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2C JP05 RESTRN SET      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   RI      623374    4/6/2003 BWRVIP baseline post JP modification. CR 464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2C JP05 RESTRN WD1      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   NRI     623375    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2C JP06 ADAPT ADI       JP             NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623457    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2C JPOB ADAPT AD2       JP             NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623458    4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                               623838 PLATE N2C JP06 DIFFUS DF2      JP             NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623459    4/312003 BWRVIP baseline DIFFUSER TO TAILPIPE N2C JP08 RESTRN SET      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   NRI     623376    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2C JPOB RESTRN SET      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   NRI     623377    4/12003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2C JP06 RESTRN WD1      JP             NA      AUG9   AG   BL   VT-1      100      VT-1   NRI     623378    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2C RISR BRACE RSS       JP             NA      AUG9   AG   BL   EVT-1     75       EVT-1  NRI    623423    3/28/2003 BWRVIP baseline RISER BRACE YOKE TO RISER PIPE CIRC TOP WELD Page 15 of 37                                              Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 I 1w"7t '5 tiI  A                                                                    Outage: t IS IdentitlMer            Line Number       Seotlon Xi InspectIon Required   Code      Actual Results Report  Date       Inspection Comments Description                               Cat. Item      Reason    Exam Coverage Exam                  Number N2C RISR BRACE RS9        JP              NA      AUG9   AG   BL   EVT-1      100      EVT-1  NRI     623424   3/28/2003 BWRVIP baseline RISER BRACE YOKE TO RISER PIPE CIRC BOTTOM WELD N2C RISR PIPE RSt         JP              NA      AUG9   AG   BL   EVT-1      100      EVT-1  NRI     623505   3/28/2003 Baseline RISER ELBOW TO THERMAL SLEEVE N2C RISR PIPE RS2         JP              NA      AUG9   AG   BL   EVT-1       90      EVT-1  NRI     623506   3/28/2003 BWRVIP baseline RISER ELBOW TO RISER PIPE N2C RISR PIPE RS3         JP              NA      AUG9   AG   BL   EVT-1       50      EVT-1  NRI     623507   3/28/2003 BWRVIP baseline RISER PIPE TO TRANSITION PIECE N2C RISR PIPE RS6         JP              NA      AUG9   AG   BL   EVT-1      100      EVT-1  NRI     623508   3/28/2003 BWRVIP baseline RISER PIPE TO RESTRAINER BRACKET (LEFT)
N2C RISR PIPE RS7         JP              NA      AUG9   AG   BL   EVT-1      100      EVT-1  NRI    623509    3/28/2003 BWRVIP baseline RISER PIPE TO RESTRAINER BRACKET (RIGHT)
N2D JP07 ADAPT A01        JP              N.A     AUG9   AG   BL   EVT-i1     30       EVT-1  NRI    623460     4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2D JP07 ADAPT AD2        JP              NlA     AUG9   AG   BL   EVT-1      30       EVT-1  NRI    623461     4/3/2003 Baselines of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                                 623839 PLATE N2D JP07 DIFFUS DFt       JP              NA      AUG9   AG   BL   EVT-1      30       EVT-1  NRI    623462     4/3/2003 BWRVIP baseline AND Inspect because of wedge COLLAR TO DIFFUSER                                                                                                       wear in Unit #2 10th.
N2D JP07 DIFFUS DF2       JP              NlA     AUG9   AG   BL   EVT-1      30       EVT-1  NRI    623463     4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2D JP07 IN4              JP              NAA     AUG9   AG   BL   EVT-1      30       EVT-1  NRI    623464     4/3/2003 BWRVIP baseline INLET TO MIXER N2D JP07 MX2              JP              NlA     AUG9   AG   BL   EVT-1      30       EVT-1  NRI    623465     4/3/2003 BWRVIP baseline MIXER BARREL TO ADAPTER N2D JP07 RESTRN SET       JP              NlA     AUG9   AG   BL   VT-1       100      VT-1   NRI    623379     4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASt CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2D JP07 RESTRN SET       JP              NlA     AUG9   AG   BL   VT-1       100      VT-1   RI     623380     4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS Mody Jue3,20           93 Pag 16 of 37 Page 16 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                Period: 3 Unit     2                                                                    Outage: 11 ISl dentifier            Line Number      Section XI  Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                              Cat Item       Reason    Exam Coverage Exam                 Number N2D JP07 RESTRN WD1      JP              NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623381    4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE                                                                                                   bracket pad repair and wedge replacement.
N2D JP08 ADAPT ADI       JP              NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623466    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2D JP08 ADAPT AD2       JP              NA      AUG9   AG   BL   EVT-1     100      EVT-1  NRI     623467    4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                                623840 PLATE N2D JP08 DIFFUS DF2      JP              NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623468    4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2D JP08 RESTRN SET      JP              NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623382    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2D JP08 RESTRN SET      JP              NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623383    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2D JP08 RESTRN WD1      JP               NA     AUG9   AG   BL    VT-1     100      VT-1   NRI     623384    4/6/2003 BWRVIP baseline post JP modification. Previous WEDGE BEARING SURFACE                                                                                                  Indication of wear N2D RISR BRACE RBtA      JP               NA     AUG9   AG   BL   EVT-1      90      EVT-1  NRI     623425   3/31/2003 BWRVIP baseline RISER BRACE LEG TO VESSEL PAD UPPER RIGHT N2D RISR BRACE RB1B      JP               NA     AUG9   AG   BL   EVT-1      90      EVT-1  NRI     623426   3/31/2003 BWRVIP baseline RISER BRACE LEG TO VESSEL PAD UPPER LEFT N2D RISR BRACE RB1C      JP               NA     AUG9   AG   BL   EVT-11     90      EVT-1  NRI     623427   3/31/2003 BWRVIP baseline RISER BRACE LEG TO VESSEL PAD LOWER RIGHT N2D RISR BRACE RB2A      JP               NA     AUG9   AG   BL   EVT-i      90      EVT-1  NRI     623428   3/31/2003 BWRVIP baseline RISER YOKE TO RISER LEG UPPER RIGHT N2D RISR BRACE RB2B      JP               NA     AUG9   AG   BL   EVT-1      50      EVT-1  NRI     623429   3/31/2003 BWRVIP baseline RISER YOKE TO RISER LEG UPPER LEFT N2D RISR BRACE RB2C      JP               NA     AUG9   AG   BL   EVT-1      90      EVT-1  NRI     623430   3/31/2003 BWRVIP baseline RISER YOKE TO RISER LEG LOWER RIGHT N2D RISR BRACE RB2D      JP               NA     AUG9   AG   BL   EVT-11     50      EVT-1  NRI     623431   3/31/2003 BWRVIP baseline RISER YOKE TO RISER LEG LOWER LEFT Page 17 of 37                                                Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                Period: 3 Unit 2                                                                      Outaae: 11 ISI Identiffer     l      Lne Number      Section X11 Inspection Requiredl Code       Actunl Results Report  Date       inspection Comments Description                              Cat Item I Reason        Exam Coverage Exam ls             l Number N2D RISR PIPE RSt         JP             NA      AUG9   AG   BL   EVT-1      100      EVT-1  NRI     623510   3/28/2003 Baseline RISER ELBOW TO THERMAL SLEEVE N2D RISR PIPE RS2         JP             NA      AUG9   AG   BL   EVT-1       50      EVT-1  NRI     623511   3/28/2003 BWRVIP baseline RISER ELBOW TO RISER PIPE N2D RISR PIPE RS3         JP             NA      AUG9   AG   BL   EVT-1       50      EVT-1  NRI     623512   3/28/2003 BWRVIP baseline RISER PIPE TO TRANSITION PIECE N2D RISR SUP WELD A       ATTACHMENT     B-N-2 813.20   Xi  AG     VT-1       75      VT-1   NRI     623432    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                    EVT-1               EVT-1  NRI     623813 N2D RISR SUP WELD B       ATTACHMENT     B-N-2 813.20   XI  AG     VT-1      100      VT-1   NRI     623433    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                    EVT-1               EVT-1  NRI     623814 N2E JP09 ADAPT ADI        JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623469    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2E JP09 ADAPT AD2        JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623470    4/3/2003 Baselines of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                                 623841 PLATE N2E JP09 DIFFUS DF1       JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623471    4/3/2003 BWRVIP baseline AND inspect because of rod COLLAR TO DIFFUSER                                                                                                      wear In Unit #2 10th.
N2E JP09 DIFFUS DF2       JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623472    4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2E JP09 IN4              JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623473    4/3/2003 BWRVIP baseline INLET TO MIXER N2E JP09 MX2              JP             NA      AUG9   AG   BL   EVT-1       30      EVT-1  NRI     623474    4/3/2003 BWRVIP baseline MIXER BARREL TO ADAPTER N2E JP09 RESTRN SET       JP             NA      AUG9   AG   BL   VTi        100      VT-1   NRI     623385    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2E JP09 RESTRN SET       JP             NA      AUG9  AG    BL   VT-1       100      VT-t   NRI     623386    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2E JP09 RESTRN WD1       JP             NA      AUG9  AG   BL    VT-1       100      VT-1   NRI     623387    4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE                                                                                                   replacement.
Page 18 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                         Outage: 11 ISl Identiffer            Line Number   Section XI  Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                            Cat Item       Rason     Exam Coverage Exam                 Number N2E JP10 ADAPT AD1       JP            NA      AUG9   AG  BL    EVT-1     30       EVT-1  NRI     623475    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2E JP10 ADAPT AD2       JP            NA      AUG9   AG  BL    EVT-1     100      EVT-1  NRI     623476    4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE                                                              623842 PLATE N2E JP10 DIFFUS DFt      JP            NA      AUG9   AG  BL    EVT-1     30       EVT-1  NRI     623477    4/3/2003 BWRVIP baseline COLLAR TO DIFFUSER N2E JP10 DIFFUS DF2      JP            NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623478    4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2E JP10 IN4             JP            NA      AUG9   AG  BL    EVT-1     30       EVT-1  NRI     623479    4/3/2003 BWRVIP baseline INLET TO MIXER N2E JP10 MX2             JP            NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623480    4/3/2003 BWRVIP baseline MIXER BARREL TO ADAPTER N2E JP10 RESTRN SET      JP            NA      AUG9   AG   BL    VT-1     100      VT-1   RI      623388    4/6/2003 BWRVIP baseline post JP modification.
SCRW SURFACE ASI                                                                                                     ARICR#465095 for .007 gap on vessel side set CONTACT SURFACE BETWEEN RES. BRKT. SET                                                                               screw - use-as-is dispo - does not violate SCREW AND INLET MIXER                                                                                                acceptance criteria.
N2E JP10 RESTRN SET      JP            NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623389    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2E JP10 RESTRN WD1      JP            NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623390    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2E RISR PIPE RS1        JP            NA      AUG9   AG  BL    EVT-1     100      EVT-1  NRI     623513   3/2812003 Baseline RISER ELBOW TO THERMAL SLEEVE N2E RISR PIPE RS2        JP            NA      AUG9   AG   BL   EVT-1     30       EVT-1  NRI     623514   3/28/2003 BWRVIP baseline RISER ELBOW TO RISER PIPE N2E RISR PIPE RS3        JP            NA      AUG9   AG  BL    EVT-1     50       EVT-1  NRI     623515   3/28/2003 BWRVIP baseline RISER PIPE TO TRANSmON PIECE N2E RISR SUP WELD A      ATTACHMENT    B-N-2 B13.20   XI  AG     VT-i     100      VT-1   NRI     623434    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-1              EVT-1  NRI     623815 Page 19 of 37                                              Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                Period: 3
                                                                           .3..    #%
UE1iL                                                                       Outage:    I ISI Identifier           Line Number   Section Xi   Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                            Cat Item       Reason    Exam Coverage Exam                 Number N2E RISR SUP WELD B      ATTACHMENT    B-N-2 B13.20   XI  AG    VT-1      100      VT-1   NRI     623435    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-t              EVT-1  NRI     623816 N2F JP11 ADAPT AD1       JP            NA     AUG9    AG   BL   EVT-1      30      EVT-1  NRI     623481    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2F JP11 ADAPT AD2       JP            NA     AUG9    AG   BL   EVT-1      30      EVT-1  NRI     623482    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2F JP11 RESTRN SET      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623391    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2F JP11 RESTRN SET      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623392    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2F JP11 RESTRN WD1      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623393    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2F JP12 ADAPT AD1       JP            NA     AUG9    AG   BL   EVT-1      30      EVT-1  NRI     623483    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2F JP12 ADAPT AD2       JP            NA     AUG9    AG   BL   EVT-1      30      EVT-1  NRI     623484    4/3/2003 Baseline of the ID of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2F JP12 RESTRN SET      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623394    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2F JP12 RESTRN SET      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623395    4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2F JP12 RESTRN WD1      JP            NA     AUG9    AG   BL   VT-1      100      VT-1   NRI     623396    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2F RISR SUP WELD A      ATTACHMENT    B-N-2 B13.20   Xi  AG    VT-1      100      VT-1   NRI     623436    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-1              EVT-1  NRI     623817 Page 20 of 37                                               Monday, June 30, 2003 09:37

Susquehanna SES In-Vessel Inspection Listing                                                                 Interval: 2 Unit 2                                                                         Outage: 1t ISl Identifier           Line Number    Section Xl  Inspection Required   Code      Actual Results Report  Date       Inspection Comments Description                                                 n   Exam Coverage Exam                  Number N2F RISR SUP WELD B      ATTACHMENT    B-N-2 B13.20   Xl  AG     VT-i      100      VT-i   NRI     623437    4f5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-1               EVT-1  NRI     623818 N2G JP13 ADAPT AD1       JP            NA      AUG9   AG   BL   EVT-1      30       EVT-1  NRI     623485    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N20 JPi3 ADAPT AD2       JP            NA      AUG9   AG   BL   EVT-1      30       EVT-1  NRI     623486    4/3/123 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2G JP13 DIFFUS DFI      JP            NA      AUG9   AG   BL   EVT-1      30       EVT-1  NRI     623487    4/3/2003 BWRVIP baseline AND inspect because of wedge COLLAR TO DIFFUSER                                                                                                    wear In Unit #2 10th.
N20 JP13 RESTRN SET      JP            NA      AUG9   AG   BL    VT-i      100      VT-i   RI      623397    4/6/2003 BWRVIP baseline post JP modification.
SCRW SURFACE AS1                                                                                                      AR/CR#465095 for .005- gap on vessel side set CONTACT SURFACE BETWEEN RES. BRKT. SET                                                                                screw - dispo use-as-is - does not violate SCREW AND INLET MIXER                                                                                                 acceptance criteria.
N2G JP13 RESTRN SET      JP            NA      AUG9   AG   BL    VT-i      100      VT-1   RI      623398    4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2G JP13 RESTRN WDI      JP            NA      AUG9   AG   BL    VT-i      100      VT-1   NRI     623399    4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE                                                                                                 bracket pad repair and wedge replacement.
N20 JP14 ADAPT ADI       JP            NA      AUG9   AG   BL   EVT-1      35       EVT-1  NRI     623488    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2G JP14 ADAPT AD2       JP            NA      AUG9   AG   BL   EVT-1      35       EVT-1  NRI     623489    4/32003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2G JP14 DIFFUS DF1      JP            NA      AUG9   AG   BL   EVT-1      35       EVT-1  NRI     623490    4/3/23 BWRVIP baseline AND Inspect because of wedge COLLAR TO DIFFUSER                                                                                                    wear in Unit #2 10th.
N2G JP14 RESTRN SET      JP            NA      AUG9   AG   BL    VT-i      100      VT-1   NRI     623400    4/612003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2G JP14 RESTRN SET      JP            NA      AUG9   AG   BL    VT-1      100      VT-i   NRI     623401    416/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS Page 21 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                       Outage: 11 ISI Identifler            Line Number   Section XI    Inspection Required Code       Actual Results Report  Date       Inspection Comments lDeriptlon              l              Cat Item         Reason    Exam Coverage Exam                 Number N2G JP14 RESTRN WD1       JP           NA      AUG9     AG   BL   VT-1      100      VT-1   NRI     623402    4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE                                                                                                  bracket pad repair and wedge replacement.
N2G RISR SUP WELD A       JP           B-N-2   613.20    XI  AG    VT-1     90       VT-1   NRI     623438    4/5/2003 BWRVIP baseline EVT and ASME VT-1 JT PMP RISER BRACE PADS TO RPV                                    EVT-1              EVT-1  NRI     623819 N2t RISR SUP WELD B       JP           B-N-2 B13.20      XI AG     VT-1     75       VT-1   NRI     623439    4/5/2003 BWRVIP baseline EVT and ASME VT-1 JT PMP RISER BRACE PADS TO RPV                                    EVT-1              EVT-1  NRI     623820 N2H JP15 ADAPT A01        JP           NA      AUG9     AG   BL   EVT-1     35       EVT-1  NRI     623491    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2H JP15 ADAPT AD2        JP           NA      AUG9     AG   BL   EVT-1     35       EVT-1  NRI     623492    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2H JP15 RESTRN SET       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   NRI     623403    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2H JP15 RESTRN SET       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   RI      623404    4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2H JP15 RESTRN WD1       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   NRI     623405    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2H JP16 ADAPT AD1        JP           NA      AUG9     AG   BL   EVT-1      40      EVT-1  NRI     623493    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2H JPIB ADAPT AD2        JP           NA      AUG9     AG   BL   EVT-1     40       EVT-1  NRI     623494    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2H JP16 RESTRN SET       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   NRI     623406    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2H JP1B RESTRN SET       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   RI      623407    4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2H JP16 RESTRN WD1       JP           NA      AUG9     AG   BL    VT-1     100      VT-1   NRI     623408    4/6/2003 BWRVIP baseline post JP modificatIon.
WEDGE BEARING SURFACE Page 22 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                               Period: 3 I II&
U111L                                                                       Outage: I ISI IdentlMer            Ll Number      Seetlon Xi  Inspectlon Required Code       Actual Results Report  Date       Inspection Comments Description                            Cat Item       Reason    Exam Coverage Exam                 Number N2H RISR SUP WELD A      ATTACHMENT    B-N-2 B13.20   XI  AG    VT-1      100      VT-1   NRI     623440    4/512003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-1              EVT-1  NRI     623821 N2H RISR SUP WELD B      ATTACHMENT    B-N-2 B13.20   XI  AG     VT-1     100      VT-1   NRI     623441    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                  EVT-1              EVT-1  NRI     623822 N2J JP17 ADAPT ADI       JP            NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623495    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2J JP17 ADAPT AD2       JP            NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623496    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2J JP17 DIFFUS DF1      JP            NA      AUG9   AG  AD    EVT-1      30      EVT-1  NRI     623497    4/3/2003 Inspect due to wedge wear damage found in Unit COLLAR TO DIFFUSER                                                                                                   #2 10th RIO N2J JP17 RESTRN SET      JP            NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623409    4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW SURFACE ASI                                                                                                     in response to BWRVIP self assessment NTM CONTACT SURFACE BETWEEN RES. BRKT. SET                                                                               01. These exams are to be performed and SCREW AND INLET MIXER                                                                                                documented If Jet pump wedge wear is found. Pre-Mod: Removal of temporary spring wedge prior to JP mod per WO#446658.
N2J JP17 RESTRN SET      JP            NA      AUG9   AG   BL    VT-1      50      VT-1   RI      623410    4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW TACK WELD AS2                                                                                                   in response to BWRVIP self assessment NTM ADJUSTING SET SCREW TACK WELDS                                                                                       01. These exams are to be performed and documented If Jet pump wedge wear is found.
CR464877 N2J JP17 RESTRN WD1      JP            NA      AUG9   AG   BL    VT-1     100      VT-1   NRI     623411    4/6/2003 BWRVIP baseline post JP modification. Restrainer WEDGE BEARING SURFACE                                                                                                bracket pad repair and wedge replacement.
N2J JP18 ADAPT ADi       JP            NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623498    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2J JP18 ADAPT AD2       JP            NA      AUG9   AG   BL   EVT-1      30      EVT-1  NRI     623499    4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2J JP18 DIFFUS DF1      JP            NA      AUG9   AG   AD   EVT-1      30      EVT-1  NRI     623500    4/3/2003 Inspect due to wedge wear damage In Unit #210th COLLAR TO DIFFUSER                                                                                                   RIO Page 23 of 37                                               Monday, June 30, 2003 09:37

Susquehanna SES In-Vessel Inspection Listing                                                               Interival: 2 Period: 3 UnIt 2                                                                        Outage: 11 11 Identifier            Line Number   Section XI    Inspection Required Code       Actual Results Report  Date       Inspection Comments Description                            Cat Item        Reason    Exam Coverage Exam                 Number N2J JP18 RESTRN SET      JP            NA     AUG9     AG   BL   VT-1      100      VT-1   NRI     623413    4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW SURFACE AS1                                                                                                      in response to BWRVIP self assessment NTM CONTACT SURFACE BETWEEN RES. BRKT. SET                                                                                01. These exams are to be performed and SCREW AND INLET MIXER                                                                                                 documented if let pump wedge wear Is found.
N2J JP18 RESTRN SET      JP            NA     AUG9     AG   BL   VT-1      50       VT-1   NRI     623414    4/6/2003 BWRVIP baseline post JP modffication. Scheduled SCRW TACK WELD AS2                                                                                                    In response to BWRVIP self assessment NTM ADJUSTING SET SCREW TACK WELDS                                                                                        01. These exams are to be performed and documented if jet pump wedge wear Is found.
N2J JP18 RESTRN WD1      JP            NA     AUG9     AG   BL    VT-1     90       VT-1   NRI     623415    4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE                                                                                                 bracket pad repair and wedge replacement.
N2J RISR SUP WELD A      ATTACHMENT    B-N-2  B13.20   XI   AG    VT-1     100      VT-1   NRI     623442    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                   EVT-1     75       EVT-1  NRI     623823 N2J RISR SUP WELD B      ATTACHMENT    B-N-2 B13.20     Xl  AG    VT-1     100      VT-1   NRI     623443    4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                   EVT-1              EVT-1  NRI     623824 N2K JP19 ADAPT AD1       JP            NA     AUG9     AG   BL   EVT-1     35       EVT-1  NRI     623501    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2K JP19 ADAPT A02       JP            NA     AUG9     AG   BL   EVT-1     100      EVT-1  NRI     623502    4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2K JP19 RESTRN SET      JP            NA     AUG9     AG   BL    VT-1     100      VT-1   NRI     623417    4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2K JP19 RESTRN SET      JP            NA     AUG9     AG   BL    VT-1      50      VT-1   RI      623418    4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2K JP19 RESTRN WD1      JP            NA     AUG9     AG   BL    VT-1      90      VT-1   NRI     623419    4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2KJP20 ADAPT AD1        JP            NA     AUG9     AG   BL   EVT-1      30      EVT-1  NRI     623503    4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2K JP20 ADAPT AD2       JP            NA     AUG9     AG   BL   EVT-1     100      EVT-1  NRI     623504    4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE Page 24 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                Period: 3 Unit 2                                                                     Outage: 1 ISl dentifier            Line Number    Seetlon XI    Inspection Required   Code      Actual Results Report Date       Inspection Comments Description                            Cat Item         Reson     Exam Coverage Exam                 Number N2K JP20 RESTRN SET      JP            NA      AUG9     AG   BL   VT-1       100      VT-1   NRI     623420   4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2K JP20 RESTRN SET      JP            NA      AUG9     AG   BL   VT-1       100      VT-1   RI      623421   4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2K JP20 RESTRN WD1      JP            NA      AUG9     AG   BL   VT-1       50       VT-1   NRI     623422   4/6/2003 BWRVIP baseline post JP modification.
WEDGE BEARING SURFACE N2K RISR SUP WELD A      ATTACHMENT    B-N-2 B13.20      XI  AG    VT-1      100      VT-1   NRI     623444   4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                    EVT-1               EVT-1  NRI     623825 N2K RISR SUP WELD B      ATTACHMENT    B-N-2 B13.20      XI  AG    VT-1      100      VT-1   NRI     623445   4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV                                    EVT-1               EVT-1  NRI     623826 N3A UNCLAD AREAS         UNCLAD AREAS  B-N-1 B13.10      XI        VT-3      100      VT-3   NRI     623580  3/18/2003 Code Inspection UNCLAD INT SURF N3B UNCLAD AREAS         UNCLAD AREAS  B-N-1 B13.10      XI        VT-3      100      VT-3   NRI     623581  3/18/2003 Code inspection UNCLAD INT SURF N3C UNCLAD AREAS         UNCLAD AREAS  B-N-1   B13.10    XI        VT-3      100      VT-3   NRI     623582  3/18/2003 Code inspection UNCLAD INT SURF N3D UNCLAD AREAS         UNCLAD AREAS  B-N-1   B13.10    XI        VT-3      100      VT-3   NRI     623583  3/18/2003 Code inspection UNCLAD INT SURF N4A UNCLAD AREAS         UNCLAD AREAS  B-N-1   B13.10    XI        VT-3      70       VT-3   NRI     623584  3/18/2003 Code inspection UNCLAD INT SURF N4B UNCLAD AREAS          UNCLAD AREAS B-N-1   B13.10    XI        VT-3      70       VT-3   NRI     623585  3/18/2003 Code inspection UNCLAD INT SURF N4C UNCLAD AREAS          UNCLAD AREAS B-N-1   B13.10    XI        VT-3      70       VT-3   NRI     623586  3/18/2003 Code inspection UNCLAD INT SURF N4D UNCLAD AREAS          UNCLAD AREAS B-N-1   B13.10    XI        VT-3       80      VT-3   NRI     623587  3/18/2003 Code inspection UNCLAD INT SURF N4E UNCLAD AREAS         UNCLAD AREAS B-N-1   B13.10    XI        VT-3       80      VT-3   NRI     623588  3/18/2003 Code inspection UNCLAD INT SURF 93
                                                   .. ~    ~    ~  ~ ~      Pg 25o.7Mna.Jue3,20 Page 25 of 37                                             Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                  Period: 3 I. -la U1IJL                                                                         Outage: 11 ISl Identlier            LIne Number      Section Xl   Inspection Required Code      Actual Results Report  Date       Inspection Comments Description                               Cat item       Reason    Exam Coverage Exam                Number N4F UNCLAD AREAS         UNCLAD AREAS     B-N-1 B13.10   Xl        VT-3      80      VT-3   NRI     823589   3/18/2003 Code inspection UNCLAD INT SURF N5 SPARG SUP WLD 03      CS-SPARGER       NA     AUG9    AG        EVT-1     90      EVT-1  RI      623352   3/19/2003 Inspect for previous indication. CR# 461979.
CS SPRG SUP WLD N5 SPARC SUP WLD 07      CS-SPARGER       NA     AUG9    AG        VT-1      95      VT-1   NRI     623347   3/19/2003 BWRVIP reinspect cycle CS SPRG SUP WLD N5 SPARG SUP WLD 08      CS-SPARGER       NA     AUG9    AG         VT-1     95      VT-1   NRI     623348   3/19/2003 BWRVIP reinspect cycle CS SPRG SUP WLD N5 SPARG SUP WLD 09      CS-SPARGER       NA     AUG9    AG        VT-1      90      VT-1   NR      623349   3/19/2003 BWRVIP reinspect cycle CS SPRG SUP WLD N5 SPARG SUP WLD 10      CS-SPARGER       NA     AUG9    AG        VT-1      90      VT-1   NRI     623350   3/19/2003 Previous indication & BWRVIP reinspect cycle CS SPRG SUP WLD N5 SPARG SUP WLD 11      CS-SPARGER       NA     AUG9    AG        VT-1      45      VT1    NRI     623351   3/19/2003 BWRVIP reinspect cycle CS SPRG SUP WLD N5 SPARG SUPPORT 03      CS-SPARGER       NA     AUG9    AG         VT-3     90      VT-3   NRI     623358   3/19/2003 Inspect with Inspection for previous indication in CS SPARGER SUP                                                                                                         associated weld N5 SPARG SUPPORT 07      CS-SPARGER       NA     AUG9    AG        VT-3      100     VT-3   NRI     623353   3/19/2003 BWRVIP reinspect cycle CS SPARGER SUP N5 SPARG SUPPORT 08      CS-SPARGER       NA     AUG9    AG        VT-3      100     VT-3   NRI     623354   3/19/2003 BWRVIP reinspect cycle CS SPARGER SUP N5 SPARG SUPPORT 09      CS-SPARGER       NA     AUG9    AG         VT-3     100     VT-3   NRI     623355   3/19/2003 BWRVIP reinspect cycle CS SPARGER SUP N5 SPARG SUPPORT 10      CS-SPARGER       NA     AUG9    AG         VT-3     100     VT-3   NRI     623356   3/19/2003 BWRVIP reinspect cycle CS SPARGER SUP N5 SPARG SUPPORT 11      CS-SPARGER       NA     AUG9    AG        VT-3      100     VT-3   NRI     623357   3119/2003 BWRVIP reinspect cycle CS SPARGER SUP N5A BRKT WELD A          ATTACHMENT       B-N-2 B13.30   AG   Xl   EVT-1     100     EVT-1  NRI     623300   3/1812003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT        AUG9              VT-3      100     VT-3   NRI     623804   3/18/2003 RPV Page 26 o 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                  Period: 3 Unit 2                                                                      Outage: 11 1I1 denfiler Deseriptbon lLlne Number    lSection Xil l Cat. Item     I Inspectlonl Requiredi Code Reason     Exam TActual Coverage Exam Results  Report Number lDate       lInspectlon Comments NSA BRKT WELD B          ATTACHMENT       B-N-2    13.30    AG   Xi    EVT-1      90       EVT-1 NRI     623301    3/18/2003 BWRVIPbaselineandCodeVT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT         AUG9                 VT-3       100      VT-3  NRI     623805    3118/2003 RPV N5A BRKT WELD C           ATTACHMENT      B-N-2 613.30      AG   Xi    EVT-1      95       EVT-1 NRI     623302    3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT         AUG9                 VT-3       100      VT-3  NRI     623806    3/18/2003 RPV NSA BRKT WELD D           ATTACHMENT      B-N-2 813.30      AG   Xi    EVT-1      95       EVT-1 NRI     623303    3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT         AUG9                  VT-3      100      VT-3  NRI     623807    3118/2003 RPV NSA P40 ELBOW 7DEG        CS-PIPING       NA      AUG9      AG         EVT-1      100      EVT-1 NRI     623308     4/1/2003 BWRVIP reinspection cycle BOT ELBOW-HORZ PIPE N5A P8A COUPL 170 DEG     CS-PIPING       NA      AUG9      AG         EVT-1      100      EVT-1 NRI     623309     4/1/2003 BWRVIP reinspect cycle COLLAR AT PIPE NSA PSA COUPL 7 DEG       CS-PIPING       NA      AUG9      AG         EVT-1      100      EVT-1 NRI     623310     4/1/2003 BWRVIP reinspect cycle COLLAR AT PIPE N5A-B St T.BOX 7 DEG      CS-SPARGER      NA      AUG9      AG         EVT-1      100      EVT-1 NRI     623315    3/19/2003 BWRVIP reinspection cycle COVER PLT TO SPARGER T-BOX N5A-B 92 7 LEFT DEG       CS-SPARGER      NA      AUG9      AG         EVT-1      40       EVT-1 NRI     623316    3/19/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5A-B 92 7 RIGHT DEG      CS-SPARGER      NA      AUG9      AG         EVT-1      40       EVT-1 NRI     623317    3/19/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5A-B S3A NOZ             CS-SPARGER      NA      AUG9      AG   BL     VT-1      100      VT-1  NRI     623335    3/19/2003 BWRVIP baseline NOZZLE TO SPARGER PIPE N5A-B S3B NOZ             CS-SPARGER      NA      AUG9      AG   BL     VT-1      100      VT-1  NRI     623336    3/19/2003 BWRVIP baseline NOZZLE TO OFIFICE NSA-B S3C NOZZ DRN-       CS-SPARGER      NA      AUG9      AG   BL     VT-1      50       VT-1  NRI     623337    3/19/2003 BWRVIP baseline 277DEG DRAIN TO SPARGER NSA-B S3C NOZZ DRN-83DEG CS-SPARGER       NA      AUG9      AG   BL     VT-1      70       VT-1  NRI     623338    3/19/2003 BWRVIP baseline DRAIN TO SPARGER Page 27 of 37                                              Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspectlon Listing                                                               PerIod: 3 I Id10'I
                                                                               %J111L    .                                                                Outage: 11 ISI Identifier           Lino Number       Section Xl  Inspection Required   Ce lAtal         Resulh Report  Date         Inspection Comments Description                               Cat Item       Reason    Exam Coverage Exam                 Number            I NSA-B S4 CAP 273 DEG     CS-SPARGER       NA      AUG9   AG        EVT-1       40       EVT-1 NRI    623318   3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5A-B S4 CAP 87 DEG      CS-SPARGER       NA      AUG9   AG        EVT-1       50       EVT-1 NRI    623319   3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5A-D SI T-8OX 173 DEG   CS-SPARGER       NA      AUG9   AG        EVT-1      100       EVT-1 NRI    623320   3/19/2003 BWRVIP reinspection cycle COVER PLT TO SPARGER T-BOX N5A-D S2 LEFT 173 DEG    CS-SPARGER       NA      AUG9   AG        EVT-1       40       EVT-1 NRI    623321   3/19/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5A-D 92 RIGHT 173 DEG   CS-SPARGER       NA      AUG9   AG        EVT-1       40       EVT-1 NRI    623322   3/19/2003 BWRVIP reinspectlon cycle SPARGER PIPE TO SPARGER T-BOX N5A-D S3A NOZZ           CS-SPARGER       NA      AUG9   AG   BL    VT-1      100       VT-1  NRI    623339   3/19/2003 BWRVIP baseline NOZZLE TO SPARGER PIPE NSA-D S3B NOZZ           CS-SPARGER       NA      AUG9   AG   BL    VT-1      100       VT-i  NRI    623340   3/19/2003 BWRVIP baseline NOZZLE TO ORIFICE N5A-D S3C NOZ DRN-       CS-SPARGER       NA      AUG9   AG   BL    VT-1       50       VT-1  NRI    623341   3/19/2003 BWRVIP baseline 283DEG DRAIN TO SPARGER NSA-D S3C NOZZ DRN-97DEG CS-SPARGER       NA      AUG9   AG   BL    VT-i       75       VT-I  NRI    623342   3/19/2003 BWRVIP baseline DRAIN TO SPARGER N5A-D S4 CAP 267 DEG     CS-SPARGER       NA      AUG9   AG        EVT-1       40       EVT-1 NRI    623323   3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5A-D S4 CAP 93 DEG      CS-SPARGER       NA      AUG9   AG        EVT-1       50       EVT-1 NRI    623324   3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5B BRKT WELD A          ATTACHMENT       B-N-2 B13.30   AG    Xl  EVT-1      100       EVT-1 NRI    623304   3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT         AUG9              VT-3      100       VT-3  NRI    623809   3/18/2003 RPV N5B BRKT WELD B          ATTACHMENT       B-N-2 B13.30   AG    Xl  EVT-1       95       EVT-1 NRI    623305   3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT         AUG9              VT-3       95       VT-3  NRI    623810   3/18/2003 RPV Page 28 of 37                                              Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                       Outage: II ISl Identifier           Line Number        Section XI    Inspection Required Code      Actual   Results Report  Date       Inspection Comments DescriptIon                               Cat Item          Reason    Exam Coverage Exam                  Number N58 BRKT WELD C          ATTACHMENT       B-N-2 B13.30      AG   XI   EVT-1     100     EVT-1    NRI    623306    3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT          AUG9                VT-3     100     VT-3     NRI     623811   3/18/2003 RPV N5 BRKT WELD D           ATTACHMENT       B-N-2    B13.30   AG   XI   EVT-1     100     EVT-1    NRI     623307   3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT          AUG9                VT-3     100     VT-3     NRI     623812   3/18/2003 RPV N5B P5 COUPL 352DEG      CS-PIPING          NIA    AUG9     AG        EVT-1     100     EVT-1    NRI     623311    4/1/2003 Previous crack rescheduled per BWRVIP TOP COUPLING SLEEVE                                                                                                         guidelines CR#320829 N5B PA COUPL 187 DEG     CS-PIPING         INA     AUG9     AG        EVT-1     100     EVT-1    NRI     623312    4/1/2003 BWRVIP reinspect cycle COLLAR AT PIPE N5B P8A COUPL 352 DEG    CS-PIPING         INA     AUG9     AG        EVT-1     100     EVT-1    NRI     623313    4/1/2003 BWRVIP reinspect cycle COLLAR AT PIPE N5 PB COUPL 187 DEG      CS-PIPING         INA     AUG9     AG        EVT-1     100     EVT-1    NRI     623314    4/1/2003 Previous crack location CR#320829 COLLAR TO SHROUD                                                      EVT-1     100     EVT-1    NRI     623314    4/8/2003 NSB-A Si T-BOX 352 DEG   CS-SPARGER       INIA     AUG9     AG        EVT-1     100     EVT-1    NRI     623325   3/19/2003 BWRVIP reinspection cycle COVER PLT TO SPARGER T-BOX N59-A S2 LEFT 352 DEG    CS-SPARGER       INA      AUG9     AG        EVT-1      40     EVT-1    NRI    623326    3/19/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5B-A S2 RIGHT 352 DEG   CS-SPARGER       INA      AUG9     AG        EVT-1      40     EVT-1    NRI     623327   3/19/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5B-A S3A NOZZ           CS-SPARGER        INA     AUG9     AG   BL    VT-1     100     VT-1     NRI     623343   3/19/2003 BWRVIP baseline NOZLE TO SPARGER PIPE N5B-A S3B NOZZ           CS-SPARGER       I IA     AUG9     AG   BL    VT-1     100     VT-1     NRI    623344    3/19/2003 BWRVIP baseline NOZZLE TO ORIFICE N59-A S4 CAP 273 DEG     CS-SPARGER       INA      AUG9     AG        EVT-1      60     EVT-1    NRI    623328    3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5B-A S4 CAP 87 DEG      CS-SPARGER       INIA     AUG9     AG        EVT-1      50     EVT-1    NRI    623329    3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5-C Si T-BOX 187 DEG    CS-SPARGER       NA       AUG9     AG        EVT-1     100     EVT-1    NRI    623330    3/19/2003 BWRVIP reinspection cycle COVER PLT TO SPARGER T-BOX Page 29of 37                                                Monday, June 30, 200309:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                       Period: 3 Unit 2                                                                          Outage: 11 ISl Identifier             Line Number         Ion Xi     Inspection Required   Code     Actual Results Report  Date         Inspection Comments Description                                      Item       Reason    Exam Coverage Exam                 Number N5B-C S2 LEFT 187 DEG      CS-SPARGER     NA       AUG9     AG        EVT-1       50      EVT-1 NRI     623331   3/1S/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5E-C S2 RIGHT 187 DEG     CS-SPARGER     NA       AUG9     AG        EVT-1       50      EVT-1 NRI     623332   3/19 9/2003 BWRVIP reinspection cycle SPARGER PIPE TO SPARGER T-BOX N5B-C S3A NOZZ             CS-SPARGER     NA       AUG9     AG   BL    VT-1      100      VT-1  NRI     623345   3/19 9/2003 BWRVIP baseline NOZZLE TO SPARGER PIPE NSC S3B NOZZ               CS-SPARGER     NA       AUG9     AG   BL    VT-1      100      VT-1  NRI     623346   3/199/2003 BWRVIP baseline NOZZLE TO ORIFICE N58-C S4 CAP 287 DEG       CS-SPARGER     NA        AUG9    AG        EVT-1       60      EVT-1 NRI     623333   3/199/2003 BWRVIP reinspect cycle SPARGER END CAP N5B-C S4 CAP 93 DEG        CS-SPARGER     NA        AUG9    AG        EVT-1       50      EVT-1 NRI     623334   3/f 9/2003 BWRVIP reinspect cycle SPARGER END CAP RPV HEAD INTERIOR          UNCLAD AREAS   B-N-1I B13.10      Xl        VT-3      100      VT-3  NRI     623579   3/133/2003 Code inspection Light surface corrosion (reddish-INT SURFACES                                                                                                                 brown in color) -denser within first 4-5 feet of head flange and around nozzle openings; minor scattered, surface pitting SBLC STANDPIPE             SBLC           NA        AUG6    AG         VT-3       50      VT-3  NRI     623590   3/24/2003 Inspect for Aug6 Program only LOWER PLENUM SHRO HORZ H8               SHROUD         B-N-2 B13.40       Xl  AG    VT-3      100      VT-3  NRI     623592   3/29/2003 Inspect from lower plenum for Code SHRD BAFFLE PLT-TO-SHRD SUPT CYLINDER CIRC          AUG9              EVT-1      100      EVT-1 NRI     623593   3/20/2003 WELD SHRD HORZ H9               SHROUD         B-N-2 613.40       Xl        VT-3      100      VT-3  NRI     623593   3/25/2003 Inspect from lower plenum for Code SHRD BAFFLE PLT-TO-RPV (INCLUDES MACHINED WELD BUILD-UP PAD)
SHRD SUP LEG WELD A        SHROUD         B-N-2    B13.30    Xi        VT-3      100      VT-3  NRI     623608   3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD B       SHROUD         B-N-2    613.30    Xl        VT-3       30      VT-3  NRI     623609   3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD C       SHROUD         B-N-2    B13.30    Xl        VT-3       25      VT-3  NRI     623610   3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD Page 30 of 37                                                Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                   Period: 3 II..D4  ^
UnIL &                                                                       Outage: 11 IS Identifler           LIne Number  Section Xl    InspectIon Required   Code      Actual Results Report  Date         Inspection Comments Description                         Cat Item         Reason    Exam Coverage Exam                  Number SHRD SUP LEG WELD D     SHROUD      B-N-2 B13.30     XI        VT-3        50      VT-3   NRI     623611   3/25/2003 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRO SUP LEG WELD E     SHROUD      B-N-2 613.30               VT-3        25      VT-3   NRI     623612   3/25/200: 3 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRO SUP LEG WELD F     SHROUD      B-N-2 B13.30               VT-3        50      VT-3   NRI     623613   3/25/200:3 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD G     SHROUD      B-N-2 B13.30               VTr-3       25      VT-3   NRI     623614   3/25/200: 3 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD H     SHROUD      B-N-2 B13.30               VT-3       100      VT-3   NRI     623615   3/25/200: 3 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD J     SHROUD      B-N-2 B13.30               VT-3        50      VT-3   NRI     623616   3/25/200:3 Code nspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD K     SHROUD      B-N-2   B13.30             VT-3        80      VT-3   NRI     623617   3/25/200: 3 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD L     SHROUD      B-N-2 B13.30               VT-3       100      VT-3   NRI     623618   3/25/200:3 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD M     SHROUD      B-N-2 B13.30     Xl        VT-3        50      VT-3   NRI     623619   3125/200:3 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD N     SHROUD      B-N-2 B13.30     Xi        VT-3        50      VT-3   NRI     623620   3/25/200'3 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD P     SHROUD      B-N-2 B13.30     Xl        VT-3       100      VT-3   NRI    623621    3125/200'3 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD VERT "OS/H7 270    SHROUD      B-N-2 813.40    AG    XI   VT-3       100      VT-3   NRI    623778   3/21/2003 SHROUD VERT WELD Page 31 of 37                                                Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                Period: 3 Unit 2                                                                       Outage: 11
[SI Identifier      Line Number Section Xi   Inspection Required Code       Actual Results Report  Date         Inspectlon Comment Description                     Cat Item       Reason    Exam Coverage Exam                 Number            I SHRD VERT H8J/H7 90 SHROUD      B-N-2 B13.40   AG        VT-3      90       VT-3   NRI     623777   3/21/2003 SHROUD VERT WELD SHROUD ACCS CVR 0   SHROUD      B-N-2 813.40   Xi  AG    VT-3      100      VT-3   NRI     623628   3/31/2003 Code and SIL 462 nspection SUPPORT 0 ACSS HOLE C                                            VT-1      100      VT-1   NRI     623828   3/31/2003 SHROUD ACCS CVR 180 SHROUD      B-N-2 B13.40   XI  AG    VT-3      100      VT-3   NRI     623629   3/31/2003 Code and SIL 462 Inspection SUPPORT 180 ACSS HOLE C                                          VT-1      100      VT-1   NRI     623629   3/31/2003 SHROUD FLANGE       SHROUD      B-N-2 B13.40   Xi        VT-3      100      VT-3   NRI     623591   3/27/2003 Code Inspection / Examine Shroud Flange Suface CORE SUPPORT                                                                                                   and Seismic Pins 120 to 360 degree SHROUD SUP LEG A    SHROUD      B-N-2 B13.40   Xi        VT-3      95       VT-3   NRI     623594   3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG B    SHROUD      B-N-2 B13.40   Xi        VT-3      25       VT-3   NRI     623595   3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG C    SHROUD      B-N-2 B13.40   Xi        VT-3      30       VT-3   NRI     623596   3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG D    SHROUD      B-N-2 B13.40   Xi        VT-3      50       VT-3   NRI     623597   3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG E    SHROUD      B-N-2 B13.40   Xi        VT-3      30       VT-3   NRI     623598   3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG F    SHROUD      B-N-2 B13.40   Xi        VT-3      25       VT-3   NRI     623599   3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG a    SHROUD      B-N-2 B13.40   Xi        VT-3      25       VT-3   NRI     623600   3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG H    SHROUD      B-N-2 513.40   Xi        VT-3      95       VT-3   NRI     623601   3/25/2003 Code nspection SUPPORT LOWER PLENUM Page 32 of 37                                               Monday, June 30, 2003 09:37

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                         Period: 3 Unit 2                                                                 Outage: 11 ISI Idenffler    TLine Number  lSecton XI      Inspeson Required Code Actual Results Report  Date       Inspection Comments Description                    lCat Item     lReason lExam lCoverage lExam l         lNme SHROUD SUP LEG J  SHROUD        B-N-2   13.40    Xi      VT-3      40       VT-3 NRI  623602  3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG K  SHROUD        B-N-2 B13.40     XI      VT-3      50       VT-3 NRI  623603  3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG L  SHROUD        B-N-2 B13.40     Xi      VT-3      25       VT-3 NRI  623604  3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG M  SHROUD        B-N-2   13.40    Xl      VT-3      50       VT-3 NRI  623605  3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG N  SHROUD        B-N-2 B13.40     Xi      VT-3      50       VT-3 NRI  623606  3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG P  SHROUD        B-N-2 B13.40     Xi      VT-3      100      VT-3 NRI  623607  3/25/2003 Code inspection SUPPORT LOWER PLENUM STUB TUBE 02-19   LOWER PLENUM  B-N-2 B13.40     Xl      VT-3      30       VT-3 NRI  623737  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-23   LOWER PLENUM  B-N-2 B13.40     Xi      VT-3      30       VT-3 NRI  623738  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-27   LOWER PLENUM  B-N-2 B13.40     Xi      VT-3      30       VT-3 NRI  623739  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-31   LOWER PLENUM  B-N-2 B13.40     Xi      VT-*3     30       VT-3 NRI  623740  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-35   LOWER PLENUM  B-N-2 B13.40     Xi      VT-3      30       VT-3 NRI  623741  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-39   LOWER PLENUM  B-N-2 B13.40     Xi      VT-3      25       VT-3 NRI  623742  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 02-43   LOWER PLENUM  B-N-2 B13.40     Xi      VT-3      20       VT-3 NRI  623743  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                              B13.30                                                           Labyrinth Seal modification STUB TUBE 06-15   LOWER PLENUM  B-N-2  B13.40    Xl       VT-3     30       VT-3 NRI  623744  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                              813.30                                                           Labyrinth Seal modification Page 33 of 37                                        Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                 Period: 3 Unit 2                                                                     Outage: 11 151 Identifier  Line Number   Section Xi    InspectIon Required Code       Actual Results Report  Date       Inspection Comments Description                  Cat Item         Reason    Exam Coverage Exam                 Number STUB TUBE 06-47 LOWER PLENUM B-N-2 B13.40     Xl        VT-3        25     VT-3   NRI     623745   3/25/2003 Code inspection Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 10-11 LOWER PLENUM B-N-2 B13.40     Xi         VT-3       25     VT-3   NRI     623746   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 10-51 LOWER PLENUM B-N-2 B13.40     Xl        VT-3        35     VT-3   NRI     623747   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 14-07 LOWER PLENUM B-N-2 B13.40     Xl        VT-3        60     VT-3   NRI     623748   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 14-55 LOWER PLENUM B-N-2 B13.40     Xl        VT-3        25     VT-3   NRI     623749   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 18-03 LOWER PLENUM B-N-2 B13.40                VT-3       60     VT-3   NRI     623750   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 18-59 LOWER PLENUM B-N-2 B13.40               VT-3        20     VT-3   NRI     623751   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                            613.30                                                                  Labyrinth Seal modification STUB TUBE 22-03 LOWER PLENUM B-N-2 B13.40               VT-3        60     VT-3   NRI     623752   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 22-59 LOWER PLENUM B-N-2 B13.40               VT-3        30     VT-3   NRI     623753   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 28-03 LOWER PLENUM B-N-2 B13.40               VT-3        60     VT-3   NRI     623754   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 28-59 LOWER PLENUM B-N-2 613.40               VT-3        25     VT-3   NRI     623755   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 30-03 LOWER PLENUM B-N-2 B13.40               VT-3        40     VT-3   NRI     623756   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 30-59 LOWER PLENUM B-N-2 B13.40               VT-3        35     VT-3   NRI     623757   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            613.30                                                                  Labyrinth Seal modification STUB TUBE 34-03 LOWER PLENUM B-N-2 B13.40               VT-3        20     VT-3   NRI     623758   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification STUB TUBE 34-59 LOWER PLENUM B-N-2 B13.40               VT-3        25     VT-3   NRI     623759   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                            B13.30                                                                  Labyrinth Seal modification Page 34 of 7                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                  Period: 3 I I.-.I  0 unit 2                                                                       Outage: 1 ISI Identifier      Line Number   Section XI    Inspection Required   Code      Actual Results ReportI )ate       Inspection Comments Description                      Cat Item         Reason    Exam Coverage Exam                  Number STUB TUBE 3803      LOWER PLENUM B-N-2 B13.40     Xl         VT-3      20       VT-3   NRI     623760  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 38-59     LOWER PLENUM B-N-2 B13.40     Xl         VT-3      50       VT-3   NRI     623761   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification
                  = _
STUB TUBE 42-03     LOWER PLENUM B-N-2 B13.40     XI         VT-3      20       VT-3   NRI     623762   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 42-59     LOWER PLENUM B-N-2 B13.40     XI         VT-3      35       VT-3   NRI     623763   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 46-07     LOWER PLENUM B-N-2 B13.40     XI         VT-3      25       VT-3   NRI     623764  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 46-55     LOWER PLENUM B-N-2 B13.40     XI         VT-3      20       VT-3   NRI     623765   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 50-11     LOWER PLENUM B-N-2 B13.40     XI         VT-3      25       VT-3   NRI     623766   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 50-51     LOWER PLENUM B-N-2 B13.40     Xl         VT-3      25       VT-3   NRI     623767  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 54-15     LOWER PLENUM B-N-2 B13.40     Xl         VT-3      25       VT-3   NRI     623768  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 54-47     LOWER PLENUM B-N-2 B13.40     XI         VT-3      20       VT-3   NRI     623769  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 58-19     LOWER PLENUM B-N-2 B13.40     XI         VT-3      25       VT-3   NRI     623770  3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 5823      LOWER PLENUM B-N-2 B13.40     XI         VT-3      25       VT-3   NRI     623771  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 58-31     LOWER PLENUM B-N-2 B13.40     XI         VT-3      15       VT-3   NRI     623773   3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification STUB TUBE 58-35     LOWER PLENUM B-N-2 B13.40     Xl         VT-3      25       VT-3   NRI     623774  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                813.30                                                                   Labyrinth Seal modification STUB TUBE 58-39     LOWER PLENUM B-N-2 813.40     XI         VT-3      25       VT-3   NRI     623775  3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                B13.30                                                                   Labyrinth Seal modification Page 35 of 37                                              Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                  Period: 3 Unit 2                                                                        Outane: 11 lSI Identifier          Line Number        Section XI    Inspection Required Code       Actual Results Report  Date        Inspection Comments Description                             l Cat Item         Reason    Exam Coverage Exam                 Number STUB TUBE 58-43         LOWER PLENUM      B-N-2    13.40   XI         VT-3     30       VT-3   NRI     623776   3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE                                        B13.30                                                                    Labyrinth Seal modification SURV SPEC RKT 3A       VESSEL             B-N-2 B13.30     Xl  AG     VT-3     100      VT-3   NRI     623625   3131/2003 Code and BWRVIP ATTACHMENT WELDS SURV SPECM BRKT-TO-SS WELD BUILD-UP PAD-TO-SS OVERLAY AT RPV SURV SPEC BRKT 3B       VESSEL            B-N-2 B13.20     XI  AG     VT-1     100      VT-1   NRI     623626   3/20/2003 Code and BWRVIP ATTACHMENT WELDS SURV SPECM BRKT-TO-SS WELD BUILD-UP PAD-TO-SS OVERLAY AT RPV TOP GUIDE 14-31         TOP GUIDE         B-N-2    13.40   XI         VT-3     50       VT-3   NRI     623783    4/1/2003 Code inspection only, VT-1 cancelled PLATE                                                                 VT-1 TOP GUIDE 18-19         TOP GUIDE         B-N-2 813.40                VT-3     50       VT-3   NRI     623784    4/1/2003 Code Inspection only, VT-1 cancelled PLATE                                                                 VT-1 TOP GUIDE 18-27         TOP GUIDE         B-N-2 B13.40                VT-3      50      VT-3   NRI     623785    4/1/2003 Code inspection only, VT-1 cancelled PLATE                                                                 VT-1 TOP GUIDE 18-35         TOP GUIDE         B-N-2   B13.40              VT-3      50      VT-3   NRI     623786    4/1/2003 Code Inspection only, VT-i cancelled PLATE                                                                 VT-1 TOP GUIDE 18-43         TOP GUIDE         B-N-2   B13.40              VT-3      50      VT-3   NRI     623634    4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                                 VT-1                             623787 TOP GUIDE 22-23         TOP GUIDE         B-N-2   B13.40              VT-3      50      VT-3   NRI     623635    4/1/2003 Code inspection only, VT-1 canceled PLATE                                                                 VT-1                             623788 TOP GUIDE 22-39         TOP GUIDE         B-N-2 B13.40                VT-3      50      VT-3   NRI     623636     4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                                 VT-1                             623789 TOP GUIDE 28-19         TOP GUIDE         B-N-2 B13.40                VT-3      50      VT-3   NRI     623637    411/2003 Code inspection only, VT-1 canceled PLATE                                                                 VT-1                             623790 TOP GUIDE 28-43         TOP GUIDE         B-N-2 B13.40                VT-3      50      VT-3   NRI     623638     4/1/2003 Code inspection only. VT-i canceled PLATE                                                                 VT-1                             623791 TOP GUIDE 30-15         TOP GUIDE         B-N-2 B13.40                VT-3      50      VT-3   NRI     623639    4/1/2003 Code inspection only, VT-1 canceled PLATE                                                                 VT-1                             623792 TOP GUIDE 30-31         TOP GUIDE         B-N-2 B13.40     XI         VT-3      50      VT-3   NRI     623640    4/1/2003 Code inspection only, VT-1 canceled PLATE                                                                 VT-1                             623793 Page 36 of 37                                               Monday, June 30, 2003 09:38

Interval: 2 Susquehanna SES In-Vessel Inspection Listing                                                                                     Period: 3 IUIIEL
                                                                              *.14   n Outage: 11 ISI Identifier        Line Number   Section Xl    Inspection Required   Code      Actual  Results Report     Date           Inspection Comments Description                        Cat   Item       Reason    Exam    Coverage Exam                 Number TOP GUIDE 30-47       TOP GUIDE    B-N-2 B13.40     Xi         VT-3      50       VT-3    NRI     623641       4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                          VT-1                               623794 TO    DI itln  SAta   TrOP em inlc DI- O241    AA   VI         Ar '        n      I_
                                                                                    %T      UniR    R        -   A 41       ,  .^-A I-      -      An
                                                                                                                                                    -L. 9A* - ----
  . VR           .-
isl IV                      w1.40    ^I         V I.      UV        v .- 0                                   %AVUw  IImpecun1II I VI Iy, V 1-1 VaUleUtilu PLATE                                                         VTI                                 623795 TOP GUIDE 34-43       TOP GUIDE    B-N-2 B13.40     Xi         VT-3      50       VT-3    NRI     623643       4/1/2003 Code inspection only, VT-1 canceled PLATE                                                         VTi                                 623796 TOP GUIDE 38-23       TOP GUIDE    B-N-2 B13.40     Xi         VT-3      50       VT-3    NRI     62364        4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                          VT-i                               623797 TOP GUIDE 38-39       TOP GUIDE    B-N-2 813.40     Xi         VT-3      50       VT-3    NRI     623645       4/1/2003 Code inspection only, VT-1 canceled PLATE                                                          VTi                                623798 TOP GUIDE 42-19       TOP GUIDE    B-N-2 B13.40     Xi        VT-3       50       VT-3    NRI     623646       4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                         VTi                                 623799 4//20 TOP GUIDE 42-27       TOP GUIDE    B-N-2 B13.40     Xi        VT-3       50       VT-3    NRI     623647       4/1/2003 Code inspection only, VT-1 canceled PLATE                                                         VTi                                 623800 TOP GUIDE 42.35       TOP GUIDE    B-N-2 B13.40     Xi        VT-3       50       VT-3    NRI     623648       4/1/2003 Code inspection only, VT-1 canceled PLATE                                                         VT-i                                623801 TOP GUIDE 42-43       TOP GUIDE    B-N-2 B13.40     Xi         VT-3      50       VT-3    NRI     623649       4/1/2003 Code Inspection only, VT-1 canceled PLATE                                                         VTi                                 623802 TOP GUIDE 46-31       TOP GUIDE    B-N-2 B13.40     Xl        VT-3       100      VT-3    NRI     623650                    Code inspection only, VT-1 canceled PLATE                                                         VT-1                                623803 Page 37 of 37                                                         Monday, June 30, 2003 09:38

APPENDIX C SNUBBER TESTING DETAILED LISTING

APPENDIX C.l SNUBBER FUNCTIONAL TESTING LISTING

Unit 2 - 11th RIO Snubber Functional Exams - Daily Tracking Log Sz
 .*******0**......... *..............    .   ..   .. ...... * -.. . a... s .  . ..........       .. .. .... ... .. ..     ..
DBA201-HOOO                 02168 3
DBA201-HO1~2                19822     375114    S        O4/2003    058       ID                                        replaced I washer 3
OBA201-HO15                 14417 10 DBA201-HO119                19487 3
DBA201-H021                 19503 3
DBA201-Ho2g                 14411     375120    R     3-24          069        PD 10 DBA201-H030                 19482 3
DBA202-HO07A                09476 35 DBA202-H007B                9494 35 DBA202-HO1O                 03291     482127    EXP   &WA           099       PD 35 DBA202-H012                 09450 35 DBA205-HO06A                18564 1
DBA205-HO06B                23395 I
DBA205-H007                 01239     462400    EXP    MAMW         108       PD 10 DBA205-H008                 01240     482400    EXP   en~3          107       P 10 0BA205-HOll                 16325     375121    S     8&~           079       F             14209                      CR-462381 Snubber failed 10                                                                                                                 functional testing Inthe no effect to te piping system.
DBA205-HO16                 00136
    .05 DBA205-H017                 00137
    .05 DBA208-H002                 19472 3
Monday, June 02, 2003                                                                                                                       Page 1 of 23

D                          Sam  VW0   Orlgin Test Date Test Nurn Results Repl SIN Comments    ech&merno Sz DBA208-HOO5              1975 3
DBA208-H017              19494 3
DBA208-H019              0680 3
DBB201-HO10A             01153 35 DBB201-HO10B             01152 35 DBB201-HO11A             14412 482404   EXP  31iO       128        PD DBB201-HO11B             04121 462404   EXP  31,O       127        P 10 DBB201-H017              00220 DBB201-H024              02432 375122   R               029        PD                      Snubber has dWAvs and a 100                                                                                     reduo tk lt/          out at 1 DB8201-HO3A              01309 35 DB8201-HO3B              01306 35 DBB202-HO04A             01156 35 DBB202-HO04B             09485 35 DBB202-HOIOA             02765 35 DBB202-HOIOB             09531 35 DBB202-HO12A             02575 462583   EXP  "Ir~OO     125        ID 10 DBB202-HO12B             1367  462563   EXP  341r2OO    126        ID 10 DBB203-HO03A             02563 10 DBB20O3-HO03B            02568 10 DBB203-HO09A             01271 35 Monday, June 02, 2003.Pg                                                                              Page 2 off223

1D                      amN   WO   Origin Tedt Date Test Numn Results Repi SIN Comments schd~nermo sz D8B203-HO09B          01272 35 DBB203-HO11A          13676 10a D5B203-HO1 lB         02562 10 DBB203-H016           00274 31 DBB203-HO21A          00631 375124   R     M/1*OO    021        P 100 D8B203-HO21B          01573 375124   R    amaram     028        P 100 0BB204-HO02A          01278 35 0BB204-HO02B          01260 35 DBB204-HO04A          01171 35 DBB204-HO04B          01166 35 DBB204-HO07A          14771 10 D8B204-H007B          00384 10 DBB204-H016           00400 462235   EXP   "'m       121        P 31 DBB204-HO17A          01595 375125   R    SM&2OO     034       P 100 DBB204-HO17B          02397 375125   R    am1&2m3    033       P 100 D8B205-HOO2           01597 100 DBB205-H009           03634 35 DBB209-H016           19776 462234   EXP  "mm~OO     122       P 3
088209-HO18           14375 1/2 DBB209-H021           00134
   .05 DBB209-H022           00135
   .05 Monday, June 02, 2003                                                                         Page 3 of 23

ID                      amN   WO   Origin TesrtDate TestNurn Results  Repl SIN Comments      eohlvmemno Sz D88214-H 025         00`118
   .12 0882 14-H020         00119
   .12 DBB214-H 027         00122
   .12 DBB214-H028          00138
   .05 DBB2 17-HO51         1295 10 DBB220-H002          0320   461705   EXP  3amw       095       P 35 D8B22-HoO            0676   375128   S     am11troO  004       F     05676               Snubber failed functional teeting 10                                                                                   in the acceleration made (CR 458496). Wyle tore down cleaned and retested snubber prior to Its reinstallation. replaced 2 washers. EWR 458635 no effect on the system.
088220-HOl1          12951  458471   EXP  SMO        039       P 10 DBB220-H015          14425 10 DBB220-H017          00405 10CL D88220-H052          13667 10 D88220-H053          14408 10 D88222-H068          19540  375128  5     3MOr2OO 050         ID 3
DBD201-HO24AA        14762 10 DBD201-H024A B       14760 10 D80201-H024BC        14761 10 DBD201-H024BDJ       14763 10 DBD201-H027          10725 35 D8201-H032           10694  46296   EXP   "'M        117      P 35 Monday, June 02,2003                                                                                  Page 4 of 23

In                      SiN   WO   Origin Test Date Test Num Results a  Repi S/N Comments       sohdjmne Sz DBD201-HO36A          10897 481709   EXP  arr-O      091       P 35 DBD201-H036B          01364 461709   EXP  WAA        092       P 35 DBD201-H051           09497 462980   EXP  3/3I503    118       P                          Replaced one act lockng ring 35                                                                                   washer DBD201-HO52           09484 462980   EX(P  3/3120     116      P 35 DBD201-H054A          03375 48296    E)XP 3,1/2003   120       P 35 DBD201-H054B          10711 462980   EXP  3/316      119       P                          Replaced I snap ring and 35                                                                                    locking ring washer DBD201-H057           09513 35 DBD201-H060           09463 35 DBD201-H063           09498 35 DBD205-H017           09452 35 DBD205-H022A          07405 35 DBD205-H022B          09471 35 DBD205-H023A          14406 10 DBD205-H023B          14407 10 DCA202-HOO3           06072 375129   S    3/242003   057      F      08073                CR- 461722 Snubber ailed 3                                                                                    functionsl test InAcceleration mode. EWR 461723 no effect on the piping system.
DCA202-H004B          0469  481725   EXP  3/2r003    080      F      19477              CR 462229 snubber flled 3                                                                                    functional testing Inthe Final running drag mode. EWR 46223 no effect to the piping sysem. Inorder to be consistent with Nims and the as built drawing for this hanger this outage ls the lst ime we will show the B position for this snubber as It s no longer a double hanger.
Monday, June 02, 2003                                                                                 Page     off223 Pg

in                        sIN  WO    Oigin Test Date Test Num Restts  Repi SIN Comments       eohdjnem 8z DCA202-H007             19447 481728   EXP 3rrA       081      P 3
DCA203-HOOJ             20821 1
DCA207-H007            07402 35 DCA207-HO12             00800 35 0CA207-HO15             09522 35 DCA207-H016             03477 35 DCA208-H004             02800 461713   EXP 3/27/2003  084      P                         replaced ext looking ring washer 35 DCA208-HOO5             07389 461713  EXP  3W7/00     083      P                         Replaced ext ocking ring washer 35 DCA208-HOOS             03253 340084  8    $24r200    051      P 35 DCA208-H007             07400 375131  S    M24200     05       F     01348                CR-461683 Snubber faled 35                                                                                  functional testing In the accelerationt mode. EWR 461869 no effect to the piping or pipe support. replaced ext locking ring washer.
DCA2I0-HO10             03777 35 DCA210-H019             03203 35 DCA210-H020             0753  375132  R     n      ~ ~052      P                         this Installaton has a BP clamp 35                                                                                  which has phot pin to phvot pin with a 307 clamp checklst sheet.
DCA210-H021             03758 35 DCA210-H 025            02758 375133  S    3/25/200   067      P 35 DCA2 10-H 029           01628 100 DCA210-H030            0387 35 DCA210-H 032            01575 100 Monday, June 02,2003Pae                                                                               Page 6 ofof2 23

ID                      gmN  WO    Origin Test Date Test Numn Resuts Repi SIN Comments       aohdjneno sz DCA21 1-HOO3          04123 371284   EXP  WIM        0`10       P 10 DCA21 1-H005          19468 371284   EXP   WM=200    Oi         P 3
DCA21 1-HO 14         08711 10 DCA21 1-HO15          1418 10 DCA21 1-HO 19         14757 10 DCA21 1-H035          14179 371284   EXP  SM=0       009        P                      Replaced 2 washers 10 DCA21 1-H036          12271 10 DLA201-H003           00120 375134   S    3wz        085        P                       replaoed 4 washers
    .12 DLA202-HOO2           01572 100 DLA202-HOI 1          10685 35 DLA202-HO12 35 DLA202-H014           03680 35 DLA202-HOB            02398 100 DLA202-HO9B           01179 35 DLA203-H003           01568 375135   F      M20      082        P 100 DLA204-HOO5           03218 35 DLA204-HOOB           01559                                                            To be consistent with Nime and 100                                                                                te as built drawing this snubber will no longer be shown to Indicate thie 8 poston as this is no longer a double hanger.
DLA204-HO09A          02560                                                             To be consistant with Nims and 35                                                                                  the as built drawing thie snubber will no longe be shown to Indicate the A poeflon as this snubber s no longer a double hanger.
Monday, June 02,2003                                                                                Pg 7 off223 Page

ID                       gmN  WO    Origin Teet Dato Test Numn Results Rapt S/N Comments       wehdmema DLA204-HO1I           07523 35 DLA204-HO12           00813 35 DLA204-H014            3 35 EBB202-HOO3           22888 1/4 EB8202-H054           20410 1
EBB202-H055           20414 I
EBB202-H056           20413 1
EBD202-HO02A          0355 3
EBD202-HO02B          03558 3
EB0202-H007           03168 10 E8D202-HO08A          09517 35 EBD202-HO08B          09516 35 EBD202-HO10           02613  375135   S               040&OOO 35 EBD202-HO12A          03474 3
EBD202-HO 12B         03473 3
EBD202-HO18A          09501  375137   S    312O       020        P                        IndIcator tube tmards pipe (Top 35                                                                                    snubber)
EBD202-H0188          09500  375137   S     1205      019        P                        replaced bocdng washer 35 EBD202-H020           02581 35 EBD202-H022A          06831 3
EBD202-H 022B         06832 3
EBD202-H028           03764 35 Monday, June 02,2003                                                                                  Page 8 of 23

ID                         S/N  WO    0,1gmn Test Date Test Numn Results Rep! SIN Comments schdjnemo 8z EBD202-H030              14200 10 EBD202-H031              02506 35 E8D202-H034              02595 35 EBD202-H035A             09m 10 EBD202-H035B             02196 10 EBD202-H037              02558 35 EBD202-H038              14202 375138    R   311jzow    005        P 10 EBD202-H044              03152 10 EBD202-HO47              02562 35 EBD202-H048              09523 35 EBD202-H051              02559 35 EBD202-H052A             09507 35 EBD202-H0525             09508 35 E8D202-H054A             02584 35 EBD202-H054B             02590 35 EBD202-HO61A             0348 3
EBD202-H061B             03484 3
EBD202-H065A             19495 3
E6D202-H065B             03124 3
EBD202-HO66              09499 35 EBD202-H067              19493 3
Monday, June 02, 2003Pg                                                                             9of2

ID                      OmN   WO   Origin Test Date Test Num Results Repi SIN Comments schdjnenmo Sz EBD202-HO68A          09509 35 EBD202-H068B          09510 35 EBD209-HOOl           19473 375139   R    3/11,2003  013       P 3
EBD209-H002           172   375140   R    3/121200   016       P 1
EBD209-HO04A          21541 375141   F     M~2.=     014       P 1
EBD209-H0043          2D415 375141   F     3/2O3     015       P 1
EBD21-HOO2            00392 3L EBD210-H004           25260 3
EBD210-H005           19588 3
EBD213-H004           25289 3
EBD213-H005           25281 3
EBD214-H057           14166 10 GBB202-H052           14439 112 GBB204-HOO3           01340 35 GBB204-H021           03690 35 GBB204-H082           03190 35 GBB204-H083           11023 35 GB5204-HO8S           03153 10 GBB204-H093           069M 35 GBB204-H095           06958 35 GBB204-HlOl           09447 35 Monday, June 02, 200                                                                        Page l 0of 23

in                       amN  WO    OrigIn Test Date Test Num Resullts Repl SIN Comments    uohdjnmom Sz G68205-H085A          0389  481714   EXP   "M        090       P 35 GBB205-HO85B          03689 461714   EXP             089       P 35 GBB205-HO89A          10714 35 GBB205-H089B          09487 35 GBB206-HO18           03260 35 GBB206-H051           04 35 GBB207-H027A          12402 10 GBB207-H027B          04373 10 GBB209-HO58A          09529 35 GBB209-H056B          0953  Y60171                             X 35 GB8209-HO60A          09527 35 GBB209-HO60B          09526 35 GB8209-H067           03470 375142   S    3M/2       030       P                         INDICATOR TUBE TOWARDS 10                                                                                   THE VALVE.
GBB210-H050           20828 1
G88210-H053           2Z I
G8B21 1-H052          02418 1
G8B211-H054           21673 1
GBB212-H058           19524 3
GBB218-HO12           19446 3
GBC201-H102           03217 35 GBC201-H107           03875 35 Mcnday, June 02, 2003                                                                            Page 11 of 23

ID                                                                 StN                     WO                  Origln                  Test Date Test Num                                        Results          Repl SIN                          Comnments                     sohd-memo Sz GBC201-H115                                                  03268 35 GBC201-H116                                                  03277 35 GBC201-H119A                                                 03733 35 GBC201-H119B                                                 03732 35 GBC201-H120                                                  04097 35 GBC201-H122                                                  04099                     375148                      S                   $Wm6                               064                       P                                                                    Replaced one snap ring 35 GBC201-H125A                                                 10891                     375166                      S                     marem26                          069                       P                                                                     Replaced ext lacing ring washer 35 GBC201-H125B                                                 03849                     375166                      S                     =2&r00                           068                       P                                                                     Replaced ext lockng ring washer 35 GBC201-H134                                                  03223                     375168                      S                   3r6IrOO                            074                       P                                                                    replaced snap ring 35 GBC201-H137A                                                 03491 10 GBC201-H137B                                                 12955 10 GBC201-H141                                                  03288                     375169                       S                    "P92oo4                           106                      P 35 GBC201-H143A                                                 03199 35 GBC201-H143B                                                 03245 35 GBC201-H144                                                  06948 35 GBC201-H147                                                  03282 35 GBC201-H148                                                  03258 35 GBC201-H154                                                  03776 35 GBC201-H157                                                  07398 35 GBC20t-H162                                                  03280 35 GBC201-H163                                                  02744 35 Monday, June 02, 2003                                                                                                                                                                                                                                                                 Page 12 of 23

ID                       /N WO Origin Test Date Test Num Results Repi SIN Comments schd_memo sz GBC201-H165          04122 35 GBC201-H166          03271 35 GBC201-H168           03247 35 GBC201-H180          03264 35 GBC201-H181          03278 35 GBC201-H183          03237 35 GBC201-H187          03632 35 GBC201-HI193         03686 35 GBC201-Hlg6           03266 35 GBC201-HI97          03882 35 GBC201-H203           10688 35 GBC201-H212           07390 35 GBC201-H217           07397 35 GBC201-H218           03486 35 GBC201-H219A         02681 35 GBC201-H219B          03743 35 GBC201-H220A         03170 35 GBC201-H220B          03174 35 GBC201-H221A          03744 35 GBC201-H221B          0117 35 GBC201-H225           00918 35 Monday, June 02,2003                                                                   Page 13 of 23

ID                          amN WO Origin Test Date Test Num Results Rept SI Comments      schd..memo GBC201-H231               03870 35 GBC201-H232               08849 35 GBC201-H233               03478 35 GBC201-H237A              08838 35 GBC201-H237B              0884 35 GBC201-H242               04120 35 GBC201-H247               03887 35 GBC201-H248               03478 35 GBC201-H252               0384 35 GBC201-H253               03871 35 GBC201-H254A              03734 35 GBC201-H254B              03735 35 GBC201-H255               03789 35 GBC201-H262               0388 35 GBC201-H265               07392 35 GBC201-H272               03721 35 GBC201-H273               03191 35 GBC201-H276               03204 35 GBC201-H277A              03215                                                        To be consistamt with Nims and 35                                                                                 the as built drawing this snubber will no longer be shown to Indicate the A posillon as It I no longer a double hanger.
Monday, June 02, 2003Pge1of2                                                                      Page 14 of 23

......                    8.N...WO...O.i.g.in...Tes.t..Dote....Test.......u.m . Res.u.lt  Rep.i...S/N...Comments.........h ID                       81N      WO        Origin Test Date Test Numn         Rews      Repl SN       Comments         sehid-memo
      .z GBC201-H281           03723 35 GBC201-H301           14214     46256          EXP     39/2c3        109         p 10 GBC201-H318A          14213     461874         EXP      MM=         087          p 10 GBC201-H318B          14212     461874         EXP     3Z7/rc03     088          p 10 GBC201-H332           09519 35 GBC201-H336           02508     461871         EXP     Mir03        086          F      14184                      CR-462668 Snubber failed 10                                                                                                           functional testing In the acoceleration mode. EWR 462561 no effect to the piping system.
GBC201-H338           02073     375172         S       3/2&.03      061          F      02598                       CR-461854 Snubber failed 10                                                                                                           functional testing in the acceleration mode. EWR 461869 no effect to the piping system.
GBC201-H342           09468 35 GBC205-H052A          14423 10 GBC205-H052B          14424 10 GBD222-H005           14198 10 HBB201-H003           10706     375174         S       3W1O23       001          p                                 replaced locdng washer 35 HBB201-H005            19545 3
HBB204-H051           14414     376176         S       3nW8203      044          p 10 HBB208-H003            09443     376191         S       M     3      008          p 35 HBC217-H11             14422 10 HBD201-HOO1            03669 35 HBD201-HOOS            06840 3
Monday, June 02, 2003                                                                                                          Page 15 of 23

     ....................      N..WO..O...... n..Test.... D.ate..Te..t Num
                                                                            .. Results
                                                                               ...       epi..SIN...Comments.........h S/N        WO    Odgin    Test Date Test Nurn     Restilts Repi S/N     Comments        schdrnerno 8z HfBD201-H004 3
HBD201-HOO5               0883        375`194  S       3/1312003      024          P 3
HBD201-HOOS               14428 10 HBD201-HOOa               01503 35 HBD201-HO10A              12952 10 HBD201-HOIOB              04258 10 HBD20 1-Hot i             `19548      375195   S        WM=~00        017          P                              EXTENSION TOWARD PIPE 3
HBD201-HO12A              03137 3
HBD201-HO12B              02116 3
HBD201-HO16A              13880       375197   5       3/13,200       025          P 10 HBD201-HO016B             14194       375197   5       3/13rd00       028          P                             Replaced I mna ring 10 HBD201-HO1 7              19508 3
HBD201-HO18               20411 1
HBD201-H 020              09536 35 H8D203-HO01A              04260 10 HBD203-HO01B              04259 10 HBD203-HO03A              04998 1
HBD203-HO03B              17228 1
HBD203-HO04A              01599       375198   S        WM=100        027          P 100 HBD203-HO04B              01570       375198   R        WM=100        018          P 100 HBD203-HO06A              04572 10 Monday, June 02, 20                                                                                                        Page 16 of 23

1D                         SIN   WO    Orligin Test Date Test Num Resulits  Rept S/N Comments      schd.merno Sz HBD203-H0065             04571 10 HBD203-HOOBA             00239 375208    S     3/13/20M   022       D      17221              Snubber was replaced due to 1                                                                                         high running drag. Snubber will be scrapped after tear down.
Replaced one red washer.
HBD203-H008B             23387 375208    R      3/115003  023       P I
HBD203-HO09AA            10892 35 HBD203-HO09AB            10898 35 HBD203-HO09BC            01567 100 HBD203-HOl1 A            04574 10 HBD203-HO1 1B            04576 10 HBD203-HO13A             12202 1
H80203-H0138             04989 1
HCB203-H053A             08651 461716    EXP       8=     094       P 35 HCB203-H053B             08652 4811716   EXP    1a52003   093       P 35 HCC203-HO5e              20832 1
HCC206-H006              14431 375212    S     3M/14200   032       P                         INDICATOR TUBE TOWARDS 10                                                                                        THE PIPE.
HCC206-HO10A             19840 3
HCC206-HO10OB            19806 3
HRC224-HO80              20794 I
HRC228-H030              02868 1
MSL200-HOOI              09528 375214    R     3MM7M0O3   043       P                          tapered pin used Instead of iced 35                                                                                        stud Monday, June 02, 2003Pae1of2                                                                             Page 17 of 23

ID                       s/N   WO   Origin Test Date Test Nurn Results Repi SIN Comments      eohd-meme Sz MSL200-H002            03747 375215   R    *AIVO      012        P                       replaced locking washer 35 MSL200-H003            00882 375216   R    W/I 6/2003            P                        replaced locking washer 35 MSL200-H007            01301 375218   R     3M&1sm~   035        P 35 MSL200-HO09A           09483 375219   R    s3M  ,nc0  002        p                       Replaced kotter pin and 1 35                                                                                   washer. Eye rod end may need replacing cant staked bushing In anymore.
MSL200-HO09B           08610 375219   R    3/lc2c0    003        P 35 MSL200-HOIOA           09445 375220   R     W'1ON0    037        P                        replaced looking washer and 35                                                                                    snap ring MSL200-HO10B           03672 375220   R      /1&a0c3  038        P 35 MSL200-HO11lA          03750 375221   R    SAM=200    041        P                        replaced ooking washer and 35                                                                                    Indicator screw MSL200-HOI IS          03751 375221   R     WM=/cc    042        F     01535             CR 45981 0 snubber failed 35                                                                                    functional testreplaced with functionally tested snubber and replaced erxt ocldng ring washer.
EWR469833 no effect to thue system.
MST222-HO1 1           03479 35 MST222-H012            03274 35 MST222-HO1O            0328 35 MST222-HO1 7           01601 100 MST222-HO1O            03249 35 MST222-H 020           03275 35 MST222-H022            01577 100 MST222-H024            02679 35 MST222-H 027           03286 375228   S        2003   070        P 35 Monday, June 02, 2003                                                                               Page 18 of 23

.....              .    ..              S......
                                         .       WO..I.O......gin......Te....t....D...te.....Test................Result.............e     N...C...mmen ID                                     8/N      WO        Origin        Test Date Test Num                      Results            Repl SN                   Comments                      schd-memo Sz
                        .  ..........            _ .._._  .... . _. I      ......  ..     ..   .   ...
MST222-H029                          03663 35 MST222-H030                          07393 35 MST222-H031                          06947 35 MST222-H032                          03714 35 MST222-H035                          03272     375230         S          3&203               064                   P                                                                  replaced ext locking ring washer 35 MST222-H036A 35 MST222-H036B                         03212 35 MST222-H037                          01563 100 MST222-HO38                          02431     375232         S          3,26noo3            062                   p 100 MST222-H039                          07385     375235         S          3P2620              063                   p                                                                  Rreplaced spheridcal bushing 35 MST222-H041                          03489 35 MST222-H042A                         08621 35 MST222-H042B                         01184 35 MST222-H044                          03473     375237         S          32S/2003            065                   p 35 MST222-H047                          02659 35 MST222-H048                          01565 100 MST222-H049 35 MST222-H050                          02847 35 RWS200-H012                          03492     462126         EXP        3s"amoO             096                   p 35 RWS200-H014                          07626     462126         EXP        9S2WO               097                   P 35 RWS200-H025A                         03772     462125         EXP        3m0                 102                   p 35 Monday, June 02,2003                                                                                                                                                                              Page 19 of 23

ID                       amN   WO    Origin Test Date Test Num Results  Rapt S/N Comments      ehdjmemo, Sz RWS200-H025B          03771  4621253   EXP   MI        100       P 35 RWS200-H026A          01532  46295     EXP  "I~        '115      P 35 RWS200-HO26B          03774  462956    EXP  sftmwO     114       PD 35 RWS200-H029           03708  462125    EXP  &i2Om      101       P 35 RWS200-HO30           03719  462125    EXP  3M9AOO     103       F     08630               CH-462947 Snubber failed 35                                                                                     functional testing n the acceleration made and locked up.
EWR 462948 no effect to the piping system.
RWS200-H031           03710  462956    EXP  &r,        112       P                        Replaced one load stud and two 35                                                                                     heavly hex nutedarnaged duing removal RWS200-H032           03713  46295     EXP  3r-        113       P 35 RWS200-H033           12629  462125    EXP  a",2=      105       P 35 RWS200-H034           07387  375240    S    &2eM~o     053       P                         replaced 1 lockding rng washer 35 RWS200-H035           03717  375259    5    3/29rmO    104       P 35 RWS200-H036           03715  375260    5    MIS/=o     066       P     01368              Snubber replaced due to end cap 35                                                                                     and adapter nut not able to be torqued.
RWS200-H038           09454  462126    EXP   3MSOO     098       P 35 RWS200-H040           03208  375261    5    3P&#x17d;6/200   073       F     08629              CR-4621 14 Snubber failed 35                                                                                     functional testing In the final running drag mode. EWR 4621 24 no effect to the piping system.
RWS200-H041           00571  375262    5     WMAWOO    075       P 100 RWS200-H042           01797 100 RWS200-H044           02427 100 RWS200-H1046          00632 100 Monday, Juno 02, 2003                                                                                 Page 20 of 23

ID                       8/N  WO    01gn  Test Date Test Num Results RepI S/N Comments      sohdmemo z
RWS200-H047            02399 100 RWS200-Ho49            01262 100 SPDBA205-H3001         23620 1/4 SPDBA2O8-HOOO          14466 375264   S      2"oO3   078       p 1/2 SPDBA212-H2602         19843 3
SPDBA212-H2609         20854 1
SPDBA212-H2616         20846 1
SPDBA212-H2638         20857 1
SPDBA212-H2650         20860 1
SPDBB208-H0013         14332 406052   R     /10or3   047       P                       modification 352976 removing 1/4                                                                                snubber AR 344492 SPDBB208-H0017         09937 406052       3/15i2003  046       F                       Modification 352976 removed 112                                                                                snubber from field. CR 460390 Snubber failed final running drag mode. EWR 460391 No effect to the system.
SPDBB208-H0087         14462 406052       3a1sO      049       P                       Modification 352976 moving 1/2                                                                                snubber from field reference AR 344492 SPDBB208-H0088         20824 406052       3/19 2O3   048       P                       Modification 352976 removing 1                                                                                  snubber from field reference AR 344492 SPDBB208-HOO89         09922 406052       a19o23     045       P                       Modification 352976 removing 1/2                                                                                snubber from field reference AR 344492 SPDBB221-H5006A        21546 463062   EXP 301tOam    123       p I
SPDBB221-H5006B        21545 463062   EXP aWIMoos    124       P I
SPDBB221-H50 12        18579 I
Monday, June 02, 2003                                                                             Page 21 o 23

ID                      81N  WO    Origin Test Date Test Num Results  Repi SIN Comments      ehd-merno 8z SPDBB221-H5013        18567 1
SPDCA202-HOO10        19479 375268   F    SM2M       071      P 3
SPDCA202-H0020        2160  375267   S    32M        066      P 1
SPDCA2O2-HOO21        19837 3
SPDCA202-H0022        06573 376268   S    3*/2=      072      P 3
SPDCA202-H0023        11128 462207   EXP  329        Ill      F      20806              CR-46307 snubber failed 1                                                                                   functional testing in the acceleration mode. EWR 463061 no effect to the piping system.
SPDCA202-H2600        18830 462207   EXP  3Q9grem    110      D      18804               Snubber replaced due to 1                                                                                   degraded test results SPDCA202-H2602        18569 375269  S     3r6,2OO    076      F      20814               CR-461299 Snubber failed I                                                                                   functional testing In Breakaway Drag, Acceleration and Running Drag modes. EWR 462203 no effect to the piping system.
SPDCA210-H5006A       1862  375271  F     34=3       060      P                         To be consistent with NIms and I                                                                                   the as built drawing this snubber will no longer be shown to indicete the A posiion as it is no longer adouble hanger.
SPDCA229-H3002        28812 1/4 SPDCA229-H3004        21095 376272  S     3QSQ03     077      P 1/4 SPDCA229-H3005        23627 1/4 SPDCA233-H3005        16369 1/4 SPDCA233-H3008        14437 1/2 SPDCA243-H5001A       21657 1
SPDCA243-H5001B       00242 1
Monday, June 02, 2003                                                                                Page 22 o 23

ID                                                     amN  WO    Origin  Test Date Test Num                                                Results Repl S/N Comments     sehdmeme Sz
   ._.._._w._._._._.._._._.._._._.._._._,,_,,_,,..._                     ,._,,_,........._.,_.._..............._some,.........................,_.,_                           ...................
SPDCA245-H2608A                                      21531 1
SPDCA245-H2608B                                      21530 1
SPDCA245-H2615                                       19760 3
SPDCA245-H5001                                       19367 375273   F      3/11,2003                       006                                    p                   This as left cold seting is 3                                                                                                                                                                acceptable per ME-2RF-101 SPDCA245-H5016                                       20792 1
SPGBB222-H5008                                       20822 1
SPGBB222-H5011                                       21544 375274   S      W14rod                           031                                   p                    INDICATOR TUBE TOWARDS 1                                                                                                                                                               THE VALVE.
SPHBB208-H5004                                       14405 1/2 SPHBB208-H5008                                       13404 112 SPHBB251-H5005                                       06314 1/4 SPHCB226H5027                                        21553 375275   S      3 12003                          007                                   p 1
Monday, June 02, 2003                                                                                                                                                                  Page 23 of 23

APPENDIX C.2 SNUBBER VISUAL TESTING LISTING

There were no Visual Inspections required by the Technical Requirement Manual TRS 3.7.8.1 for Unit 2- 1 thRIO.

APPENDIX D ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS

APPENDIX D. 1 MECHANICAL MAINTENANCE NIS-2 FORMS

PAGE 1 OF 7 UNIT 2 ELEVENTH REFUELING AND INSPECTION OUTAGE MAINTENANCE CODE REPAIR AND REPLACEMENT

==1.0          INTRODUCTION==

This summary identifies the work performed on ASME Section Xl, Classes 1, 2, 3, and MC items for which Maintenance has NIS-2 responsibility reported in Section 3.1. Nation Board Inspection Code Repair items for which Maintenance has R-1 responsibility is also included in Section 4.0. The majority of this work was performed during the Unit 2 Eleventh Refueling and Inspection Outage.
2.0          CODE COMPLIANCE 

==SUMMARY==

All work on ASME Section Xl, classes 1, 2, 3 and MC, meets the requirements of IWA-4000 (Repair Procedures) and IWA-7000 (Replacements) of ASME Section Xl, 1989 Edition, No Addenda. All work on containment meets the requirements of IWA-4000 and IWA-7000 of ASME Section Xl, 1992 Edition through 1992 Addenda of IWE and IWL.
3.0          REPAIR AND REPLACEMENT 

==SUMMARY==

Work in this category is comprised of Work Authorization of Section Xl Repairs and Replacements.
3.1   SECTION Xl REPAIRS AND REPLACEMENTS WAWO No    522 FORM NO.         DESCRIPTION OF WORK SYSTEM NO. 216A. ASME CLASS IIt 358491     03-216-001         PSV21213A, Replacement of valve disc and base 358502     03-216-002         PSV21213B, Replacement of valve disc 358499     03-216-003         PSV20112A, Lapped Valve disc and machined valve base 358486     03-216-005         SPHRC235-2, Replacement of 1Y' diameter bolting SYSTEM NO. 234D. ASME CLASS 1 413831     02-234-005        2E231A, Repaired heat exchanger by welding 413832     02-234-006        2E231 C, Repaired heat exchanger by welding and Replacement of flex hose 380569     02-234-010        2E231 D, Repaired heat exchanger by welding

PAGE 2 OF 7 SYSTEM NO. 234F. ASME CLASS m 282716 01-234-007 2E228A, Repaired heat exchanger by welding 282716 01-234-008 2E228A, Repaired heat exchanger by welding 282714 01-234-001 2E228B, Repaired heat exchanger by welding and Replacement of Flex Hose SYSTEM NO. 234G. ASME CLASS III 434729 02-234-013 2E230A, Repaired heat exchanger by welding 385890 02-234-003 2E230B, Repaired heat exchanger by welding 434731 02-234-012 2E230C, Repaired heat exchanger by welding and Replacement of Flex Hoses 385887 02-234-004 2E230D, Repaired heat exchanger by welding SYSTEM NO. 234U. ASME CLASS III 301158 02-234-009 HV27203B, Repaired valve body flange by welding 301157 02-234-007 SPHRC223-12, Replaced socket weld flange, replacement by welding SYSTEM NO. 235B. ASME CLASS III 282365 01-235-001 253009C, Replaced valve, Replacement by welding SYSTEM NO. 245A. ASME CLASS 352774 02-245-002 HV241FO32B, Replaced valve bonnet plug, Repaired bonnet 352774 01-245-002 HV241 F023B, Soft seat retainer tack welds to valve disc.
SYSTEM NO. 249A. ASME CLASS I 326172 01-249-017 SPHBC239-3, SPHBC240-3, Replaced %'Idiameter bolting SYSTEM NO. 249B. ASME CLASS 358486 03-249-003 2E205B, Replaced heat exchanger 1-3/8' diameter bolting.
SYSTEM NO. 249D. ASME CLASS It 459204 03-249-004 GBB217-1, Repaired FW-13 and FW-15, ISI -UT Exam Surface Prep SYSTEM NO. 249G. ASME CLASS I 440099 03-249-002 HV251 F122B, Replaced valve plug/stem assembly 439023 03-249-006 HV251 F050B, Replaced valve disc and machined replacement disc 462143 03-249-007 SPDCA208-H5001, Replaced SPD clip Replacement by welding

PAGE 3 OF 7 SYSTEM NO. 250A. ASME CLASS II 397209 02-250-002 2P203, Repaired pump by welding SYSTEM NO. 250B. ASME CLASSII 359128 02-250-001 PSE2DO01, PSE2D002, Replaced Rupture Disc and Vacuum Support 422093 02-250-003 249F040, Repaired valve disc by mechanical means 459488 03-250-002 DBB209-1, Repaired FWIO & FW 11, ISI UT Exam surface preparation SYSTEM NO. 251A. ASME CLASS U 410801 02-251-001 252001, Replaced valve stem/disc assembly SYSTEM NO. 253A. ASME CLASS 326724 02-253-001 248F033B, Replaced valve, Replacement by welding SPDCB201-3, Replaced piping, Replacement by welding V93219 02-253-002 2P208A, Replaced Pump Plunger V93218 02-253-003 2P208B, Replaced Pump Plunger 102418 02-253-004 2P208A, Replaced Pump Plunger 359144 02-253-007 248F004A, Replaced inlet fitting and trigger assembly 359146 02-253-008 248F004B, Replaced inlet fitting and trigger assembly 463642 03-253-002 SPDCB201-H61, Replaced SPD Clip, Replacement by welding SYSTEM NO. 255B. ASME CLASS 1 359208 02-255-005 247102-3059, Replaced valve gate 359209 02-255-006 247102-3459, Replaced valve gate 430594 02-255-008 2S239-3403, Replaced piston accumulator 431414 02-255-009 2S239-3451, Replaced piston accumulator 430057 02-255-010 2S239-1023, Replaced piston accumulator 377198 03-255-002 247112-2607, Replaced valve gate 247112-2635, Replaced valve gate 247112-4215, Replaced valve gate 247112-4607, Replaced valve gate 247112-5435, Replaced valve gate 247112-5819, Replaced valve gate 247112-1035, Replaced valve gate 247112-1839, Replaced valve gate 247112-2259, Replaced valve gate 462619 03-255-003 247101-2607, Replaced valve gate SYSTEM NO. 259A. ASME CLASS MC 371228 03-259-001 X-1, Replaced Equipment hatch Eyebolt & Nut Locations 1 & 14

PAGE 4 OF 7 SYSTEM NO. 261A. ASME CLASS I 317006 01-261-002 245044A & 245045A, Replaced valves and associated pipe sections 317022 01-261-003 245044B & 245045B, Replaced valves and associated pipe sections 313269 01-261-004 HV24507B, Replaced valve, bonnet bolting, and associated pipe sections 233545 01-261-005 FV24566A, Replaced valve leakoff port plug 344026 02-261-002 HV244F033, Replaced valve plug 435124 02-261-006 2F203B, Weld Repair head flange and machine flange face SYSTEM NO. 261B.ASME CLASS 194065 01-261-001 2P221 B. Replace proximity probes with pipe plugs 359925 02-261-001 2P221 B, Replaced pump with rotational spare 385693 02-261-005 2P221A, Replaced pump with rotational spare SYSTEM NO. 262A. ASME CLASS I 359498 03-262-001 2CRD46-07, Replaced control rod drive & bolting 359477 03-262-002 2CRD42-59, Replaced control rod drive & bolting 359494 03-262-003 2CRD42-15, Replaced control rod drive & bolting 359495 03-262-004 2CRD18-59, Replaced control rod drive & bolting 359496 03-262-005 2CRD42-03, Replaced control rod drive & bolting 359487 03-262-006 2CRD30-03, Replaced control rod drive & bolting 359490 03-262-007 2CRD50-51, Replaced control rod drive & bolting 359476 03-262-008 2CRD34-03, Replaced control rod drive & bolting 359491 03-262-009 2CRD26-07, Replaced control rod drive & bolting'-
359493 03-262-010 2CRD06-15,.Replaced control rod drive & bolting.'
359499 03-262-011 2CRD22-59, Replaced control rod drive & bolting.
359502 03-262-012 2CRD26-35, Replaced control rod drive & bolting 359484 03-262-013 2CRD58-19, Replaced control rod drive & bolting 358629 03-262-014 2CRD18-31, Replaced control rod drive & bolting 359471 03-262-015 2CRD54-43, Replaced control rod drive & bolting 359486 03-262-016 2CRD54-35, Replaced control rod drive & bolting 352253 03-262-017 2CRD10-15, Replaced control rod drive & bolting 229947 03-262-018 2CRD10-35, Replaced control rod drive & bolting 229955 03-262-019 2CRD14-27, Replaced control rod drive & bolting 229969 03-262-020 2CRD34-07, Replaced control rod drive & bolting 229975 03-262-021 2CRD26-55, Replaced control rod drive & bolting 229976 03-262-022 2CRD46-1 1, Replaced control rod drive & bolting 294632 03-262-023 2CRD18-39, Replaced control rod drive & bolting 359485 03-262-024 2CRD06-43, Replaced control rod drive & bolting 386607 03-262-025 HV241 F028D, Replaced step-studs & machined flat top on studs for UT exam 371373 02-262-002 MSRV SN N63790-00-0022, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0128, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0130, Refurbish and irpplement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0027, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0020, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0019, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0133, Refurbish and implement Flexidisc Modification 371373 02-262-002 MSRV SN N63790-00-0112, Refurbish and implement Flexidisc Modification 339504 03-262-026 PSV-241 F013B, Replace relief valve, Replace inlet nuts with Superbolts 375811 03-262-027 PSV-241 F01 3D, Replace relief valve, Replace inlet nuts with Superbolts 339500 03-262-028 PSV-241 F013F, Replace relief valve, Replace inlet nuts with Superbolts

PAGE 5 OF 7 339505 03-262-029 PSV-241 FOI 3H, Replace relief valve, Replace inlet nuts with Superbolts 339507 03-262-030 PSV-241 FOI 3K, Replace relief valve, Replace inlet nuts with Superbolts 339508 03-262-031 PSV-241 F01 3L, Replace relief valve, Replace inlet nuts with Superbolts 339499 03-262-032 PSV-241 F01 3N, Replace relief valve, Replace inlet nuts with Superbolts 339506 03-262-033 PSV-241 F01 3R, Replace relief valve, Replace inlet nuts with Superbolts 405579 03-262-034 2S401, Remove metallurgical samples from Core Shroud & Top Guide 371290 03-262-035 DBA212-1, Replace flange bolting at Location Ml 371290 03-262-035 DCA211-3, Replace flange bolting at Locations Ml & M2 298723 03-262-037 16-21 & 24-49, Replace In-Core Dry Tubes SYSTEM NO. 264B. ASME CLASS I 325295 02-264-002 2P401A, Remove previously installed Accelerometer Mounting Block 325301 02-264-003 2P401 B, Remove previously installed Accelerometer Mounting Block 403467 03-264-004 DCA241-1, VRRB31-3, & VRRB31-4, Replaced Chem Decon flange bolting SYSTEM NO. 273A. ASME CLASS I 319789 01-273-001 SV25776A, Replaced disc and includes body to bonnet tack weld 319267 01-273-002 SV257103B, Replace disc and bonnet 319267 01-273-002 SPHCB261-1, Replaced pipe section SYSTEM NO. 283A. ASME CLASS I 459732 03-283-007 HV241F016, Replace valve disc and machine new disc 385099 02-183-009 SPDBAI 16-1, Removed indications by grinding SYSTEM NO. 283A, ASME CLASS U 427855 02-283-004 241010A, 241011A, SPDBB202-5, Replace vent valve and pipe assembly 394450 02-283-010 427855 02-283-004 241010B, 241011B, SPDBB201-4, Replace vent valve and pipe assembly 394450 02-283-011 396213 02-283-001 241010C, 241011 C, SPDBB204-4, Replace vent valve and pipe assembly 394450 02-283-002 394450 02-283-003 24101 OD, 241011 D, SPDBB203-4, Replace vent valve and pipe assembly 427874 02-283-009 LSH20112D-VNT, Replace stem/disc assembly and backseat bushing 335712 03-283-002 1RV-PSL2NO5IC, Replace valve 461013 03-283-004 HV20112A1 & HV20112B1, Replaced valve body SYSTEM NO. 283B. ASME CLASS I 270207 01-283-003 SPHCC236-4, Replace piping section 417675 02-283-003 SPHCC236-H5011, H5012, H5015, H5016, H5017, H5018, H5019, & H5021, Replaced SPD clips 417675 02-283-003 SPHCC236-8, Replaced bolting

PAGE 6 OF 7 SYSTEM NO. 283D. ASME CLASS 111 339507     03-262-036         GBC201-13, Replaced bolting at flange location M-2 SYSTEM NO. 283F. ASME CLASS I 318565     02-283-007        XV241 F071A, Replaced Excess Flow Check Valve, Replacement by welding 4.0          REPAIR 

==SUMMARY==

Work in this category is comprised of Section VIII Repairs and Replacements in accordance with National Board Inspection Code.
4.1   NATIONAL INSPECTION BOARD CODE SECTION VilI REPAIRS W.A. NO.           522 FORM NO. DISCRIPTION OF WORK WORK THAT REQUIRES REPORTING, HAS NOT BEEN PERFORMED DURING THIS REPORTING PERIOD.

21 6A-Ill FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                             PPL SUSQUEHANNA, LLC                   -                         Date                               13-APiRiL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                                   Sheet                  I            of                   3 Addess
: 2. Plant                  SUSQUEHANNA STEAM ELECTRIC STATION                                           Unit                                    Two NAM 769 SALEM BLVD, BERWICK, PA 18603                                                                                  SEE PAGE 3 OF 3 Repar Organization P.O. No., Job No.. tc 3.Work Performed by                         PPL SUSQUEHANNA, LLC                                      Type Code Symbol Stamp                                NONE NMEa 769 SALEM BLVD, BERWICK, PA 18603                                                  Authorization No.                                 N)A Adfens Expiration Date                                 N/A
: 4. Identification of System                                                   KH       SERVICE WATER                      Z1A-l1l
: 5. (a)Applicable Construction Code _                                      19 71 Edition,                 thru W72               Addenda,        No               Code Case (b)Appflcable Edion of Section X Utilized for Repairs or Replacements 19                         89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                         Repaired,           Code Name of                      Name of                Manufacturer         Board                    Other                   Year          Replaced, or       Stamped Component                   Manufacturer               Serial No.           No.               Identification               Built        Replacement          (Yes or No)
: 1. VALVE DISC                  CROSBY                    N91855             N/A               PSV21213A                     1996       REPLACED                YES
: 3.      ALVBAEG              20098                N/A               PSV121 13A                    18____YS
: 2. VALVE DISC                  AG/CROSBY                 N91855             N/A               PSV12113A                     2002 REPLACEMENT                   YES
_ _ __ __ _   _ _ _   0 1 17_             _  _   _   _   _   _   _     _   _    _       _  _   _   _ __                             _   _
: 3. VALVE BASE,                   GE                        32-0012                N/A               PSV113A                       1983       REPLACED                YES
: 4. VALVE BASE                  AG/CROSBY                 N91854             N/A               PSV21213A                     2000       REPLACEMENT             YES
_ __ __ _ _    _ _ _  0023                _  _   _   _   _   _  _    _   _    _   _          _   _   __                           _  _  _
: 5. VALVE DISC                  CROSBY                    N91854             N/A               PSV21213B                     1984       REPLACED                YES
_ _ _ __ __ __ _ _                             ~0015             _    _     _    _    _     _     _      _     _    _     _                               _    _
: 6. VALVE DISC                  AG/CROSBY                 N91854             N/A               PSV21213B                     2001       REPLACEMENT             YES 7._        VALVEL _ON         _ _ __ _ __   -_
50110          _      _      _              R E P A I            R E D       _NO
: 7. VALVE                                                   22-N1082               N/A               PSV21212A                     1982        -  REPAIRED             N
: 7. Description of Work                                                                     SEE PAGE 30F 3
: 8. Tests Conducted:             Hydrostatic       []       Pneumatic       [1        Nominal Operating Pressure                      [MU            SEE PAGE 3 OF 3 Other    n           Pressure                      psi        TestTemp.                              L___ OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size Is 8% In.x 11 In., (2) Informa-tion In items 1 through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                              This form 4E00O30) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 1001 7

FORM NIS-2 (Back)
: 9. Remarks        CODE DATA REPORT(S) ATTACHED Aackcable Mamtaduvs Date Recorts to be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                  Repair          conforms to the rules of the Replacement ASME Code, Section Xl.                                                                  repair or reptacnt Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                   N/A                 Expiration                                  N/A Signed                                                                      Date             ~              .            20     O.3
                        'Owiar or Owners Designe rie     Weing Engineer CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                       and employed by          FACTORY MUTUAL INSURANCE CO.                                     of JOHNSTON. RHODE SLAND                                                                   have inspected the components described in this Owner's Report during the period               /- 2 2-        3                to            3-2.f-'     3              . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________                                        _  _          CommissionsW879Y0                           A)o 'ztaN Inspector's2(gnature                                            National Board, State, Province, and Endorsements Date MA-,         z I                   0o   a

216A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                         13-APRIL-2003 NAE 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            2             of                     3 Addres
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                                Two 769 SALEM BLVD, BERWICK, PA 18603                                                              SEE PAGE 3 OF 3 Address                                                              epair Organization P.O. No., Job No.. etc.
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                            NONE NAME 769 SALEM BLvD, . BERWICK, PA 18603                                  Authorization No.                             N/A AU"5 Expiration Date                              N/A
_.~~~-    . ______.        _
: 4. Identification of System                                          RHR SERVICE WATER                ZIA-III
: 5. (a) Applicable Construction Code                 Iii          19   71    Edition,       thru W72        Addenda,         No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired,             Code Name of                Name of            Manufacturer         Board               Other              Year         Replaced, or          Stamped Component             Manufacturer            Serial No.         No.           Identification          Built        Replacement              No)
BOLTNG (NUTS)         BECHTEL               N/A                   N/A          SPHRC235-2                1983          REPLACED               YES
: 9. SMALL PIPE            PPL                   HEAT F3 10            N/A          SPHRC235-2                2002       REPLACEMENT               YES

216A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Dat                   13-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet               3     of                       3 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                          TWO NASI     P 769 SALEM BLvD, BERWICK, PA 18603                                                          SEE BELOW Address                                                         Rae Orgwizaon  P.O. No.. Job No., etc.
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                             None NAME 769 SALEM BLVD. BERWICK, PA 18603                                   Authorization                          N/A ADDRESS Expiration Date                        N/A
: 4. Identification of System                                          RHR SERVICE WATER             216A4i
: 5. (a) Applicable Construction Code        III 19       71    Edition,   thru W72 Addenda,           No           -     Code Case (b) Applicable Edition of Section Xl Utilized for Repais or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM NO           CRF              DESCRIPTION OF WORK                       YEAR            CASES        TESTING                       TESTR PRESS       TEM P 1, 2, 3, & 4    03-216-001         REPLACE VALVE DISC AND BASE          1974 Ed S 75 Ad         NONE     SE-216-301            85 PSIG      48 F 358491                                                                    _r-2             ISI-03-269 5 &6         03-216-002              REPLACE VALVE    DISC           1974 Ed S 75 Ad        NONE      SE-216-301            80 PSIG      47 F 1   358502                                                                               VT-2 ISI-03-344 7         03-216-003       LAPPED Disc & MACHINED NOzzLE          1974 Ed W 74 Ad         NONE         NONE                N/A         N/A 358499 8&9          03-216-05       REPLACE      -13SA194 GR 2H Ns               1989 Ed            N              ONE                N/A        NIA 358486    III

For IrforfhflPn2             4}. 39PM                                                                                 No.6604          P. 3           Ii Q.C.-392      t Sheet I of 2 FORM K-2 CERTF1CAM HOLDERS' DATA REPORT FOR WDE2MCAL NUCLEAR PARTS AND APIRTNANCES*
As re~gfred by the Piovskicn of the ASME Code, SecdoiMn . Division I - Not to Exceed One Dv's Prodiilann
: 1. Mznufactured and certified by    _       .
Anderson Greenwood C             y 43 Kendrl St.. Wrentham MA 02093
                                                                       .Cla1 a3d Adfets of N Cctficaft Holder)-
2: Mzzfcared for                                                    *PPL SERVICES CORP.                                                     _.
(NA= ad Adds of Purchaser or OwDw)
: 3. Lcaln of Jntalaton                                                     PPL SUSQUEHANNA                                 -
(N      and Addres)                                    2002
: 4. Type DS-C-0597 REV. E                ASM8 SB164 CL. A      -    -
70.000                                                2D02 (wiug     no.)             (ma'. Spec. no.)           (tezsge tregth)                  (iRN)                    (year buik)
: 5. ASME Code, Secdon ILDision 1:                     1974       _     .
SuMER 1m                          2 (editon)                (aed      date)               (clas)             (Cod Case No.)
: 6. Fabricated in accordance with Coms. Spec: (Div. 2 on)                                      Revon            -     Da     x (no.)
: 7. Remarks
: 8. Nom. a            (i.) ,          4. derg Irksa m)* -                      ia. D            )-L             b oall (ft & ilL)
We-._~plcable. Cextffce Holders' data repotg ame aua~ed for each hem of ibis EMart.
                                                                                                                               ..-     . I Part or Appurtenance                National                        Part or Appux=n                         Nadionda Seial Nubef                    Board No.        -                   Sesial Number                      Board No.
in Numerical Order                                                   in Nunerlc Order (1) N91855-57-0117                                                (26)
CZ .                                                              (27)
(3)                                                                   8)
(4)
().                                                               (   .0 (6).                                                                1)
(7)*                                                              (i2)
(8)*                                                              ( 33)
(9)                                                                E34)
(35)
(11)                                                               (36)
(12)                                                               (M (13)                                                               (38)
(14)                                                               (39)
(40)
(16)                                                               (41)                          .     .
(17)                                                               (42 (18)                                                               (43)
(19)                   .    *,                                     (44)
(45)
(21)                                                              (46)
(22)
(23)                                                              (48)
(24)                                                              (49)
(25)-                                                             (50)
: 10. Desig   pressure                    ps. Tep.-              F      Hydro. e preum           75D               a temp. 70            *F (ftlen inpplicable)
I qTthtwpv~ft ft        ( Md                                   @
rak: &#xa2;x   1n    a   e Aime If= &Oet De L,         =4    DdLw    " a      w, huew 8,d4NJ *=-"M

IFo)r Infra4jW11:P                    39PM                                                                      N.04P No .S604      P. 4 Q.C.-392 Form N-2 (Back)                                                                                                 Shent 2 of 2 CWMificate Holder's Serial No. N91855-57-0117 CERFCAT OFDES Dcsip specifications certfied b     ARTHUR R. SCHICK                _        P.E. State       CA       Res. no. 3M (W applicable)
Desp report'      rtied by                                                   PW.       S   ___        ReS. _,
(when applicable)
We cen* t the atc;et ade in this rport cc correct and dat diis (thesc)                Disc cnafoims to dw rules of consuz       of e ASME Code, Se=t , Divislon 1.
NPT Certificafe   o ftA iza No.             J-1St      Expis       Sep. 30, 2DO4 Anderson Gpnwood Crosby Date                      cS  Si grd                Wrtzh, MA                by (NPT Crificatc Holder)                         (Ahorized Repezscuive)
GAIIE~rCATFQE1                   HQ 1, the dc*=d, holdiag a valid commission issued by the. Nationl Board of Boiler and Pressure Vessel hnpectors and the State or Province 9f    Mssach tm and employed by                Fgta                       Co of .          Johnston. Rhode Islarl                 kmW ipecd bex ems descsrbed In t            Data Reporto 7
hd     iN _A         , 20 j      ands tle     dto the beut f my bwledge andbele,  -     te Crtficate gold W b caweacsc parts or appurnances In accordae with e ASNM Code, Sei m, Division 1. Each pwat                         d bas been athorized for stampizg on the date down above.         -
By tipg tis ecrtifate, Dei ta spector or bis ewpioyer makes ay warranty, cxpreiid or bmplied, goncernng Ox equipment descibed in thils Dam Report. Furdhznore; neiter the Isctor nor his ecployer sall be lile In ma=nr for any personal ijwy or popeny damage or loss of any  U nd arising fnm or connected with this kapectio.
Dare~           tzhoA2-
                                                        ]ban---- r)                  QW11(~an.
Bd. (i. codoruaents) and mm or prar. aid wo.)

For Infornmation Only Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARIS AND APPURTENANCES*
As reauired by the Provisions of the!ASME Code. Section HI. Division I - Not to Exceed One Dav's Production
: 1. Manufactured and certified by                            Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
: 2. Manufactured for                                                     PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)
: 3. Location of Installation                                                SUSQUEHANNA SES STOREROOM (Name and Addr ess)
: 4. Type DS-C-60598 REV.E                              SB164 CL.A                           80.000                          -_______________                   2000 (drawing no.)                      (mat'l. spec. no.)             (tensile strength)          /        (CRN)       /                     (year    built)
S. ASME Code, Section III, Division 1:                    . 1974 /                SUMMER 1975                         . 3                                     -
(edition)                  (addenda date)                    (class)                   (Code Case No.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                                                    Revision           -- _Date _
(no.)
: 7. Rmarks
: 8. Nom. thickness (in.)               -       Min. design thickness (in.)              - Dia. ID (ft & in.) -                Length overall (ft & in.)
: 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
I         . .
Part or Appurtenance                           National                           Part or Appurtenance                         ' National Serial Number                            Board No.                                Serial Number                            Board No.
in Numerical Order                                                              in Numerical Order (1). N9185440-0023                                                               (2 6)_
(2)                                                                              (27)                         i (3)                                                                              (28)
(4)                                                                              (29)
(5)                                                                              (3,0)
(6)                                                                              (3 1)
(7)                                                                              (322)
                                                                                                                                              .. .              .2 (8)                                                                              (3 3)                                                        . .
(9)                                                                              (3 4)
(10)                                                                             (33))
(11)                                                                             (36)_                                                   _     _      _     _      _
(12)                                                                             (37)
(13)                                                                             (3 (14)                                                                             (39)                                                _   _  _    _   _   _  _    _   _
(15)                                                                            (40)                                                _   _  _    _   _   _  _    _   _
10)
(16)                                                                             (4 (17)                                                                             (42)                                            .;          ,. ..
(18)                                                                            (43)                                                              :
(19)         s              . *'*3 1-                                            (44)_
(20)-                                                                            (4 421)
(22)
(4  7)                                                                              .
(4 (23)                                                                            (4'9)
(24)                                                                             (4t9)
(25)                                                                                 0)-
: 10. Design pressure                  -             psi. Temp.      -          Fp     Hydro. test pressure         675                     at temp. 70                  e F (when applicable)
ISupplerr=01       hIformato h Ie  iem of lists. sketches. o dmvings Ma be used Pvvided (1) size k 3-1/2 a I, (2)infonosdon hikems 2ad 3un this DatsReport is icided an each sht () each sheet is .mwbered h4 be iwube of sbeet is recordcd at Le top of ibis tom.
Thi (OM (Eanic) anY be <AZned rom li Order Dept.. ASME. 2 Ln Drive. SoX 230, Fairfeld, NJ 0nx-230

For Iformation Only Q.C.-392 Form N-2 (Back)                                                                                                         Sheet 2 of 2 Certificate Holder's Serial No. N91854-40-0023 TERTIFICATE OFDESIGN Design specifications certified by     ARTHUR R. SCHICK                            P.E. State        CA      Reg. no. 13898 (when amicable)
Design report* certified by                                                         P.E. State               Reg. no.
(when applicable)
CERTiICAE OFCOMPINCE We certify that te statements made in this report are correct and that this (these)         Base conforms to the niles of construction of the ASME Code, Section m, Division 1.
NPT Certificate of Authorization No.          N-1877       Expires      Sep. 30,2001 Anderson Greenwood Crosby Date         g.?/w              Signed                Wrentham, MA              by       ._          _    _      _      _       _
(NPT Certificate Holder)                        (AutforizecrRepresentatie)
B CERTIFICATE OFINSPECTON 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of      Msssahusetts         and employed by         Fantewy Mutny1 !Inrnce Co of            Johnston Rode Tsand                         have inspected these items described in this Data Report on SO*84 ^ Pa                  20          and state that to the best of my knowledge and belief, the Certificate Holder hasfabricated these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date           Off                 .:x 20 00 Signed      <,_4&sect;6                /              \                 Commissions           4A -,-4R               a' (Authorized Inspector)                               (Nat'l. Ed. (inc. endorscnms) and state or prov. and no.)

t ao cROSBY CROSBY                                                                        Qoa2 For InfA      0        oA4         FA 53 364 3182 Q.C.-392 Shee: I of 2
                                                                                                                                    .      ~~~~~~~~~~~~~~d FORM -2 CEN- YICATE HOLDERSD                  DATA REPORT FOR IDENICAL-                                                 w NUCLEAR ATS AND AYURTEANCES*
As reouired by dhe Poovisions of the ASME Code. Section 111. Division 1 - Not to Exceed One Dav's Production
          . Mantifctured and certified by                 Andemon Grecwood Crosby, 43 Kendrick St., Wrenim, MA 093 (Name and Address of N Cerdficate Holder)
: 2. Manfactured for                                         PENNSYLVANIA POWER & uoHT (Name and Address of Purchaser or Owner)
: 3. Location of Instalation                                    SUSQUEANNA SES STOREROOM (Name a Address)                                          2001
: 4. Type DS.C697 REV.E/                     SB64 CLAZ-                       57,100            _ _   _   _ __    _   _  _
20DI (drawing no.)            (mat'l. c. W.)            (nc mg)                             (CR                        (yea Wt)
S. ASME Code. Section HI. Division 1:               1974,.-"            SUMMER 1975S'                       2/
(etion)                 (addenda dae)               . (s)                    I(Code Case No.)
: 6. Fbricated in accordance with Cost. Spec. (Div. 2 only)                       -           . Rvsion                    Date (DO.)
: 7. Remaria
: 8. Nome thiess
                     .        (M-)     -   1M. &SIP WhJss (iL)               -
: 9. When applicable, Certificate     olders' d"a repors are attached for each item of ths report.
Part or Appurtance                 Naonal.                         Part or Appurtn=e                          National Serial Number                  Board No.                           Serial Numbez                         Board No.
in Numerical Order                                                       In Numcrical Order (1) N91SSS-54-169.1 (2) N491355-S4Oi11!,                                              (27)-
(3) 1491855-54-01 11                                             (29)
(4)
(S)                                                               (30)
(6)                                                              (31)
CI)                                                              (32)
(a)  v (33)
(36)
(37) 1.c         34 (40)           _-
(41)
(43)
(44)
Cm _                                                                .(_5)
(46)
(4V-(23)                                                             (43)-
(24)                                                             (49)-
(35                                                             (so)7 1O.Deslgn pressure                     ps. Tep.      -        F        Hydro. tst pressure     750                    uttemp. 7             F (when applicable)
         *Sw k       hSo         d   bn r       et srdnw     myb ud p Yl d () sI k &#xa3;           1.,)    W or2    b    lin t        i D RepmS kIAd =a      d    0)aahA    k zberd   dd   mmw otaew I Mwgd       Sm t01 OLs f"     m 7W* fancrD4%may be          &m O 0 ede Dp.L ASM, =1AW MM1. U               ,*a   ~dC WON       72

03/28/01    WED 16:15 FAX 506 384 3152                         CROSBY                                                         l1000 For Information COnly Q.C.-392 Form N-2 (Back)                                                                                                       t 2 of 2 Certificate Holder's Srai No. N91855U0109
* CERTIFICAT OFDES&N Design specifications crtfied by      AUTHUR R.SCHICK                            P.E. State      CA       Reg. no. 13898 (when applicable)
Desig repor* cified by                                                           P.E. State               Reg. no.
(when applicable)
CER7TFICATE OF COMPLUNCE We certd that the tements madc intbis report are correct ad that this (these)           Discs confoms to the rules of constrction of the ASME Code. Secton.       M, Divislon 1.
NPI Certificate of Authorization No.         N-187        Expires -Se. 30;2001 Andersan Greenwood Crosby Da          z!M O      . S    ined               Wrenham, MA                by (NPT Certificate Holder)                      (Authorized Representative) q CERTFIA                OFISPEC7iON
: 1. the undersigned. holding a alid comm ion issued by he Natioval Board of Boler and Pressui Vessel ~pectors n te State or Province of       Wr     I j         and cmployed by          Factm7 Mimnl        'nwe Ch of                                                      have Inspected these ite described In tis DataReport on
                  ,M                       20 o       and state that to the best of my knowledge and belief, the Cerificatc Holder has fabricated these parts or anes           I accordance with the ASME Code, Section 111, DIvo 1. Each pan listed has been authorized for stamping on th date shown above.
By signng this erficale, Dn te bsipector nor his employe makes any Warranty, cxressed or hpUed, concerning B
the equipiert described in this Data Repott Frthennoe neither the Inspectoi nor his enploycr shall be liable in any maer for any personal bjury or propey daage or loss of any kind asng from or coimected with this Inspection.
Date           A-                 , 2D of Signed                        /                                  Comisions                  ad4 J/1 1            v (Authorized Inspector)                               (at'I. DJ. Ord. endoeens) Ed state or proV. s   Ws.)

234D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                        17-APRIL-2003 NAMe 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            I            of                    2 Addrss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              TWO NAAM 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Addrmss                                                         Repair Orgwizabo  P.O. No., Job No., etho
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                          NONE NSAE 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                            N/A Address Expiration Date                            N/A
: 4. Identification of System                                  CORE SPRAY     PUMP ROOM COOLING                     234D-I1l
: 5. (a) Applicable Construction Code                 III          19   71 Edition,        thru W72         Addenda,       No                 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19      89        CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,            Code Name of                  Name of           Manufacturer        Board              Other             Year         Replaced, or         Stamped Component              Manufacturer           Serial No.         No.          Identification          Built       Replacement           (Yes or No)
: 1. ROOM COOLER           AEROFIN                900640               N/A             2E231A               1990      REPAURED                  YES (UPPER COIL)
: 2. ROOM COOLER           AEROFIN                900643               N/A             2E231C               1990      REPAIRED                  YES (LOWER COIL)
: 3. FLEX HOSE             ANAMET                 002                  N/A             2E231C               1996      REPLACED                   No (UP COIL UP HOSE)
: 4. FLEXHOSE              ANAMET                 1204985312           N/A             2E231                1999      REPLACEMEfr                No (UP COL UP HOSE)                                   7801-001
: 5. ROOM COOLER           AEROFIN                900646               N/A             2E231D               1990      REPAIRED                  YES (UPPER COIL)
: 7. Description of Work                                                        SEE PAGE 20F 2
: 8. Tests Conducted:       Hydrostatic             Pneumatic       R      Nominal Operating Pressure             MU            SEE PAGE 2 OF 2 Other     iz       Pressure                   psi     Test Temp.                          *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) nforma-tion in items 1 through 6 on this report Is ncluded on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St. New York, N. Y. 10017,

FORM NIS-2 (Back)
: 9. Remarks       NONE Amolicable Manufadurees Data Recarts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                    Repair I        conforms to the rules of the Replacement ASME Code, Section XL.                                                                     repairmor   enet Type Code Symbol Stamp                                                                    N/A Certificate of Authorization No.                   N/A                     Expiration                                 N/A Signed           D     e4      i    v,                                          Date         4peJ/L           2-8          ,20    03 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by              FACTORY MUTUAL INSURANCE CO.                                    of JOHNSTON. RHODE ISLAND                                                                      have inspected the components described in this Owner's Report during the period                - / 6-                            to           1-1 7 - 03                 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the examinations and corrective measures described in this Owners Report. Furthemnore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
G        '2;7f ozdc   Irp                                          Commissions        1&7 3               4,IVN,   , AJ        P4 a-  Z f Inspector's     hature                                             National Board, State, Province, and Endorsements Date   MA'J_ Z l                     2oe?

234D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                      Dat                    17-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Shee it             2       of                      2
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                            Two NAME 769 SAL-EM BLvD, BERWICK, PA 18603                                                             SEE BELOW Ad'ss                                                             fRpr Orgwzaxn     P.O. No., Job No., etc
: 3. Work Performed by                 PPL SUSQUEHAN INA, LLC                              Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Authorization                            N/A A   Es__
Expiration Date                          NIA
: 4. Identification of System                                 CORE SPRAY     PUMP ROOM COOLING                    234DII
: 5. (a) Applicable Construction Code        III 19       71 Edition,      thrU W72 Addenda,              No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19        89       CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No            CWO          CRF  I DESCRIPTION        OF WORK                  Y~~~ADEA EA.           CASES        TTIG TESTING                  PRESSURE TEST PRESS       TEMP 1          02-234-005        REPAIR UPPER COIL RETURN END            VlIl Div-1 1986        1997-2      SE-000-017             130 PSIG     35 IF 413831                                                                                   VT-2 ISI-03-015 2          02-234-006       REPAIR BOTTOM COIL SUPPLY END            Vill DIV-1 1986        1997-2      SE-000-017            130 PSIG      35 F 413832                                                                                   VT-2   ISI-03-015 3 &4         02-234-006       REPLACE UPPER COIL UPPER HOSE              ANSI B31.1           NONE        SE-000-017            130 PSIG      35 F 413832                                                                                   VT-2 ISI-03-015 5          02-234-010        REPAIR UPPER COIL RETURN END             Vill Div-1 1986       1997-2      SE-000-017             128 PSIG     34 PF 380569    1                             _                                   1          1 VT-2 IS143-028

234F-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                   Date                      18-AP~RIL-2003 769 SALEM BLvD,, BERWICK, PA 18603                                   Sheet             1         of                    2
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two NSE 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 2 OF 2 Repair Ormization P.O. No.. Jb No., to
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                         NONE NDAE 769 SALEm BLvD, BERWICK, PA 18603                                    Authorization No.                           N/A Expiration Date                            NIA
: 4. Identficabon of System                                        RCIC PUMP ROOM COOUNG                      234F411
: 5. (a) Applicable Construction Code                 III          19   71 Edition,        thu W72          Addenda,       No               Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89        CODE CASE N-416-1
: 6. Identificion of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,          CodE Name of                  Name of          Manufacturer                           Other              Year                .Replaed , or Stamped Component              Manufacturer           Serial No.         No.          Identificatlon         Built        Replacement         (YNor
: 1. ROOM COOLER             AEROFIN               900610                N/A             2E228A               1990      REPAIRED                YES
: 2. ROOM COOLER           AEROFIN               900611                N/A             2E228B               1990      REPAMED                 YES
: 3. FLEX HOSE             ANAMET                1204985310            N/A             2E228B               1999      REPLACED                 No (LOWER HOSE)                                  30-01-003
: 4. FLEX HOSE             ANAMET                1204985310            N/A             2E228B               1999      REPLACEMENT              NO (LOWER HOSE)                                 30-01-005
: 7. Desaiption of Work                                                        SEE PAGE 2 OF 2
: 8. Tests Conducted:      Hydrostatic     [J       Pneumatic      J]      Nominal Operating Pressure            Wm             SEE PAGE 2 OF 2 Other      []   Pressure                      psi     Test Temp.                        *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) Informa-tion in Items through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/a2)                         This form {E00030) may be obtained from the Order Dept. ASME, 345 E. 47th St., New York, N. Y. 1OO17-

l FORM NIS-2 (Back)
: 9. Remarks       NONE Acolicabla Manuadiures Data Reoorts to be atadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                     Repair/       conforms to the rules of the Replacement ASME Code, Section Xl.                                                                       repair or replant Type Code Symbol Stamp                                                                     N/A Certificate of Authorization No.                     N/A                   Expiration                                   N/A Signed            *,z'xA*                             W                         Date                            $
2koe     -    ,20     03 Ownaro Oweeus Designee, Tidle    Walng Engnee CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                         and employed by           FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON. RHODE ISLAND                                                                      have inspected the components described in this Owner's Report during the period              Z i>                           to               -S -      /          , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
                         %_                   J                        Commissions      /6       7? ?o         AA/reN.                /'14 2zo Inspector's STature                                                National Board, State, Province, and Endorsements Date MAZ          Z 1003

234F-III FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                   Dat                     18-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheel It             2       of                      2
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                             Two NAME 769 SALEM BLVD, BERWICK,               PA 18603                                                SEE BELOW Address                                                       Repar Organization P.O. No., Job No., etc,
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization                             N/A ADWRUS-                                -
Expiration Date                           N/A
: 4. Identifcation of System                                        MIC PUMP ROOM COOLING                  Z34--III
: 5. (a)Applicable Construction Code            i1I   19    71  Edition,   thnruW72      Addenda,       No                    Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19      89        CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I          .YEAR                                               I         CODE                                   PRESSURE ITEM No           PCWO              DESCRIPTION OF WORK                    ADDE        A       CASES        TESTING                         TEST
                               . ______________________                                                               :_________  PR ESS        TEM P 1         01-234-007       REPAIR COIL SUPPLY& RETURN ENDS          Vil Div-1 1986       1997-2       SE-000-017             96 PSIG       65 F 01-234-008                                                                               VT-2 ISI-01-775
________      282716      ______________________
2          01-234-001                   REPAIR COIL END              Vill Div-1 1986      1997-2       SE-000-017             125PSIG       65 F 282714                                                                                 VT-2   ISI-01-765 3 &4         01-234-001            REPLACE LOWER FLEX HOSE              ANSI B31.1           NONE        SE-000-017            125 PSIG       65 F
________          282714                                                                                 VT-2 ISI-1-765

234G-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                  Date                       19-APPIL-2003 NAME 769 SALEM BLVD, BERWICK,             PA 18603                       Sheet           I            of                  3
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                             Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGE 3 OF 3 Repair Oganation P.O. No.. Job No, dto.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp _                      NONE NA1E 769 SALEM BLvD,         BERWICK,     PA 18603                       Authorization No.                          N/A Aoos Expiration Date                          N/A
: 4. Identification of System                                RHR PUMP ROOM ROOM COOUNG                            234G-III
: 5. (a) Applicable Construction Code                III          19   71 Edition,        thru W72        Addenda,       No                Code Case (b) Applicable Edition of Section X Utilized for Repairs or Replacements 19      89       CoDE CAsE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                            Repaired,            Code Name of                 Name of           Manufacturer         Board             Other             Year       Replaced, or         S(taesd Component              Manufacturer          SerialNo.        ."No.          Identification         Bullt      Replacement             No)
: 1. ROOM COOIER            AEROFIN              900624                N/A            2E230A               1990     REPAIRED                 YES (UPPER COIL)
: 2. ROOM COOLER               AEROFIN              900625                N/A            2E230A               1990     REPAIRED                 YES (LOWERCOIL)
: 3. ROOM COOLER               AEROFIN              900629                N/A            2E230B               1990     REPAID                    YES (LOWER COIL)
: 4. ROOM COOLER               AEROFIN              900627                N/A            2E230C               1990     REPAIRED                  YES (LOWER COIL)                                                                                                            .
: 5. FLEXHOSE                  ANAMET               105144/               N/A            2E230C               1987     REPLACED                  NO (UP COIL Br HOSE)                                 BWL21 1                                                ;.
: 6. FLEX HOSE                 ANAMET               121097C528            N/A            2E230C               1998     REPLACEMENT               No (UP CO. BOT HosE)                                 82-003
: 7. ROOM COOLER               AEROFIN              900630                N/A            2E230D               1990     REPAIRED                  YES (UPPERCOIL)
: 7. Description of Work                                                        SEE PAGE 3       3
: 8. Tests Conducted:        Hydrostatic    [n      Pneumatic     []       Nominal Operating Pressure           [U           SEE PAGE 3 OF 3 Other       1   Pressure                     psi    Test Temp. __      __ _*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion In Iterns I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12182)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017.

FORM NIS-2 (Back)
: 9. Remarks        NONE Anolicable Manufadurs Data Reohrs to be attadzAd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                    Repairl       conforms to the rules of the Replacement ASME Code, Section Xl.                                                                     mpr raogaemwt Type Code Symbol Stamp                                                                   N/A Certificate of Authorization No.                     N/A                   Expiration                                N/A Signed        ____________                                              __Date                         pie-        ,     20       0.3 Ownr or Ownees Designee, Till      Weldng Engiwe
                                                                                                                        .                           .~0.
CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                          and employed by          FACTORY MUTUAL INSURANCE CO.                                  of JOHNSTON. RHODE ISLAND                                                                     have inspected the components described in this Owner's Report during the period               S tO o -        -                  to        z     3               , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owneres Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
Commissions      A 74?               a   .,1,JX SAS        0     z,42Zoo National BoardState, Province, and Endorsements Inspectorsiature Date    M 'y .1                       2 0 ~0

234G-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LC                                    Date                       19-APRIL-2003 NAME 769 SALEM BLVD. BERWICK, PA 18603                                    Sheet           2            of                      3 AFes
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                               TWO 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 3 OF 3 Addm                                                             RePair Organization P.O. No., Job No., etc,
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                           NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                            N/A Expiration Date                             N/A
: 4. Identification of System                                      RHR PUMP ROOM COOUNG                      234G-If
: 5. (a) Applicable Construction Code                III          19 71       Edition,    thru W72        Addenda,         No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89      CODE CASE N416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,             Code Name of                Name of             Manufacturer        Board              Other            Year           Replaced, or          Stamped Component              Manufacturer       . Serial No.         No.          Identification        Built         Replacement             (YNesor
: 8. ROOM COOLER           AEROFIN                900631               N/A             2E230D              1990        REPAIRED                    YES (LOWER COIL)

234G-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                    Dat                     19-APRIL-2003 NaME 769 SALEM BLVD, BERWICK, PA 18603                                    SheelIt             3       of                    3 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                            TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Address                                                        Repar Orgarizeion P.O. No., Job No., c.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                             None NUWE 769   SALEM BLVD, BERWICK,           PA 18603                        Authorization                            NIA Amflss Expiration Date                          N/A
: 4. Identification of System                                      RHR PUMP ROOM COOUNG                    234G-II
: 5. (a) Appricable Construction Code         III 19 71 Edition,           thru W72 Addenda,            No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89       CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components                                      -
ITEM N             CRF i           DESCRIPTION OF WORK                        YEAR I           CODE                                 PRESSURE PCWO                                        ~~~~ADDENDA       CASES         TSIGTS ITEMN.PRESS                                                                                                                      TEMP 1& 2         02-234-013       REPAIR UPPER COIL INLET/OUTLE &          Vill Div-1 1986      1997-2      SE-000-017            125 PSIG    32 *F 434729       RETURN ENDS LOWER COIL RETURN END                                         VI-2   ISI-03-069 3          02-234-03         REPAIR LOWER COIL SUPPLY END            Vll Div-1 1986       1997-2          NONE                 NIA       NA 385890                    GRINDING ONLY 4          02-234-012         REPAIR LOWER COIL SUPPLY END           Vill Div-1 1986      1997-2      SE-000-017            127 PSIG    33 F 434731                                                                                 VT-2 ISI-03-074 5 &6         02-234-012        REPLACE UPPER COIL UPPER HOSE            ANSI     31.1       NONE        SE-000-017            127 PSIG    33 *F 434731                                                                                 VT-2 IS-03-074 7 &8         02-234-004         REPAIR UPPER COIL RETURN END           Vil Div-1 1986       1997-2      SE-000-017             94 PSIG    45 *F 385887          REPAIR LOWER COIL RETURN END                                         I VT-2 IS1-02-809

234U-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                          PPL SUSQUEHANNA, LLC                                    Date                     19-APRIL-2003 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet           I_    _    Of                      2 Adress
: 2. Plant                SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                             TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 2 OF 2 Addr.ss                                                          RWpair        ton P.O. No,       No, et
: 3. Work Performed by                    PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                           NONE NAM 769 SALEM BLVD, BERWICK, PA 18603                                                                               NIIA Authorization No.
Addes MA Expiration Date                           N/
: 4. Identification of System                                EMERGENCY LC & SiTCHGEAR ROOMS SUPPLY                         234U-II
: 5. (a) Applicable Construction Code                    III           19 71     Edition,     thiruW72        Addenda,        No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements i9         89       CooE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components                                               -
ASME National                                             Repaired'             Code Name of                  Name of            Manufacturer          oard             Other            Years         Replaced, or          Stamped Component                Manufacturer            Serial No.        No.           Identification       Built         Replacement.           (Yeor.
No)
: 1. VALVE BODY               ITiA83020301002                             N/A           HV27203B             1983       REPAIRED                    YES
__ _ _ _ _ _ _ _ _ _   D AHL                 _     _   _   _                                                        _    _      _    _
: 2. SMALLPIPE                BECHrEL               N/A                   N/A          SPHRC223-12           1983       REPLACED                    YES ASSEMBLY
: 3. SMALL PIPE               PPL                   N/A                   N/A          SPHRC223-12           2002       REPLACEMENT                 No ASSEMBLY                                                                                                  =_=
: 7. Description of Work                                                           SEE PAGE 20F 2
: 8. TOnsts Conducted:         Hydrostatic     []      Pneumatic        []    Nominal Operating Pressure           [ii            SEE PAGE 20F 2 Other     []     Pressure       _________psi          Test Temp.                       *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion in Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                           This form E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017.

FORM NIS-2 (Back)
: 9. Remarks         NONE Anoicable Manufaadtees Data Reorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                    Repair            conforms to the rules of the Replacement ASME Code, Section Xl.                                                                     repair or replacemert Type Code Symbol Stamp                                                                  N/A Certificate of Authorization No.                   N/A                    Expiration                                    N/A Signed     _  _ _   _ _    _ _ _ _   _  _ _  _ _  _ _    _ __                  Date     _ _P_      _ _ __                   .20   0 3 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                       and employed by             FACTORY MUTUAL INSURANCE CO.                                      of JOHNSTON, RHODE ISLAND                                                                    have inspected the components described inthisOwner'sReportduringtheperiod                         - 3ot                         to           ( 2.o      -c>             .andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(AI2t(.2             1?C'zA~,1Zt                                  commissions        /\]37riO                     ,B 5
_A0           O4 7-204q Inspectors Wature                                                 National Board, State, Province, and Endorsements Date M          4 Z                   202. -3

234U-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Dat                      19-APRIL-2003 769 SALEM BmVD,        BERWICK,      PA 18603                      Sheet                 2     of                  2 Aduss
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                           Two NAmE 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE BELOW Adrss                                                       Repair Orgazabon P.O. No.. Job  No.,
et.
: 3. Work Performed by                   PPL SUSQUE HANNA, LLC                         Type Code Symbol Stamp                          None NMiWIE 769 SALEM BLVD, BERWICK, IPA 18603                                 Authorization                           N/A ADCAE-SS Expiration Date                         N/A
: 4. Identification of System                            EMERGENCY LC & SWITCHGEAR           ROOMS SUPPLY 234U-iii
: 5. (a) Applicable Construction Code         III 19 71 Edition,           thru W72    Addenda,        No       -         Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89        CODE CASE N-416-1
: 6. Identification of Components Repired or Replaced and Replacement Components ITEMITNo  0N      CRF I PCWO              DESCRIPTION OF WORK
                               .ADDENDA YEAR I         CODE CASES           TESTING TETI'TEST"           PRESSURE I" ' ' I I
                                   . .                                                                                        ~~~~~~~~~~~~~~PRESS TEMP 1         02-234-009            REPAIR VALVE BODY FLANGE           1980 Ed S 82 Ad     NONE         SE-000-017          128 PSIG  36 0F 301158                                                                                VT-2 ISI-02-875 2&3          02-234-007        REPLACE 2 150# SW CS FLANGE            1971 Ed W 72 Ad     NONE         SE-000-017          128 PSIG  36 F
      =_______     301157                                                                       _        VT-2 1-02-875

235B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                     Date                      19-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Sheet           1           of                     2 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                 Unit                              Two NAWE 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Adress                                                            Repa, Orgarization P.O. N., Job No.,  tC
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                               Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                          N/A Adess Expiration Date                           N/A
: 4. Identification of System                                            FUEL POOL COOLING               235B-III
: 5. (a)Applicable Construction Code                     il           19  71 Edition,        thru W72       Addenda,          No               Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19        89      CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,            Code Name of                Name of              Manufacturer        Board              Other           Year           Replaced, or         Stamped Component              Manufacturer              Serial No.        No.          Identification        Built         Replacement           (Yesor No)
: 1. VALVE                    PACIC                   0114-6               N/A            253009C             1976        REPLACED                   YES
: 2. VALVE                  FLOWSERVE               E716A-1-5            N/A            253009C             1999        REPLACEMENT                YES
                                              .~~~~~~~~~~~~~~~~~~4
: 7. Description of Work                                                          SEE PAGE 20F 2
: 8. Tests Conducted:        Hydrostatic   D           Pneumatic       a      Nominal Operating Pressure         [El             SEE PAGE 3      OF 3 Other []         Pressure                      psi     Test Temp.                        *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8S In. x 11 in., (2) Informa-tion In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        CODE DATA REPORT(S) ATTACHED Acolicable Manufacturer's Data ReDorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                   Replacement               conforms to the rules of the ASME Code, Section Xl.                                                                        repair or reflaceu1en Type Code Symbol Stamp                                                                      N/A Certificate of Authorization No.                  N/A                       Expiration                                        N/A Signed       erar       sD    ignegrde            WegEninw                       Date                      t      7
                                                                                                                       -4/'i             ,20     03 CERTIFICATION OF INSERVICE 'INSPECTION 1.the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by                FACTORY MUTUAL INSURANCE CO.                                           of JOHNSTON. RHODE ISLAND                                                                        have inspected the components described in this Owner's Report during the period            3        9-                              to       a-         3. o3                     . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(A}A.~ttm1,s.~        5?&#xa3;2                    7                    Commissions N1379 80 A                                   I 1S          PAZZo4_
Inspectors S        re                                               National Board, State, Provihce, and Endorsements Date   M AY           .1             200

235B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEKANNA, LLC                                   Dat                      I19-ApRiL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                             .
Sheel it              2       of                      2 Address
: 2. Plant               SUSQUEI-ANNA STEAM ELECTRIC STATION                            Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Address                                                       Repair Organization P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Authorization                              N/A ADMREss Expiration Date                            N/A
: 4. Identification of System                                           -UEL POOL COOLING            Z35b-II
: 5. (a) Applicable Construction Code         III 19       71 Edition,      thru W72    Addenda,        No                     Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89        CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No           PCWO CRFI DESCRIPTION OF WORK YEAR I YEAR A CODE ~~~~~~~~~~7 CASES          TESTING PRESSURE.
TEST PRESS       TEMP 1& 2         01-235-001           REPLACE VALVE BY WELDING            1971 Ed W72 Ad        1567         SE-000-017            120 PSIG     72.9 *F 282365                                                                                 VT-2 ISI-03-058 I                                        .                                                                            =-
I===

For Iriformatiorn Ornly FOMRI NPV-1 MANUFACTURERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Reualted by tbe Provisions of tie ASME Code Rules
_l    -
Flowserve Corp.
I   M.",,^.,F,
                             ,        701                                                                       lrdnet  Potr71I;k 1 A. 1b14sseI                                                a      _=rso    aufeaa Pennsylvania Power & Light Company Order No. 8-15753-1
: 2. manufaetredforX 0 Box 25223. Leich Valley. PA 18002-5223 (xs   end Addrasa)
_                wen..vlynuin Power                 Lieht ComOanv E ofBerwick on US Rt 11, Po Box 467,                  Berwick, PA 1860_
: 4. Locationa of Plant               rrgaghn.n.      S vile1 S.             Ir Valve Idenrificaion_      71 6A15 6    - 1501 Durabla Check Valve                                                                    _
(BrAit dJ cripUen of aewice tor wch equipmeat was designed)
(a) Drawing No.           WQ34X';0A      tu        A      Prep red b        Flowserve Corp.
(b) National Board No.          1 /A 135                                             212
: 6. Design Conditions               AS;                              psi          100       OF (Presw)                           (rmeStr)
The material, design, construcdon. and workmnship complies with ASME Code Section IIL Clas Edition           1971        -         Addena Date Winter 72                     *Case No. 1 57 mak   No.                         ateidel Spec. e.         Maufactuer                Remaks fl
           ^,
Csti~ns
                     ^
Body Et 19145                                    SA216-WCE             PRL Industries, Inc.
s/N - L184 fu1te     t    D4523                             SA351-CF8M              T"  T    4.     . Ti Fh     -    326
: 4.                      4.                     4.
: 4.                      4.                     4.
: 4.                      4.                     4.
: 4.                      4.                     4.
: 4.                      4.                     *6*
: 4.                      4.                     4.
(b) Forsinas End Pieces Et           G5683                   SA105                 Patriot Forge,         nc.
sZN - 9        10

For Informrrnation Cnly FORM NPV-1           (back)
Mark M.                        I     ateral Spec. He      I                                       Rresaks
: q.                         I.
fc    Hatdr
               -,                                                                                 I.
lt #85098                                            SA193-B7                Wova Machine P oducts Corp.
                           'uts Et S27778                                            SA194-2H                Allied      Group                 ___
(d) Other Partts HA                                                                                                          -
                                    ~~~~~~~                                       :                                            1 B.      j     .  .
nyolratiac gea-
_           450                       _ pSi.
CERMFICATION OF DESIGN Design information on Eile at           l owserve Corp.,               701 First St., Williamsport,                     PA i7701 Stress analysis epot on fie t - N/A                                                                               '
Design pecifications certified by. Dale Sattar                                                 (l)Prof.Eng. Stae PA           Res.No.019525-I Stress analyais report certified by.           -1/A                                            (1) Prof. Eag. State     - .-
                                                                                                                                     -   Reg. No.            -
(1) Signaturc tt required. List nat We certify      hat ie statements made i          his report are correct.
Date         (0    I 15          19.-)  I       Siped       Flowserve Corz.
(Manufaotusrar
                                                                                                           ~1 op        --
certificate of Atiorizaion No.            .17172                expitre ._,A-  /In15/
CERTIFICATE OF SOP INSPECTION 1, de undersigned, olding         a alid cmmision Issued by tie National Board of Boiler ad Pressure Vessel Inspectors and/or        heState* ugwxof             onnc vzaio-                          and employed bfny          rthi4fl 3    rlinn Tn       Co-P i~o~lni Wlshave et                                                                                 Inspected the equipment described in dis Data Report n                                    ig.-
19      .. , and sae that to the best f my knowledge and belief, die Manufacturer ias consucted this equipment         in accordance with he applicable Subsections of ASME Code, Section LU.
By siing disI certificate,           either he Inspector ar hs employer akes any warransy, expressed t Implied, concern-ing de equipme described in          tis Data Report. Furthermore either tie Inspector ar hs employer shall be liable in any manner for any personal Injuzy        r property damage or a loss of any id arising fmm t connected with dis inspection.
Date   ..            Q9.               . ag         j     .
ige                       Commissions          Pennsylvania            2392
((nap. Char2!           Young                                         (NetIaoat Dwd. State. Province nd Me.)
go        ,0 Printe l     UA          7m}                                       This form (U3)    S obtainable CrOssl. ASMZ,345 E. 47th St.. KON Taft. K.T. 500t?

245A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                       20 APRIL-2003 NAMe 769 SALEM BLVD, BERWICK, PA                18603                     Sheet      _    _       _    of                 2
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              Two NAMe 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 2 OF 2 Adsss                                                            RepaIr OrgarAtin P.O No..Job No, eim
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                       NONE NAM1 769 SALEM BLvD, BERWICK, PA 18603                                    Authorization No.                         N/A Expiration Date                         N/A
: 4. Identification of System                                           FEEDWATER SYSTEM                245A-I1
: 5. (a)Applicable Construction Code _                I            19 71 Edition,          thruW72          Addenda,       No             Code Cam (b) Appflcable Edition of Section Xi Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,         Ce Name of                 Name of           Manufacturer         Board             Other              Year         Replaced, or     Stamped Component             Manufacturer            Serial No.         No.          Identtliication        Built       Replacement        ( or No)
: 1. VALVE BONNET          ATwOOD &                   4-203            N/A         HV241F032B               1975       REPAIRED             YES MORRILL
: 2. BONEr PLUG            ENERGY STEEL            HT: AEM             N/A          HV241F032B              1989       REPLACED              No
: 3. BONET PLUG            BONNEY                  HT: CC12            N/A          HV241F032B              1981       REPLACEMENT           No FORGE
: 4. VALVE DSIC            ATWOOD                3-801A01780           N/A          HV241F032B              1989       REPAIRED              No MORRILL                                                                                   .
: 7. Description of Work                                                        SEE PAGE 2OF 2
: 8. Tests Conducted:       Hydrostatic     Ln      Pneumatic               Nominal Operating Pressure           IX]          SEE PAGE 2 OF 2 Other      []    Pressure                     psi     Test Temp.                         Of NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) sze Is 8 hI. x 11 In., (2) Informa-tion In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017,

FORM NIS-2 (Back)
: 9. Remarks        NONE Anoticata Manufaduwrs Data Reorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                 Repair         conforms to the rules of the Replacement ASME Code. Section Xi.                                                                  repart r replacement Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                  N/A                  Expiration                                 N/A Signed         '*.4/                                                        Date       AOR&deg;        c.                 ,20         3 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by           FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON. RHODE ISLAND                                                                  have inspected the components described in this Owner's Report during the period             Io - t. 0                         to      I 0 OZ                    . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(i                     'Z??.               2J                   CommissionsN 798OA,.N2.IS                                   Z CZO4 Inspector's Si ature                                          National Board, State, Province, and Endorsements Date      MAY         ZL            .20 0

245A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Dat                      20-APRIL-2003 769 SALEM               ER          PA1860NAME 769 SAL-EM BLvD, BERWICK, PA 18603                                 Shee it              2       of                    2 Addos
: 2. Plant                SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                             TWO 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Address                                                       Repair Orgarizaton P.O. No., Job No, ac.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                              None NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Authorization                             N/A ADos Expiration Date                           NA
: 4. Identification of System                                           E-EEDWATER     YSTEM         Z45A-II
: 5. (a)Applicable Construction Code          III   19     71 Edition,      thru W72 Addenda,          No                    Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. dentification of Components Repaired or Replaced and Replacement Components ITEMNo             PCRWO           DESCRIPTION OF WORK                         ADDENDA       CASDES         TESTING        .            TPRESSURE
                . ___     .__ .                                                                          .                  .PRESS          TEMP 1           02-245-002     DRILL & TAP BONNET FOR LARGER SIZE       1971 Ed W72 Ad       NONE              NONE                N/A        NIA 352774                    BONNET PLUG 2 &3          02-245-002               REPLACED W PLUG                  1986 Ed No Ad      NONE              NONE                NIA        NIA 352774                     WITH 1 PLUG                1980 Ed W80 Ad 4           01-245002        REMovE & RE-INSTALL SOFT SEAT          1971 Ed W72 Ad       NONE              NONE                N/A        N/A 352774               RETAINER TACK WELDS

249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                          PPL SUSQUEHANNA, LLC                                  Date                       20 APRIL-2003 NALE 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet           1            of                     2 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                               Two 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 2 OF 2 Address                                                        Repair Orgaiization P.O. No., Job No., eta
: 3. Work Performed by                    PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                           NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                            N/A Address Expiration Date                             N/A
: 4. Identification of System                              RHR POOL SPRAY PUMPS AND AUXILIARY                             249A-II
: 5. (a)Applicable Construction Code                   III          19   71 Edition,       thru W72        Addenda,         No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                              Repaired,              Code Name of                   Name of           Manufacturer       Board             Other             Year           Replaced, or           Stamped Component               Manufacturer           Serial No.         No.         Identification         Built        Replacement              (Yes or NO)
: 1. SMALL PIPE             BECHTEL                     N/A             N/A         SPHBC239-3             1983        REPLACW                     YES SUB-ASSEMBLY
: 2. SMALL PIPE            PPL                          N/A            N/A         SPHBC239-3             2003        REPLACEMENT                  No SUB-ASSEMBLY
: 3. SMALLPJPE              BECHTEL                     N/A             N/A         SPHBC240-3             1983        REPLACED                    YES SUB-ASSEMBLY
: 4. SMALL PIPE            PPL                          N/A            N/A         SPHBC240-3             2003        REPLACEMENT                  NO SuB-AssEMBLY                                   .                            .                       . .
: 7. Description of Work                                                        SEE PAGE 2oF 2
: 8. Tests Conducted:       Hydrostatic        [     Pneumatic         ]    Nominal Operating Pressure                           SEE PAGE 2 OF 2 Other      []      Pressure                   psi    Test Temp. _          _
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                          This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        NONE Awficable Maruadcture Data Reorts to be attadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this              Replacement          conforms to the rules of the ASME Code, Section Xl.                                                                  repair or replacement Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                   N/A                  Expiration                                   N/A Signed    _           __                       __                            Date                        Z  (            .20      3 rOvnes ege,Title       Weldng Eier CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by-the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                       and employed by           FACTORY MUTUAL INSURANCE CO.                                     of JOHNSTON, RHODE ISLAND                                                                  have inspected the components described in this Owner's Report during the period                  c -D -                       to              7 - Z (. -
* and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
     &4_,&.~ ~ el-P, Lq '                       AT        c         Commissions N 86 7 7o A ),_AJ,3' AJIS                        PA 2Z2-f Inspector's Si-5Tture                                           National Board, State, Pr6vince, and Endorsements Date PAA Y         30                 2003

249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                     Dat                     20-APRIL-2003 769 SALEM BLVD, BERWICK, PA 18603                                      Sheet                 2       of                      2 Addms
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                                SEE BELOW Address
                                     . .. S Repair Organization P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                               Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Authorization                              N/A ADOREss Expiration Date                            N/A
: 4. Identification of System                            RHR POOL SPRAY PUMPS AND AUXILIARY                                249A4I
: 5. (a)Applicable Construction Code         III 19       71     Edition,   thru W72       Addenda,        No                    Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM ITEMNo No       CRF CWOI            DESCRIPTION OF WORK                        YEAR I ADENAR              CODE CASES          TESTINGTE       -         PRESSURE
   .__ _ _ _                    ____ _____ ______ _____ ___               _ _ _ _ _ _ _ _ _ _ _ ______                                  PR ES S   T EM P
: 1. 2, 3, & 4    01-249-017    REPLACE W DIA B7 STUDS AT MOTOR OIL        1971 Ed W-72 Ad         NONE              None                 N/A        NIA 326172            COOLER FLANGE CONNECTION

249B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.Owner                         PPL SUSQUEHANNA, LLC                                   Date                       20 APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet           1            of                    2
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 2 OF 2 Addrss                                                          Repair Organkation P.O. No.. Job No., et.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                          NONE NAme 769 SALEM BLvD, BERWICK, PA 18603                                    Authorization No.                           N/A AMotss Expiration Date                            NIA
: 4. Identification of System                                  RHR SYSTEM STEAM CONDENSING MODE 249B-i
: 5. (a) Applicable Construction Code                 III          19   71 Edition,        thru W72        Addenda,        No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,              Code Name of                 Name of           Manufacturer         Board             Other             Year          Replaced, or           Stamped Comnponent             Manufacturer           Serial No.         No.          Identification        Built         Replacement             (Yes or Component                                                                                                ~~~~~~~~~~~~~~
: 1. RHR HEATEX            MLW IND                    10641-Q           124            2E205B              1976       REPLACED                    YES BOLTING
: 2. RHR HEAT EX           A&G                       HT: DLI           N/A             2E205B              1987       REPLACEMENT                  No STUD QTY-2            ENGNEERING
: 3. RHR HEAT EX           NOVA                     HT: QAG            N/A             2E205B              1997       REPLACEMENT                  No NUIRs QTY-3
: 7. Description of Work                                                        SEE PAGE 20F 2
: 8. Tests Conducted:       Hydrostatic     [       Pneumatic       [      Nominal Operating Pressure            [  I           SEE PAGE 2 OF 2 Other    D       Pressure           ____psi          Test Temp.      _                   *F NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provIded (1) size Is 8X In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N, Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       NONE Amoficabl Manufaduees Data Reocrts to be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                Replacement           conforms to the rules of the ASME Code. Section Xl.                                                                    repair or replacemert Type Code Symbol Stamp                                                                  N/A Certificate of Authorization No.                   N/A                   Expiration                                     N/A Signed                                                                        Date        /2 1               /7             .20       3 pww po~Om      n -rft     Welding Ermr CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by          FACTORY MUTUAL INSURANCE CO.                                        of JOHNSTON. RHODE ISLAND                                                                    have inspected the components described in this Owners Report during the period                - - 01                            to             3 - L9 &deg; :                 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
: 0) s1a4             sl                       Commissions Ng 7 9 80 A. NJ,                  I. NS         PA Z Z04 Inspector'sg nature                                               National Board, State, Province, and Endorsements Date MA         30                    003

249B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                     Dat                    20-APRIL-2003 NAME 769 SAL-EM    BLvD, BERWICK,         PA 18603                         Shee,                2      of                      2 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                          TWO 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Addrss                                                          Repair Orgaratim P.O. No.. Job No.. etQ
: 3. Work Performed by                  PPL SUSQUE HANNA,          LLC                     Type Code Symbol Stamp                             None Nu .E 769 SALEM BLVD, BERWICK, FPA 18603                                    Authorization                           N/A AORss Expiration Date                        N/A
: 4. Identification of System                             RHR SYSTEM STEAM CONDENSING MODE                              2491-I
: 5. (a) Applicable Construction Code         III 19        71 Edition,       thlru W72    Addenda,       No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I                                                          YEAR I         CODE                                 PRESSURE ITEM No           PCWO              DESCRIPTION OF WORK                       ADDENDA           CASES         TESTING                      TEST PRESS         TEMP 1&L 2        03-249-00       REPLACE 1-3/8' DiA B7 STUDS (aTY-2)         1971 Ed W72 Ad       NONE            None               N/A          N/A 358486       _  _    _     _    _     _   _    _    __                                         _    _     _     _      _     _     _
3          03-249-003     REPLACE 1-3/8' IA GR-7 NUTS (OTY-3)           1989 Ed No Ad       NONE            None               N/A          N/A 358486 4              9                                            1*                  4           9                     9 A.             a                                            a.                              a                     a

249D-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                   Date                        24 APRIL-2003 NAmE 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet             I           of                      2 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                                 TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Repair Orgartization P.O. No. Job No., etc.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                            NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                             N/A Adess Expiration Date                              N/A
: 4. Identification of System                                      RESIDUAL HEAT REMOVAL                       249D-I1
: 5. (a) Applicable Construction Code                 III          19   71 Edition,        thruW72            Addenda,         No                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,             Code Name of                 Name of            Manufacturer        Board             Other               Year           Replaced, or         Stamped Component              Manufacturer           Serial No.         No.          Identificatlon          Bult           R ep ment             ('Ne or
: 1. LARGE PIPE           BECHTEL                     N/A             N/A           GBB217-1                1983        REPAIRED                   YES SUB-ASSEMBLY                    =                     ._=_L=_L_=
I                      I                 4              4                       t            4.                        9
: 7. Description of Work                                                        SEE PAGE 20F 2
: 8. Tests Conducted:       Hydrostatic     []       Pneumatic      []     Nominal Operating Pressure             [3              SEE PAGE 2 OF 2 Other       Li     Pressure                   psi     Test Temp. _         ____*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 in., (2) Informa-tion In Items I through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St.. New York. N. Y. 10017

0' FORM NIS-2 (Back)
: 9. Remarks        NONE Anolicable Maufacturus Data Reoorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                     Repair          conforms to the rules of the ASME Code, Section Xl.                                                                      repaw or replacement Type Code Symbol Stamp                                                                   N/A Certificate of Authorization No.                   N/A                    Expiration                                   N/A Signed              f                                                          Date              27,4j       z             . 20  o:
                        ,Ownerfar Owne   Desined Ttle     Wekirg Enter                                                                                .
CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel. Inspectors and the State or Province of PENNSYLVANIA                         and employed by            FACTORY MUTUAL INSURANCE CO.                                     of JOHNSTON. RHODE ISLAND                                                                     have inspected the components described in this Owner's Report during the period                 3-1 -0 3                          to           3 -'f2                       and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(i} 1 /;L. 1 2O>4.4EgT& '? ACommissions 2
A 77Je                4AJ:, lAS               Al    20 Inspector'snature                                                  National Board, State, Province, and Endorsements 2o                                                                                               I DateMA-,               SP Date MUA4 NO0                        _200 3

249D-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Dat                    24-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Sheet                2       of                     2 AddreAT
: 2. Plant               SUSQUEHANNA STEAm ELECTRIC STATION                            Unit                             Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE BELOW Adre~s                                                       Repar Organization P.O. No., Job No., tc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization                             N/A ADDRESS Expiration Date                           N/A
: 4. Identification of System                                      RESIDUAL HEAT REMOVAL                 249D-4
: 5. (a)Applicable Construction Code         IIl 19 71 Edition,             thru W72   Addenda,       No                     Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRFI                                                        YEAR I         CODE                                   PRESSURE ITEM No           PCWO             DESCRIPTION OF WORK                      ADDENDA         CASES         TESTING                        TEST-
                    .______                                                                   ______     __________               PRESS      TEM P 1         03-249-004     PERFORM ISI UT EXAM SURFACE PREP          1971 Ed W72 Ad       NONE            NONE                 NIA         N/A 459204             ON WELDS FW-13 & Fw-15                                .

249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                   Date                       24 APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet             1          of                  2 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                             Two NAWE 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Address                                                          Repair Orgarion P.O. No., Job No, etc
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                        NONE NAME 769 SALEM BLVD, BERWICK, F'A 18603                                    Authorization No.                          N/A Address Expiration Date                          N/A
: 4. Identification of System                               RHR SHUTDOWN COOUNG MODE SYSTEW                               249G-3
: 5. (a)Applicable Construction Code                   III          19  71 Edition,         thru W72         Addenda,      No                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired.            Code Name of                  Name of            Manufacturer      -Board               Other             Year-      Replaced, or         Stamped Component              Manufacturer            Serial No.        No.           Identification         Built -    Replacement        ,  (Yes or No)
: 1. PLUG/STEM                MASONEILAN                   1810        N/A          HV25IF122B              2001      REPLACED                 YES ASSEMBLY              DRESSER                      1045-9
: 2. PLuG/STEM             MASONEILAN                  1810         N/A          HV251F122B              2001      REPLACEMENT              YES ASSEMBLY              DRESSER                      1045-7
: 3. VALVE DISK            ATWOOD                     HT 9334          N/A          HV25IF050B              1993      REPLACED                 YES MORRILL                       S/N 1
: 4. VALVE DISK            ATWOOD                   HT: 438501         N/A          HV25IF050B              2002      REPLACEMENT              YES MORRILL                 SN:N45392-1
: 5. VALvE DISK -          ATWOOD                   HT: 438501.-       N/A          HV25IF050B              2002      REPAIRED                 YES MORRILL                 SN:N45392-1
: 6. SMALL PIPE            BECHTEL                       N/A           N/A           SPDCA208-              1983      REPLACED               -YES SUPPORT                                                                            H5001
: 7. SMALL PIPE            PPL                           N/A           N/A           SPDCA208-              2003      REPLACEMENT              NO SUPPORT                                                                            H5001
: 7. Description of Work                                                        SEE PAGE 2F 2 8.T ests Conducted:        Hydrostatic      [I       Pneumatic      Go     Nominal Operating Pressure           [)3           SEE PAGE 2 OF 2 Other FI           Pressure      _       _    psi     Test Temp. _F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8X in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12182)                          This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       Manufacturers Data Sheets Attached Anolicable Manfacurers Data Reorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                   Repair          conforms to the rules of the Replacement ASME Code, Section Xi.                                                                   repair or replacement Type Code Symbol Stamp                                                                  N/A Certificate of Authorization No.                  NM                      Expiration                                  N/A Signed                                     4                                   Date          \vuf.                      ; ,20   Os OwiW&
wros Dwiyee~Titde      welding Engineer CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by             FACTORY MUTUAL INSURANCE CO.                                     of JOHNSTON. RHODE ISLAND                                                                    have inspected the components described in this Owner's Report during the period            I - Z 7-3 0                         to           4- l - 3                      and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A4        -m.s 12      2Zenieii,                              Commissions     N     7 9 C)          ANX. I B.X '1         PA z zo 4 Inspector's Siature                                               National Board, State, Province, and Endorsements Date     U     E: 18                 20 02

249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Dat                       24-APRIL-2003 NAM 769 SALEM BLVD, BERWICK,            PA 18603                          Sheel St               2        of                       2 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                                Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                                 SEE BELOW P.O. No.. Job No.. etc.
AFess                                                            Repair Orgaszabo4l Repah  Orgartization P.O. No.. Job No.. OtC
: 3. Work Performed by                  PPL SusQUEHANNA, LLC                              Type Code Symbol Stamp                                   None 769 SALEM BLvD, BERWIt -K, PA 18603                                   Authorization                                N/A ADoOEss Expiration Date                              N/A 4 Identifir-2tion of Svstemn                      RHR SHUTDOWN COOLING MODE SYSTEM                                               249G-I
: 5. (a)Applicable Construction Code          III 19     71    Edition,    thru W72       Addenda,          No                     Code Case (b) Applicable Edition of Section Xl UUlized for Repairs or Replacements 19        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No           CRF              DESCRIPTION OF WORK                        YEAR I            CODE            TESTING                           EST PCWO                                         ~~~~ADDENDA        CASES                                           TEST PRESS          TEMP 1 &2         03-249-002       REPLACE PLUG STEM ASSEMBLY             1974 Ed W75 Ad           NONE               NONE                 N/A           N/A 440099 3, 4, & 5      03-249-006    REPLACED, MACHINED AND DRILLED DISK       1971 Ed W72 Ad           NONE               NONE                 N/A           N/A 4 39023      _ __ _ __ _ __ _ __ _ __ __              _  _  _  _ _ _  _  _     _ _ _  _   _  _  _  _   _  _  _  _   _  _   _   _
6 &7         03-249-007        REPLACED SPD -2 WITH SPD-6            1971 Ed W72 Ad           NONE               NONE                 NA            NA 462143             REPLACEMENT YWELDING
        ==~~~~~                                                                                  =I I==17

For Irformation Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCESa"                                                                               3341186 As Required by the Provisions of the ASME Code. Section III Not to Exceed One Day's Production                                                                Po.       of I
: 1. Manufactured and certified by                      Masoneilan Dresser, 85 Bodwell Street, Avon, Massachusetts                                       OZ3ZZ-119U kafie ad address of U"    curtificat Holdmi
: 2. Manufactured for                 Pennsylvania Power & Light, 2 North Ninth St., Allentown, PA                                              18101 Ir~me and address of Purchaser)
I ^_.^;_" fV~I l".t.lit; LUVS-.ugf       KlIUU@UGII Prnnsylvanta Power
                                                                                   & Licht. 5 miles NE of Berwick on US Rt. 11, Berwick, PA                                       18603 taon. and address)
: 4. TY06:
                      -antA r!7 O..
nT n
U I..
U.-.v.
Ir 1luAU hR
                                                                   . _-'*j~
110-rnn PST   ._---
N/A                        2001 fdTawin   no.)                      fmatiL spec. no.J              hftell srength)                    /     ICrNI                            fvoar built
: 5. ASME Code. Section llI. Division 1:                          1974 Edition                Winter 1975 Addenda                          I                          N/A hlod                      laddNnda datal                         Ida")                        (Code Cm no.)
X /1                                  N/A                   Date           X/A l Fabricated In accordance with Const Spec. (Div. 2 only)                                                    il~
evision           -
(no4 I
I.
r.------
rmtiumvft.
Ibcenne'tlan Prt               N2      013431-135-11.2         -      "
Spare Part for S/N                     N00186-,-6,-7,-,-9,-10-12.-14 ,-lS Qty. 3 S. Nom. thickness (in.)                 N/A          Mn. design thickness (in.)            N/A         Dla. ID Ift &in.)          .L        Length overall (ft & In.)                /A S. When applicable. Certificate Holders' Data Reports are ttached for each Item of this report
: r.                                                                                      I Part or Appurtenance                                       National                             Part or Appurtenance                               National Serial Number                                       Board No.                                  Serial Number                                 Board No.
Heat Numbers                                hi Nurnerical Order                                                                     in Numerical Order
: 11)   -j~jn_sj_jna1_7                                                                         (26)
(2                         -                     _   _  _   _  _   _ _ _  _ _ _ _  _
(27)
(3)                        - g                   _   _  _   _  _   _ _ _  _ _ _ _  _          128) 143                                                                                           129)
(53                                                                                           130-
: 46)                                                                                           1313
: 47)                                                                                           132)
Is)                                                                                           133)
: 19)                                                                                           (34)
(10)                                                                                            135)
(11)                                                                                            (36)
(12)                                                                                            (37)
(13)                                                                                            138) 114)                                                                                            (39)
(153                                                                                            (40)
(163                                                                                             141)       ,
(171                                                                                            142)
I1 0                                                                                            (43)
I '1 (19)                                                                                            14)
(20)                                                                                            145)
(211                                                                                            (48)
(221                                                                                            (47) 123)                                                                                            148)
(24)                                                                                            (49) 125)                                                                                            (50)
: 10. Design pressure                                1650          psi. Temp.               565                   OF. Hydro. test pressure                     N/A                 at temp. F I                                          fte~o   aptllcablel
    'Supplemental information in the form of list, sketches, or drawings may ba used provided i3 sia I6                          x 112m Information in Items 2 nd on this Owt Rporon Ih incded on each sheet. 13) each sheet Isnumbered xnd the number of sheets Is recordd at the top of tIS form.
(121681                                                   This form (E000401 mawbe obialned fromthe OrdifiOept. ASME, 22 Law Drive. Box 300. Fairfield. NJ 07007-2300.
                                                                                                                                                                / 241              RPprint(7/01)

F~or I nformlation Grily FORM N-2 IBack           -  Pg. 2 of   2    )
2 Certificate Holders Serial Nos.NS41186-               through CERTIFICATION OF DESIGN Design specifications certifled by                           Sidney A. Copland                          P.E. State       PA        Reg. no. 19877-E lwtwn apvkable)
Design report certified by                                     KnA                                      PE. State      H/A         Reg. no.       N/A Iwtwn awcable)
CERTIFICATE OF COMPLUANCE We certify that the statements made in this report are correct and that thisfth sM             Plug S/A conforms to the rules of construction of the ASME Code. Section Ill. Division 1.
NPT Certificate of Authorization No.              I- 1837                                     Expires  Atgust 19        20 Date      2-5-01             Name      Hasoneilan-Dresser Industries (wrr Cwtls HWNrl Signed            U7  me       hodst l
CERTIFICATE OF INSPECTION
: 1. the undersigned. holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of
               .. jLd             endemployedby              HS.B.I. & I. Co.
of                    I          have Inspected these Items described In this Data Report on                     - r /               end state that to the best of my knowledge and bellet. the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code. Section Ill, Division 1. Each part ksted has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the equipment described In this Date Report. Furthermore, neither the inspector nor his employer shall be table In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection.
Date I
z&L  e      Signed /A            '
41 kCommissions owae   apetn                                        INWZ' Al     -
prs *nW.LSaut 7   O DM SWI Or eMV MO WM

For Information Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR DENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section H, Not to Exceed One Day's Production                                           Pg. 1  of 2.
Manufactured and ceitried by Awood &Monill Co. Inc. 285 Canal Street Salem MA. 01 970 (m md mft        *WT CaetjiCoa Holdr)                                                         IN, Manufachtred forPenn              ow &Lijht . P.O. Box 25223. Lehigh Va.lley PA 18002-5223 Lecamen         huitaltionBerwick PA.
(zWamdaddru)
: 4. Type32427-712-CRev.01                     SA31-CFSM/                 80.31QIK                                           202   /
WWngno)                   (f PC)                       (gnq         )               (                       w S     ASME Code, Se&dom              , Division 1:            /            W72           NM (eitioa)             (odd-d dab)                (GU-)      (CO Coe no) 6       abr*td Iaccordance with Cowt Spec. (Div. 2 only)                   N/A         Rc WsiN      .A                   DoAe         N/A
: 7. Remal:Cust Item 01 A&M Item 10. OtN.                        Disc A&MPIN32427-712-114-121 (A&M SOW 62796) Dw. Preard bvA&M Thim        4fratifir   meles fii reauired infonntion ef ASME Secdn m~ 1971. Winter 1972 AdMonrb                             00 t     Xom. thlness (InL) 3.8125"                          Ml.     *egthcnss       (I.)   3jl         .       Dm      (ft &hL) NA          Length overall (it &L) WA S. WenUanntkable. Cerfiate Holders' DaU Rerts rre adted for each item fb                                report:
                         *Pu or Apputenance                                 Nationl                               Put or Appurtenance                         National Serial Number
* Board No.                                    Senal Number                           Board No.
inNumeical Order                                                                 in Numerical Order (i)HT: 432501 UN: N45392-l                                   NVA                          (1) t(                                                                                  ,    (19)
                    )                                                                                      (20)
(4)                                                                                       (21)
(5)                                                                                       (22)
(6)                                                                                      (23)
(7)                                                                                       (24)
(9)                                                                                     R61 (2)                                             .29)
(14)                                           .30                                          )
(16)                                                                                      CD3)
(17)                                                                                     (34)
: 10. Design prsse            1500             p i. Temp.        O     F.       Hydro. test prsre         N/A                a temp. NJA F Wd&9w~~~~~bcrofdmuhw=&du~~~~~~~~~~et~~aiimuptbule middie mater           *leo r E           ae      of Okh.n3 ttap
  ,(12133)     Thsform (E00040) nuy be obtained train 31wOrder Dept. ASME, 22 Law Dri9e. Box 2300, Fairfield. NJ 07007-2300.

For   Information                  Only Reprint (79)
FORM N-2 (Back - Pg. 2 of 2                  )
Caificate Holder's SerialN. HT43B501 S/NN45392-1 CERTIFICATION OF DESIGN Design eifcations erfified by JOHN R SCHMIEDEL                                                   P.E. Stte PA,                 Rq. no. 19870-E (w= applicable)
Design pot cestified by         HER ET COOK                                                       PEM-Stae MA                 Rqe w.
am     1I (when pplicable)
CERTIFICATE OF COMPLUNCE.
We eify th te statenents made i this teport re correct and t is (these) DISC confbrs to the niles of constction fthe ASME Code, Section , Division 1.
NPT Ceificalc ofAutdrinaion No.                  N-2607                                      Exp613i4 De                      Name       Atwood &Mornll Co.. c,.                                Sigaed (NT Ctiicote Holder)                                                        (-t-ized representative)
CERTmCATE OF INSPECTION 1,*he undersignted, holding a valid minusieon iased by the National-Boad cf Boiler and Pressure Ves:Se InsPectors and the State Or ProVinFC Of and employed by HSBC           o of     r ordc         have ispcted these, ites described in this Daa Report an            and state tbat to the bes ofmy knowledge and bfiee the Ceificate Holder has fabricted these pars or appurtunces i accordance with the ASME Code, Section IL Division 1. Ehpanh 1isted has been atd            or tapg on the date shown above. Byignigis Crtificate neither the inspector nor his mloyer mak any warAty.           rs er inxplied, concenlg the equipment descnbed in this Dat Report Fthewmo neither the inspector norhis emploerw shall be liable in any marmer fr any personal izuwy or property dnie w lo of any End aising ftom or connected with this inspecdion Dale                        Si       gneMe                                      CoSIIDI iss      i-'YJ4O                 4&J, (Nat'L Ed. (icl. Endornents) atnd date or prov. and no.)

250A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                        25 APRIL-2003 NAE 769 SALEM BLvD, BERWICK, PA 18603                                      Sheet            I           of                  2 Addss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two NMe 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Addrew                                                            Rqmer Orgrizain P.O. No., Job No, atc
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                        NONE NAse 769 SALEM BLVD, BERWICK, PA 18603                                      Authorization No.                         N/A Adds..
Expiration Date                          N/A 4: Identification of System                                        kCIC WATER LOOP SYSTEM                   250A-II S. (a)Applicable ConstructionCode                      Il         19 71 EdItion,         thruN72          Addenda,        No               CodeCase (b)Applicable Edition of Section Xi Utilized for Repairs or Replcements 19         89
: 6. Identification of Components Repaired or Replaced and Replacement Components
                    . ---      - ;-      --   -     -:      ',                                                  _ASME National-                                .          Repard,               Code Name of                  Name of             Manufacturer                         O r               Year         Replac ComponOthermYearcReplaced,
:                       Manufactur         .Serial     No.
                                                        .Component                      Identification        Builtl                           St(Yes ore or NoV.
: 1. PUBP                  BINGHAM                      210016         N/A               2P203              1971       REPABRED                 YES
: 7. Description of Work                                                        SEE PAGE 20F 2 8.Tests Conducted:        Hydrostatic      F1      Pneumatic       E]    Nominal Operating Pressure            [i]           SEE PAGE 2 OF 2 Other      []     Pressure                    psi      Test Temp.      ___                 IF NOTE: Supplemental sheets inform of lists, sketches, or drawings may be used, provided (1) size Is 8X In.x 11 In., (2) Informa-tion In items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept. ASME, 345 E.47th St., New York, N.Y. 10017,

FORM NIS-2 (Back)
: 9. Remarks       NONE A0o0kablb Manufactures Data ReDoft to be atiadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                   Repair        conforms to the rules of the ASME Code, Section Xl.                                                                   repair or repacemew-Type Code Symbol Stamp                                                                  N/A Certificate of Authorization No.                   N/A                    Expiration                               N/A Signed    _____            ____         ____       ____         ____           Date        ca       r     /        !     20    O.3 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by             FACTORY MUTUAL INSURANCE CO.                                  of JOHNSTON, RHODE ISLAND                                                                   have Inspected the components described in this Owners Report during the period          I -5OZ                                 to           41-I-0?                   .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described inthis Ownefs Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described inthis Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
[ljdAV..                               I                        Commissions NG 79pC A.N, ,ZWAS                          PA ZZO4-Inspectors Sig ibre                                               National Board, State, Province, and Endorsements Date M      4r 30                      003

250A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASIIE Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Dat                     25-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheel                2      of                    2 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                           Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Address                                                         Repair Orgaizior P.O. N., Job No., etc
: 3. Work Performed by                 PPL SUSQUEHANNA,            LLC                   Type Code Symbol Stamp                            None NAME 769 SALEM BLvD,       BERWICK,       PA 18603                        Authorization                          N/A APOIESO Expiration Date                        N/A
: 4. Identification of System                                      RCIC WATER LooP SYSTEM                   250A-II
: 5. (a)Applicable Construction Code         III 19       71     Edition,   thru W72      Addenda,      No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRFI                            YEAR I          CODE                                ~~~~~~~PRESSURE.
ITEM NO           PC`0I            DESCRIPTION OF WORK                      ADDENDA           CASES          TESTING                    TEST
                                                                                                                   .__    _    _PRESS         TEMP 1          02-250-002     WELD REPAIR SUCTION & DISCHARGE               Draft 1968        NONE             NONE               N/A        N/A 397209            NOZZLE, AND SUPPORT FEET              1971 Ed W72 Ad 1989 Ed NC5000
: 4.             4                                           4                   4          4.                    4.           4.
: 4.                                                         4                   4          t                     t L              A.                                          n                   &          A.                    A.           A.

250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL SUSQUEHANNA, LLC                                  Date                       28 APRIL-2003
                                               - e--
769 SALEM BLVD, BERWICK, PA 18603                                    Sheet           I            of                     3 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                               Two NAuE 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 3 OF 3 Address                                                        Repair OrgariamtIon P.O. No.. Job No. etc.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                           NONE UVwE 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                             NIA Address Expiration Date                             N/A
: 4. Identification of System             RCIC TURBINE AND AUXILARY (STEAM LooPS AND FLOW CONTROL)                                            25DB-I
: 5. (a) Applicable Construction Code                 III          19 71 Edition,         thru W72       Addenda,           No               Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,           Code Name of                  Name of            Manufacturer       Board              Other            Year           Replaced, or        Stamped Component              Manufacturer            Serial No.        No.          Identification        Built          Replacement          (Yes or No)
: 1. RupuRE Disc             BS&B SAFETY              HT: 886796         N/A           PSE2DO01              1984         REPLACED                YES ASSEMBLY               SYSTEMS                 HT: 877448 LOT:
84090018-1
: 2. RUPTURE DiSC          BS&B SAFETY              HT: 886796         N/A           PSE2D00I              1984         REPLACEMENT             YES ASSEMBLY              SYSTEMS                  HT: 877448 LOT:
84090018-1
: 3. RupTuRE Disc         BS&B SAFETY              HT: 886796         N/A           PSE2D002              1984         REPLACED                YES ASSEMBLY               SYSTEMS                 HT: 877448 LOT:
84090018-1                                  .                                           .
: 4. RUPTURE DIsc          BS&B SAFETY              HT: 886796         N/A           PSE2DO02              1984         REPLACEMENT             YES ASSEMBLY               SYSTEMS                 HT: 877448 LOT:
84090018-1
: 7. Description of Work                                                       SEE PAGE 3OF 3
: 8. Tests Conducted:      Hydrostatic      11       Pneeun latic  U      Nominal Operating Pressure                            SEE PAGE 3 OF 3 Other      n       Pressure       ____________psi     Test Temp. _
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 In., (2) Inforrna-tion In Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        NONE Awolicable Manftdures Data Reoons to be altached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                     Repair           conforms to the rules of the Replacement ASME Code, Section Xl.                                                                     repair or replacement Type Code Symbol Stamp                                                                    N/A Certificate of Authorization No.                      N/A                   Expiration                                  N/A Signed    ___                                                                   Date              f              /          .20     03 Own& or owner's Designee, rtie     Weldng Engineer CERTIFICATION OF INSERVICE INSPECTION 1.the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                          and employed by           FACTORY MUTUAL INSURANCE CO.                                      of JOHNSTON. RHODE ISLAND                                                                      have inspected the components described in this Owners Report during the period                       ti 0 2.                  to           73-2 03                  ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_____A_;__7__c                                _
a___Commissions                        N8780v               A,      ,    VS         PA    2Zz     f Inspectors SiW6ature                                                National Board, State, FProvince, and Endorsements Date MAY          3                   20 0 3

250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                      28-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet           2           Of                      3 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              TWO NAME                       -------
769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 3 OF 3 Address                                                         Repair Organkation P.O. No., Job No.. etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                            N/A ACJdress Expiration Date                            N/A
: 4. Identification of System            RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL)                                             250B-II
: 5. (a)Applicable Construction Code                  III          19   71     Edition,    thru W72       Addenda,         No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                             Repaired,             Code Name of                 Name of           Manufacturer         Board             Other             Year          Replaced, or          Stamped Component               Manufacturer           Serial No.          No.         Identification        Built         Replacement              No)
: 5. LIFr CHECK            ANCHOR                  E9970-4-1            N/A           249FO40              1982       REPAIRED                   YES DARLING
: 6. LARGE PIPE            BECHTEL                     N/A              N/A          DBB209-1              1983       REPAIRED                   YES SUB-ASSEMBLY

250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                   Dat                    28-APRIL-2003 NAmE 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet                3       of                    3 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                             Two NAAE 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE BELOW Address                                                      Repair Organization P. No., Job No., ec
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                              None NAM 769 SALEM BLVD. BERWICK, PA 18603                                  Authorization                            N/A ADDRESS Expiration Date                         N/A
: 4. Identification of Systeam          RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL)                                          250B1I3
: 5. (a) Applicable Construction Code         iII 19      71 Edition,       thru W72    Addenda,       No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM ITENo No        CRF PCWO             DESCRIPTION OF WORK                        YEAR I ADDENDA          CODE CASES         TESTING TESTIN.TS       PRESSURE PRESS       TEMP 1, 2,3, & 4     02-250-001      REPLACEMENT OF TURBINE ExHAUST           1971 Ed S73 Ad       NONE      VT-2: ISI-02-800         8 PSIG    138A F 359128       RUPUTURE Disc AND VACUUM SUPPORT 5         02-250-003    REMOVE ROUGH EDGEs, NICKS. BuRRs,          1971 Ed W72 Ad       NONE             None               NA         N)A 422093           ETC FROM GUIDE RIBS, &Disc.
6         03-250-002     PERFORM ISI UT EXAM SURFACE PREP          1971 Ed W72 Ad       NONE             NONE               NIA        NIA 459488             ON WELDS Fw1 0 & Fw-      1                                                              I

251A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                  Date                      28 APRIL-2003 NAME 769 SALEM BLVD. BERWICK, PA 18603                                    Sheet           1          Of                   2
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                             Two IE 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE PAGE 2 OF 2 Repar Organition P.O. No.,JXb Na, et
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                       NONE NAM 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                        N/A Expiration Date                         NA
: 4. dentification of System                                                 CORE SPRAY          251A-II
: 5. (a) Applicable Construction Code                 III          19   74 Edition,        thru W74       Addenda,       No                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,           Code Name of                  Name of          Manufacturer         Board             Other            Year       ,Replaced, or         Stamped Component              Manufacturer           Serial No.         No.          Identification       Built.      !eplacement           (Yes or No)
: 1. STEMDISC              YARWAY                      A1326           N/A              252001            1977      REPLACED                 YES ASSEMBLY
: 2. STEM/DIsc             YARWAY                 TEZG-C14             N/A              252001            2000      REPLACEMENT              YES AsSEMBLY
: 7. Description of Work                                                        SEE PAGE 20F 2 B. Tests Conducted:       Hydrostatic E]         Pneumatic        []     Nominal Operating Pressure         iii            SEE PAGE 2 OF 2 Other      aI Pressure                        psi     Test Temp.                       *F NOTE: Supplemental sheets in form of flists, sketches, or drawings may be used, provided (1) size Is 86 In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Incduded on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York. N. Y. 10017

                                                                                                                                           -             L FORM NIS-2 (Back)
: 9. Remarks        NONE AS0cabs Maads      Dat Remfta to be attawd CERTIFICATION OF COMPLIANCE We certify that the statements made Inthe report are correct and this            REPLACEMENT          conforms to the rules of the ASME Code, Section XI.                                                                 repair r replacement Type Code Symbol Stamp                                                              N/A Certificate of Authorization No.                   N/A                Expiration                                 N/A Signed    _     _         _    _        _    _       _     _        _     Date         /                              .20 C3 I.Oevii or Owoe Des.ne ite                                                                                            .     .. .
CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesseltnspectomrand the State-              .
or Province of PENNSYLVANIA                       and employed by         FACTORY MUTUAL INSURANCE CO.                        :           of JOHNSTON. RHODE ISLAND                                                                 have inspected the components'described in this Owne's Report during the period                i1     ok- .)L                to             t-t    -   3              . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
t~UAIh~'C-,.1J7       Commissions Ng 7 9 8 0, A . l                   &#xb6;r    S      P. ZZ O 4 Inspector's Sp$ature                                          National Board, State, Pr6vince, and Endorsements Date MAy          ZI                 200 3

251A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Dat                       28-APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet                 2       of                     2 Adrs
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE BELOW Addess                                                       Repair Organization P.O. No., Job No, etc,
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                 Authorization                              N/A Amm~Ess Expiration Date                            N/A
: 4. Identification of System                                               CORE SPRAY         251A-II
: 5. (a) Applicable Construction Code        III 19       74    Edition,   thru W74    Addenda,        No                    Code Case.
(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEMNo.
ITEM;No.           CRF cwo I          DESCRIPTION OF WORK                       YEAR I ADDENDA         'CODE CASES            TESTING.-           : 'PRESSURE.
TEST;
                                                                          ._________         .. ____     .... _      _._     , PRESS        TEM P 1 &2         02-251-001     REPLACEMENT STEM / Dsic AssEMBLY         1974 Ed W74 Ad       NONE               NONE                N/A        N/A 410801                                                 1986 Ed No Ad

For     Information              0n .ly._-
WIP ORDER                 5052'4                     .:                                                          - S ORDER NO
* jc5s__W FORM N.2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Reqtied byth Provisons of ffe ASME Code, Secion m Not to Exceed One Day's Pmduction                                              Pg.       I      of   I
: 1. Mamuadhud andwtifisd by.           YARWAY CORPORATION. 480 NORRISTOWN ROAD. BLUE BELL PA 19472-0760
                                                                               -   aid in.dtP 6wcwwitc            )4e
: 2.      manufacwred for                FRAMATOME TECHNOLOGIES- LYNCHBURG. VA 24506 W-_--                  -
     &       Locatio cf kmsta~an      -      STOCK I-.     -   ~-.
: 4.      Type           M5mX0                      AMSS38SE MIsc                  97nO PSI MW.-                           MIA                             20O 0'
                              -*   -J                     onm v-                                                             II=        -                    6bho hONE              ,
S.      ASME Code. Sectio UL:      _         lam5 Z t  Fh>.2*)~~pdmq                                                 -                      -                                       Ic"a:a_~
5       Fcate i cccW=ac %th CwML2            Spe- (Div. 2 onl)                 -ReVisin                                          Date
: 7.      Rear            FABRICATED IN ACCORDANCE WITH CONSTRUCTON DATA S69005 REV. A. PRESSURE RETiNING PARrS FOR YARWAY SERIES SS0 GLOBE VALVE. THE OWNER OR THEIR DESIGNEE SHALL BE RESPONS18E FOR RECONCIL1NG THS CONSTRUCTION DATA WITH THE DESIGN SPECIFICATION FOR THE FACMJTY USING THE PARTS.
a       Norm t*      se)                 Mmr design tkcness (m.)           -            0. ID(ft &h)                      Lw4gth weral(L & in.)            -
I.      When pp1abte. Certficata Hoe        Dat Reports am aftxhed for each bm d ti mport
                                                                                                                                 -Y.
Prt or A~pulawteanoe                  NadorW Board N                                 Part or Apprtnanc                     Natonal Board No.
seria Number                       In Numerical Order                                  Serial Nunmer                    h Numerica Order (1    TEZG-C1 TEZGC2~                                                                    rm (3:
TEZG-C4.#O                                                                 (2)
TEZG-C5, '                                                                 PS)
TEZGCP6ol                                                                  (31)
(XI TEZG-C7.ol' (Si TEZG-CB-*'
(9)                                                                              (34)
(10] TEZG-CS2-"
(11]
(1 (12]    TEZG-C13 0" (13)
(14) TEZG-C13 TEZG-CIS                                                                  (35 (15)                                                                              (40)
TEZG-CI S (16) TEZG-C16t/                                                                   (41)
(17)     TEZG-417-                                                                 (41)
(163)                                                                              (43)
TEZG-C18S (19)                                                                               (44)
TEZG.-CM (21)   ITEZG-2                                                                     (4 6)*
TEZG2                                                                     (47)
(23) TEZG-C23                                                                      (4M (24) AVW4-D1                                                                       (49)
(2M 91414-G-FI                                                                     (M0
: 10. Design pessm                                   p& Tenip     _F                                   hydro. bt pres w              MIA                ad". f "FOR ANSI CLASS 1600 VALVES                                                                                               (Owsnappkab) kmdxded on each shee. (3) each sh e    minsbered wad M    nwnbed   heet is recorded at the ta) dfta         m (12/88                                        This hm 0          mWy be obblnd           ftoOrder DOept. ASME. 22 Law Dreve. Om 2300, Fddkhd NJ 07W07-00 "2~~~~~~~~~~~~~~~~~~~~~~O

For     Information Only FORM N-2 (back)
Mr. SeU K. SEE FRONT CERTIFICATION OF DESIGN Design specfioons cer6ied by                              (SEE REMARKS)                           P.E State  _                . no. .
Design mpar certfied by                                     NIA                                   P. St                  Reg. n CERTIFiCATE OF SHOP COMPLIANCE We certiy lwa t      stnmerft made in 9* report we crv               th ud    (to)         STEM AND DISC ASSEMUES. 1 INCH conhbrns to te wdes of construcin of Imi ASME Code, Se9in L NPT 0      of    c(Auth      m No                          K745wN245D
* Ets_              N    r  14. 2001 NPTe / 3                          No.         Narme YARWAYCORPORATIO.
CERTIFICATE OF SHOP INVPECTION I. the undermigned holdng a valid cumnission. bsLed by the National Board df Soan d Pfem"a Vesel Inspect n EE 8tats of Provo1nce of PENNSYLVAN_
                  =                               and employed by               FACTORY MUTUAL INSURANCE COMPANY of      Johnston. RI        -h2av      spected tese toni dosalbed i this 0ata ROPOrt en            012/
mnd sate tat to to best    my knowedg mard belef, the Cotilt Holder has fabecated the pat               rrapptenoe h acrdave wOfth the ASIAE Code. Section IL Each pat Sd hs ben ahorized r samp*g an the dae shown above.
By signfg hs codicat, neithe inspectcr nor his erployer ake. any warranty. acpraed or bZWd. Concerning t equiprrsrat deSaobed hI th Data Repot Fxtm             ne.neather fie ihrmpecor    his employer al  beW e   hiany maner (or any personal kitwy or ppe       daage or bss dwy kW wisg from               c      ttd wfthti s  so Date    r423I6             s                                                     aomisst       n
                                                                                               ~~~~~~~~~~~~~~VW PA&Fa389'I x=mm    sta  r m. ww 0   e%         .tAmtqCuLt2*
jPAGLLOF6U0

253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                         05 MAY-2003 NAME 769 SALEM BLVD, BERWICK,- PA 18603 Sheet             1            of                      4 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                                 Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                              SEE PAGE 4 OF 4 Addrsss                                                          Repair Orgarization P.O. No., Job No,. ec.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                             NONE NAME 769 SALEM BLVD. BERWICK, PA 18603                                    Authorization No.                              N/A Adres Expiration Date                               N/A
: 4. Identification of System                                       STANDBY LIQUID CONTROL                     253A-I1
: 5. (a) Applicable Construction Code                 IIl          19   71 Ed;tion,'       thru W72         Addenda,          No                 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19     89        CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                 Repaired,            Code Name of                  Name of           Manufacturer        Board             Other               Year           Replaced, or         Stamped Component             Manufacturer            Serial No.         No.          Identification          Built         Replacement            (Yes or No)
: 1. CHECK VALVE              BORG                        17990           N/A           248FO33B                1976       REPLACED                   YES WARNER
: 2. CHECK VALVE           EDWARDS                   72A1W             N/A           248FO33B                1997       REPLACEMENT                YES
: 3. SMALLPIPE             BECHTEL                      N/A            N/A         SPDCB201-3                1983       REPLACED                   YES SUB-ASSEMBLY                                                                 .
: 4. SMALLPPE              PPL                          N/A            N/A         SPDCB201-3               2002        REPLACEMENT                 No SUB-ASSEMBLY
: 5. PLUNGER               UNION PUMP                  N/A             N/A             2P208A                1971       REPLACED                    NO
: 6. PLUNGER                GE                     HT: A17828           N/A             2P208A                1989       REPLACEMENT                 NO
: 7. PLUNGER                UNION PUMP                  N/A             N/A             2P208B                1971       REPLACED                    NO
: 7. Description of Work                                                         SEE PAGE 4OF 4
: 8. Tests Conducted:       Hydrostatic     []       Pneumatic      [       Nominal Operating Pressure            FA]              SEE PAGE 4 OF 4 Other    []       Pressure                   psi     Test Temp.            _      _        F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 82 in. x 11 In., (2) Informa-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        Manufacturer's Data Sheets Attached.
Aixicable Manulacburis Data Reoorts to beafached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this               REPLAcEMENr        conforms to the rules of the ASME Code, Section XI.                                                                    repir or repIceiff Type Code Symbol Stamp                                                                 N/A Certificate of Authorization No.                 N/A                    Expiration                                  N/A Signed     ____                                                                Date     _          _       _      _     .20 f OwW or Ownes Designes. Tie      Wedig En     er CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by             FACTORY MUTUAL INSURANCE CO.                                    of JOHNSTON. RHODE ISLAND                                                                   have inspected the components described in this Owners Report during the period                 3-7-0         1                  to             -Z I &deg;3               - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
i-J4/z.              e2    E        fc1oSir                     Commissions      AfI379qb             A AJ 1         tAS      fZ4 7.OD(
Inspectors S     ture                                            National Board, State, Pfovifice, and Endorsements Date MAY _3C020p_2

253A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Date                        05-MAY-2003 NAAM 769 SALEM BLvD, BERWICK, PA 18603                                  Sheet            2           of                    4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                             Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGE 4 OF 4 Address                                                         Repair Orgaizabo P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization No.                          N/A Address Expiration Date                           N/A
: 4. Identification of System                                      STANDBY LIQUID CONTROL                   253A-II
: 5. (a)Applicable Construction Code                  iII          19     71 Edition,    thruW72         Addenda,       No                  Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19    89       CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME
                                                                        -National                                         Repaired,             Code Name of                Name of            Manufacturer          Board          Other              Year        Replaced, or          Stamped Component              Manufacturer            Serial No.     . No.      Identification         Built       Replacement            (Nes or
: 8. PLUNGER               GE                     HT: A17828             N/A         2P208B               1989     REPLACEMENT                 NO
: 9. PLUNGERS (2)          UNION PUMP                  N/A               N/A         2P208A               1971     REPLACED                    No
: 10. PLUNGER                GE                      SR0479-01             N/A         2P208A               1990     REPLACEMENT                 No
: 11. PLUNGER                GE                      SR0479-03             N/A         2P208A               1990     REPLACEMENT                 No
: 12. TRIGGER                IST CONAX                   5749              5749       248FO04A              1999     REPLACED                    YES ASSEMBLY              NUCLEAR
: 13. TRIGGER                IST CONAX                   6314              6314       248FO04A              2002     REPLACEMENT                 YES ASSEMBLY              NUCLEAR
: 14. INLET FITrING          IST CONAX                   5774              5774       248FO04A              1999     REPLACED                    YES NUCLEAR
: 15. INLET FETING           IST CONAX                   6339              6339       248FO04A              2002     REPLACEMENT                 YES NUCLEAR
: 16. TRIGGER                IST CONAx                   5748              5748       248FO04B              1999     REPLACED                    YES ASSEMBLY              NUCLEAR
: 17. TRIGGER                IST CNAx                    6316              6316       248FO04B              2002     REPLACEMENT                 YES ASSEMBLY              NUCLEAR
: 18. INLET FrTNG            IST CONAX                   5773              5773       248F004B              1999     REPLACED                    YES NUCLEAR             II

253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                               Date                      05-MAY-2003 769 SALEM BLVD, BERWICK, PA 18603                                Sheet           3           of                    4 AFtess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                           Unit                             TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGE 4 OF 4 Address                                                      Repair Organizion P.O. No.. Job No, etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                           N/A Addess Expiration Date                           N/A
: 4. Identification of System                                      STANDBY LIQUID CONTROL                253A-II
: 5. (a) Applicable Construction Code                 III          19   71 Edition,  . thru W72        Addenda,        No                Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19  89      CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,            Code Name of                Name of            Manufacturer         Board         Other             Year         Replaced, or         Stamped Component              Manufacturer            Serial No.         No.      Identification        Built        Replacement           ('N or
: 19. INLET FITTING           IST CONAX                   6341            6341       248FO04B             2002      REPLACEMENT                YES NUCLEAR
: 20. SMALL PIPE              BECHTEL                     N/A             N/A       SPDCB201-             1983      REPLACED                   NO SUPPORT                                                                          H61
: 21. SMALL PIPE              PPL                         N/A             N/A       SPDCB201-             2003      REPLACEMENT                NO SUPPORT                                                                          H61

253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                   Dat                     05-MAY-2003 769 SALEM BLVD, BERWICK, PA 18603                                    Shee t              4       of                      4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                            TWO NAME 769   SALEM BLVD. BERWICK,            PA 18603                                               SEE BELOW Address                                                       Repar Orgaization P.O. No., Job No.. etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                              None NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization                            N/A ADOMEss Expiration Date                          N/A
: 4. Identification of System                                       STANDBY LIQUID CONTROL                 253A4I
: 5. (a) Applicable Construction Code         III   19    71    Edition,    thru W72    Addenda,       No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89      CODE CASE N-416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No          PCWO              DESCRIPTION OF WORK                      ADDENDA          CASES         TESTING                       TESTl
      .______                   ________________________                                      ______                              PRESS TEM P 1, 2, 3, & 4   02-253-001       REPLACEMENT BY WELDING OF CHECK          1974 Ed W74 Ad       NONE         SE-000-017              1400       100 F 326724        VALVE AND ASSOCIATED 1-1/2 DIA PIPE                                         IS1-02-731              PSIG 5 &6        02-253-002        DOCUMENT PRIOR REPLACEMENT OF           1968 Draft P & V     NONE             NONE                NA          NA V93219               PLUNGERS CR# 333344 7 &8        02-253-003        DOCUMENT PRIOR REPLACEMENT OF           1968 Draft P & V     NONE            NONE                 N/A         NIA V93218               PLUNGERS CR# 333344 9, 10, & 11     02-253-004        DOCUMENT PRIOR REPLACEMENT OF           1968 Draft P & V     NONE             NONE                N/A         NA
       .          102418               PLUNGERS CR# 333344 12, 13, 14,    02-253-007           REPLACE TRIGGER ASSEMBLY              1977 Ed 577 Ad      NONE        SE-253-001              PSIG
* F
    &15           359144                   AND INLET FITTING                                                ISI43-465               1400         81 ISI-03464               1400        103 16,17, 18,     02-253-008           REPLACE TRIGGER ASSEMBLY             1977 Ed S77 Ad       NONE        SE-253-001               PSIG         *F
    & 19          359146                   AND INLET F-nNG                                                  ISI-03-465              1400         81
______ISI-03-484        1400        103 20 & 21      03-253-002       REPLACEMENT BY WELDING OF ITEM 1,        1971 Ed W72 Ad       NONE            NONE                 N/A         N/A 463642               PLATE AND ITEM 5 SPD-8

r Information Only                                                                                                                          A       I  C 2.
FORM NPV1 N CERTICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code. Section M. Div. 1 LManufactured by&              O-l~macref     A        j,                  MOr S    9AAI1042                a-        AIE&'k                70 Wl~tare zand Acaest Cf                 eicate (olden                             I
: 2. Marnufactured  fcr           J.AVttS'ftFII A 7 L4@fl X L ,es rt!.
IName anx &#xa3;dzsrs ot PuFufl cr              or *ren Pt.      e,5t'V7I 3d              CK.K PA / 8603
: 3. Location of Installator             AuSti       uP A #JPJA                SrS           RFR       lei           PA    I8  E ,03     .         __
Iame ena &#xa3;G001llf
: 4. Purn     or Valve -             f1 tV                                    Nominal Inlet Size          I.Outlet                  SizeOutletsize linch)                              fit")I ia) Model No. lb) N Certificate Hiderts                  tcl Canadian Senes No.                    Serial                    Regastration          Id) Drawing                          It) Nan.       19gYear or Type                       No.                           No.                  No.             It) class        ad. No.         Built 11       627                          71AIi                                            -2    'U-'1               1          $           ,q7 121                                                                 j-h1-XDC                                     #             >
01A~tz       #s 199 471 163}
(92 5.
txd8    caescnpoon ofet        ee for wuich ecusrOme  *55 Gea gnedl                   -     C Design Condtions          2.24.                       psi         Reign                  F or Valve Pressure       ass       /    O4               (
IPtnBurel                             (TemperaSture
: 7. Cold Working Pressure                    3             psi   t 100F.
IL Pressure Retaining Pieces Mart No.                            Material Spec. No.                           Manufacturer                         Remarks
(&) Castings i A7-2                  21                _re__D_              _D             __r______
4A~~~                        I
__ _       _ _ __          _     _        __                                             . j__7I_-
__      _     _      I~     _   s#   _ 7      _       _       _              t_      _    _        _     _    I   _        _     _       _
II)   For manually operated valves only.
* Supplemental sheets in form of lists sketches or drawings may be used provided III se is U*T x t1'. 122 Information in items 1. 2 and 5 on this Oata Report is included n each shect. and (31 each sheet is numbered and number of sheets is recorded at top of his orm.
(W772                            ((01771 Th~is  form 110 0373m aytbeobtained from tshe4Order D et.. ASME. 3451. 47thiSt..New Yark. N.Y. 10017 0

or Information Only                                                                                                                                                                                           PACC 2 Or Zc FORM NPV.1 Beck) rre-A 1 A eI VALvE S 7. 2EJ         ,_
Markl No.                                                 Material Soec. No.                                                   Manufacturer                                  Remrs
                                                                ,                                                                         I            ,_                                             _   __._
_        _        _       _        _    ~I                 -_       _           . _               _            ,           _              _             _
_ _  _   _     _    _    _   _   _   __t       i                                _        _        _         _        _  I
_       __       _t                          _               __                                     _       _    i     _            _               _          _
_ __   __ _ __      I   _     _     _    _    _     _     _      _    _      _     _     _   ~~~~~~~~~ ~~ ~~~~~I                _
_ _ _ _ ____ __ _ _ _ _ _ _ _ _ _ _ _ _  i  _   _   _   _   _  _  _   _   _   _   _   _  _   _    _   _   _   _         _  _ _    _ _   _   _   _   _   _ _  _ _ _
_ ___ _          _    _   _    _    _    1.       _    _   _    _  _    _    _    _   _    _    _    _    _
I
_            _           _          . _             _             _      I
: 4.                                                                       .t                                                t 9                                                  9'
: 9. Hydrostatic ttt               94                  W.        Disk Differential wet                   aes u                       .9 psi.
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or alve, conlrs to the rules of construction of the ASME Cpde for Nuclear Power Plint Components. Section I. Div. L. Edition                                                                                                    7 Addenda       Wi.trr 1j7                                  . Code Case No.                                                                                Da Oate                   1/        197 Signed     Ert~d4RD           Ce"I.fIcate   gALV5IN N        f)
Our ASME Certificate of Authortation No. 0L1                                                 o      2     -.         to           the               1                             ebolxpires
                                                                                                                                                               'N)(aai CERTIFICATION OF DESIGN Design information on tile atE Stress analysis report Ciss 1 onlyl on file at                                            Eog.JAp                       P.
                                                                                                      , KA-C;4 H JC, hesign specifications certified by I1I                                          Da L                      .S -rAT^
PE State            PA                               Reo. No.               Q19 2 5 i Stress analysis certified by 11)                                                        S L AnEMs                                      m PE State                                             Reg.
o No.
(I Signature not racuired Lst name only.
CERTIFICATE OF SHOP INSPECTION 1 the undersigned. holding a valid commission issued by the National Board of oiler and Pressure Vestel Inspectors and the State or Province of 5                                        LtT CA                    'ia 4                             andemployed bY                       U BIT 4                    ro-of aX               n rD .                       T                                 have inspected the pump, or valve, described in this Oa Report n
                                         '20                  191.2.... and statethattothebestofmyknowiedge andb elief theN CertificateHold. hascon-structed this pump or valve, in accordance with the ASME Code. Section HI.
By signing this certificate, neither the Inspector nor his employer makes any warranty. expressed or implied. concerning the eoquipment described in this Data Report. Furthermore, neither the Inspector nor his employer hall be able h any manner for any person                          Ury or property damage or a loss of any kind arising from or connected with this inspection.
9 Commissions                          le/          C; Merl ad.. State. Prow. er4 010.,

          .......                        -                                                                                                                                      . srn                            _
                               -. 'y
  . 1
     .I ti T 007A FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDEN'TICAL
  .:1                                                                              NUCLEAR PARTS AND APPURTENANCES*
As RequIred by the Prvisions of the ASME Code, Secdon 1 Not to Exceed One Da's Producdon                                                                             P.       of       _
: 1. Manufactred and certified by                                                          IST Conax Nudow. 402 Sonwil Dul. Chalctowasa. NY 14225
: 2. aniufacured for                                                              GE Nudear Enerv. 17 Curtnor Avenue, Son Jos.                         eA B3t2S
                                                                                                                               *M1W d           of Pwuiw
: 3. Location of Ir           aton                                                                                          Uowi sign        f
: 4. Type: -     N20000. Rv. 0                                   SA479 3048ST                                    76 Ks:                             NJA                             2002 I.
                                          -w w~                                    ounspup                                  to       Mni                             I=                            &Mkidd
: 6. ASME Coda, Secdon M, Dh islon 1                              -
n7                                    sn                                t*                           MIA C      a" 0 Fabricated In accordance with Const. Spec. (Dlv. 2 o"y                                       ,
HJA Revion                                   Cats
: 7. Remarks:                Tdsger Body Subass-nl for explashv actuated vdW etilacasmit kit for standby Squd control system.
Pam. NUB2121 MhiIs epeabia to am. Pss RtISean .                                                 & A375 danst            . Owarsp subassembly!hnqth Is 2.s.
Pressure Tst at 2800 ps for O anuts.
S. Hnom. thness 1inJ icem                             RsIn. dasignthicn Ros               at.
b     het f                   a.
ID        In.)pt                       _s.
g orrall             J S. Wheon appic bl, Ce                   _iit Hod ern Data Reports ae anc hed for eadi Ite of this rpOrt:
Pat or Appurtenance                                                   Hational                                    Part or Appurterancs                             Noardiona tes! ilmber                                                 Board go.Order I Nameric                                               8s     Number 1                     I Numerlcs Order (t1                           6311                                              6312 31      -                  6313                                                                     _313        (281 (1                          6214                                                6314 (4M                         6316                                                6315 (5)                         6316                                                6316 (6)                         6317                                                6317 (7            _        _        _         _         _          _      _        _       _       _      _            132) 429)                                        _    _       __                  _
(3 05_                                           _    _    _ _   _     _    _
()3_                                                   _
2341                                             _ _
(10 3        ___    _    _      _ _     _    _       _    _
(11 136)
(112 (1 )
(31 (12_        _  _  _   _   _   _ _   _   _    _   _   _     _
(321 1391 1=
(17)                                                                                                               (421r (48)_                                            _       _       __
1201                                                                                                               (4 2)__1_                                                               _
(21 )      _     _      _      _      _        _       _          _     _     _      _     _     _    _            (26) 14 )
(221 (23)
(24)
(25 )     _ _      _      _     _      _        _      _     _  _    _     _     _      _   _     _        _
: 10. Design pressure.                     .          b..i.                        Temp.                    10                 F. Hydro. test preure              *Se Hemukts            t temP.'
i h for                 t IsU. sketches,     or drawimgs            be wsed                           80 x 11.12M Infornmaftn In ttovi 2 M1 gsl isat Via                                        3odn t       4v. ratS
                    *Supvtemnut Kmont is kindudadWwtiaon wnmacfhst,              13 ana  sech   sheet.e   numbered       sad tie COY cumbir      .t spmided I rseorded            tp ot tahs form.

                                                                                                            -4AA.0      ..            -
FORM N-2 (Back - Pg. 2 of -I- I Certtfcst Holder's Seri Nos.               6312              tu             6317 CERTIICATION OF OESIGN Design specifications certified by                     G         O                             State           CA          Reg. no. 1S847 Design *eport* certified by                       Francli.L Dono                          P. State             NY          Rog. no. 36832 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report ae correct Vrd that tds (these)                     Tugger Body Subassembly conforms to the nibs of constnuction of the ASME Code, Section NI, Division 1.
NPT Ceriicate of Aufthoation No.                          N-18S5O                       Expires                  September                _2004 Date                          N     _am            IST Conox Nuclear                  SPgned                               _
CEflIFICATE OF INSPECTION 1.the undersigned. holing a vaid ccmnusson Issued by the Natonal Bortd of dler and Pressure Vessel Inspectors end the State or Province of Now York            end employed by                                                 HSB CT of        Haford. CT            he Inspected these items described inthis Data Report on           L            .a             and sta tat to the best of my knowledge and belief, Om Certificate Holder has fabricated these parts or appurtenances In gfcardance with th ASME Code, Section In.Division 1. Each part fated has been autoized for stampng n t date shown above.
By signing ths certificate, nethr th Inspector nor his employer makes any warranty, expressed or Implied, concerzng the eqtipment described In dis Data Report. Furhenore, neither he     Inspector nor his employer shall be lable In any manner for any personal Inury or property damage or loss of any kind aring from or connected with this Inspection.
Dane-       1                 S       mm IC100         '. h I- A          h     n/--cssions                HIS 10964AN        NY S057 gun1 ae. Gnd. wdwa.'~eaO   Nam orow. Md A.J 7~~~~~~ Iwr "n'

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FORM N           ack - Pg. I  f . I Cordicats Holders Sea Nos.            .6     27,    through          6342 CERTICAMON GF OESMIN Design specificatons cerdfid bV                           erge 1.Skoda                   P. Stan          CA        Reg. nA.      15847 Dosln rport etifed by                              Frands J. Dm                          P. State         NY        Reg. no.      S6832 CERTICA1U OF COMPUAMNCE We cty thathe atements made Inthis report re c ct and tt this (these)                _t                       Rtinq confomu to the Mu of constructon of the ASME Code. Section I. Division 1.
NPT Crtffcae of Authorturtion No.
* 14850                     Ex                     epteaber 2.2004 DM Nsma          W         STConan udf          I
_                                        -                     .                                             ,~~~Or CERI1FICATI OF NSPECTION t   underined, holding a vd ermnlson Issued by Os Natinl fai of Bod r and Presume Vassal MpCtore nd ths Sut or PMvne of New York           end empaoyed by                                               "so3 CT of          IHestford. CT      haveinspected tesem ans described InOa .Report on                                        andJL-sAtea t bet at my kmowledge end btef te Cetfte Holder has fbrted teo parts or aphw A n &alon ams witth to ASM Code, setin II. Dason t . Each pert lad has been outhorzed for stamping on te dte shown ebove.
eV signing ts certificate, neither te Inspae     nor nsa employer a      aW wwranty. exr       d or Inpled. eonern te equment deseried In iths Data Ropo.       rtherm.oe, nefther the nspector nor Ms employeret be aloe n any manner for ny personal kiury or property damage or loss of any kd arn        from or connected with th ispecton Cate h        MLgoIL-...                                                      Commsn comsinMane06AN ,         to 10964AN        y S7S 51 --
ta        02^         8       i         n          o     0    e
(.DN~

255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requilred by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                      Date                        05 MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA                   18603                     Sheet           I 1         of                   4 MdrEss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                  Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 4 OF 4 Address                                                            Repair Orgaukstio1 P.O. N., ob Mo, elm
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                                Type Code Symbol Stamp                        NONE NAM 769 SALEM BLVD, BERWICK, PA 18603                                      Authorization No.                         N/A Expiration Date                          N/A
: 4. Identification of System                                     CONTROL KOD DRIVE HYDRAULIC                          255B-II
: 5. (a)Applicable Construction Code                    III          19    71 Edition,        thru W'72       Addenda,        No               Code Case (b) Applicable Edition of Section XI UUlized for Repairs or Replacements 19          89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,          Code Name of                 Name of             Manufacturer          Board              Other            Year          Replaced, or       Stamped Component              Manufacturer             Serial No.          No.          Identification        Built         Replacement         (Yes or No)
: 1. VALVE GATE            HENRY VOGT                     BFW             'N/A         247102-3059            1974       REPLACED                YES
: 2. VALVE GATE            EDWARD                         WAS              N/A         247102-3059            1999       REPLACEMENT             YES VOGT
: 3. VALVE GATE            HENRY VOGT                     BFW              N/A         247102-3459            1974       REPLACED                YES
: 4. VALVE GATE            EDWARD                         WAS              N/A         247102-3459            1999       REPLACEMENT             YES
_  _        _  .  . V o qr .        ._  X_  ._                          _                   _                _...
: 5. PISTON                GE                              2003            N/A          2S239-3403            1975       REPLACED                YES ACCUMULATOR                                            .       . _
: 6. PISTON                GE                              8627            N/A          2S239-3403            2000       REPLACEMENT             YES ACCUMULATOR
: 7. PISTON                GE                            .1957             N/A          2S239-3451            1975       REPLACED                YES ACCUMULATOR
: 7. Description of Work                                                            SEE PAGE 4OF 4
: a. Tests Conducted:       Hydrostatic      []      Pneumatic        []       Nominal Operating Pressure          l[w            SEE PAGE 4 OF 4 Other      []i    Pressure                        psi    Test Temp.                         IF NOTE: Supplemental sheets in fonm of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) informa-tion in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this fonn.
(1i2/82)                        This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th SL, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        Manufacturers Data Sheets Attached.
Aworiccabe Manufackrer' Data Roorts to be antaed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                   REPLACEmEr         conforms to the rules of the ASME Code, Section Xl.                                                                      repair o replaemert Type Code Symbol Stamp                                                                     N/A Certificate of Authorization No.                        N/A                  Expiration                                N/A Signed                             G        .                                     Date                                        20 a3S Designee t Owrer&
O     Title      Welcg En.                                                                              .e.
CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                           and employed by           FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON. RHODE ISLAND                                                                        have Inspected the components described InthisOwner'sReportduringtheperiod                      (I.    -OZ                         to           4zi.     &deg;3                .andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
4    ,     }             ?Ti Inspecto"0$ignature aJ M                           Commissions     NIT. 79 80 A, tN.       F   1?. MS        PA ZZo4 National Board, State, Province, and Endorsements Date Mff          .70                 20A

255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                        05-MAY-2003 NAmE 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            2           of                     4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE PAGE 4 OF 4 Address                                                          Repair Orgarzabon P.O. No.. Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHAN NA, LLC                            Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                            N/A Address Expiration Date                            N/A
: 4. Identification of System                                  CONTROL ROD DRIVE HYDRAULIC                          255-41
: 5. (a) Applicable Construction Code                 iII          19   71    Edition,    thru W72          Addenda,        No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. dentification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,             Code Name of                 Name of           Manufacturer         Board             Other              Year    -    Replaced, or          Stamped Component              Manufacturer           Serial No.                      Identification          Bulk        Replacement            Yes Or
: 8. PISTON                GE                          8628             N/A         2S239-3451              2000      REPLACEMENT                YES ACCUMULATOR
: 9. PISTON                   GE                          1935             N/A         2S239-1023              1975      REPLACED                   YES ACCUMULATOR
: 10. PISTON                 GE                          8630             N/A         2S239-1023              2000      REPLACEMENT                YES ACCUMULATOR 1]. VALVE GATE             HENRY VOGT                  BFW              N/A         247112-2607             1975      REPLACED                   YES
: 12. VALVE GATE             EDWARD                      PRW              N/A         247112-2607             2001      REPLACEMENT                YES VOGT__                       _   _    _
: 13. VALVE GATE             HENRY VOGT                  BFW              N/A         247112-2635             1975      REPLACED                   YES
: 14. VALVE GATE             EDWARD                      PRW              N/A         247112-2635             2001      REPLACEMENT                YES VOGT
: 15. VALVE GATE             HENRY VOGT                  BFW              N/A         247112-4215             1975      REPLACED                   YES
: 16. VALVE GATE             EDWARD                      PRW              N/A         247112-4215             2001       REPLACEMENT               YES VOGT
: 17. VALVE GATE             HENRY VOGT                  BFW              N/A         247112-4607             1975       REPLACED                  YES
: 18. VALVE GATE             EDWARD                      PRW              N/A         247112-4607             2001       REPLACEMENT               YES VOGT

255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                       05-MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet            3           of                     4 AddNs
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                              Two NAME 769 SALEM BLvD , BERWICK, PA 18603                                                        SEE PAGE 4 OF 4 Address                                                       Repair Orgaration P.O. No., Job No., et.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                          NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                 Authorization No.                            N/A Expiration Date                             N/A
: 4. Identification of System                                  CONTROL ROD DRIVE HYDRAULIC                      255B-I
: 5. (a) Applicable Construction Code                 III          19   71 Edition,     thru W72         Addenda,       No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                          Repaired,             Code Name of                 Name of           Manufacturer         Board           Other             Year         Replaced. or           Stamped Component              Manufacturer           Serial No.         No.       Identification         Built        Replacement               eor No)
: 19. VALvE GATE             HENRY VoAT                   BFW            N/A       247112-5435             1975      REPLACED                    YES
: 20. VALVE GATE              EDWARD                       PRW            N/A       247112-5435             2001      REPLACEMENT                 YES
: 21. VALVE GATE              HENRY VOGT                   BFW            N/A       247112-5819             1975      REPLACED                    YES
: 22. VALVE GATE              EDWARD                       PRW            N/A       247112-5819             2001      REPLACEMENT                 YES VOGT
: 23. VALVE GATE              HENRY VOGT                   BFW            N/A       247112-1035             1975      REPLACED                    YES
: 24. VALVE GATE              EDWARD                       PRW            N/A       247112-1035             2001      REPLACEMENT                 YES
: 25. VALVE GATE              HENRY VoGT                   BFW            N/A       247112-1839             1974      REPLACED                    YES
: 26. VALVE GATE              EDWARD                       PRW            N/A       247112-1839             2001      REPLACEMENT                 YES
: 27. VALVE GATE              HENRY VoGT                   BFW            N/A       247112-2259             1975      REPLACED                    YES
: 28. VALVE GATE              EDWARD                       PRW            N/A       247112-2259             2001      REPLACEMENT                 YES 29._
_ _ __ _ _ __ _    VO  GT                     HE     V     NA RTY21-                            _ __ _     6 9 7 R L ES
: 29. VALVE GATE              HENRY VGT                   AAAA            N/A       247101-2607             1975      REPLACED                    YES
: 30. VALVE GATE              HENRY VOGT                  AAAA            N/A       247101-2607             1977      REPLACEMENT                 YES

255B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                   Dat                      05-MAY-2003 769 SALEM BLVD, BERWICK, PA 18603                                   Sheel Pt             4       of                      4 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                             Two NAUME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Address                                                        Repair Oranization P.O. No., Job No.. etc.
: 3. Work Performed by                 PPL SUSQUEHAN NA, LLC                            Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Authorization                             N/A ACORES Expiration Date                          N/A
: 4. Identification of System                                 CONTROL ROD DRIVE HYDRAULIC                        255B-II
: 5. (a)Applicable Construction Code         III 19       71 Edition,       thru W72      Addenda.      No              -    Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components                                     .          ..
ITEM ITEM No N         CRF CWOII           DESCRIPTION OF WORK                      A YEAR EAI           CODE CASES          TESTING'                 PRESSURE TES PRESS       TEMP 1 &2         02-255-005              REPLACE VALVE GATE               1971 Ed W72 Ad        NONE             NONE                NIA        N/A 359208                                                   1989 Ed NoAd 3 &4         02-255-006              REPLACE VALVE GATE               1971 Ed W72 Ad        NONE             NONE                NIA        N/A 359209                                                   1989 Ed NoAd 5 &6         02-255-008     REPLACE HCU PISTON AccuMULATOR               Section Vill       NONE             NONE                N/A        N/A 430594                                                  1974 Ed S74 Ad 1998 Ed 99 Ad 7 &8         02-255-009     REPLACE HCU PISTON ACCUMULATOR               Section Vill       NONE             NONE                N/A        N/A 431414                                                  1974 Ed S74 Ad 1998 Ed 99 Ad 9 & 10        02-255-010     REPLACE HCU PISTON ACCUMULATOR               Section Vil        NONE             NONE                NIA        NIA 430057                                                  1974 Ed S74 Ad 1998 Ed 99 Ad 11 thru 24      03-255-002              REPLACE VALVE GATE               1971 Ed S73 Ad        NONE             NONE                N/A        WA 377198                                                  1989 Ed No Ad 25 & 26       03-255-002              REPLACE VALVE GATE               1971 Ed W72 Ad        NONE             NONE                NIA        N/A 377198                                                  1989 Ed NoAd 27 & 28       03-255-002              REPLACE VALVE GATE               1971 Ed S73 Ad        NONE             NONE                NIA        N/A 377198                                                  1989 Ed NoAd 29 & 30       03-255-003             REPLACE    VALVE GATE             1971 Ed S73 Ad        NONE             NONE                NA         NIA 462619                                                 1974 Ed W75 Ad

I Page        of 2 FORM NPV-1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*
(As Required by the Provisions of the ASME Code, Section M. Div. 1)
         . Manufactured by        S         y o      t Hachine CO.              Louisville             x 2 Manufactured for
* W     wj      wUt0     WNC.
(Name and Address f Purhaser or Owned
      '. Location of Installation 4
                *. Pump r Vae ump or VVO Gati'V tMfG                        . Nominal Inlet Size 1
Outlet Size 1*
la) Model No.        1bW  Manufacturers'        I Canadian Seies No.                 SerIal             RegIstration      (dl Drawing                    If) NatL. Ig) Year or Typ .                 No.                    No.               No.         (a)Class      3d. No.        sut 49ae             -123-214690                   -                     -49033          1                       17 7i 7-214060 (41
: 1)                    pe)~gs4 (6I la) fa)
(101 Control Nodule cydrexi1@
s.
20000         0                  ISO
: 6. Design Conditions.              --            psi                         IF or Valve Pressure a                           (1)
: 7. Cold Working Pressure                         psi at 100rF.
I. Pressure Retaining Pieces Mark No.                      Material Spec. No.                  Manufacturer                  Remarks la) Castings                    _
                                                                          .,~~~~~~~~~~a lb)
K. AO~~~~~~~~~~~~~~~~~~~~~~~.
I (1 For manuily
:         operated valves.only.
        'Supplemental sheets In form of lists, sketches or drawings may be used provided (1)size is 3-W x lie. (2)Information in Items 1. 2 and 5 on this. data report is included on each sheet and (3) each sheet Is numbered and number of sheets:
is recorded at top of this form.
(117W3                          This form (100037) nmy be obtained from the older DePt.. ASME..345 E. 47 St,.Now York. N.Y. 10017 Ji

A-FORM HPV-1 (Backl a                Mark No.                    I              Material Spec. No.                         I         Manufacturer                                 -
Cp(          Scirei.                                                                                   -                   -_
                                                                                                                                         -       I.-
B7                                        BA        931-17     _       _5          _
Texas BEklt#
                                                                                                             ~~~~~~~~~~~-                             - . _.
                                                                                            **     ;    -   &sect;                                      __.
                                                                         +          --                      I                               _.~-
2
                                                  *F_            .                    _
4d) Other Pafts                       .              ___._.___                                                                                                   _
__    AA6
_       _t~Ti7 __._C                      47              -1Vot_____                   _     _____                                      __............
a.lHydrostatic        test . -                         _psi CERTIFICATE OF COMPUANCE We certify that the statements made In this report are correct and that this pump, or valve, conforyt                                                     3   e rules 0 consuco 4t ejMElifor                                      Nuclear Power Plant Components. Section I. giv.1. Ed                                        oui      7    le.o Addenda         P                  ,                      Code Case No.                    -. _ -                   D Oate            ,__
Signed          Heni 7   v        Vo t Machine C.                                                    by / Ak!7dA Our ASME Certificate of Authorization No.                              'i.!          . _ _. to use     e __          ..        symbol expires           1/6/78 IN) tFV)                                 t1ata)
CERTIFICATION OF DESIGN Design inlotnon on fil e                    .__                               Henry Vort Hachine Co.
Stess ananys report (Class 1 Only) on file in                                  Henry Vot Nachine Co.
                         .__ ~ ~                 ~ _c_._~                 ~         _    e o_Pen__        _      .____                                    __    ____
Design speciflc ns cortified ay (1):.                             __
PE State                               -- Reg. 'to. --
* ____
Stress analsisf             fiedby11            . _.
PE State _              _        ...          Reg. No... _                                                                                                                I I
(1 Siqnatur        not recired. List name only.
I i
CEI FICATE OF SHOP INSPICTUIN                                                                                  i I
: 1. the undersigned. holding a valid rom s                                        U. it hy ne Natiort. e;rd of 8                l    nd Pr            1V sef                I and ty       ro        '        e     o' *
* _                  _          and empicyed by                                                       CO.    .
1 of                                                 7   .      .      have inspected the pimp, or valve described in this Dat Report on                                    I
                                   .- ...             19        _ rnd state that to the best of my knowledge and belief. the Manufacturer has con-stru?.t this purqL or valve. in accoe'vic* w;th he ASME Code. Section III.
By signmn; his ce.rufhe. neither the rnxspe:or nor his employer mates any warranty, expressed or implied, concerning the eau:prent d:-aair- s                   :-      jtau Re.lon. Furthermore, neither Ihe Inswector nor his employer shall be liable In any manner 1:, rar               . .i! .*..*..           1zoveny denmage a. a loss of any kbnd ansing from or connected with this Inspection.
g   uqustM
                                                          'le X,%,
77 commisslons                              ..
0 Xe          -                                                                            ~~~~~~~~~~~~~~~~~~~~INV'
                                                                                                                              .ed . ate. P             d N.t
                                                                                                                                                                                      'a

For Inlformation Only FORM N-2 MANUFACTURERES DATA REPORT FOR NUCLEAR PARTS AND APPERTENCANCES As Requled by the Provislons of the ASME Code Rules
: 1. (a)Manufactured by                      Edward Vozt Valve Co.,        5171 MarItime Rd.. JeffersonvAlle,            N 47130 j~ane nd Mrs NMntauv4p (b) anufactured for GE Nuclear Enerzv - San Jose, CA ane     WM oread aad eonElld enaW)
: 2. Idendiflcadon.Manufacbers Serlal No. d Part 11521                                              Nasl Ed. No.
(a) ConstructedAccorS        to Drg     No. E-17897 Rev 24                          Drawng Prepared by       Edward Vogt Valve Co.
(b) Discription of Part inspected    Replacement gtes (cl Applicabel ASME Code: Section IUEdibon        1989  /        .Addenda  Date NoCase No.                  Class I
: 3.      Rtrmarks:
Material Code MPRW" /
Order 218057 - 30 pes We certify that the statements made in his report are corect and this vessel part or appurtenance as defined In the Code con-forms to the rules of construction of the ASME Code Secton IL (The applicable Design Specification and Stress Report are not the responsibility of the part Manufacturer. An appurtenaaie Manufacturer is responsible for furnishing a separate Design Specification and Stess port If the appurtenaane is not hduded In the component Design Specification and Stress Report.)
Date jeZ4X10        _Slgned            Edward Voent Valve Companv              By Certfficate   Autohorization Expires          11612002           Cefic     of Authorization No.               N-948 CERTIFICATION OF DESIGN FOR APPURTENANCE (when applicable)
Design iformation on file at                                           A.M Stress analysis report  (Class 1only) on file at Design specifcations certified by (1 SwessAnalysis report certified by CERTIFICATE OF SHOP INSPECTION 1,the undersigned. holding a valid commission Issued by Ie National Board of Boler and Pressure Vessel Inspecon and the State or Province of Indiana und employed by Hartford Steam Boiler Inspection and Insurance Co. of Hartford Connecticut hawe Inspected the pump. or valve. described hI this Data Report on                     I     /. and state that, to the best of my knowledge and beef.
the N Certificate Holder has constructed this pump, or valve. i accordance with ASME Code. Section I.
By signing his cerificate neither e Inspector nor his employer makr any warranty. egpressed or Ihmpled. conceming the part described Inthis Manufdeods Partial Data Report. Furthermore. neither fte nspector nor his employer shall be lable ih any mannerfr any personal Injury or property damageora lo     kss anyI arisingfrom or connected wlh ItsInspeco.
Date            iI        0 54gned,                                                        Commwssios            /CA (knoecor)                                                   pVad. S&M.Pmv.OMt.)
SupptenrentaJ sheets In form of lists. sketches or dmr)acin  ayet used Provided (1)siz Is8-IT x           (    forniamoi Items 1.2 and 5 on this  -
Data Report IsIndluded on each sheet, and (3)each sheet Is numbered and nber of sheets ls recorded at top of thM form.

259A-MC FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                    Date                        08 MAY-2003 NAME 769 SALEM BLVD, BERWICK. PA 18603                                     Sheet            I            of               2 Adam
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                              SEE PAGE 2 oF 2 Address                                                           Repair Orgfizatn P.O. No, Job Nao.
etr
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                        NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                         N/A Adress Expiration Date                          N/A
: 4. Identification of System                      PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM                                259A-MC 1493 1522 1563
: 5. (a)Applicable Construction Code                 III         19    71   Edition thru S72 Addend                1567 1571             Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19       89       SUB SECT ON WE & WL 1992 ED 1992 ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,        Code Name of                 Name of             Manufacturer        Board              Other             Year        Replaced, or     Stampqd Component              Manufacturer            Serial No.         No.           Identification         Built           ementor No)
: 1. EYE BOLT              CBI                           N/A            N/A                X-I               1975      REPLACED              No
: 2. EYE BOLT              NOVA                       HT: B192          N/A                X-1               2001      REPLACEMENT          No
: 3. HEAVY HEX             CBI                           N/A            N/A                X-1               1975      REPLACED.             No
: 4. HEAVY HEX             CBI                         HT: 8JE          N/A                X-l               1993      REPLACEMENT           No NUT.._____                                                                     _______                  -
: 7. Description of Work                                                         SEE PAGE 20F 2 S. Tests Conducted:       Hydrostatic      [       Pneumatic       [       Nominal Operating Pressure                         SEE PAGE 2 OF 2
[]
OOther   Pressure            ________psi      Test Temp.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 814 In. x 11 In., (2) Inforna-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12182)                         This form E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St.. New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       None Aoolkabe M    oNmftchrm Date Rueooato be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this          REPILACEMENT      conforms to the rules of the ASME Code, Section Xl.                                                              rep& X repicl"eft Type Code Symbol Stamp                                                             N/A Certificate of Authorization No.                   N/A                Expiration                               N/A Signed                                                                     Date                       /7            20 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stats or Province of PENNSYLVANIA                      and employed by         FACTORY MUTUAL INSURANCE CO.                                 of JOHNSTON. RHODE ISLAND                                                              have inspected the components described In this Owner's Report during the period             2-IS-o23                      to           : -I a - O3               , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described i this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________________________                                  Commissions        N(Q 7980 A. Nr..?.                S      PA ZZo 4 InspectorsWhture                                              National Board, State, Province, and Endorsements Date G      Xe      18               2   O.3

259A-MC FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                  Dat                    08-MAY-2003 769 SALEM BLVD, BERWICK, PA 18603                                  Sheet               2      of                     2 Adess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                          Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE BELOW Address                                                      Rseir Organizaon P.O. No., Job No.. etrc
: 3. Work Performed by                  PPL SLISQUEHANNA, LLC                          Type Code Symbol Stamp                             None NAME 769 SALEM BLVD, BERVA/ICK, PA 18603                                Authorization                           N/A AoRESS Expiration Date                        N/A
: 4. Identification of System                     PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM                            259A-MC 1493 1522 1563
: 5. (a) Applicable Construction Code         III 19      71 Edition,       thru S72    Addenda,       1567 1571                      Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89       SUBSECTION MIE & IWL 1992 ED 1992 ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components CRFI                                                        YEAR I         CODE                                 PESR ITEM No           PCWO             DESCRIPTION PCWO-   OF WORK              ADDENDA ADDENDA          CASES CASES         TESTING                  PESS
                                                                                                                                       ~~~~~~~~TEST' PRESS       TEMP 1, 2,3, & 4     03-259-001      REPLACE EQUIPMENT HATCH EYEBoLT          1971 Ed S72 Ad       NONE       SE-259-001              47.1       NIA 371228         ANDHEAvHExNuT@ Loc 1 & 14                1989 Ed NoAd                                           PSIG

261 B-ll FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                     Date                        12 MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                       Sheet            I           of Addmss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                 Unit                              Two HAM        P 769 SALEM BLvD, BERWICK, PA 18603                                                               SEE PAGE 2 OF 2 Addmss                                                             Repair Orgartiori P.O. No, Job No. etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                               Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, . BERWICK, PA 18603                                     Authorization No.                          N/A Expiration Date                           N/A
: 4. Identification of System                                 REACTOR WATER CLEANUP SYSTEM                           261 B-l1l
: 5. (a) Applicable Construction Code                Il           19    71     Edition,      thru W72         Addenda,       No               Code Case (b) Applicable Edtion of Section Xl Utilized for Repairs or Replacements 19         89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired          Code Name of                 Name of          Manufacturer          Board                Other             Year                      or    Saomped YReplced, Component              Manufacturer          Serial No.          No.            Identification         Built        Replacement          No)
I. PUM                   HAYWARD               U12H91824              N/A              2P221B               1992      REPLACED                NO
: 2. PUMP                  HAYWARD               U12H91822             N/A               2P221B               1992      REPLACEMENT             No TYLER
: 3. PP                    HAYWARD               U12H91820              N/A              2P221A               1992      REPLACED                NO TYLER____
: 4. PUMP                  HAYWARD               U12H91821              N/A              2P221A               1992      REPLACEMENT             No TYLER                                   _                                             _
: 7. Description of Work                                                        SEE PAGE       2 OF 2
: 8. Tests Conducted:       Hydrostatic    go      Pneumatic       []       Nominal Operating Pressure             f^]            SEE PAGE 2 OF 2 Other      [     Pressure                      psi      Test Temp.         .          .*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 hi., (2) Inforna-tion in items I through 6 on this report Is nduded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back) 9.Remarks       None Acoliabe Manuctumes Dam Ruogt to be ached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this          REPLACENTEW      conforms to the rules of the ASME Code, Section Xi.                                                               rePYr reacemsi Type Code Symbol Stamp                                                              N/A Certificate of Authorization No.                   NA                  Expiration                              N/A Signed_                                                                    Date          -               Y        , 20    0 3 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a varld commission issued by-the National Board of Boiler and Pressure Vessel Inspectors and the State
 -or Province of PENNSYLVANIA                      and employed by         FACTORY MUTUAL INSURANCE CO.                                of JOHNSTON. RHODE ISLAND                                                              have inspected the components described in this Ownes Report during the period           2 -) -2R -                         to       I 0 -        ?_         , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
Gb2il 2                    ?
f2Z7                                CommissionsM8A       7 970       A4.AJ        Ad         A2-Zo'f Inspector's       ature                                        National Board, State, Pfovfnce, and Endorsements Date AuM            g

261 B-l1l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                          PPL SUSQUEHANNA, LLC                                      Dat                        12-MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                         Sheet                  2      of                     2 Adress
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                   Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                                    SEE BELOW Address                                                             Repair Orgarizaion P.O. No., Job No. etc
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                                 Type Code Symbol Stamp                                None NAME 769 SALEM BLVD1 BERWICK,          ~ ~~PA
                                                 -------     ~ ~18603
                                                                   ~~                       Authorization                              N/A ORESS Expiration Date                            N/A
: 4. Identification of System                                      REACTOR WATER CLEANUP SYSTEM                         261 B-l1l
: 5. (a)Applicable Construction Code           IIl 19           71   Edition, thru W72        Addenda,         No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19           89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I                                                          YEAR I             CODE                                    PRESSURE.
ITEM No            CWO/             DESCRIPTION OF WORK                       ADDENDA              CASES            TESTING                       TESTR .
_ _ _        _ _ _ _ _ .__                      ._                      _ _ _ _ _ _ _ _ _  _ _ __ _ _    _ _ _ _ _ _ _ _ _ _    P R ES S     TEM P 1& 2         01-261-001           REPLACE PROXIMITY PROBES               Draft 1968 P&V           NoNE          SE-000-017              1035       525 TF 194065              WITH THREADED PIPE PLUGS.             1986 Ed No Ad                           ISI-02-683             PSIG 02-261-001      REPLACE PUMP WITH ROTATIONAL SPARE 359925 3&4          02-261-005      REPLACE PUMP W[TH ROTATIONAL SPARE           Draft 1968 P&V          NONE          SE-000-017              1220      472 F 385693                                                                                            ISI-02-905             PSIG

261A-Ill FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL SUSQUEHANNA, LLC                                  Date                       09 MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            1           of              4 AaS          E
: 2. Plant              SusQuEHLANNA STEAM ELECTRIC STATION                              Unit                             TWO NAM 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGE 4 OF 4 AMren                                                           R9pir OgarizftonP..N.JoN.,sc
: 3. Work Performed by                    PPL SUESQUEHANNA, LLC                          Type Code Symbol Stamp                    NONE NAME 769 SALEM BLVD, BERW CK, PA 18603                                   Authorization No.                       N/A PAdes Expiration Date               -        N/A
: 4. Identification of System                        REACTOR WATER CLEANUP FILTERIDEMINERALIZER                              26IA4l1
: 5. (a) Applcable Construction Code                   III          19 71    Edition,      thru W72        Addenda,       No           Code Case (b) Applicabl Edition of Section XI Ulized for Repairs or Replacements 15        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,        Code Name of                 Name of            Manufacturer      Bard               Other             Year        Replaced, or    Stamped Component              Manufacturer           Serial No.        No:          Identification         Built      Replacement      (Yes or No)
: 1. BALL VALVE           HILLS                       110-773         N/A            245044A               N/A      REPLACED             No MCCANNA                       .
: 2. BALL VALVE           BNL                     AOl 1001-1-1        TN/A           245044A              2001      REPLACEMENT         YES
: 3. BALL VALVE           HILS                        113-773         N/A            245045A               N/A      REPLACED             No MCCANNA                               .
: 4. BALL VALVE           BNL                     AOIIOOI-1-2         N/A            245045A              2001      REPLACEMENT         YES
: 5. SMALL PIPE          BECHTEL                      N/A            N/A         SPEBC203-11             1983      REPLACED            YES SUBASSEMBLY__,_.
: 6. SMALL PIPE           PPL                          N/A            N/A         SPEBC203-11             2002      REPLACEMENT          No SUBASSEMBLY
: 7. BALL VALVE           HILLS                       102-773         N/A            245044B               N/A      REPLACED             NO MCCANNA               I
: 7. Description of Work                                                      SEE PAGE 40F 4
: 8. Tests Conducted:      Hydrostatic       [:]     Pneumatic       [    Nominal Operating Pressure            [ii         SEE PAGE 4 OF 4 Other       []     Pressure      _psi                Test Temp.      _          _       *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8%4In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME. 345 E. 47th St, New York. N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        Manufacturer's Data Sheets Attached.
Aortase ManfadWhm  Data Rooorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made Inthe report are correct and this                  REPAIR       conforms to the rules of the RrEPLACEMEWr ASME Code, Section Xi.                                                                  rwar o replacmet Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                   N/A                Expiration                                N/A
  . Signed             f                                                          Date             4            1         ,20        3 DOyer owr      DeoX66TM*e       WWAMV EgW CERTIFICATION OF INSERVICE INSPECTION
: 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by        FACTORY MUTUAL INSURANCE CO.                                  of JOHNSTON. RHODE ISLAND                                                                 have Inspected the components described in this Owner's Report during the period          i I 15O-                             to         It-   ?_ - s              . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Godn~te'                Z              Catre                 Commissions    N5      7N 99         A   ,B Z  1   As           fPA zzoLf Inspectors Wature                                              National Board, State, Province, and Endorsements Date Srll      "rW     I a             0037

261A-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                        09-MAY-2003 NMie 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet            2            Of                   4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE PAGE 4 OF 4 AMOs                                                          Repair OgaNati=n P.O. No., Job No., efc
: 3. Work Performed by                  PPL SUSSQUEHANNA, LLC                         Type Code Symbol Stamp                         NONE NAAM 769 SALEM BLVD, BERWI, CK, PA 18603                               Authorization No.                          N/A Address Expiration Date                           N/A 4 Identification of System                       REACTOR WATER CLEANUP FILTERIDEMINERALIZER                              261A-III
: 5. (a) Applicable Construction Code                 III          19   71 Edition,     thru W72        Addenda,        No                Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,            Code Name of                Name of            Manufacturer         Board          Other              Year        Replaced, or         Stamped Component             Manufacturer            Serial No.         No.       Identification          Built      Replacement           (YNesor
: 8. BALL VALVE            BNL                   AO1 1001-1-3          N/A         245044B               2001      REPLACEMENT               YES
: 9. BALL VALVE            HILLS                      114-773          N/A         245045B                N/A      REPLACED                  No MCCANNA
: 10. BALL VALVE              BNL                   AOIIOOI-1-4           N/A         245045B               2001      REPLACEMENT               YES
: 11. SMALL PIPE              BECHTEL                      N/A            N/A       SPEBC203-11             1983      REPLACED                  YES SUBASSEMBLY
: 12. SMALL PIPE              PPL                          N/A            N/A       SPEBC203-1 1            2002      REPLACEMENT               No SUBASSEMBLY
: 13. BALL VALVE              HILLS                       172-673         N/A        HV24507B                N/A      REPLACED                  NO MCCANNA
: 14. BALL VALVE              HLLs                       220-380          N/A        HV24507B               1981      REPLACEMENT               YES MCCANNA_
: 15. SMALL PIPE              BECHTEL                      N/A            N/A       SPHBC203-3              1983      REPLACED                  YES SUBASSEMBLY
: 16. SMALL PIPE              PPL                          N/A            N/A       SPHBC203-3              2002      REPLACEMENT               No SUBASSEMBLY
: 17. VALVE                   VALTEK                    6607-5-2          N/A        FV24566A                N/A      REPLACED                  No
: 18. VALVE                   VALTEK                    6607-5-2          N/A        FV24566A                N/A      REPLACEMENT               NO

261A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Date                       09-MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet           3            of                    4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                              TWO NA7E 769 SALEM BLvD, BERWNICK, PA 18603                                                          SEE PAGE 4 OF 4 Address                                                        Repair Organafion P.O. No., Job No.. etr
: 3. Work Performed by                  PPL SUS'QUEHANNA, LLC                           Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWI CK, PA 18603                                  Authorization No.                          N/A Address Expiration Date                           N/A
: 4. Identification of System                      REACTOR WATER CLEANUP FILTERIDEMINERALIZER                                261 A-l1l
: 5. (a) Applicable Construction Code                 III          19   71    Edition,    thru W72        Addenda,        No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,              Code Name of                Name of            Manufacturer         Board            Other             Year         Replaced, or           Stamped Component             Manufacturer            Serial No.         No.         Identification         Built    , Replacement              (Yesor No)
: 19. PLUG                    HAMMEL-                     120167          N/A          HV244FO33             1975       REPLACED                   YES DAHL
: 20. PLUG                    ANCHOR                    S2687-4           N/A          HV244FO33             1992       REPLACEMENT                No DARUNG
: 21. VESSEL HEAD             PROCESS                   5695-T2            835           2F203B              1974       REPAIRED                   YES FLANGE                EQUIPMENT                                                                      =                     _
                                                                                                         =

261A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                        05-MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet                  4       of                     4
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                               Two NAE 769 SALEM BLVD, BERWICK, PA 18603                                                                SEE BELOW Ad~Uss                                                           Repair Organization P.O. No., Job No, etc.
: 3. Work Performed by                  PPL Swc    ;QUEHANNA, LLC                         Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWI CK, PA 18603                                    Authorization                               N/A ADDRESS Expiration Date                             N/A
: 4. Identification of System                      REACTOR WATER CLEANUP FILTERIDEMINERALIZER                                    261A-III
: 5. (a) Applicable Construction Code        IiI    19    71    Edition,     thru W72     Addenda,        No                      Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components                                               :
ITEM No             FDESCRIPTION OF WORK PCWO                                                         YES ADDENDA.         CASES            TESTING..,                    TS 1, 2,3,&4      .01-261-002                 REPLACE VALVE                   Draft 1968 P&V       NONE               NoW                  N/ANA 317006             REPLACEMENT BY WELDING'               1974 Ed No Ad 5 &6         01-261-002         REPLACE 1 DIA PIPE SECTIONS            1971 Ed W72 Ad        NONE               NONE                 N/A       NA 317006             REPLACEMENT BY WELDING                1986 Ed No Ad 7,8, 9, &       01-261-003                 REPLACE VALVE                   Draft 1968 P&V       NONE               NONE                 N/A       NA 10           317022             REPLACEMENT BY WELDING                1974 Ed No Ad 11 & 12       01-261-003         REPLACE I DIA PIPE SECTIONS            1971 Ed W72 Ad        NONE               NONE                 NA        NA 317022             REPLACEMENT BY WELDING                1986 Ed No Ad 13 & 14       01-261-004                 REPLACE VALVE                   Draft 1968 P&V       NONE           SE-000-017               1225     76 F 313269             REPLACEMENT BY WELDING                1977 Ed No Ad                        ISI-02-021              PSIG REPLACE BONNET BOLnNG                 1989 Ed No Ad 15 & 16       01-261-004         REPLACE 2 DIA PIPE SECTIONS            1971 Ed W72 Ad        NONE           SE-000-017                 0      76 *F 313269             REPLACEMENT BY WELDING                1986 Ed No Ad                        ISI-02-021              PSIG 17 & 18       01-261-005      REPLACE VALVE LEAKOFF PORT PLUG            Draft 1968 P&V       NONE               NONE                 NA        NA 233545                                                   1986 Ed NoAd 19 & 20       02-261-002             REPLACE VALVE PLUG                  1971 Ed No Ad        NONE               NONE                 NA        NA 344026 21         02-261-006       WELD REPAIR HEAD FLANGE AND             1971 Ed W71 Ad         NONE               NONE                 NA        WA 435124             REMACHINE FLANGE FACE.            II_                                                          I

r Information Only 4.
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Re quied by the Provislons of the ASME Code, Seedon I. Division I
_        D ofP-, 2
: 1. Manufactured wde rdby               ZNL INDUSTRIES,             INC.,    30 INDUSTRIAL PK               ROAD, VERNON,        CT, 06066 lgwme wAdaddisa ,4 liCeifta H~dI PENNSYLVANIA POWER                  LIGd C,         TWO NORTH NINTH ST,ALLENTOWN, PA                       101
: 2. Manulactred or IMAe uA e"fib" Ol Pwtdlese.
                     -  .        __    __SUSQIJEHXNA,                5    I NE OF        ERWICKC,      A,    1603
: 1. W0=1fl ei heIsJIumso VALVE ~            H13V-A2-1O-0060                A
: 4. Model No.. Series No.. or Type                          0"ving                        Rev.~
I. ASME Code, Ssction      MI. Div~sin 1:       2__74____                                  _____ 3_____
                                               ~~~ALVYIdhw'                           ljiod                      dea    Jim       CeeC. i S. amp0o             ArVE               Nominel ket d                             Otlt SA-105     ~          BA-105                     5A-479 Ty316               SA-193GvB7/SA-j94Gr2H
: 7. Mate".~       Body        105            s~ne                          pie&li Id                                                 141 COt.
                       "~lde Seria No.
                                         /           Nati oard No.
Body SerIl NO.                        No.
Wisk Sole!l NO.
L71I                                                N211 I Soplhmmosl igUww~.lIASe         .ni~
in ftehoaRa        . alw t *--*V-g NWyhe VW giinWi II) dze lb SN K It 1N Infowtllot in heff I 0Mu5Io 4
                 - "3 Sea Report h bwwodd en ineci owmel. 121  eedh **et Is ftarsted and
* mouitbof ehomtkAerded at ft~     Usf *e Son..
l11                     1121581 This form lOO27I am be ebtained *M to ordar bst. AIm!. 22 Low adlve. A", 2200. FeseleWd    NJ 07007.2200

)r Information Only I0 FORM NPV-1 jtck-P.                2of      2 A011001 (1THRUA I Ce Zaabodevs Soa Ho.
ANSI 6001 S. Osnot conlorts                                  p1i                         C o valfve pcswess                                   M twenar)                     UMOW 142OPSIC          150iF S. Cold working pressure                               ast 100 F 2250                                                             1650
: 10. Hydi"tatic test                        Psi. Disk diflarn" tes Pres                                                            ps II.Rmmna:r_
CEATmCATION OF DESIGN D.M.      GROVES                                PA                        24926-S vatgn Speciciadon eredby                    .                              PA. Sts                      P.Re.no.
Design Report ertified by                                             .       E. Stat                       g no.-
CEATRICATE OF COPUANCE We cerfy that the statmems ma h Shi4 vapon ae crea end tha                  . npp Of valve   narWM tot?   lufa for corsltuW11ont of OsASMCod, ScoopMl.Olvlon 1                        X-28E2                                             11/10/01*
N Certfiate ot Audzatlon No                                                                 Expire De       12/12/01        Xam.       BNL INDUSTRIES,            INC.              Sidw wMKTEDED TO 12/30/01.
MER17"ICTE OF #SPECTION
: 1. the undsiged. hding a vu            commision issued by ft Naioal                  tsd        orensue VJ                     and ONe  Stateso Povince of          M
* end employed by                         rer          S d            BOSTON.          S                               be" hspcted ii pmp. W gave. gdsde& In Sh Dte Re                    on
_ 121      1 .              d e that to t best of my           owlde          be1tL the Cernficat   Holder has cor gtuctd Vs mp.            valve. hmaccordance with       ASME Coda. Seten *1. O-alrt S.
y gnhig       a cerfisets. n0te th bpectar w Us emploe makes ny waaryc expressed or Inpged, cocemlng the compone dlacib h thI Dta Report. Fuh nors. fer the kInsacsor nor his employer sthar b blh                      eIn MY mer for any ursu Inur or property damage t aof                 any kd    fisrig om or connetd wth tIdb Inspection.
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262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEiANNA, LLC                                   Date                       02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet           I           of                  25 Ass
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                             Two N7C         P 769 SALEM BLvD,        BERWICK,       PA 18603                                          SEE PAGES 21 THRU 25 Address                                                         Repar Orgariznbon P.O. NO.,JobNo., etr.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                       NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                          N/A AddresS Expiration Date                          N/A
: 4. Identification of System                                           REACTOR VESSEL                 Z52A-I
: 5. (a)Applicable Construction Code                   iil          19  71 Edition,        thruUW72       Addenda,         No               Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME.
National                                            Repaired,               Code Name of                  Name of           Manufacturer.       Board              Other            Year ,       Replaced, or           .Stamped Component               Manufacturer            Serial No.        No.          Identification        Built        Replacement              (     0o N.)
: 1. CONTROL ROD           GE                            6440          N/A           2CRD46-07             1981      REPLACED                     YES DRIVE                                                                                                            _   _    _  _    _           _  _
: 2. CONTROL ROD           GE                           A4650          N/A           2CRD46-07             1981      REPLACEMENT                  YES DRIVE
: 3. CONTROL ROD           GE                            N/A           N/A           2CRD46-07             N/A       REPLACED                      No DIVE BOLTS
: 4. CONTROL ROD           GE                      HT: TTOIOJ          N/A           2CRD46-07             2003      REPLACEMENT                   NO DRrYE BOLTS
: 5. CONTROLROD               G                             7895          N/A           2CRD42-59             1978      REPLACED                     YES DIVE                                                                                                .                                 ._.
: 6. CONTROL ROD           GE                           A5222          N/A           2CRD42-59             1981      REPLACEMENT                  YES DRIVE
: 7. CONTROL ROD           GE                        CD5N842           N/A           2CRD42-59             1981      REPLACED                      No DRIVE BOLTS
: 7. Description of Work                                                       SEE PAGES 21 THRU 25
: 8. Tests Conducted:       Hydrostatic      []      Pneumatic       []    Nominal Operating Pressure           [          SEE PAGES 21 THRU 25 Other     D       Pressure       _        _   psi     Test Temp.      _                 *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 81 In. x 11 In., (2) Informa-tIon In Items through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th SL, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks         Manufacturer's Data Sheets Attached.
Aoolcablg Mantactuq Date R   nots to be attacIed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                 REPAIR           conforms to the rules of the REPLACEMENT ASME Code, Section Xl.                                                                  repair   replacement Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                     N/A                 Expiration                                  N/A Signed     ____                                                         _    Dat    oe            r       / --7          20     o3
                               /O oners or   Designee. Two. We"     Ergme CERTIFICATION OF INSERVICE INSPECTION
  .1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                         and employed by          FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON, RHODE ISLAND                                                                 have inspected the components described in this Owner's Report during the period              Z(.-     03                     to                    Ish 0  3.            and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descnbed In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Ownee's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
U)          '   ~   12      W                                     Commissions    N13 798o A. M.r.                  . 1nS      PA3Zo4 Inspector's   gnature                                           National Board, State, Rrovince, and Endorsements Date TV Uf          Z                200

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                               Date                       02-JUNE-2003 NAME 769 SALEM BLvD, BERWICK, PA 18603                                Sheet             2           Of                 25 Address
: 2. Plant             SUSQUEKANNA STEAM ELECTRIC STATION                           Unit                             TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                     SEE PAGES 21 THRU 25 Address                                                       Repair Orgeaibon P.O. No., Job No, ec
: 3. Work Performed by                PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                           N/A Address Expiration Date                           N/A
: 4. Identification of System                                           REACTOR VESSEL              262A-I
: 5. (a) Applicable Construction Code                III          19   71 Edition,    thru W72         Addenda,      No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,            Code Name of                Name of            Manufacturer        Board           Other             Year        Replaced, or         Stamped Component             Manufacturer            Serial No.        No.        Identification         Built      Replacement           (Yes or No)
S. CONTROL ROD             GE                     HT: TTOIOJ           N/A       2CRD42-59              2003      REPLACEMENT               No DRIVE BOLTS
: 9. CONTROL ROD           GE                          A4409           N/A       2CRD42-15              1981      REPLACED                 YES DRIVE
: 10. CONTROL ROD            GE                          A5595           N/A       2CRD42-15              1981      REPLACEMENT              YES DRIVE
: 11. CONTROL ROD            GE                      CD5N842             N/A       2CRD42-15              1981      REPLACED                  No DRIVE BOLTS
: 12. CONTROL ROD            GE                     HT: TT010J           N/A       2CRD42-15              2003      REPLACEMENT               No DRIVE BOLTS
: 13. CONTROL ROD            GE                          A4518           N/A       2CRD18-59              1981      REPLACED                 YES DRIVE
: 14. CONTROL ROD            GE                           7837           N/A       2CRDI8-59              1978      REPLACEMENT              YES DRIVE
: 15. CONTROL ROD            GE                      CD5N842             N/A       2CRD18-59              1981      REPLACED                  No DRIVE BOLTS
: 16. CONTROL ROD            GE                     HT: TTO1OJ           N/A       2CRD18-59              2003      REPLACEMENT               No DRIVE BOLTS
: 17. CONTROLROD             GE                          A4547           N/A       2CRD42-03              1981      REPLACED                 YES DRIVE
: 18. CONTROL ROD            GE                          A4027           N/A       2CRD42-03              1981      REPLACEMENT              YES DRIVE                                     I

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Date                        02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet            3            of               25 Adftss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGES 21 THRu25 Address                                                         Repair OrgaiUon P.A NO..Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA. LLC                            Type Code Symbol Stamp                      NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Authorization No.                        N/A Address Expiration Date                         N/A
: 4. Identification of System                                           REACTOR VESSEL                 262A4
: 5. (a)Applicable Construction Code                  III          19 71      Edition,    thru W72         Addenda,       No              Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,         Code Name of                Name of            Manufacturer         Board            Other              Year        Replaced, or       Stamped Component             Manufacturer            Serial No.                      Identification        Bauilt      R       m             No)
: 19. CONTROL ROD             GE                          669367          N/A          2CRD42-03              1989      REPLACED               NO DRwVE BOLTS
: 20. CONTROL ROD             GE                     HT: TTO10J           N/A          2CRD42-03             2003       REPLACEMENT            NO DRIVE BOLTS
: 21. CONTROL ROD             GE                          A9568           N/A          2CRD30-03              1993      REPLACED               YES DRIVE
: 22. CONTROL ROD             GE                           9407           N/A          2CRD30-03              1978      REPLACEMENT            YES DRIVE
: 23. CONTROL ROD             VITCO                        HAL            N/A          2CRD30-03              1992      REPLACED               No DRIVE BOLTS
: 24. CONTROL ROD             GE                     HT: TTOlOJ           N/A          2CRD30-03             2003       REPLACEMENT            No DRrVE BOLTS
: 25. CONTROL ROD             GE                          A4060           N/A          2CRD50-51              1981      REPLACED               YES DRUVE
: 26. CONTROL ROD             GE                          A5596           N/A          2CRD50-51              1981      REPLACEMENT            YES DRrVE
: 27. CONTROL ROD             VITCO                        HAL            N/A          2CRD5O-51              1993      REPLACED               No DRiVE BOLTS
: 28. CONTROLROD              GE                     HT: TTOIOJ           N/A          2CRD5O-51             2003       REPLACEMENT            NO DRIVE BOLTS 7
: 29. CONTROL ROD             ACCUTECH                HT: RW24            N/A          2CRD5O-51             2001       REPLACEMENT            NO DRIVE BOLTS 1
: 30. CONTROL ROD             GE                          A4591           N/A          2CRD34-03              1981      REPLACED               YES DRwVE

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                              Date                         02-JUNE-2003 N7W 769 SAL-EM BLvD, BERWICK, PA 18603                              Sheet             4            of                   25 Address
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                                TWO NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Address                                                     Repair Organizabon P.O. No., Job No., *tQ
: 3. Work Performed by                  PPL SUSQUEHANNA. LLC                       Type Code Symbol Stamp                            NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                               Authorization No.                             N/A Address Expiration Date                              N/A
: 4. Identification of System                                           REACTOR VESSEL              262A-I
: 5. (a) Applicable Construction Code                 III          19 71 Edition,     thru W72         Addenda,         No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                          Repaired,           Code Name of                Name of            Manufacturer         Board        Other               Year          Replaced, or         Stamped Component              Manufacturer           Serial No.         No.      Identification          Built        Replacement              iYes or
: 31. CONTROL ROD            GE                          A3982           N/A      2CRD34-03               1981       REPLACEMENT               YES DRIVE
: 32. CONTROL ROD            GE                          669367          N/A      2CRD34-03               1989       REPLACED                   NO DRIVE BOLTS
: 33. CONTROL ROD            GE                     HT: TO I OJ          N/A      2CRD34-03               2003       REPLACEMENT                No DRIVE BOLTS
: 34. CONTROL ROD            GE                          A2377           N/A      2CRD26-07               1991       REPLACED                  YES DRIVE
: 35. CONTROL ROD            GE                          A4499           N/A      2CRD26-07               1981       REPLACEMENT               YES DRIvE
: 36. CONTROL ROD            VITCO                        HAL            N/A      2CRD26-07               1992       REPLACED                   NO DRIVE BOLTS
: 37. CONTROL ROD            GE                     HT: TO1OJ            N/A      2CRD26-07               2003       REPLACEMENT                No DRIVE BOLTS
: 38. CONTROLROD             G E                          9169           N/A      2CRD06-15               1978       REPLACED                  YES DRIVE
: 39. CONTROL ROD            GE                          A4415           N/A      2CRD06-15               1981       REPLACEMENT               YES DRIvE
: 40. CONTROLROD             GE                      CD5N842             N/A      2CRD06-15               1981       REPLACED                   No DRIVE BOLTS
: 41. CONTROL ROD             GE                    HT: TTOI OJ           N/A      2CRD06-15               2003       REPLACEMENT                No DRIVE BOLTS
: 42. CONTROL ROD             GE                          A5473           N/A      2CRD22-59               1981       REPLACED                  YES DRIvE

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                         02-JUNE-2003 NAE 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet            5            of                     25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                                TWO N7E 769 SALEM BLVD, BERWICK. PA 18603                                                      SEE PAGES 21 THRU 25 Address                                                        Repair Orgarization P.O. No., Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                             NONE 769 SALEM BLVD, BERWICK, PA 18603                                 Authorization No.                              N/A Address Expiration Date                              N/A
: 4. Identification of System                                          REACTOR VESSEL                262A-I
: 5. (a) Applicable Construction Code                III          19   71 Edition,     thru W72          Addenda,          No                 Code Case (b)Applicable Edition of Section Xi Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,               Code Name of                 Name of           Manufacturer         Board           Other              Year        ...Replaced, or            Stamped Component              Manufacturer           Serial No.         No.        Identification         Built
* Replacement.        .    (X85O*1
                                                                                                                                                     'N)
: 43. CONTROL ROD              GE                        A3802           N/A        2CRD22-59               1981        REPLACEMENT                  YES DRIVE
: 44. CONTROL ROD              GE                        61811           N/A        2CRD22-59               1992        REPLACED                      No DRIVE BOLTS
: 45. CONTROL ROD              GE                   HT: TTOIOJ           N/A        2CRDO6-15               2003        REPLACEMENT                   NO DRIvE BOLTS
: 46. CONTROL ROD              GE                        A4631           N/A        2CRD26-35               1981        REPLACED                     YES DRIVE
: 47. CONTROL ROD              GE                        A5654           N/A        2CRD26-35               1981        REPLACEMENT                  YES DRIVE
: 48. CONTROL ROD              GE                         N/A            N/A        2CRD26-35               1974        REPLACED                      NO DRrvE BOLTS
: 49. CONTROL ROD              ACCUTECH              HT: 13855           N/A        2CRD26-35               2001        REPLACEMENT                   No DRIVE BOLTS
: 50. CONTROL ROD              GE                         8606           N/A        2CRD58-19               1984        REPLACED                     YES DRIVE
: 51. CONTROL ROD              GE                         9331           N/A        2CRD58-19               1978        REPLACEMENT                  YES DRIVE
: 52. CONTROL ROD              GE                    CD5N842             N/A        2CRD58-19               1981        REPLACED                      No DRIVE BOLTS
: 53. CONTROL ROD              GE                   HT: TTOIOJ           N/A        2CRD58-19              2003         REPLACEMENT                   NO DRIVE BOLTS                               I                  I             I                     I             I  _
: 54. CONTROL ROD              GE                        A3929           N/A        2CRDI8-31               1981        REPLACED                     YES DRIvE                 I      _I                                                                                I                          I          I

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                        02-JUNE-2003 N7 E 769 SALEM BLvD, BERWICK, PA 18603                                 Sheet             6           of                     25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                                TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                       SEE PAGEs 21 THRU 25 Address                                                        Repair Organizatin P.O. No., Job No.. etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                            NONE NAM 769 SALEM BLVD, BERWICK, PA 18603                                 Authorization No.                              N/A Addres Expiration Date                              N/A
: 4. Identification of System                                           REACTOR VESSEL                262A-I
: 5. (a) Applicable Construction Code                 III          19   71 Edition,     thru W72         Addenda,          No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,              Code Name of                Name of             Manufacturer        8card          Other               Year          Replaced, or           Stamred
          -Component             Manufacturer            Serial No.         No.        Identification         Bumlt         Replacement             (Yeor No)
: 55. CONTROL ROD             GE                            4104           N/A       2CRDI8-31               1981       REPLACEMENT                 YES DRIVE
: 56. CONTROL ROD             GE                           61811           N/A       2CRD18-31               1992       REPLACED                     NO DRIVE BOLTS
: 57. CONTROL ROD             GE                     HT: TT010             N/A       2CRD18-31               2003       REPLACEMENT                  NO DRIVE BOLTS
: 58. CONTROL ROD             GE                          A3814            N/A       2CRD54-43               1981       REPLACED                    YES DRIVE                                       _     _   _  _ __                                                        _     _   _    _       _    _
: 59. CONTROL ROD             GE                          A3483           N/A        2CRD54-43               1981       REPLACEMENT                 YES DRIVE
: 60. CONTROL ROD             GE                          669367          N/A        2CRD54-43               1989       REPLACED                     No DRIVE BoLTs
: 61. CONTROL ROD             GE                     HT: TTOIOJ            N/A       2CRD54-43               2003       REPLACEMENT                  No DRIVE BOLTS
: 62. CONTROL ROD             GE                          A2563           N/A        2CRD54-35               1981       REPLACED                    YES DRIVE
: 63. CONTROL ROD             GE                            9518          N/A        2CRD54-35               1978       REPLACEMENT                 YES DRIVE
: 64. CONTROLROD              GE                          669367          N/A        2CRD54-35               1989       REPLACED                     No DRIVE BOLTS
: 65. CONTROL ROD             GE                     HT: TIOIOJ           N/A        2CRD54-35               2003       REPLACEMENT                  NO DRIVE BOLTS                               I                   I            I                     I            I                         I _
: 66. CONTROL ROD             GE                            8484          N/A        2CRD1O-15               1978       REPLACED                    YES DRIVE                                     I                                                      I

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                Date                       02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet             7          Of                    25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                      SEE PAGES 21 THRU 25 Address                                                        RepaF Orarizaion P.O. No., Job No., etc,
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                 Authorization No.                            N/A Addren Expiration Date                            N/A
: 4. Identification of System                                           REACTOR VESSEL                262A-I
: 5. (a)Applicable Construction Code                  III          19    71 Edition. thru W72          Addenda,       No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                          Repaired.             Cde Nameof                 Name of            Manufacturer         Board           Other             Year         Replaced, or           Stamped
:Component              Manufacturer            Serial No:                    Identification        Built        Replacement             Yes b~
: 67. CONTROL ROD             GE                           7824            N/A       2CRDIO-15              1978      REPLACEMENT                 YES DRrVE
: 68. CONTROL ROD             G E                     CD5N842              N/A       2CRDIO-15              1981      REPLACED                    No DRIVE BOLTS
: 69. CONTROL ROD             GE                     HT: TTOIOJ            N/A       2CRDIO-15              2003      REPLACEMENT                 No DRIVE BOLTS
: 70. CONTROL ROD             GE                          A5435            N/A       2CRDIO-35              1981      REPLACED                    YES DRIVE
: 71. CONTROL ROD             GE                          A4289            N/A       2CRDIO-35              1981      REPLACEMENT                 YES DRIVE
: 72. CONTROL ROD             GE                          61811            N/A       2CRD1O-35              1992      REPLACED                    No DRIVE BOLTS
: 73. CONTROL ROD             GE                     HT: TTOIOJ            N/A       2CRDIO-35              2003      REPLACEMENT                 NO DRIVE BOLTS
: 74. CONTROLROD              GE                          A5487            N/A       2CRDI4-27              1981      REPLACED                    YES DRIVE
: 75. CONTROL ROD             GE                          A4265            N/A       2CRD14-27              1981      REPLACEMENT                 YES DRIvE                                                          _
: 76. CONTROL ROD             GE                           HAL             N/A       2CRDI4-27              1993      REPLACED                    No DRIVE BOLTS
: 77. CONTROL        ROD      GE                     HT: TO1OJ             N/A       2CRDI4-27              2003      REPLACEMENT                 No DRIVE BOLTS
: 78. CONTROL ROD             GE                          A4288            N/A       2CRD34-07              1981      REPLACED                    YES DRIVE                                     I II                                                              I                         I _    _

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                       02-JUNE-2003 NWE 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet            8           of                    25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                              Two NAUE 769 SALEM BLVD, BERWICK, PA 18603                                                      SEE PAGES 21 THRU 25 Add                                                            Repair Orgarizaon P.O. No., Job No., etc,
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                          NONE NAME 769 SALEM BLvD. BERWICK, PA 18603                                 Authorization No.                           N/A Address Expiration Date                            N/A
: 4. Identification of System                                           REACTOR VESSEL               262A4
: 5. (a)Applicable Construction Code                 III           19   71 Edition,     thru W72        Addenda,        No                  Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                          Repaired,            Code Name of                 Name of            Manufacturer         Board          Other              Year         Replaced, or          Stamped Component              Manufacturer           Serial No.          No.        Identification         Buil     - Replacement               rIs or
: 79. CONTROLROD              GE                         A5211            N/A        2CRD34-07              1981       REPLACEMENT               YES DRIVE
: 80. CONTROL ROD             GE                         669367           N/A        2CRD34-07              1989       REPLACED                  NO DRIVE BOLTS
: 81. CONTROLROD              GE                     HT: TTOOJ            N/A        2CRD34-07              2003       REPLACEMENT               No DRIVE BOLTS                                                                _
: 82. CONTROL ROD             GE                         A5594            N/A        2CRD26-55              1981       REPLACED                  YES DRIVE
: 83. CONTROL ROD             GE                         A5479            N/A        2CRD26-55              1981       REPLACEMENT               YES DRIVE
: 84. CONTROLROD              GE                      CD5N842             N/A        2CRD26-55              1981       REPLACED                  NO DRIVE BOLTS                                                                _
: 85. CONTROLROD              GE                    HT: TTO IOJ           N/A        2CRD26-55              2003       REPLACEMENT               No DRIVE BOLTS
: 86. CONTROLROD              GE                         A4571            N/A        2CRD46-11              1981       REPLACED                  YES DRIVE
: 87. CONTROL ROD             GE                          7790            N/A        2CRD46-11              1978       REPLACEMENT               YES DRIVE
: 88. CONTROLROD              GE                          N/A             N/A        2CRD46-1 1              N/A       REPLACED                   No DRIVE BOLTS
: 89. CONTROLROD              GE                    HT: 1TOIOJ            N/A        2CRD46-11              2003       REPLACEMENT                NO DRfVE BOLTS
: 90. CONTROL ROD             GE                         A1059            N/A        2CRD18-39              1978       REPLACED                  YES DRIvE_

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                               Date                        02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet            9            of                     25 Addre
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                           Unit                                Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                     SEE PAGES 21 THRU 25 Address                                                       Repair Organization P.O. No., Job No., etC
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                            NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                              NA Address Expiration Date                              N/A
: 4. Identification of System                                           REACTOR VESSEL              262A-I
: 5. (a)Applicable Construction Code                  III          19 71 Edition,      thru W72        Addenda,          No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,              Code Name of                Name of            Manufacturer         Board          Other             Year           Replaced, or          Stamped Component              Manufacturer            Serial No.         No.      Identification          BuilK         Replacement            (YNesor
: 91. CONTROLROD              GE                          A5500            N/A      2CRDI8-39              1981        REPLACEMENT                 YES DRIVE
: 92. CONTROL ROD             GE                       CD5N842             N/A      2CRD18-39              1981        REPLACED                    NO DRIVE BOLTS
: 93. CONTROLROD              GE                     HT: TT0IOJ            N/A      2CRDI8-39              2003        REPLACEMENT                 NO DRIvE BOLTS
: 94. CONTROL ROD             GE                          A4707            N/A      2CRDO6-43              1981        REPLACED                    YES DRIVE
: 95. CONTROL ROD             GE                          A4433            N/A      2CRDO6-43              1981        REPLACEMENT                 YES DRIVE
: 96. CONTROLROD              GE                          61811           N/A       2CRDO6-43              1992        REPLACED                    No DRIVE BOLTS
: 97. CONTROLROD              GE                     HT: TTOIOJ            N/A      2CRDO6-43              2003        REPLACEMENT                 No DRIVE BOLTS
: 98. STEP STUD               A&M                            I             N/A     HV241FO28D              1986        REPAIRED                    YES
: 99. STEP STUD               A&M                           4             N/A      HV241FO28D              1986        REPAIRED                    YES 100. STEP STUD              A&M                           6             N/A      HV241F028D              1986        REPAIRED                    YES 101. STEP STUD              A&M                           7             N/A      HV241F028D              1986        REPAIRED                    YES 102. STEP STUD              A&M                           1             N/A      HV241F028D              1986        REPAIRED                    YES 103.STEP STUD               A&M                           3              N/A     HV241F028D              1986        REPLACED                    YES

262A-I FORM NIS-2 OWNER S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                        02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet           10           of                     25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                                Two N7W 769 SALEM BLvD, BERWICK, PA 18603                                                          SEE PAGES 21 THRU 25 Address                                                           Repair Organization P.O. No.. Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                              Type Code Symibol Stamp                           NONE 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                             N/A Address Expiration Date                              N/A
: 4. Identification of System                                           KEACTOR VESSEL                   ZZA-I
: 5. (a) Applicable Construction Code                 III          19   71     Edition,     thru W72         Addenda,         No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,              Code Name of                 Name of           Manufacturer         Board              Other              Year           Replaced, or           Stamped Component              Manufacturer            Serial No.         No.           Identification         Built          Replacement             (Yes or No) 104. STEP STUD              NOVA                  HT: M86243            N/A           HV241F028D             2002         REPLACEMENT                  No 105. STEP STUD              NovA                  HT: M86243            N/A           HV241F028D             2002         REPAIRED                     No 106. STEP STUD              A&M                           9             N/A           HV241F028D              1986        REPLACED                    YES 107. STEP STUD              NOVA                     HT: A557           N/A           HV241F028D             2002         REPLACEMENT                  No 108. STEP STUD              NOVA                     HT: A557           N/A           HV241F028D             2002         REPAIRED                     No 109.MSRV NOZZLE             CROSBY                 N93184           N/A           MSRV SER#               1982        REPAIRED                    YES 0018                          N63790-00-0022 110.MSRV DISC               CROSBY                 N93185           N/A           MSRV SER#               1982        REPLACED                    YES INSERT                                            0071                          N63790-00-0022 II 1.MSRV DISC              ANDERSON               N97499           N/A           MSRV SER#              2001         REPLACEMENT                 YES INSERT                GREENWOoD                   0071                          N63790-00-0022 112.MSRV                    CROSBY                 K62873           N/A           MSRV SER#               1982        REPLAcED                    YES SPINDLE ASSEMBLY                                        0032                          N63790-00-0022 113.MSRV                    ANDERSON               K82137           N/A           MSRV SER#              2002         REPLACEMENT                 YES SPINDLE ASSEMBLY            GREENWOOD                   0094                          N63790-00-022 114.MSRV                    CROSBY                     D00373           N/A           MSRV SER#               1982        REPAIRED                    YES LOAD PLATE                                                                      N63790-00-0022 115.MSRV                    CROSBY                 K63618           N/A           MSRV SER#               1982        REPAIRED                    YES ADJ BOLT BUTION                                         0029                          N63790-00-0022

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                      02-JUNE-2003 NAIE 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet            11         Of                    25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                         SEE PAGES 21 THRU 25 Addss                                                             Repar Orgaization P.O. No., Job No. etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                          NONE 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                           N/A Afdess Expiration Date                            N/A
: 4. Identification of System                                           KEACTOR VESSEL                   ZbZA-I
: 5. (a) Applicable Construction Code                 III          19   71    Edition,      thru W72        Addenda,        No                Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,           Code Name of                 Name of           Manufacturer         Board              Other             Year          Replaced, or        Stamped Component             Manufacturer            Serial No.         No.           Identification        Built         Replacement          (Yes or 116.MSRV THRUST            CROSBY                 N93409           N/A           MSRV SER#              1982       REPAItED                 YES BEARING ADAPTER                                        0026                          N63790-00-0022 117.MSRV LOWER             CROSBY                 K62857            N/A          MSRV SER#              1982       REPAIRED                 YES SPRING WASHER                                           0027                          N637904O0022 118.MSRV                   CRSOBY                 N63790           N/A          PSV24lF013B             1982       REPLACED                 YES ASSEMBLY                                          0023 119.MSRV                   CRSOBY                 N63790           N/A          PSV24IF013B             1982       REPLACEMENT              YES ASSEMBLY                                          0022 120.MSRV                   CROSBY                      N/A             N/A          PSV241FO13B             1982       REPLACED                 YES INLET NUTS 121.SUPERBOLT               NOVA                        N/A             N/A          PSV241F013B            2002        REPLACEMENT               No NUT ASSEMBLIES 122.MSRV NOZZLE             CROSBY                 N93184           N/A           MSRV SER#              1982       REPAIRED                 YES 0069                         N63790-00-0128 123.MSRV Disc               CROSBY                 N93185           N/A           MSRV SER#              1982       REPLACED                 YES INSERT                                            0257                          N63790-00-0128 124.MSRV DiSC               ANDERSON               N97499           N/A           MSRV SER#             2001        REPLACEMENT              YES INSERT                GREENWOOD                   0073                          N63790-00-0128 125.MSRV                    CROSBY                 K62873           N/A           MSRV SER#              1982       REPLACED                 YES SPINDLE ASSEMBLY                                        0040                         N63790-00-0128 126.MSRV                    ANDERSON               K82137           N/A           MSRV SER#             2002        REPLACEMENT              YES SPINDLE ASSEMBLY            GREENWOOD                   0096                         N63790-0128 127.MSRV                    CROSBY                    D00373-           N/A           MSRV SER#              1982       REPAIRED                 YES LoAD PLATE                                        0006            N_   _       N6379000-0128

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi                                                            -
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Date                      02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet          12          of                     25 Ad'ess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                     SEE PAGES 21 THR 25 Adess                                                          Repar Organization P.O. No., Job Nos. t
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD. BERWICK, PA 18603                                  Authorization No.                           N/A Address Expiration Date                            N/A
: 4. Identification of System                                           REACTOR VESSEL               262A-I
: 5. (a)Applicable Construction Code                  iII          19   71 Edition,      thru W72       Addenda,          No                Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19    89
: 6. IdentifIcation of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,            Code Name of                Name of            Manufacturer         Board           Other            Year           Replaced, or         Stamped Component               Manufacturer           Serial No.         No.        Identification       Built          Replacement             No) 128.MSRV                    CROSBY                 K63618           N/A        MSRV SER#             1982        REPAIRED                  YES AD BOLT BUTTON                                          0124                       N63790O-0128 129.MSRV THRUST             CROSBY                 N93409           N/A        MSRV SER#             1982        REPAIRED                  YES BEARING ADAPTER                                        0120                       N6379000-0128 130.MSRV LOWER              CROSBY                 K62857           N/A        MSRV SER#             1982        REPAIRED                  YES SPRING WASHER                                           0036                       N6379000-0128 131.MSRV                    CROSBY                      N/A             N/A        MSRV SER#             1982        REPLACED                  NO INLET STUD 1,8, 11                                                                 N63790-00-0128 132.MSRV                    ALLIED NUT&              HT: D91            N/A        MSRV SER#             1996        REPLACEMENT               No INLET STUD 1,8, 11          BOLT                                                   N63790-00-0128 133.MSRV                    CRSOBY                 N63790           N/A       PSV241FO13D            1981        REPLACED                  YES ASSEMBLY                                          0083 134.MSRV                    CRSOBY                 N63790           N/A       PSV241FO13D            1982        REPLACEMENT               YES ASSEMBLY                                          0128 135.MSRV                    CROSBY                      N/A             N/A       PSV24IFO13D            1981        REPLACED                  YES INLETNUTS, 136.SUPERBOLT               NOVA                        N/A             N/A       PSV241FO13D            2003        REPLACEMENT               No NUT ASSEMBLEES 137.MSRV NOZZLE             CROSBY                 N93184           N/A        MSRV SER#             1982        REPAIRED                  YES 0017                       N63790-00-0130 138.MSRV DISC               CROSBY                 N93185           N/A        MSRV SER#             1982        REPLACED                  YES INSERT                                            0142                       N63790-00-0130 139.MSRV DISC               ANDERSON               N97499           N/A        MSRV SER#             2001        REPLACEMENT               YES INSERT                GREENWOOD                   0068                       N637904O00130

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                       02-JUNE-2003 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet          13           of                     25
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                               TWO 769 SALEM BLvD, BERWICK, PA 18603                                                        SEE PAGES 21 THRU 25 Address                                                         Repair Organization P.O. No., Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                           NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.       -                    N/A Address Expiration Date                             N/A
: 4. Identification of System                                           REACTOR VESSEL                 262A4
: 5. (a) Applicable Construction Code                 iII          19   71 Edition,        thru W72       Addenda.           No                  Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,              Code Nameof                 Name of            Manufacturer         Board             Other             Year           Replaced, or           Stamped Component              Manufacturer            Serial No.         No.      . Identification        Built          Replacement             (YNesor 140.MSRV                   CROSBY                  106074          N/A          MSRV SER#              1982        REPAIRED                     YES LOAD PLATE                                        00128                        N63790-00-0130 141.MSRV                   CROSBY                 K63618           N/A          MSRV SER#              1982        REPAIRED                     YES ADI BOLT BUTTON                                         0126                        N63790-00-0130 142.MSRV THRUST            CROSBY                 N93409           N/A          MSRV SER#              1982        REPAIRED                     YES BEARING ADAPTER                                        0122                        N63790-O-0130 143.MSRV LOWER             CROSBY                 K62857           N/A          MSRV SER#              1982        REPAIRED                     YES SPRING WASHER                                            0006                        N637904) 130                     I 144.MSRV                   CROSBY                       N/A            N/A          MSRV SER#              1982        REPLACED                     No INLET STUD I & 12                                                                   N63790-00-0130 145.MSRV                   ALLIEDNUT &              HT: D91            N/A          MSRV SER#              1996        REPLACEMENT                  No INLET STUD 1 & 12           BOLT                     HT: AYF                        N637904XO-0130 146.MSRV                   CRSOBY                 N63790           N/A         PSV24IF013F             1980        REPLACED                     YES ASSEMBLY                                          0024 147.MSRV                   CRSOBY                 N63790           N/A         PSV24IF013F             1982        REPLACEMENT                  YES ASSEMBLY                                          0130 148.MSRV                   CROSBY                       N/A            N/A         PSV241F013F             1980        REPLACED                     YES INLET NuTS 149.SUPERBOLT              NOVA                         N/A            N/A         PSV24IF013F            2003         REPLACEMENT                  NO NUT ASSEMBLIES 150.MSRV NOZZLE            CROSBY                 N93184           N/A          MSRV SER#              1980        REPLACED                     YES 0139                        N637900-0027 151.MSRV NOZZLE            CROSBY                 N93184           N/A          MSRV SER#              1998        REPLACEMENT                  YES 0175                        N63790-00-0027

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                     Date                      02-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA               18603                        Sheet           14          of                   25 Mdrew
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                 Unit                             TWO NAME 769 SALEM BLVD. BERWICK,             PA 18603                                               SEE PAGES 21 THRu 25 Repair rgamzabon P.O. No., Job No, etc,
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                                Type Code Symbol Stamp                         NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                      Authorization No.                          N/A AddMu Expiration Date                           N/A
: 4. Identification of System                                           REACTOR VESSEL                    262A-I
: 5. (a) Applicable Construction Code                 Il           19   71     Edition,      thru W72         Addenda,      No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,            Code Name of                Name of            Manufacturer         Board               Other              Year        Replaced, or         Stamped Component              Manufacturer           Serial No.          No.            Identification         BulK       Replacement            (Yes or No) 152.MSRV Disc               CROSBY                 N93185            N/A           MSRV SER#              1980      REPLACED                   YES INSERT                                           0232                            N63790-00-0027 153.MSRV DISC               ANDERSON               N97499            N/A           MSRV SER#              2001      REPLACEMENT                YES INSERT                GREENWOOD                  0051                            N63790-0-0027 154.MSRV                    CROSBY                 K62873            N/A           MSRV SER#              1980      REPLACED                   YES SPINDLE ASSEMBLY                                       0129                            N63790-00-0027 155.MSRV                    ANDERSON               K82137           N/A            MSRV SER#              2002      REPLACEMENT                YES SPINDLE ASSEMBLY            GREENWOOD                  0093                            N63790-0027 156.MSRV                    CROSBY                  106074           N/A           MSRV SER#              1980      REPAIRED                   YES LOAD PLATE                                       0055                            N63790-00-0027 157.MSRV                    CROSBY                 K63618            N/A           MSRV SER#              1980      REPAIRED                   YES ADJ BOLT BUTTON                                _       0034                            N63790-00-0027 158.MSRV THRUST             CROSBY                 N93409            N/A           MSRV SER#              1980      REPAIRED                   YES BEARING ADAPTER                                       0031                            N6379D-00-0027 159.MSRV LOWER              CROSBY                 K62857           N/A            MSRV SER#              1980      REPAIRED                   YES SPRING WASHER                                          0018                            N637904O0-0027 160.MSRV                    CROSBY                     N/A              N/A            MSRV SER#              1980      REPLACED                   NO INLET STUD I & 12                                        _                             N63790-0-0027 161.MSRV                    ALLIEDNUT&               HT: D91            N/A            MSRV SER#              1996      REPLACEMENT                No INLET STUD I & 12           BOLT                                                      N63790-00-0027 162.MSRV                    CRSOBY                 N63790           N/A           PSV241FO13H             1980      REPLACED                   YES ASSEMBLY                                         0026 163.MSRV                    CRSOBY                 N63790           N/A           PSV241F013H             1980      REPLACEMENT                YES ASSEMBLY                                         0027

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                               PPL SUSQUEHANNA, LLC                                                         Date                            02-JUNE-2003 769 SALEM BLvD, BERWICK, PA 18603                                                                Sheet                15           of                   25 Address
: 2. Plant                SUSQUEHANNA STEAM ELECTRIC STATION                                                          Unit                                   TWO NAM 769 SALEM BLvD, BERWICK, PA 18603                                                                                        SEE PAGEs 21 THRu 25 Addri-ess                                                                                 Repaer organization P.O. No., Job No.. etc,
: 3. Work Performed by                          PPL SUSQUEHANNA, LLC:                                                 Type Code Symbol Stamp                               NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                           _______              Authorization No.-                               N/A Address Expiration Date                                 N/A
: 4. Identification of System                                                             KEACTOR VESSEL                                  ZbiZA-I
: 5. (a)Applicable Construction Code                             III                19 71 Edition,                         thru W72          Addenda,        No                  Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 19                                    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                            Repaired,             Code Name of                         Name of               Manufacturer                                                Ooadher             Year          RelcdYo                lmed    o Component                    Manufacturer                 Serial No.                  No.                    Identification            Built         Replacement            (NsOr 164.MSRV                         CROSBY                              N/A                    N/A                PSV24IF013H                    1980       REPLACED                   YES INLET N uTs                _   _  _   _   _  _   _      _    _   _   _ _   _     _   _   _     _     _     _     _    _   _ _ _    _  _    _
165.SuPERBOLT                    NOVA                                N/A                    N/A                PSV24IF013H                   2002        REPLACEMENT                 No NUT ASSEMBLIES                                              _    _   _    _  _   _      _   _    _     _     _ _     _    _   _   _ _    _  _    _  _
I166.MSRV NOZZLE                 CROSBY                       N93 184                   N/A                  MSRV SER#                    1980       REPAIRED                   YES
________________                                      ~ ~~0028        _       _     _     _       N63790-00-0020             _    _  ___                                  _   _
167.MSRV DiSC                    CROSBY                       N93185                    N/A                  MSRV SER#                    1980       REPLACED                   YES INSERT                    _______                              0028              ____                      N63790-00-0020 168.MSRV DISC                    ANDERSON                     N97499                    N/A                  MSRV SER#                    2001       REPLACEMENT                YES INSERT                     GREENWOOD                           0070                                        N63790-0020 169.MSRV                         CROSBY                              N/A                    N/A                  MSRV SER#                    1980       REPAIRED                   YES LOAD~PLATE_                                    _      _      _     __    _        __       _       _      N63790-O0-0020_                                                        _     _
170.MSRV                         CROSBY                       K63618                    N/A                  MSRV SER#                    1980       REPAIRED                   YES ADJ BOLT BUTTON                 ______                               0027                                        N63790-00-0020 171.MSRV THRUST                  CROSBY                       N93409                    N/A                  MSRV SER#                    1980       REPAIRED                   YES BEARING ADAPTER                 ______                               0024                                       N63790-00-0020___
172.MSRV LOWER                   CROSBY                       K62857                    N/A                  MSRV SER#                    1980       REPAIRED                   YES SPRING WASHER                   _______                              0025                                       N63790-00-0020 173.MSRV DUAL-                   CROSBY                              N/A                   N/A                   MSRV SER#                    N/A        REPLACED                    No DiA INLET STjD 9                ______N63790-OO-0020______
174.MSRV DUAL-                   NOVA                          HT: C IO                     N/A                  MSRV SER#                    2001       REPLACEMENT                 No DiA INLET STUD 9                _____                      __          ___                ___                   N63790-00-0020             ________                                 __
175.MSRV                         CRSOBY                       N63790                    N/A                PSV24IF013K                    1980       REPLACED                    YES ASSEMBLY                    __      _    _    _     _           0025                _     _       _           _      _       _   _        _   _        _   _    _    _      _

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                Date                        02-JuNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet            16          of                      25 Adc.ss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                           Unit                                Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                     SEE PAGES 21 THRU 25 Address                                                         Repar Orgarization P.O. No., Job No.. tc
: 3. Work Performed by                PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                            NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                Authorization No.                              N/A Address Expiration Date                              N/A
: 4. Identification of System                                          REACTOR VESSEL                262A-I
: 5. (a)Applicable Construction Code                 III          19   71 Edition,     thru W72         Addenda,         No                  Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19   89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,             Code Name of                Name of            Manufacturer         Board           Other             Year           Replaced, or          Stamped Component             Manufacturer            Serial No.         No.        Identification        Built         Replacement             (Yes or No) 176.MSRV                   CRSOBY                N63790           N/A       PSV241FO13K             1980        REPLACEMENT                YES ASSEMBLY                                         0020 177.MSRV                   CROSBY                     N/A             N/A       PSV24IFO13K             1980        REPLACED                   YES INLETNUTS         _
178.SUPERBOLT              NOVA                       N/A             N/A       PSV24IFO13K             2003        REPLACEMENT                 NO NuT ASSEMBLIES 179.MSRV NozzLE            CROSBY                N93184           N/A        MSRV SER#              1980        REPAIRED                   YES 0066                      N637904O-0019 180.MSRV DISC              CROSBY               N93185-338-           N/A        MSRV SER#              1980        REPLACED                   YES INSERT                                           0096                      N63790-00-0019 181.MSRV Disc              ANDERSON              N97499           N/A        MSRV SER#              2001        REPLACEMENT                YES INSERT                GREENWOOD                  0074                      N6379000-0019 182.MSRV                   CROSBY                K62873           N/A        MSRV SER#              1980        REPLACED                   YES SPINDLE ASSEMBLY                                       0026                      N63790-0O-0019 183.MSRV                   ANDERSON              K82137           N/A        MSRV SER#              2002        REPLACEMENT                YES SPINDLE ASSEMBLY            GREENWOOD                  0095                      N63790-00-0019 184.MSRV                   CROSBY                   D00373-           N/A        MSRV SER#              1980        REPAIRED                   YES LOAD PLATE                                       0003                      N63790-00-0019 185.MSRV                   CROSBY                K63618           N/A       MSRV SER#               1980        REPAIRED                   YES Am BOLT BurroN                                         0026                      N63790-00-0019 186.MSRV ThRusT            CROSBY                N93409           N/A        MSRV SER#              1980        REPAIRED                   YES BEARING ADAPTER                                       0023                      N63790-00-0019 187.MSRV LOWER             CROSBY                K62857           N/A       MSRV SER#               1980        REPAIRED                   YES SPRING WASHER                                          0026                      N637900-0019

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                   Date                        02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet             17          of                25 AO'SSS
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                              Two NMe 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE PAGES 21 THRU 25 p~dress                                                           Repair Oratian P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                        NONE NKE 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                         N/A Adftss Expiration Date                          N/A
: 4. Identification of System                                           KEACTOR VESSEL                    L6ZbA-I
: 5. (a) Applicable Construction Code                 III          19   71    Edition,     thru V72         Addenda,      No                 Code Case (b) Applicable Edition of Section Al Utilized for Repairs or Replacements 19      89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,             Code Name of                Name of            Manufacturer         Board             Other               Year       Replaced, or         Stamped Component              Manufacturer            Serial No.         No.           Identification         Built      Replacement           (YNeo)f 188.MSRV                    CRSOBY                 N63790           N/A          PSV24IF013L              1980     REPLACED                  YES ASSEMBLY                          _               0031 189.MSRV                    CRSOBY                 N63790           N/A          PSV24IF013L              1980     REPLACEMENT               YES ASSEMBLY                                          0019 190.MSRV                    CROSBY                       N/A            N/A          PSV241F013L              1980     REPLACED                  YES INLET NuTS 191.SUPERBOLT               NOVA                         N/A            N/A          PSV24IF013L             2003      REPLACEMENT               NO NUT ASSEMBLIES 192.MSRV NOZZLE             CROSBY                 N93184           N/A           MSRV SER#               1982     REPAIRED                  YES 0034                         N63790-00-0133 193.MSRV DISC               CROSBY                 N93185           N/A           MSRV SER#               1982     REPLACED                  YES INSERT                                            0260                         N637904O-0133 194.MSRV DISC               ANDERSON               N97499           N/A           MSRV SER#              2001      REPLACEMENT               YES INSERT                GREENWOOD                   0069                         N63790-00-0133 195.MSRV                    CROSBY                 K62873           N/A           MSRV SER#               1980     REPLACED                  YES SPINDLE ASSEMBLY                                        0048                         N6379000- 133 196.MSRV                    ANDERSON               K82137           N/A           MSRV SER#              2002      REPLACEMENT               YES SPINDLE ASSEMBLY            GREENwOOD                   0097                         N63790-0-0133 197.MSRV                    CROSBY                      N/A             N/A           MSRV SER#              1982      REPAIRED                  YES LOAD PLATE                                                                     N63790)0M133 198.MSRV                    CROSBY                 K63618           N/A           MSRV SER#               1982     REPAIRED                  YES AD    BOLT BUTTON                                       0129                         N63790-00-0133 199.MSRV THRUST             CROSBY                 N93409           N/A          MSRV SER#                1982     REPAIRED                  YES BEARING ADAPTER                                         0125                         N63790-00-0133

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                Date                        02-JUNE-2003 NAtE 769 SALEM BLVD, BERWICK, PA 18603                                  Sheet            18          of                    25 Addms
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                               Two NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Address                                                       Repair Orgarizaion P.O. No.. Job No, et
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                           NONE NME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization No.                             N/A Ahiess Expiration Date                             N/A
: 4. Identification of System                                           REACTOR VESSEL                262A-I
: 5. (a)Applicable Construction Code                  III          19   71 Edition,      thruW72          Addenda,        No                 Code Case (b) Applicable Edition of Section X Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,            Code Name of                 Name of          Manufacturer         Board           Other              Year          Replaced, or         Stamped Component               Manufacturer          Serial No.         No.        Identification         Buit          Replacement           (Yes or NO) 200.MSRV LOWER                CROSBY               K62857           N/A        MSRV SER#               1982       REPARED                   YES SPRING WASHER                                           0046                       N637904XO-0133 201.MSRV                     CRSOBY                N63790           N/A       PSV24IF013N              1982       REPLACED                  YES ASSEMBLY                                         0033 202.MSRV                     CRSOBY                N63790400-           N/A       PSV24IF013N              1982       REPLACEMENT               YES ASSEMBLY                                         0133                                                        1 203.MSRV                     CROSBY                     N/A             N/A       PSV241FO13N              1982       REPLACED                  YES INLET NUTS 204.SUPERBOLT                NOVA                       N/A             N/A       PSV241F013N              2002       REPLACEMENT                No NUT ASSEMBLIES 205.MSRV NOZZLE               CROSBY               N93184           N/A        MSRV SER#               1981       REPAIRED                  YES 0036                      N6379000-0112 206.MSRV DISC                CROSBY                N93185           N/A        MSRV SER#               1981       REPLACED                  YES INSERT                                           0261                      N63790-00-0112 207.MSRV DISC                ANDERSON              N97499           N/A        MSRV SER#               2001       REPLACEMENT               YES INSERT                GREENWOOD                  0072                      N63790 00-0112 208.MSRV                     CROSBY                K62873           N/A        MSRV SER#               1980       REPLACED                  YES SPINDLE ASSEMBLY                                        0117                      N637904O- 12 209.MSRV                     ANDERSON              K82137           N/A        MSRV SER#               2001       REPLACEMENT               YES SPINDLE ASSEMBLY             GREENWOOD                  0091                      N637900-01 12 210.MSRV                     CROSBY                 106074          N/A        MSRV SER#               1981       REPAIRED                  YES LOAD PLATE                                       0118                      N63790-00-0112 211.MSRV                     CROSBY                K63618           N/A        MSRV SER                1981       REPAIRED                  YES ADJ BOLT BuTrON             _                           0077                      N63790 00       12                I

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.Owner                         PPL SUSQUEHANNA, LLC                                 Date                       02-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA 18603                                  Sheet            19          of               25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                             Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                       SEE PAGES 21 THRU 25 Address                                                        Repair Ozatio P.O. No., Job No., etC
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                      NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization No.        -              N/A Address Expiration Date                        N/A
: 4. Identification of System                                           REACTOR VESSEL                262A-I
: 5. (a) Applicable Construction Code                III           19   71 Edition,      thnu W72        Addenda,       No               Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                        Repaired             Code Name of                Name of            Manufacturer         Board            Other             Year       Replaced, or        Stamped Component             Manufacturer           Serial No.          No.        Identification         Built      Replacement          (Yes or No) 212.MSRV THRUST             CROSBY                 N93409           N/A        MSRV SER#               1981     REPAIRED                YES BEARING ADAPTER                                        0070                      N6379000-0112 213.MSRV LOWER              CROSBY                 K62857           N/A        MSRV SER#               1981     REPAIRED                YES SPRING WASHER                                           0105                       N63790O00X-112 214.MSRV                    CROSBY                      N/A              N/A       MSRV SER#               1981     REPLACED                 No INLET STUD      I &2                                                              N63790-0112 215.MSRV                    ALLIEDNUT &             HT: AYF             N/A        MSRV SER#               1996     REPLACEMENT              NO INLET STUD      I &2        BOLT                                                   N63790-OOI 12 216.MSRV                    CRSOBY                 N63790           N/A       PSV24IF013R              1982     REPLACED                YES ASSEMBLY                                          0082 217.MSRV                    CRSOBY                 N63790           N/A       PSV24IF013R              1981     REPLACEMENT             YES ASSEMBLY                                          0112 218.MSRV                    CROSBY                      N/A             N/A       PSV24IF013R              1982     REPLACED                YES INLET NUTS 219.SUPERBOLT               NOVA                        N/A             N/A       PSV24IF013R             2002      REPLACEMENT              NO NUT ASSEMBLIES 220.REACTOR                 CHICAGO                    B5024            3687           2S401               1977     REPAIRED                YES PRESSURE VESSEL             BRmax    & IRON 221.LARGE PIPE              BECHTEL                     N/A             N/A         DBA212-1               1983     REPLACED                YES ASSEMBLY 222.LARGE PIPE              PPL                         N/A             N/A         DBA212-1              2003      REPLACEMENT              NO ASSEMBLY                                                                                         III 223.LARGE PIPE              BECHTEL                     N/A             N/A         DCA211-3               1983     REPLACED                YES ASSEMBLY

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                               Date                       02-JUNE-2003 NAmE 769 SALEM BLVD, BERWICK, PA 18603                               Sheet          20            of                    25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                              TWO 769 SALEM BLVD, BERWICK, PA 18603                                                  SEE PAGES 21 THRU 25 Address                                                     Repair Organiztion P.O. No., Job No., etc,
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                          NONE 769 SALEM BLVD, BERWICK, PA 18603                               Authorization No.       -                    N/A Address Expiration Date                            N/A
: 4. Identification of System                                          REACTOR VESSEL             2ZA-I
: 5. (a)Applicable Construction Code                III           19   71 Edition,    thru W72       Addenda,         No                  Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                         Repaired,             Code Name of                Name of            Manufacturer         Board         Other             Year          Replaced, or          Stamped Component             Manufacturer           Serial No.          No.      Identification         Built        Replacement              No) 224.LARGE PIPE              PPL                       N/A              N/A       DCA211-3              2003       REPLACEMENT                 NO ASSEMBLY 225.IN-CORE                 GE                        N/A              N/A           16-21             1980       REPLACED                   YES DRY TUBE 226.IN-CORE                 GE                     00S12191            N/A           16-21             2001       REPLACEMENT                YES DRY TUBE 227.IN-CORE                 GE                        N/A              N/A           24-49             1980       REPLACED                   YES DRY TUBE 228.IN-CORE                 GE                     00S12191            N/A           24-49             2001       REPLACEMENT                YES DRY TUBE

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                         Date                       02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                         Sheet                21       of                    25 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                   Unit                              TWO NME 769 SALEM BLvD. BERWICK, PA 18603                                                            SEE PAGES 21 THRU 25 Address                                                             Repair Organization P.O No., Job No., etc.
: 3. Work Performed by                   PPL SUSQUEHANNA. LLC                                 Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                         Authorization No.                           N/A ADOREss Expiration Date                             N/A
: 4. Identification of System                                               KEACTOR VESSEL                  ZbZA
: 5. (a)Applicable Construction Code          III 19        71     Edition,    thrUW72         Addenda,       No                    Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19           89
: 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE CRFI                                                            YEAR I            CODE ITEM No           PCWO              DESCRIPTION OF WORK                          AENDA             CASES           TESTING             P.        TEST.
_ _  _ _ _  _  _   _  _ _ _  _ _ _ _         _ _ _ _ _ _ _ _  _ _               _ _ _  _ _ _ _ _ _ _   ~~~E SS  ~PRT EM P 1, 2, 3, &4     .03-262-01     REPLACE CRD ANDASSOCIATED BOLTS              1971 Ed W72Ad            1361         SE-2000O2               1041      146-F 359498                                                     1986 Ed No Ad                         15i3-630.              PSIG 5, 6,7, & 8     03-262-002     REPLACE CRD AND ASSOCIATED BOLTS             1971 Ed W72 Ad           1361         SE-200-002              1041       146 'F 359477                                                     1986 Ed No Ad                         ISI-03-630             PSIG 9, 10,11,      03-262-003     REPLACE CRD AND ASSOCIATED BOLTS             1971 Ed W72 Ad           1361         SE-200-002              1041       146 'F
     & 12          359494                                                     1986 Ed No Ad                         ISI-03-630             PSIG 13, 14, 15,     03-262-004     REPLACE CRD ANDAsSOCIATED BOLTS               1971 Ed No Ad           1361         SE-200-002              1041       146 OF
     & 16          359495                                                     1986 Ed No Ad                         ISI-03-630             PSIG 17,18,19,       03-262-005     REPLACE CRD AND ASSOCIATED BOLTS             1971 Ed W72 Ad           1361         SE-200-002              1041       146 F
     & 20          359496                                                     1986 Ed No Ad                         ISI-03-630             PSIG 21,22,23,       03-262-006     REPLACE CRD ANDASSOCIATED BOLTS               1971 Ed No Ad           1361         SE-200-002              1041       146 'F
     & 24          359487                                                     1986 Ed No Ad                         ISI-03-630             PSIG 25,26,27,       03-262-007     REPLACE CRD AND ASSOCIATED BOLTS             1971 Ed W72 Ad           1361         SE-200-002              1041       146 F 28, & 29         359490                                                     1986 Ed No Ad                         ISI-03-630             PSIG 30, 31,32,      03-262-008     REPLACE CRD AND ASSOCIATED BOLTS             1971 Ed W72 Ad           1361         SE-200-002              1041       146 F
    & 33           359476                                                     1986 Ed No Ad                         ISI-03-630             PSIG 34, 35,36,      03-262-009     REPLACE CRD ANDASSOCIATED BOLTS              1971 Ed W72 Ad           1361         SE-200-002              1041       146 F
     & 37          359491                                                     1986 Ed No Ad                         ISI-03-630             PSIG 38,39,40,       03-262-010    REPLACE CRD ANDASSOCIATED BOLTS               1971 Ed W72 Ad           1361         SE-200-002              1041       146 F
    &41            359493                                                     1986 Ed No Ad                         ISI-03-630             PSIG

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                         Date                        02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                          Shee' at              22       of                    25 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                     Unit                              Two N7AE 769 SALEM BLvD, BERWICK, PA 18603                                                              SEE PAGES 21 THRU 25 Address                                                                Repair Organization P.O No., Job No., etc.
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                                    Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                          Authorization No.                            N/A ADOREss                                                  Expiration Date                              N/A
: 4. Identification of System                                                REACTOR VESSEL            n      262A-I
: 5. (a) Applicable Construction Code         III 19        71      Edition,       thru W72    Addenda,         No                   Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19           89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I                                                              YEAR I          CODE                                -PRESSURE ITEM No           PCWO             DESCRIPTION OF WORK                             ADDENDA          CASES            TESTING .                    TEST
________     _______________________                                   __________               ~PRESS     T EM P 42,43,44,       03-262-011     REPLACE CRD AND ASSOCIATED BOLTS.                1971 Ed W72 Ad         1361          SE-200-002             1041      146 F
    & 45           359499                                                         1986 Ed No Ad                        ISI-03-630          -PSIG 46,47,48,       03-262-012     REPLACE CRD AND ASSOCIATED BOLTS                 1971 Ed W72 Ad         1361          SE-200-002             1041      146 F
    & 49           359502                                                         1986 Ed No Ad                        ISI-03-630             PSIG 50, 51,52,      03-262-013     REPLACE CRD AND ASSOCIATED BOLTS                  1971 Ed No Ad         1361          SE-200-002             1041      146 F
     &53           359484                                                         1986 Ed No Ad                        ISI-03-630             PSIG 54, 55, 56,     03-262-014     REPLACE CRD AND ASSOCIATED BOLTS                 1971 Ed W72 Ad         1361          SE-200-002             1041      146 OF
     & 57          358629                                                         1986 Ed No Ad                        ISI-03-630             PSIG 58, 59 60,      03-262-015     REPLACE CRD AND ASSOCIATED BOLTS                 1971 Ed W72 Ad         1361          SE-200-002              1041     146 *F
     &61           359471                                                         1986 Ed No Ad                        ISI-03-630             PSIG 62, 63,64,      03-262-016     REPLACE CRD AND ASSOCIATED BOLTS                  1971 Ed No Ad         1361          SE-200-002             1041      146 F
     & 65          359486                                                         1986 Ed No Ad                        ISI-03-630             PSIG 66; 67; 68;     03-262-017     REPLACE CRD AND ASSOCIATED BOLTS                  1971 Ed No Ad         1361          SE-200-002              1041     146F
    & 69           352253                                                         1986 Ed No Ad                        ISI-03-630             PSIG 70, 71,72,      03-262-018     REPLACE CRD AND ASSOCIATED BOLTS                 1971 Ed W72 Ad         1361          SE-204002               1041     146 *F
     & 73          229947                                                         1986 Ed No Ad                        ISI-03-630             PSIG 74, 75, 76,     03-262-019     REPLACE CRD ANDASSOCIATED BOLTS                  1971 Ed W72 Ad         1361          SE-200-002              1041      146 *F
     & 77          229955                                                         1986 Ed No Ad                        ISI-03-630             PSIG 78, 79,80,      03-262-020     REPLACE CRD AND ASSOCIATED BOLTS                 1971 Ed W72 Ad         1361          SE-200-002              1041      146 F
     & 81          229969                                                         1986 Ed No Ad                        ISI-03-630             PSIG

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                        02-JUNE-2003 NAME 769 SALEM BLvD, BERWICK, PA 18603                                    Shee t                23       of               25 Address
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                              Two NAM 769 SALEM BLVD, BERWICK, PA 18603                                                         SEE PAGES 21 THRU 25 Address                                                                              a Repai Orgar0uton P.O.   ,o Na, etc.
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                            None
.-                                                      NAM 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                          N/A AooRESS                                            Expiration Date                            N/A 1 4. Identification of System                                             REACTOR VESSEL          .      262A-I                                        I-
: 5. (a) Applicable Construction Code         iII 19       71 Edition,       thru W'72   Addenda.          No                Code Case (b) Applicable Edition of Section Xl     lized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I                                                        YEAR/I         CODE                                  PESR ITEM No l                          DESCRIPTION OF WORK                       ADDENDA          CASES            TESTING                  TEST: -
________                                           ______        __________           ~~~~~~~~~~PRESS TEMP 82, 83.84,      03-262-021     REPLACE CRD AND ASSOCIATED BOLTS           1971 Ed W72 Ad         1361          SE-200-002     '1041       -146    F
       &-85         - 229975                                                   1986 Ed, No Ad                      ISI-03-630  -      -PSIG 86,87.88,       03-262-022     REPLACE CRD AND ASSOCIATED BOLTS            1971 Ed No Ad         1361          SE-200-002          1041     146 OF
       & 89           229976                                                   1986 Ed No Ad                        ISI-03-630         PSIG 90,91,92        03-262-023     REPLACE CRD AND ASSOCIATED BOLTS           1971 Ed W72 Ad         1361          SE-200-002          1041     146 F
       &93            294632                                                   1986 Ed No Ad                        ISI-03-630         PSIG 94,95, 96,      03-262-024     REPLACE CRD AND ASSOCIATED BOLTS           1971 Ed W72 Ad         1361          SE-200-002          1041     146 OF
       & 97           359485                                                   1986 Ed No Ad                        ISI-03-630         PSIG 98 to 102      03-262-025       MACHINE FLAT ToP ON MSIV STEP             1971 Ed S71 Ad         N/A              NONE             N/A       NIA 386607                    STUDS FOR UT 103 to 108      03-262-025      REPLACE ExisnNG STEP STUDS AND             1971 Ed S71 Ad         N/A              NONE             NA        N/A 386607        MACHINE FLAT TOP ON REPLACEMENT             1989 Ed No Ad STEP STUDS FOR UT 109 to 117      02-262-002      REFURBISH MSRV SRO N63790               1971 Ed No Ad        1567              NONE             N/A       N/A 371373          0022 AND IMPLEMENT FLEXIDISC             1974 Ed S75 Ad        1711 SO# 150594         MODIFICATION PER RIE 277275 118 to 121      03-262-026      REPLACE MSRV AND REPLACE INLET              1971 Ed No Ad        1567          SE-200-002          1041     146 F 339504      NUTS wITH SUPER BOLT NUT ASSEMBLIES                                1711           ISI-03-630         PSIG 122 to 132      02-262-002      REFURBISH MSRV SR# N63790               1971 Ed No Ad        1567              NONE             NA        N/A 371373          0128 AND IMPLEMENT FLEXIDISC             1974 Ed S75 Ad        1711 SO# 150594         MODIFICATION PER RIE 277275

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                     Date                      02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Shee It              24       of                     25 Address
: 2. Plant                SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                              Two NMAE 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGES 21 THRU 25 Address                                                         Repair Organization P.O. No., Job No., etc,
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                            NIA ADDRESS Expiration Date                              N/A
: 4. Identification of System                                           KEACTOR VESSEL                   52ZA
: 5. (a)Applicable Construction Code          III 19      71 Edition,      thru W72       Addenda,        No                    Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRFI                                                     YEAR/I            CODE                                     PRESSURE ITEM No            PCWO            DESCRIPTION OF WORK                      A E        A       CASES          TESTING                        TEST
_______                                                   ADDENDA___CASES                                           PRESS      TEMP 133 to 136      03-262-027      REPLACE MSRV AND REPLACE INLET            1971 Ed No Ad          1567         SE-200-002               1041      146 F 375811     NUTs WITH SUPER BOLT NUT ASSEMBLIES                                1711          ISI-03-630              PSIG 137 to 145      02-262-002      REFURBISH MSRV SR# N63790             1971 Ed No Ad          1567             NONE                  NA        N/A 371373         0130 AND IMPLEMENT FLEXIDISC           1974 Ed S75 Ad          1711 SO# 150594         MODIFICATION PER RIE 277275 146 to 149      03-262-028      REPLACE MSRV AND REPLACE INLET            1971 Ed No Ad          1567         SE-200-002               1041      146 *F 339500     NUTS WITH SUPER BOLT NUT ASSEMBLIES                                1711          ISI-03-630              PSIG 150 to 161      02-262-002      REFURBISH MSRV SR# N63790-OG-             1971 Ed No Ad          1567             NONE                 NWA        N/A 371373         0027 AND IMPLEMENT FLEXIDISC           1974 Ed S75 Ad          1711 SO# 150594         MODIFICATION PER RIE 277275 162 to 165      03-262-029      REPLACE MSRV AND REPLACE INLET            1971 Ed No Ad          1567         SE-200-002               1041      146 *F 339505     NUTS wrTH SUPER BOLT NUT ASSEMBLIES                                1711          ISl-03-630              PSIG 166 to 174      02-262-002      REFURBISH MSRV SR# N63790             1971 Ed No Ad          1567             NONE                  NIA       NIA 371373         0020 AND IMPLEMENT FLEXIDISC           1974 Ed S75 Ad          1711 SO# 150594         MODIFICATION PER RIE 277275           1980 Ed W80 Ad 175 to 178      03-262-030      REPLACE MSRV AND REPLACE INLET            1971 Ed No Ad          1567         SE-20002                 1041      146 F 339507     NUTS WITH SUPER BOLT NUT ASSEMBLIES                                1711          ISI-03-630              PSIG 179 to 187      02-262-002      REFURBISH MSRV SR# N63790             1971 Ed No Ad          1567             NONE                  N/A       N/A 371373         0019 AND IMPLEMENT FLEXIDISC           1974 Ed S75 Ad          1711 SO# 150594         MoDIFIcATION PER RIE 277275

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                      Date                       02-JUNE-2003 NAME 769 SALEM BLVD. BERWICK, PA 18603                                       Sheel st              25       of                     25 Adbss
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                                 Unit                               Two 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGES 21 THRU 25 Addess                                                             Repair Orgarization P.O. No., Job No.. etc-
: 3. Work Performed by                  PPL SUSQUEHANNA. LLC                                Type Code Symbol Stamp                                 None NAME 769 SALEM BLVD, BERWICK, PA 18603                                       Authoriz'ation No.                            N/A AORESS Expiration Date                               N/A
: 4. Identification of System                                            REACTOR VESSEL                   262A-I
: 5. (a) Applicable Construction Code        III 19       71    Edition,     thru W72       Addenda,         No                    Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19         89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRFI                                                                                     -   ~~~~~~~~~~~~PRESSU ITEM NO           PCWO-            DESCRIPTION OF WORK                           EA e:ADDENDA              CTESTING TSIG CASES                                    , TS     ESE
                                                                          -_   _ _ _ _ _ _ _ _ _  _ __ _ __     _ _ _ _ _ _ _ _ _ _      PR ESS       T EM P 188 to 191      03-262-031      REPLACE MSRV AND REPLACE INLET              1971 Ed No Ad          1567          SE-200002'.-             1041        146 OF 339508      NUTS WITH SUPER BOLT NUT ASSEMBLIES                                  1711           ISI-03-630               PSIG 192 to 200      02-262-002      REFURBISH MSRV SR# N63790-O                 1971 Ed No Ad          1567              NONE                  N/A         N/A 371373          0133 AND IMPLEMENT FLEXIDISC             1974 Ed S75 Ad          1711 SO# 150594         MODIFICATION PER RIE 277275 201 to 204      03-262-032      REPLACE MSRV AND REPLACE INLET              1971 Ed No Ad          1567          SE-200-002               1041        146 F 339499      NUTS WTH SUPER BOLT NUT ASSEMBLIES                                   1711           ISI-03-630               PSIG 205 to 215      02-262-002      REFURBISH MSRV SR# N63790               1971 Ed No Ad          1567              NONE                  N/A         N/A 371373          0112 AND IMPLEMENT FLEXIDISC            1974 Ed S75 Ad           1711 SO# 150594         MODIFICATION PER RIE 277275 216 to 219      03-262-033      REPLACE MSRV AND REPLACE INLET             1971 Ed No Ad           1567          SE-200-002               1041        146 F 339506      NUTS wITH SUPER BOLT NUT ASSEMBLIES                                  1711           ISI-03-630               PSIG 220         03-262-034     REMOVAL OF METALLURGICAL SAMPLES           GE Spec 21A3319         1141-1             NONE                  N/A         N/A 405579         FORM CORE SHROUD & TOP GUIDE             1968 Ed S70 Ad          1441-1 221 to 224      03-262-035    REPLACE BOLTING AT FLANGE LOCATION           1989 Ed No Ad            N/A          SE-200-002               1041        146 F 371290                 Ml ON DBA212-1                                                           ISI-03-630               PSIG M1 & M2 ON DCA211-3 225 to 228      03-262-037    REPLACE SRM / IRM INCORE DRYTUBES           1971 Ed S73 Ad            NIA          SE-200-002               1041        146 *F 298723                                                                                          ISI-03-630               PSIG

lMar. 4. 2003        4:02PM                                                                                                                NO.1111 I                  .
     ;    **Revised            arch 4,       2003.                               *Revised Auguet 15,                2002.          p6;
_pr -f,,-                                                                                                                                                        Q.C.-392 r      3V 0                                                                                                                                          Sheet of 2 FORM N-2 mi~rmcATE aoLDEps' DATA REPORT FOR IDEMTCAL NUCLEAR PASM AN APURTENANCES Ai requiredbv de Provisions of die ASME Code. Sectiozr IM Division 1 - Not to Riceed One Dav's Produ                                                      lw
: 1. Mnucred nd cnified by                                           Anderson Greenwood Crosby, 43 Kendrick SL. Wradiam, MA 02093 (Name and Addrcss of N Cetffc= Hold=)
: 2. Ma~miictured for                                                                      PPL SERVICES CORP.
(Name and Address of Purchaser or Owner)
: 3. Locadon of Inmwafd02                 _                                                    SUSQUEHANNA SES (Name and Address)
: 4. Type DS-C-6374REV.A                                        BELOW                           SELOW
                                                                                                             -                                                             _      2002 (dmwng no.)                           (at'1. spec. no.)                (tensile streugtb)                    (4                              (y ar built)   AI-MC-c 3
: 5. ASME Code. Section III. Dvi~sio 1:                                   1971        __
NO ADDENDA                               I (edition)                (addenda dte)                       (-lass)
: 6. Fabricated in incordatce with ConsL Spec. (NiV. 2 only)                                          -                Reviuion                          ase               -
: 7. Remub           SPINDLE POINT MATERIAL - ASTM A564 TYPE 630- TENSILE 140,000 SPINDLE BALL MATERIAL - ASTM A276 TYPE 44OC - TENSILE - NIA
: 8. Nan.                 Cmiks (n)        -         M dFt1i*k                          .)         - DID (ft-L=        & In.)                       Qvea          (ft & iL)         -
: 9. Wenapplibe=            CerificateHolde='dktrrts arcatahed foreac tnof hs= o                                                       .___
Part or Appurnace                                  Natond                            Part or Apurtenamce                                National Serial Number                                  Board No.                             Serial Number                                 Board No.
in Numerical Order                                                                In Nunerial Order (1) K82137-56-0093                                          _                       (26)
(2)       137-56-0094                                          -                    ()
(3)X2137-56-0095                                            _
(4) Y.82137-56-0096                                       _
              * (5) K82137-5 0096- U0                7         -        _          -
(3)
(6)                  k 4L                /570..
(7)                                                                                (32)
(B)                                                                                 (33)
(9)                                                                                (34)
(10)_                                                                              (35) fill
                  ^    ,_               -
(36)_                                                           __
(12)
(13)                                                                                (3 )                                                       _     _       _    _
(14)                                                                               (39)_              . ._. .                                _     _     _    _
                                                                                                                                          ,~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~  _
(41)                                                    _    _    _   _  _    _    _
(18)                                                                               (42)
(43)
(191                                                                               (44) a-(20).                                                                              (45)_
(21)                                                                  ,   .  .  .
(40)
(22)                                                                               (47)'
(23)-                                                                              (48)
(491 (24)                                                                               I -,_
(25)-                                                      -
(50)
: 10. Design press=re                -               psi.        Temp.        -         F      Hydro.tstpressure            -                        at temp.-           -        F (when be)
* 1P5WnIW kdbn1A= h Thetear of Iu.                  A at dowip TVbg uwd Fuwkigd (1          .iz h$-I   I 31.(2)si     k    In Xk s 2 mg 2       " Da Rep=X kbOdujed)u Tha *9M (1000 MV 0e             bihwd a&m (e Qwf DeX, AI14, 2 Law Wmc Do 2300. Fad. MI -0a-OM

Mar. 4. 2003 4:02PM                                                                                           No.7117       P. 3
                                                                                            , --- ----- -     -     -    - -        --Q .-C.- 392 --- - -- -
       ' Form N-2 (Back)                                                                                                              Sheet 2 of 2 C ffce Holder's Serial No. K82137-56-O093 Design specifications cetiied by        C.T. NIEH                                   F.E. State           CA       Reg. no. 15587 (when applicable)
Design rpor       cered by ____________________P.E. Stat                                                         Reg. no.
(when applicable)
We ceri that the statemens made in thi report are correct and tbat ais (these)             Spindle Assembes conforms to fte rules of construction of the ASWdE Code, Section m, Division 1.
: a. -
1PT tcrdficat of Authorization No.          3    -1M        E i        -                                          e.
Anderson Greenwood Crosby                                       '
Date       7-AJ      -L        Signed                 Wrenthm, MA                by
          *      ,,                                       (NPT Certificate Holder)                        (Atbofived
                                                     ~~~~~~~~~*Date midrd~o3 6cis//m                                       n Eu1FArUE1^.                                  *
                                                                                                            *     ?    o   o-k ANI                                                                ~~~~~~~~~~~~Date L the                            li                 issued by the National Board of Boiler and Pressr Vel I ors aud tI stateorPoatene                                                bs of ,            rn   s ~nde sIand..
LI                       !+/-@ .       hae inpetd ths Items dscribed i ii Data Rr c 20 0,         and state that to the best of py .knowledge and belief, the Certificate Holder fa ricated      s parts or appurtenances In accordance        ith the ASME Code, Section m, Division 1. Each part listed has been auorized for stampwg cm the date shown above.
By signing this eerificate. neer the Inspector nor his employer mke any warranty, expressed or imbplied, coerning the equipme described in tis Data Report. Furemore, neither the Inspector nor his employer shall be liable in azy manner for =y personal injwy or property damage or loss of any kind arsiA om o                            ds
                                                                  * *Date           e-"3 Date                              ,20    (;,-
S                                          _    _d                   Commissions    (%5SW
                     //                     Inspectord                               (Nathorized B     ld.'WdoMet) andsIe            or py. and o.)
a

. Mar. 4. 2003 4:02PM                                                                   No.71111     P. 1
    -;    -Bl-                              -               .- ita  Westber  --   - Anderon-Akreenwood-croeby FvfF      '5f                                          Q.A. Record           43 Kendrick Street
       -est                        ~Specialist                                       Wrentham, MK 02093 Tele: 508-384-4534 Flow Control                                                                     rax: 50e-384   79s4 e-mail:
rweetberggtycovalve3 . com Telefax Transmission This acsimile transmission may contain confidential and/or ttorney/cllent information belonging to the sender.
This information i intended only for the use of the individual or entity named on this transmission sheet. If you are not the intended recipient, or the employee or agent responsible to the intended recipient, you should return to sender immediately. You are hereby notified that any disclosure, copying, distribution or the taking of any action in reliance on the contents o this telecopied information is     ttietly prohibited.
Date:           In/
42,)7              &deg;3                                                                     I Ccmpany :                    ev       ce-,
Attention;    ,e5'e Fax No-:     S7    0        /8   3P9 From,                 Rita Westberc

==Subject:==
      )q<F3/ do          C)`0O0     a q4 7 L+   tlee /7a/-        Ff -e Pi         0A Number of pages      ?
(including this    2 B

FcXr Inforation               Only                                                                                                               Q.C.-392 Sheet 1 of 2 FORM N-2 CERTFCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As reauired by the Provisions of the ASME Codi. Section M. Division 1- Not to Exceed One Day's Prodnetion
: 1. Manufactured and certifed by                         Anderson Oreenwood Crosby, 43 Kericdnt t, Wream. MA OZU93 (Name and Address of N Certificate Holder)
: 2. Manufactured for                                              PENNSYLVANIA POWER & UGHT CO.
(Name and Address of Purhaser or Owner)
: 3. Location of Instalation                                                   SUSQUEHANNA STATION (Name and Address)
: 4. Type DS-A-63790-4 REV A                       SA637 GR.718                        185,000                                               2001 (drawing no.)                (ma2'l. spec. no.) /           (tensile strength)                 (CRN)                 (year built)
S. ASME Code, Secon M, Division 1:                         1974                   SUMMER 1975             -            I   /               1711 /
(edidon)                  (addenda date)                 (dass)             (Code Case No.)
: 6. Fabricated in accordac with Const. Spec. (Div. 2 only)                                               ,Rcvision        -     Dat e         -
(no.)
: 7. -Remarks     -
: 8. Nom. thickness (in.)             -    Min. design thickne (in.)              -     Dia. ID (ft & in.) - Length overall              & in.)
: 9. When applicable. Certificate Holders' data rports ire attached for each item of dis report Part or Appurtenance
* National                           Part orAppurtenance                     National    ,
Serial Number                      Board No.                               Serial Number-                     Board No.
in Numerca Order                                                           in Numerical Order (1) N97499-38 0068t                                                      X(26)
(2) l A    .
                            ^
(27)
(3) N97499-38X70                                                         (28)
(4) N97499-38-0071 '                                                     (29)
(5) NQ97499-38-O00                                                       (30)
(6) N97499.38073 d                                                       (31)
N97499-38074
           .*(8)
S                                                                       (33)
          *(9)                                                                         (34)
(10) I                                                                       35.
(11)
(12)                                                                   *(37).
(13)                                                                      (38)
(14)                                                                     (39)
(15)
(16)                                                                     (41)
(17)                                                                      (42)
(18)                                                                      (43)
(44)
(20)                                                                     (45)
(21),                                                  -
(46)
(47) t23)                                                                 - .(48)-
(24)                                                                 * (49)-
_ (50)
: 10. Design pressure               -          psi. Temp.        -         F       Hydro. testpressure       2370              at temp. 70
* F (when inplcabte)
       * &,pt=Wmi hfounmdin        tgb=foof 6=. *ud=. oedmw      may be usd proided () sle is 5-1f a Z . 1) kforirIoan  km2 ad 3ma d&Dv Re i kade a gab jwag 0) eixt        sM ker         d be au of fm Isk ane                    rMed at be wo of Sh ftr Thu h= =4q.ay be bmic 6                e Oader opL. ASME. 22 Law Ddwe. Box 23. FftMd. XI 0007-230

ForInbrrnation COrly                                                                                                          Q.C.-392 Form N-2 (Back)                                                                                                      Shect 2 of 2 Certificate Holder's Serial No. N97499-38-0068 REICAXE DSIGN Design specifications certified by     M.R MJAA EDT                                P.E. State         PA     Reg. no. 35285-E (when applicable)
Design report* certified by _PE.                                                        State               Reg. no.
(when applicable)
                  '                   '         ~~~~CER   i7CATE 0        CD,M        [aA NE We certify that de statements made in this report are correc and      t this (hese)       Disc Inserts conforms to t    ndes of constrctio of the ASME Code, Section m, Division I.
NPT Certificate of Authorization No.          N-1877      Expir       Sep. 30, 2001 Anderson Greenwood Crosby DateS>        6       A ;it     signed           .Wrentham,     MA .           by       f     . U,,   vJ (NPT Ceafite Holder)                           (R                       )
0
                                                 -&#xa3;FRflFATJNSZQ L the undersigned, holding a valid commiisib ied by e National Board of Boiler aid lresiie Vessel Inspectors and die State or Province of        Ms husetts       and employed by         Ft=y Mimiant rsnrce Co
       'of           _ohnrmon Rhode lsind                      have inspected hese items described in this Data Report on J*     7 has fibricaiedt J
par j , 20 e_ and state tato the best of my bowledge mad belief, the Certificate Holder rphse        in accordance with the ASME Code, Sectdon Il, Division 1. Each part listed has been authorized for stamping on te date shown above.
By signing this certificate, neither the spectr nor his employer makes any wamnty, expressed or-impliid, crning the equipruent described in this Data Report. Furthermoe, xmither te Inspector nor his employer shall be liable in any mannr for any personal injury or property damage or oss of any kind arising from or connectedwith this ipecto Date                     -         . Or Signed. *                            &     .Zy                   Commissiolas          AlA7    -    ,X~~f,
                                                                                                        //,,,    Syw~~~jF I
i#V (Adftriied inspector)                               (Nalz. d   c. endarsemets) and ste or p. y ando.)

For IF fqrx                1erx5: 19               CRCSB      FMC Qq                                           S58 384 7984            P. 02
                                                    **Revised May 4,2001                    A&'-A4.                                    Q.C.-392 Sheet 1 of 2
                                                                      -~  ~              &deg;S              -                                           _
FORMN-2                          HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTANCES' AS Mir4 bY        Prpvislots ime of the ASME Code. Se7oz M. Dison 1 - Not to                        One hvmz Pfoductnn
: 1. Manufamcrd and certified by                   Anderson Greenwood Crosby. 43 Kendrick SE.. Wrendurn. MA 02093 (Name W1 Addma of N Certflcat Holder)
: 2. Manufactured for                        -
PEiNSYLVANU POWER & LIGHT (Naze and Addres of Purchaser 0 Owr)
: 3. Location t nstallatian                                      SUSQUERANNA SES STOREROOM (Name and Addr ress)                                  --2001
: 4. Type DS-A-63790-4 REV 0                 SA637 GR718             -
185.000 (drawing no.)                 0'I. pec. no.)          (tensile aurngth)               (CRm      4&-wbi4year           built)
: 5. ASME Code. Secdon m. Divisioan 1:                  1974              SUMUMR 1975          .:          I1           **       1    -       'VIY-(idon)               (addenda dute)                (Cls)               (Code Cm No.)
: 6. Fabrdcd In accordance with Cost. Spec. 0Div. 2 oIy)                                     Revision          -      Dae              -
: 7. Remarks S. NO. thickmnes (In.)        -. Mm.d           tickness (n.)       - DIi.D(R&in.)                 Lcngi    ovcrall(ft&n. )
: 9. Wen        Ucable, Certfficat Holders' data rpors arc anaed for each kem of his so Pan or Appurtenance                   Nadonal                     Part ot Appurtenanc                      Natiozal Serial Number                     Board No.                       Serial Number                        Board No.
in umerical Order                                                  InNumica1 Order (1) N97499-364003                                               (26)
(2) W97499-36-039                                               (27)-
(3)t47499-7-00"                                                 (28)                                       _____
(4) V 7499437 04M                                               (29)                                       __________
(5)N97499-37-0047                                               (30)                                       ___________
(6) N97499-37-08                                                (31)                                       __________
(7)N97499370O49                                                 (32)                                       ___________
(8) N9749570050                                                (33)                                       ___________
(9) N97499-37-051                                               (34)                                       _______
(10) N97499-37"0052                                             (35)                                       __________
(I)QN97499-37.0053                                              (36)
(12) N97499-37-00S4                                             (37)7 (13) N9499-37-0056                                              (318)
(14)1N97499-37,0057                                              (39)~
(M5N97499-37.0 8 --                                              (40)7 (16)N97499-37-00S9                                               (41)
(17)                                                             (42)
(18)                                                             (43)_
(44)
(45)
(21)                                                            (46)
(47) 3)-                                                           (43)
(2                                                              (49)_
(2-                                                             (50i
: 10. Desipreure               =_
                                       -         ps      Tcp. -              F Hydro. tt P==s             2370                at unv. 70              F (w*en applicable)
          *Jy4mmiI Womaziaa h~t S~um  afss. ". ut*hswicpgl. h .) pccik&sd (1)i h 1-112 z I Ci)            nb            un Us ih~c~du4 bu.b  ai. O~ m~ Ot~bmf~a e~ et mj~os       uns                       s This Ibm (EdO) miyhe inkod hwOt Orx DpL. ASMU. 22Law Ddw. S2300. FWIfL M 07700

Fcor Infbrxr
* rd~~I: 20               FSYFCG5038794P3 CROSBY     FMC GA                                      5W 34 7984        P. 03 Q.C..392 Form N-2 (Back)                                                                                                Sheet 2 of 2 Certificate Holders Scial No. N9749-s36038 CERMAT              OFESG Desinspi3an creby                     M.R. W          WAVE)                     P.E. Suk        PA     Reno. 3528-E (n    xpliab)
De~~~~ticaby                                                P,~~~~~~~~FE.
Sate            .RcS no.
(whcm applicable)
IETIFICATE Oa COMPLIANCE We cetify that the staeets mnde in this reportre correct =a tht fhis (hese)            D    Inser conform to thfe rules Ofcomucr of the ASMB Code, Section m. Division 1.
Nf1 CetfiDat of Authorfizatio No.            N-1877     Expir       Sep. 30, 20D1 Andeoa Greenwood Crosby
                    -a     &#xa3;4 "AgI         Signed               WU=          Ab (NP? Caifwate Holder)               =
CElJZ7FCATL7 OFISETO
: t. the undersigned, hoMlng a vald commislon Isased by the National board of Boiler and Psure Vessel Inspectors and te Stae or Provine of       Mami&Neth           and cmployed by       -Fartory Mnmsl L==irn Cn of         _nh'wtm~Rhae LI n              _            bave hnspected thesw izes de ibed In Uhis Dam Report on 20 f        and se that to the best of my knowledge and belief, the Ccrtific Holder bu bd              e pt o r enaces in accordance wh te ASME Code, Section m, Divhio 1. Eat yp Hsted ha been auhord fo stamping on the dae shown above.
By sgnng this certificate, neither the inspector wr his eMployer m e any waraty, expressed or iplied, concurnig the equpmtm descbe in this Dau Report. Furthemr, nthe th Inspector nor his employer shall be lable in any M r br any personalV i                                             kind ari51ng fm or comecced wih thilaspection.
                           **         ,                                                  ,fl -,Y> WI                 oT.v- 'm
                                                                                                                 . ace p
Comimnions                              A'&
(Authorized Insecor)                               (~t'L    S. (Owl. moremews) wd mmtor gFrov. an no.)
TOTAL P.03

c>
                                                                                                                      --Q"    I      ;      6
      -         *Z-23r2301      19:3B               CRM~w    Ft-~       .
F5r InfornAati4                                                                                                                        Q.C.-392 on (Only    **Revised 3130  32010               Z      03II                                                      She of 2 FORM N-2 CERTmCAEHOLDER DATA RRT                                  FOR rDENICAL NUCLEAR PARTS AND APTENAN As nioird bvtb Pniglso offe ASME Code. Secd= i. Diin I - Not D Exceed One Divs Prt~&dng                                      -
I. M        -Aw urd a certfied by                    Ctsby Valve I.. 43 Rendrick St. Wr2fam. MA O23 (NmEM  and A=         of N Crtac Holer)
: 2. MtvDcrmd for                                            PENNSYLVA M-A POM & UGHff (Name and Addr of Pwbae or Ow)
: 3. Lmtionof TwaItoim                                         SUSOLEHANNA SES STOfROOM (Nam e ad Addrc=)         I       S,
: 4. l)qx DS-A75DREV.E ASUME SAIS2 GR.)316                     _
75.OCKD __-         5471.. SI-                -
M1993 (dawii D.)              (marl sp. no.) wtksle MM40Adde                                          --
S. AM Cde.SCC               D.DisI: **                      71 SIM_                                    1               *
: J = m~        wj
(                       fladle(V daz)               ("1)         -
: 6.       bicated in accordze wkI CML Sp. (Div. 2 QIy                                a goR viim              -        Dare (Mo)
: 7. ReMarX
: 8. M= Wickmen      ss (i.)     - M 4c(f &                  (in.)      -Dia            k                    hi)       (ft
: 9. When CpmcaIe. Cerdficate Holders' data repom e atcd fn eackhem of di Pasr Ar                                                           Paro App=e=                            wational StrW Nmber                   Bard No.                              seraw Numaber                     Boardo.
in NImtzical Order                                                   In NUCU31:21 Order (1) MF31&4S7-0175                              Om_
3184-S7.0176                                            (27C (3) NS3164-57.017                                 -
(4)
(S)_
(6)                                                              (31)
(39 02f (30                        -
(9)                                                               (34) 010=
(1.
fin ItLn (41
          -us)                                                                (41)
M6                                                                    ._
(18                                                               (42)
(I9                                                               (43) -
(*
(23                                                               (4n (a)_                                                              (47) fl51 I,.
(S0n_
I0.Dpnre                     -        psi. Tan,-                P    Hydro. szprsswre         2370                Uap. 70              F (v=ptabe) 7kh ft= OMM      v %a     hd          O
                                                                            -6 whit        L. An      L i~XD:b    ,3SM Mil,         SO 0   -4M

S  l*%  4 -       ~   - --
v     .   . N For Information Onrly Q.C.-392 ForS N-2 (Buk)                                                                                                        She 2 of2 crdficat }tohlr'sSaialN&N93184-7-01T5 C~~R~ff1OFAQRhfAr DcnsPniicainaastcfiedby                   C.T.NIEH                                    P.E State        CA      Reg.M. 1S587 (wben app)able)
Dcupn tqw* ceried by             ___________                                           .E. S     _     _ __         .
ATR 1FCOAMLIA&C W/C cczifY th      dc tcm~        made in this I=Po ame coriec adt ta tis (thes)             Nes ccdax= to die flt~of =Wstuctio ef the AS4E Code. Sectio MD. Divishii NPT Cendficate of Auzdhmiiu No.                  N-ta          xac       3    ep o            AGC        IV        Dtef D=t         21 p2UVG9?          Sigrtd                Crosby Veine hx.            by (NPTF Cerdficaz Holder)                       (Autarlzed pnescaiuve)
        .n 1, ft=dectitd. boin           a ladcomission 6ed by t NKznic: Board of Boker and Ereu Vessel lop%*ur ai the Sba tr Pgavmie of          ML.Mcw                and empkycd by
* e Mntnv1 Jnrraiv" Ien of                        M....,    _                           iawle wpecutd twese it     dcslbed in dIs Dab Report an
                  ,              Z          19             a    e Om o t2he bt of wy wwk*d and beKf, fI Cordift Hdder bas hbda         lbese =     r aunaxes in accorwa ith te AS                      C&, Section        , Diw     1. Eah pan fistd has beeu anred for Pamni n               Lt d= downabov.
By d&i fti centiicat. smther Ot Inspeccor his eploy= makes any wram epmnd or                                      4 de eqtipm= decelbd i dils Data Rpor FmhrMe, neither O Isxto MI Uis aployerdabe
                         =
Eabe i w mnir orw perocA ltwy or propeny diase at oss                            any        arsing faw or Coonced          ob
                                                                               *       *D.           /At!ir        DA~e4J/L 19 AC~hiII     -
                                                                                                          *       .7A-f  YF - '
0 FicemSytem            spector)                                  O.      Bd. (lacL co5ancm)      and am O FpIOV. Ard IP.)
* rsr~               _on y~
TOTA     P.ee -

                                                                              -     -   -1.f ,       - --- - -     -- -
Dr Information Only                                   4^17 WORK ORDER NUMEM: 647 FORM N-2 CERTIMICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR FARTS AND APPURTEl4ANCESs As Requfred by the Pznvisions of the ASME Code, Section m Not to Exceed One Day's Production                                                              Pg. I of .2 L Manufadured and certified by                 GE Reuter-Stoke. Inc.. F499 nlarmw Rd.                             Tinqhnrv. Ohio 440R7                          -
                                                                                -                         I          .frr I Manfadured for                 Sunqu 'lehaanh 1/2.- PP&             Five Mies NE.P nf Bpre-                   Pemmulvanla ws&u ddam       e1iodw.t)
: 3. lotion of trstallakion              Su        bupIhanna 1/2 - PP&L ive                   Ime N .Enf &               Fi-nlvanha erwflr.                                     _
                                                                       -d         )
           .. Type:                      =RS5-15002Q1NJA                                              N/A                       NIA                            201 (Wt)                              bmnpcam                                  bt      M4(s tNwAW_
: 5. ASME Code, Section M, Divislon 1:                1971           _            - &sect;..Su       er 19?            _         I1            .,
(edoa"l                         (A6&W.                                4&04 6 Fabricated in acordacm with Coast. Spec. (Div. 2 only)                       N/A                Reca               NA                Da           dN/A
                                                                                           &#xa3;t04
: 7. Rnarka                    C.erHfiA T~anm S           F4,*hn                 C~vzrfilt11 Certified Design Report                           CDR-C-5600-16 On File at GE Reuter-Stokes, inc
: 1. Nom. thickness (n)            NIA Mm design thkknr (in.) NZA Din. ID (ft,& In.) NIA - Lerth overl, (ft & 'n.UNiA*
: 9. When applicable, Certifite Holders' Data Reports are att4ched for each item of this report Poe or Appurtenance                           NaWan        .                            Part or Appurtenance                            Natioral
* Serial Number                            Board       o.                                   Serial-Number                              *wdNo.
________________                    in Numerical Order                                                                       _I   Numerical    Order 00512190                              N/A (2)           00S12192                              N/A                                427)                                                        ._._:
(3)                                           _
(4)                                           _-
(i)                                   _      ,     _    _        _   _
(6)                                                                                    (32)
(7)
(34)
(9)
(10)                                                                                    (35)
(12)                                                                                    (39)
(40)
(20)                                                                                    (41)                      T=                           _
(42)
(43)
(44)
(24)                                                                                    (45)                                     _       _       _      _     _
m2)
(22)                                                                                    (47)
(48)        ____
(24)                      .                                                             (49)
                                                                                               .(SO)
: 10. Design pressure 1250 PSIG psi. Temjp.                  Vessel SnWF. Seal 300F. Hydro. test pressure 1925 PSG at tep. 69 F.
         *Seppkmans I hotu bt"9      in" lb batud sib s6tkieswer dswks      may be anSd piwided(I)WI        b*'/ux M2)oqation               ld    3eithb Dahiaetat bbhdd
        .. @hseuI.tecb~heet 1umbetedand a mner ddh                      cIded ata          dpol Iis bm.
tVU/)                                               Tb barn (Z4MI)        maybeoUAhked fto         i Ordw Vq.L, JMZ    22 law Dniv. Im   23 .ffIrlid. NJ WW7027

                                                                                              ,, 7     -  - -----  ---
ft       *0*1    no .- ,
-     ----   W-For Information Only WORK ORDER NUMMR                647 FORM N-2 (Back- Pg. 2 of           )
Certlamte oldesSeria        os. HIA tugh          N/&
c:eTIcAION OF DESIGN Design qmlifions certfied by                Bil! A. Balazs                  .E State        CA           Reg. no.
D~slgn iporr aertifled by                   Sfinder L Kampa               PM.E State        OH           Regt                E   -13 CElFICATE OF COMPLANCE
* We certify hat the statements nade in this report ae corec and that this (these)           AsemblWes conforms to the ules of carudlon of the AMCode, Section M, Dihlion 1.
NPT Certificate of Auth*Ion No.                      N-270                             Expires           Setember 16.2003
:          la te              tr     -32      01 Nare GE ReuterSokes. Iw.               Signed                A.      dd. a4
                                                                 . CERTMCATE OFINSrECTON
:.       .     , the undersigned. holdinga ta@id commission issued by the National Board of Boiler and Presure Vessel Inspeciors and the Stale or province of         gM{j0      andernp yedby             HS.I.cL.o.                    of       HARTFORD, CT
                .have h       Lupected thee Iten.descrlbd In this Data         t It        */-0          c              and state that to the best of my knowledge and belief the Certicat H~older has fabricated these pats or appurtenances In accordance with the ASME Code, Secio m, Division a Each pet lsted has b             authorized for stamping on he date shown abovc
              . By signing this   certificate, neither the inspector  nor his employer makes any warray, expressed or implied, Cnce                 g the equipret dexrbed in h Dan Report. Furthermore, neither the inspector nor s employer shall be iable In an ner for any persoral Injury or property damage or loss of any kind arising from or cnnected with this inspection.
* Date     t-31o-2O2/            Signed                                               io       A     F,7,(Y                  oh   VI    >1

Fcr-iInfoirmation Crxly Q.C.-392 I                                                                                                                                       Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code, Section III, Division I - Not to Exceed One Day's Production                        .       .
: 1. Manufactured and certified by                      Anderson Greenwood Crosby, 43 Kendrick St., Wrendiam, MA 02093 (Name and Address of N Certificate Holder)
: 2. Manufactured for                                               PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)
: 3. Location of Installation                                           SUSQUEHANNA STOREROOM (Name and Address)
: 4. Type D-A-63790-4 REV.A                        SEE BELOW                     BELOW                                                      2001 (drawing no.)                (mat'l. Spec. no.)          (tensile strengtih)               (CRN)                      (year built)
S. ASME Code, Section III, Division 1:                    1971               NO ADDENDA                          1                        1711 (edition)             (addenda datc)                  (class)               (Code Case No.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                                           evision        -        Dat e          -
(no.)
: 7. Remirks SPINDLE MATERIAL - A564 TYPE 630 - TENSILE - 140,000 SPINDLE BALL MATERIAL - A276 TYPE 440C - TENSILE - N/A S. Nom. thickness (in.)              -   Min. design fhickness (in.)          -    Dia. ID (ft & in.) -          Length overall (ft & in.)
: 9. When applicable, Certificate Holders' data reports are attached for each item of this rport.
Part or Appurtenance                      National                       Part or Appurtenance                        National Serial Number                       Board No.                            Serial Number                        Board No.
in Numerical Order                                                        in Numerical Order
         -(1;!) K82137-55-0085
_(Z K82i37-55-0086 I----- -- ---
          -(31 K1Z3I7-3S-U(7I                                                        (8),
K82137-55-0088                                                   (Z9)
          -(0 ) K82137-55-0089                                                      (30)
         - (6,) K(82137-55-0090                                                     (31)
          -(7:) K82137-55-OO91                                                      (32)
(6') K82137-55-0092                                                     (33)
(9:                                                                     (34)_
(1 Q)                                                                   (35)
(36)
(1:2)                                                                   (37)
(13)                                                                    (38)
(14)
(15)                                                                    (40)
(16)                                                                    (41)-
(17)                                                                     (42)
(19)                                                                    (43)
(19)
(2a)                                                                    (45)
(21)                                                                    (46)
(22) ._                                                                (47)
(23)
(24)                                                                    (49)
(25)                                                                   (50)-
: 10. Design pressure                  -          psi. Temp. -             F    Hydro. test pressure       -                     at temp.  -           F (when applicable)
P1 Wkf=      bmtan     i Ibegm= Of 1=S ibd~dw. ordatwipj any br awd pwAWde(1)alm k 231J2 a3I1.4(2) Wimaio I he= 204 3man " Dams3qpoi is xd      t a d aif . (3) td i oed i wzber an &c ara of jis bIi e=W at dmp ofis fix.
M *;in 0=Ql any be obaleta    im te Ond DpL. ADME 23Law         ml    2300. vflld. N 6700.230o

For lform.ation Olnly                                                                                                            Q;C.-392 Form N-2 (Back)                                                                                                         Sheet2of2 Certificate Holder's Serial No. K82137-55-0085 Design specifications certified by      C.T. NIEH                                  P.E. State        CA        Reg. no. 15587 (when applicable)
Design report* certified by. __P.E.                                                      State                Reg. no.
(when applicable)
                           *                        ~~~CER77FCAT            FC       PIAR We certify that the statements made in this report are correct and that this (these)       spindle Assemblies conforms to the rules of construction of the ASME Code, Section IIl, Division 1.
NPI Certificate of Authorization No.           N-l877      Expires      Sep. 30, 2001 Anderson Greenwood Crosby Date        H?     J'   0       Signed               Wrentham, MA               by (NPr Certificate Holder)                       (Authorized Representative)
     .N                                               I C07EMNA IM OF 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 'M sanqt                 and employed by           Factny Mutual Insuranee Co of               Johstton Rhde sland                     have inspected these items described in this Data Report on.
               ,/ , - 0j             , 20 _          and state that to the best of my keowledge and belief, the Certificate Holder 6as abated tese parts or apurtenances in accordance with the ASME Code, Section I1, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither Ahe Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment descnbed in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal iwzy or property damage or loss of any kind arising from or connected with this inspection.
Date                     Z         ,  20    /
Signed                     4                                       Commissions                /7A - / '09                'u Authorized Ispector)                               (Nati. Bd. (incl. endorsements) and ste or rv. and no.)

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                       03 JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet            I           of                     3 Addrss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION.                               Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE PAGE 3 OF 3 AEd                                                              Repar OrgaSrzabon P.O. No., Job No., etc
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                          NONE NAME 769 SALEM BLvD, BERWICK, PA I186bU                                                                                N/A
                                                               . o^^
Authorization No.
Adress Expiration Date                            N/A
: 4. Identification of System                                     RECIRC. WATER LOOPS AND JET PUmPS                  264B-I
: 5. (a)Applicable Construction Code                   III            19  71 Edition,       thru W72        Addenda,        No                  Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 19        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,             Code Name of                   Name of           Manufacturer        Board             Other             Year          Replaced, or          Stamped Component              Manufacturer            Serial No.          No.         Identification        Built        Replacement             (Yes or No) 1; PUMP                     BYRON                   711-S-0803           N/A            2P401A              1975       REPAIRED                   YES JACKSON
: 2. PuMP                   BYRON                   711-S-0804           N/A            2P401B              1975       REPAIRED                   YES JACKSON
: 3. LARGE PIPE             BECHTEL                     N/A              N/A          DCA241-1              1983       REPLACED                   YES SUBASSEMBLY
: 4. LARGE PIPE             PPL                         N/A              N/A          DCA241-1              2003       REPLACEMENT                 NO SUBASSEMBLY                .
: 5. LARGE PPE              BECHTEL                     N/A              N/A          VRRB31-3              1983       REPLACED                   YES SUBASSEMLY                                                     ..
: 6. LARGE PIPE             PPL                         N/A              N/A          VRRB3 1-3             2003       REPLACEMENT                 No SUBASSEMBLY
: 7. LARGE PIPE             BECHTEL                     N/A              N/A          VRRB314               1983       REPLACED                   YES SUBASSEMBLY
: 7. Description of Work                                                         SEE PAGE 3F 3 S. Tests Conducted:        Hydrostatic      [a      Pneumatic        [     Nominal Operating Pressure           [X            SEE PAGE 3 OF 3 Other     [       Pressure                     psi    Test Temp.                        *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 81 In. x 11 in., (2) informa-tion In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12182)                         This form E0O030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       None Anaicablg  Manutac"s Dale Reoonato be attedied CERTIFICATION OF COMPLIANCE We certify that the statements made inthe report are correct and this                 REPAnR        conforms to the rules of the REPLACMENT ASME Code, Section Xi.                                                                 epar reopcemnt Type Code Symbol Stamp                                                              N/A Certificate of Authorization No.                   N/A                 Expiration                               N/A Signed    ____                                                              Date   ;   /6      ia-     /7           ,20    a_?
Owndnor Ownue rosgneTr          Wrong Engirer CERTIFICATION OF INSERVICE INSPECTION 1;the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by          FACTORY MUTUAL INSURANCE CO.                                 of JOHNSTON. RHODE ISLAND                                                                 have inspected the components described inthis Owners Report during the period                      3-1 -o                  to a4-           S- O                  . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described inthis Owner's Report in accordance with the requirements of the ASME Code. Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described inthis Owners Report. Furthermore, neither the Inspector nor his employer shall be liable inany manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
LikL2     ap   4   92. %_                                       Commissions A 7?                  ,                   to     ZzoL Inspector'Vgnature                                             National Board, State, Province, and Endorsements Date  7fUN1         1                20 03

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Date                       03-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            2           of                     3 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                               Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGE 3 OF 3 Address                                                          Ropar Orgarization P.O. No.. Job No.. tc
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                           NONE 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                             N/A Address Expiration Date                             NIA
: 4. Identification of System                                   KECIRC. WATER LOOPS AND JET PUMPS                  Zb4tS-I
: 5. (a)Applicable Construction Code                  III          19 71      Edition,    thru W72        Addenda,          No                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                             Repaired,            Code Name of                Name of            Manufacturer         Board             Other            Year           Replaced, or         Stamped Component               Manufacturer           Serial No.         No.          Identification       Built          Replacement           (Yes or No)
: 8. LARGE PIPE            PPL                           N/A           N/A          VRRB31-4              2003        REPLACEMENT                No SUBASSEMBLY                                       _                                                 =                                   _

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                                  Date                     03-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheel t              3       of                      3 Adess
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                             Two 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE BELOW AdWeMs                                                        Repar Organizafion P.O. No.. Job No., st
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                                None NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization                             N/A Ammss Expiration Date                           N/A
: 4. Identification of System                                 IECIRC. WATER LOOPS AND JE1r PUMPS                Zb40-I
: 5. (a) Applicable Construction Code        III 19 71 Edition,            thru W72    Addenda,       No                    Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF/                           YEAR I          CODE                               ~       ~~~~~~PRESSURE.
ITEM No           PCWO          ~ DESCRIPTION PCWO        ~         ~  OF WORK
                                                             ~      -
A I ADDENDA           CODE CASES          TESTING                P TEST PESTEMP 1          02-264-002       REMOVED PREVIOUSLY INSTALLTED           1971 Ed S71 Ad      NONE             NONE                 NIA         NIA 325295        ACCELEROMETER MOUNTING BLOCK 2          02-264-003       REMOVED PREVIOUSLY INSTALLTED           1971 Ed S71 Ad      NONE             NONE                 NIA         NIA 325301        ACCELEROMETER MOUNTING BLOCK 3 thu 8       03-264-004     REPLACEMENT OF FLANGE BOLTING AT          1971 Ed S72 Ad      NONE         SE-200-002               1041       146 F 403467      CHEMICAL DECON CONNECTION FLANGES          1971 Ed W72 Ad                    ISI-03-630              PSIG 1989 Ed No Ad

273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                           PPL SUSQUEHANNA, LLC                                              Date                        09-JUNE-2003 NoE 769 SALEM BLVD, BERWICK, PA 18603                                                   Sheet             1          Of                     3 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                             Unit                               TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                                            SEE PAGE 3 OF 3 Address                                                                     Repag Orgnization P.O. No., Job No.. etr.
3.Work Performed by                       PPL SUSQUEHANNA, LLC                                       Type Code Symbol Stamp                          NONE NAME 76 9                                                                   ..
769 SALEM BLvD, BERWICK, PA 18603                                                  Authorization No.                             N/A AMS Expiration Date                            N/A
: 4. Identification of System                             PRIMARY GONTAINTMENT ATMOSPHERE CONTROL                                              273A41
: 5. (a)Applicable Construction Code                      III            19      71 Edition thru W72 Addend None                                           Code Case (b)Applicable Edition of Section Xi Utilized for Repairs or Replacements 19                     89        No ADDENDA 5.Identification of Components Repaired or Replaced and Replacement Components ASME National                                                 Repaired,             Code Name of                     Name of              Manufacturer             Board                  Other            Year          Replaced, or         Stamped Component                 Manufacturer               Serial No.              No.              Identification        Built        Replacement             (YNesor
: 1. VALVEDISC                TARGETROCK                VALVE SER#                N/A               SV25776A              1982       REPLACED                    YES 75KK-216-2
: 2. VALVE DISC               TARGETROCK                      1158                N/A               SV25776A              1997       REPLACEMENT                 YES
: 3. VALVE                    TARGET ROCK               75KK-216-2                N/A               SV25776A              1982       REPAIRED                    YES
: 4. VALVE                   VALCOR                             is                N/A              SV257103B              1990       REPAIRED                   YES
: 5. VALVE BONNET            VALCOR                             18                N/A              SV257103B              1990       REPLACED                   YES 5.
37 VALE VALOR BONET              N /A EE
: 6. VALVE BONNET          I VALCOR                             37                N/A              SV257 103B             1990      REPLACEMENT                  No J                                                              [
: 7. VALVE DISC            j VALCOR                  IK1         2                N/A              SV257103B              1990      REPLACED                    YES
: 7. Description of Work                                                                   SEE PAGE 3 OF 3 S. Tests Conducted:        Hydrostatic Other        [
g         Pneumatic Pressure
[]      Nominal Operating Pressure psi       Test Temp.       _F n3               SEE PAGE 3 OF 3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% n. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12182)                           This form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St, New York, N.Y. 10017

FORM NIS-2 (Back) 9.Remarks         Manufacturers Data Sheets Attached Ota Reopen to be attaded Awicable Mniaacres Da CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this              REPAR            conforms to the rules of the REPLACEMENT ASME Code, Section Xi.                                                               repair or reptacan Type Code Symbol Stamp                                                             N/A Certificate of Authorization No.                   N/A                Expiration                                  N/A Signed                                O                                    Date
* 20    03
                        . er or
                               . Owned        ETTe       WE        O      S,      C      NSPEC.O..
CERTIFICATION OF INSERVICE INSPECTION                                                              <: . -;
I, the undersigned, holding a vafld commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by         FACTORY MUTUAL INSURANCE CO.                                    of JOHNSTON. RHODE ISLAND                                                               have inspected the components described in this Owners Report during the period                    *Z0-O I               , to            4
* I 0-                    . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or impiied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
LO24i,7               2         tZ1A.4e3Z                      Commissions NO 79 80 Al J=, X-                    .A              ZZ4 4 Inspectors Sjfiature                                          National Board, State, Provinde, and Endorsements Date     T Nf         ?.-3             2O--                                              ...             - --

273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                    09-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet           2         of                    3 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                          Two NAM7 769 SAL-EM BLvD, BERWICK,             PA   18603                                       SEE PAGE 3 OF 3 Address                                                      Rer Orgaiztion P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUE HANNA, LLC                         Type Code Symbol Stamp                      NONE NM 769 SALEM BLVD, BERWICK, IPA 18603                                Authorization No.                       N/A Address Expiration Date                        N/A A Identification nf Svstem                              PRIMARY CONTAINMENT ATMOSPHERE CONTROL                   273A-I1
: 5. (a) Applicable Construction Code                 III          19   71 Edition,    thru W72        Addenda,      No                 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19  89        NO ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                      Repaired.             Code Name of                Name of            Manufacturer         Board           Other          Year        Replaced, or          Stamped Component             Manufacturer            Serial No.         No.       Identification      Built       Replacement            (Yes or No)
: 8. VALVE Disc,           VALCOR                      HX1             N/A       SV257103B            1990     REPLACEMENT                YES
: 9. SMALL PIPE            PPL                          N/A            N/A       SPHCB261-1           1991     REPLACED                    No SUB ASSEMBLY                                                                       .
: 10. SMALL PIPE             PPL                          N/A            N/A       SPHCB261-1           1991     REPLACEMENT                 No SUB ASSEMBLY

273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Dat                      09-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA 18603                                   Sheel St              3      of                      3 AddnrST
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                             Two NAmrE 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE BELOW Address                                                         Repar Orgaizat on P.O. No., Job No., etc.
: 3. Work Performed by                 PPL SUS QUEHANNA, LLC                            Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWIE K, PA 18603                                  Authorization                             NA AD_RE     _
Expiration Date                           N/A A Ii-ffitmtinn of Svstern                        PRIMARY CONTAINTMENT ATMOSPHERE CONTROL                                    273A4I1
: 5. (a) Applicable Construction Code        III 19       71 Edition,       thru W72    Addenda,        None                             Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89       No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ITEM 0rEMNo       CRFI pcwo             DESCRIPTION OF WORK                         YEAR ADDENDA           COD CASES                                        TESSURE
                                                                              .______________________        ___      .___. _      PR ESS       TEM P 1.2, &3       01-273-001       REPLACE Disc, REMOVE & INSTALL          1980 Ed W80 Ad        NONE             NONE                 N/A        N/A 319789               BODY TO BONNET TACK 4 thru 10      01-273-002     DIsc & BONNET REPLACEMENT BY OEM            1986 Ed No Ad       NONE             NONE                 N/A        N/A 319267             SERVICE ORDER 171093-C REMOVE AND REPLACE VALVE & PIPE BY        1971 Ed W72 Ad WELDING

FOR INFORMATION ONLY                                                                    Expires On: W7?
oar rdaia~l               Cnly O
                                        - FORM &2 CERTICATE HOLDERS DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required bfthe Provisions ef the ASME Code, Section M1" Not to Exceed One Day's Production                                          Pg. oLJ..
I. Manufactreb and cerSfed by             Troet Rock Corp.: 1966E Broadholow Rd.: E. Fsrmincdale. NY 11735 (name and address of NPT Certcae Holder)
: 2. Manufactured for        0&.--A~ntft
* Al Wo d
* D.lb.A6 DA tbaroa (name and addre-ress of        .. e (namne and sddre          'fPwrrhascrt
: 3. Location of Instaation       Susquehanna SES: BerwW PA 18603 (name and address)
: 4. Type     202337-1/              SA479 316                      75                                  NsiA                  1997 (dfawing no.)           (mal. spec. no.)               tenskb Stength)                      (CRN)               (year buift)
: 5. ASME Code. Section .Dvison 1:               1980 /          Winter 1SB0 o                   2               _      None
                                                           *   (eon1             (addenda date)                (class)              (Code Case no.)
: 6. Fabricated inaccordance wft Const Spec. (iv. 2 ont,               NIA              Revision       IA            Date       WA (no.)
: 7. Remarksw         Main Disc Assemb!y Spare yaer for vai-odel no. 75KK-21 1. 7KK-212 75KK-216
            -z S. Nom. Thickness fin.) NIA           Min. design tIdckness      ) WA         Dia. ID (ft & in.) WA LengM overall (t &In.) NIA
: 9. When apicable. Certfficate Holderse Data Reports are ateched for each Item of this report Part or-Appurtenance!--                 National      -                Part or Appurtenance                         National 0                     Seul Numbef                   I Board No.                            Serial Number                           Board NO.
In Numerical Order -                                                        In Numeical Order (t    1142O                      .- M (2L____1494                                                         (27)
(28)
(4)         NA                                                       (29)
(5)                                                                  (301 (6)                                                                  (31)
                   "I (32)
(8)                                                                 (33)                                                . .      !  ;;lr (34)                                                     'I';-
(35)
(2)
(111                                                                  (36)
(01 (12)                                                                  (371 (38) 139)
(151                                                                  tAnt zwg (41)_
(42).
(181                                                                  (43)_
fA~l (45)_
(21)-                                                                (46)_
(47L-(48)_
(24)-                                                                  (49)-
(25                                                                    (S)-
: 10. Desn esste             KIA           si. Tep.         NIA      *F Hydro.Testpressute               165 oslq               at temp. F tp~        I E-      AmblWr
* e         h       zil~sodst~                            used provide(S) ze 15 8X vi11()in                        h          1ougr 4cngis~uSa cb&Ldednalis              c sct.(3) each            min0zoered nd the aua           sriets    recaded       thetop ot is loam (1M Thslam (E00mmayee                akied    me Oder Det.. ASME. 22 tLw Drive.              2300. Fed.         NJ 070O7-230REPRNT7it)

or  tMbawn            Only                                    FOR INFORMATION ONLY                                                     Expires On: 17?
FORM N.2 (BACK - Pa. 2 o. 2 1 Cefflcate Holders Seel Nos.         1142 1149 1158 0
CERTIFICATION OF DESIGN Designpeciftations ceffied by           LS. Loomer                        P.E. State    PA        Reg. No. I9a75E 0- ap~bb Design report clffiedby                 NotAfrdake                        P.E. State     -        Reg. No.
Ofn pp-le
                                      .-                  ~                         ~~-
CERTIFICATE OF COMPLUACE We cerfy ha the statementi made hi ths report are correct and that tis (these)               Parts eonfoms to the nMes for constructon of the ASME Code. Section 10. Difton 1.
NPTCerUcate of Authoration No.                 N-1948                         Expires        12/2/98 Dte     4'S'1         Name            Taroet Rock                           Sig' (NPT Cerfficate Holder)                        RE. dazier. Manager. O.E.
                                                                                                .   (authorzed represenlative)
CERTIFICATE OF INSPECTION 1.the undersigned. holding a vd commission issued by te National Board of 80ier and Pressure Vessel Inspectors and the State of ProvInce of     New York                     and employed by Cmmerdal Won hnuna t Co of Boston, MA                haveinspectedthepumporv e descoedintWssDataReporton                       afW and t that to the best of my knrdge and belet. the Certeate Holder has fabricated these parts orappurtenances in h       Wh heAS E    Code, Sectionl. Okbon 1. Each part Isted has been authionzed for tarn ng on the date Byzigrfg s eefcaate. neither tie inspector nor his employer makes any warranty, exrssed or imnped, concerring the eqUoient described in tis Data Report Furthermore, neither the inspector ror his employer shall be lable hI any manner fot any pessonal injury or properly darnagi or loss of any kind arising from or connected wvidtthis inspection.
Date Z-     w    Sined                             Commissions              WY Ary7 (Nail. d. fid.      _xomnts) and    e w pr,   and no.)
0 i

I3                          -.0ruy I..q,3 i                      . 4                  j                        7                                       .  .. . .     .
FORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' N49286                       As Required by the Provisions of the ASME Code. Section I11 Division I                                                           VALCOR                IX Not To Exceed One Day's Production                                                                        PV-L o1Z._
: 1. Manulfcturedsntcomildby                    Valcor               ngineering                   Cor.,              Springfield.                    NewJersev
                                                                                                        - &W AN ales              CSOAIcat NOW
: 2. Manuciutedtor                 Pennsylvania Powei and Lht.                                                   Allentown.                 Pa.                                            -
: 3. Location of installation                 Susupehanna                      Nl     t&ar         Broi            P        nt:     Ppvrwtk-                 a
                                                                                                                *"af. _4 ag""
: 4. Type V52646-5960-1                                   5A-479                            7SOO p!Hal Wa-AM 4C.                          loom 10_ so                      flefteU                                    C AM                               "*a. O-.
: 5. ASME Code. Section IL.-.                         1 q-I
                                                           ----                           NA                                              7 KISI1                              C"a cas. a
: e. ^_:_
: 6. Fabricated in accordance with Const. Spec. IDiv. 2 only)                                         __                                      __           ^_._
                                                                                                                       -- evislo                   --           nal                     --
: 7. emr-s               Spare disc for valve                                  P/N 233150001.
ADsc has NOT been                                ressure tested.                             Disc-As                  arked w.ith "NPr"                         avnd
  .I            Sft;'s          XX and              X2.
: 8. Hom thickness fin.)                                                                    tJ NA Min. design thickness lin.) N Di&. to (ft. L inl NA Length overall (Lt. L n.)                                                              Hi
: 9. When applicable. Certificate Holders data reports are atached for each item of this tepon:
I I                                            . a I
Pan or Apputenance                                  National                                    Part r Apputenarice                                     NHlaonat I                 Serial Numbe.                                 Board No.                                         SerIal Numner                                   Board Number In NUmorrcal OrCer                                                                                 in Numerical Orcer PN V52646-5960-1
()            UVY1                                                                          (263 121                                                                                         (27) .__________________________________________
                                                                                                                         -                            j________________________
I
: 13)                                                                                         128)
(29)                                                       I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
i (301                                           I_______________________________________
163                                       1      .                                           131)
: 17)                                                                                          A2,,
21_
AI, I.-,                                          :
(14)                                      1 11,                                      T                                                   IwI
                                                                                                              ,,71
                                                                                                         ,_   ,0 (9 )     _ __  __   _   _ _ _ _  _ _  _
( 1_    _     _   _      _
7     _  _    I                          _    _   _
I28 .
121)
             &#xb6;20)                                        -                                               (40) 16')                                                                                       141) 142) 143)
(441      _
(45)                             _
1461                                          I (473 (23)
(22)1                                                                                        148 1
(24)-            -                                                                               549) 125)                                                                                                                                      I50___
_ _                                    ...                          .~~~~~~~~
: 10. Design pressure                 204
* psi Temp.                    3                  - "F. Hydrotestoressure                         ,WfiOff,          attem. F.
DAVOW .5 NW--S~    sad Pa-6f Of ~$S  00   "90        ia haIS Of Oft IN.'.. Nottfi 4411 010te        ON"$ Ofeadbe   "e-io *v I Cwquhea. "e.         WAd  VW. am 16.1361                                                                        ye.        elooso              ea     g asf          ..      At MImu334 U a         e.    -     --*

                                                                                                        --        mii           .iii                           II hu mation Only FORM N.?.(back)
VALCOR            I HX                                                                                   Page 2 of 2
'S.
CERTIFICATE OF CEStGN OuslgnsoeolIlCatIonser      crtfged bySteven             M. Gresdo                                       t             '(1)      p WA~~~~~~~~~~~~~~~~~AN                          P. E. state       A       e; no    NA CIsiQn  raen, Crifled by
_~~~~~~~~~~~~~~n    .     *--S4S CE1ItFICATE Of SHOP COMPLIANCE We cerily that th satements m;de in tws reon ate Coff c                    c that tis titese     Discs conictUm to te rtues t constucJOn f the ASME C*Ce. Setlicn ll.
May       6 , 1953 ASXIE Cenificate of Aut *.rzatlon no.                  Ni077 Date     07/09/SO                Nane      Valcor Engineering Corp.                           Signed 08e 7/9/     0Nanelop                          c-0 -*                           Sine CERTIFICATE OF SHOP INSPECTION
: 1. the vncrsgne". ha1oin            a valid commiSsiOn  'sSueC  ety the National        0BSoif and Prtssure Vessel Ins:ecors and te earldf                                                State or pro-Inc       New J                                                      oe      Mutual Stem                  Allendaley ns. C man af Norwood                      5 raALhave  Insoected these tems descOied i tis Cata noort on      C     07Z9/2O-                 and state that to the bee: of my know'l:.e and bellel. ne Certillcte oldOcer              has tibrlctted these Varns Of aoOu1tenances In accrcance with the ASME Coce.
    - I Section Off. &#xa3;ac.1   aan listed has teen authorized or samoing n the date shown above.
my sinn Ihn ctincat. neither t Insoeclo nor i emloyer makes any wertinly. expressed or ImolieC. Concerning the teulpment described In this ata teport. Furthermote. neither te Insoec or nor his ernoloyer shall i lIable In any manner tor any personal Iniury or preoerty damage or toss of any k                     o  n        onnect with tis nsmorn                              -.
07/09/90                                  _                                            Commislins         '           S Dale                       Sqgned                 _
W-   -   ~11Wme    M500lon                             .1. 099      pwx               ansW era. n A"1        a
          '(1) Pennsylvania
           '(2) 20080-E

283A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI                                            -
: 1. Owner                        PPL SUSQUEHANNA, LLC                                    Date                       11 JUNE-2003 NME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet             1          of                  2 Addss
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                             TWO NAME 769 SALEM BLVD. BERWICK, PA 18603                                                             SEE PAGE 2 OF 2 Addms                                                             Pepsi ogrezation P.O. KM, Job No. sac.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                        NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Authorization No.                         N/A Expiration Date                          N/A
: 4. Identification of System                                       MAIN STEAM SYSTEM                          283A4I
: 5. (a)Applicable Constnuction Code                 III           19   71     Edition,     thru W72         Addenda,      No               Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19       89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                             Repaired,          Code Name of                 Name of           Manufacturer         Board               Other            Year -       Replaced, or       Samped Component              Manufacturer           Serial No.          No.           Identification         Built       Replacement         (YNo) 1, VALVE Disc              ANCHOR                     R388              N/A          HV241F016              1975      REPLACED                YES DARLING                                                    .
: 2. VALVE DISC            ANCHOR                     S/N -3            N/A          HV241F016              1981      REPLACEMENT             YES DARLING
: 3. VALVE DISC            ANCHOR                     S/N - 3           N/A           HV241F016             1981      REPA&mm                 YES DARLING
: 7. Description of Work                                                        SEE PAGE 2 OF2                                           -
: 8. Tests Conducted:       Hydrostatic     []      Pneumatic       []      Nominal Operating Pressure           [             S PAGE 2 OF 2 Other      [     Pressure                      psi     Test Temp.                    L_ *F         SEA 2O NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8S in. x 11 In., (2) informa-tion In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at he top of ts fomm.
(12V82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N. Y. 10017

I FORM NIS-2 (Back)
: 9. Remarks        MANUFACTURERS DATA SHEET ATTACHED Awolicab MaritAmxars Data Reoarts to be atad ad CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this                REPAIR        conforms to the rules of the REPLACEMENT ASME Code, Section Xl.                                                                 rep or replacemert Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                  N/A                 Expiration                                N/A Signed                                     we                              Date      /7r         &i1  - 7            ,           0_
_ _20 CERTIFICATION OF INSERVICE INSPECTION J, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by          FACTORY MUTUAL INSURANCE CO.                                  of JOHNSTON. RHODE ISLAND                                                                 have Inspected the components described in this Owners Report during the period             3       03                    to             3 3 0-      3          . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
________________________C                                       Commissions N137980 A.M4. r.                      AIS       PA4 Zo 4 Inspectoes     nature                                          National Board, State, Rrovince, and Endorsements Date   7cine L8                       Q0

283A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner                         PPL SUSQUEHANNA, LLC                                  Date                    I1 -JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet               2      of                      2 Adress
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                          Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE BELOW A&Iren                                                        Fper Orga-&zton P.O. No., Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                             None NAME 769 SALEM BLVD, BERWICK,             PA 18603                       Authorization                          N/A ADDRESS Expiration Date                        N/A
: 4. Identification of System                                      MAIN TEAM SYSTEM                       Z63A-I
: 5. (a) Applicable Construction Code        III 19       71 Edition,       thru W72    Addenda,       No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89 S. Identification of Components Repaired or Replaced and Replacement Components CRFI                                                        YEAR/I          CODE                                PESR DESCRIPTION                              ADDENDA                       TESTING                       TEST ITEM No                                      PCWOOF WORK                    ADDENDA          CASES                              ~~~~PRESS  TEMP 1, 2, & 3      03-283-007        REPLACE VALVE Disc AND MINOR           1971 Ed W 72 Ad      NONE           NONE                WA          NIA 459732       MACHINING OF NEW Dsic TO FIT VALVE.

FRaM.19-2 ?-7T CZ1t3MCATE NOLDORS DATA REORT MOR NUCLE.AR VAXTXV0 ArnXMr'IWNW3 As ftqwke by UKefhaio at th ASUE( Ca&. Rndai SCaom 'I:. Div. I L (1.            ,sa_.m-,Anchor/Carling Valve Co., 701 First St., Villiamsport, PA 17701 Ca U&S'feat~o GKPennsylvania                         Power & Light Co. Susquehanna Sation) Allentown, PA 18101
: 2.          k.~~e.~a             so m.e"~Son-3 is.. ofmn                      SIN - 3                          &A          r             NIA J* Cssu*4Acadlg s rw~ N.07799                                                                      AnMchor/Darling Valve Company
('I  D~f~o*pm1-4                                Disc ileat f2387/                                                 .SA2I-VC 163 Aps~cI ASAt CodetSec9..13.                  M          ...III4197         Addetdt           Vnt             C1  5  lt.e..2.Cost......
I.         Ramans:           3    9E !lex Wedge                                                                                                                            V E-9723-34__                            _   _    _  _   _  _   _  _   _   _    _ _   _  _    _   _  _    _   _    _   _   _  _   _ _      _ _   _  _
Nlote:         (o Disc Hydra Performed el In.      we gtuh3      as.8'       "Wo348tC                  64             mm eso.."MA  md            "awl pani atwSpgwusafce as dded04i is .cod. s.
km -sa. m            . .4 o gee moctin of              . AVSIS            Soe UL MiA. &#xa3;eeS"CIi VCSLS SPOeL~cOMO 55 IVIS 3.em                             an ee S ft U8eMRS4ft St5        VWT Ca.Mf**y IkHor ft WM An NOT                          Cjemi.
    %=UIaW           Got aWrtn&Us            to Ifts8*Q~         t  beebsg a StWM8 ora'. S0906aaes am3 sauj RAck                                E.a sor&#xb6;nms               sot vbcro"        S, t             ett       ua   SprSfl54          as Sava RnWe'L                                                     -
W cfo          ~        -i               j8          S,.        A*nchor/Darling TsaIve Co.                      ,i      9     $Q             vtt                            F Cite -m        of A9Mnen~s             I4/15/83                                               Cetfis ofAawims                                      1713 Iq.
C0%                                  CERMf              a Wc U         Ue..UNi       UR AVLRTESNANC                  (..&02epes ISwissUL&IS4 ven                 Os Co             RECORD' PA1CAGE
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Ceas.       ~        gv.
ceea                                                                               ag.Si........
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* aaaes"    iep         sal.-wVe.Za.Sm..........In                                                                                          6 r                                                                                                                                                                       I C13t nCAlT OF MlOP LNSPEC3N                                                                                   I
                                                                ~aa                                         o84 e       "gmw mod prosovg vossei toma.
L a4 maoestei.
sv.r&   a..do        'nwP SebgrL~
Pennsylvania a~~
                                                                                   -. a 0S. Ktiee
                                                                                           .k              Coenmercill Union isurance                            o.          I I
           .as at      emi     tclibod s              s8 Frual Cola 3*org. Fuitbormob. 8#111of Me ISauCS                                          S big #uuimasi shall b liable         s -,.My&Me                  yWpetw&4e        iP61 OSt 9S*M~ d&49O At1,2          lO         a" 40               t6g useo Qfd             cm ."
vi    a      lasise i
                                                                                            ""-Sw 414              eso... 5R          -eR p                '...41Ep
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                                                                                                                              `*--.
ai Ses. PW Id ma Mcoa"     Pe 8    .&           *~~~~~~      80          ~      ~    *so0)0&

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL SUSQUEHANNA, LLC                                   Date                        11 JUNE-2003 NAM7 769 SALEM BLvD,          BERWICK,     PA 18603                         Sheet            1            of                   5
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                              SEE PAGE 5 OF 5 AddrMs                                                           Repar Orgarizaton P.O. No., Job Na. et.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                          NONE N7AE 769  SALEM BLVD, BERWiCK, PA 18603                                    Authorization No.                            N/A Expiration Date                            N/A
: 4. Identification of System                                          MAIN STEAM                        283A-I
: 5. (a) Applicable Construction Code                 III          19 71      Edition,      thru W72        Addenda,         No                 Code Case (b) Applicable Editon of Section Xl Utilized for Repairs or Replacements 19        89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired.             CSME Name of                  Name of          Manufacturer        Board                Other              Year        Replaced, or          Stamped Component              Manufacturer           Serial No.        No.             Identification         Built       Replacement            (Yes or No).
1:   VALVE                 YARWAY                      A0751          N/A               241010A              -1977     REPLACED                    YES
: 2. VALVE                 FLOWSERVE              E-660A-1-10         N/A               241010A               1999     REPLACEMENT                 YES
: 3. VALVE                 YARWAY                      A0614          N/A               241011A               1977     REPLACED                    YES
: 4. VALVE                FLOWSERVE              E-660A-1-15         N/A               241011A               1999     REPLACEMENT                 YES
: 5. SMALL PIPE            BECHTEL                     N/A            N/A           SPDBB202-5               1983     REPLACED                    YES SUB ASSEMBLY                                                                                         ,
: 6. SMALL PEPE            PPL                         N/A            N/A           SPDBB202-5               2003     REPLACEMENT                 No SUB ASSEMBLY
: 7. VALVE                 YARWAY                      A0730          N/A               241010B               1977     REPLACED                    YES
: 7. Description of Work                                                       SEE PAGE 5 OF 5
: 8. Tests Conducted:       Hydrostatic      LI     Pneumatic       []     Nominal Operating Pressure              [MU           SEE PAGE5 OF 5 Other      []    Pressure                    psi      Test Temp.       _         _
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8X In. x 11 In., (2) informa-tion In Items I through 6 on this report Is ncluded on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12/82)                          This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York, N.Y. 10017

FORM NIS-2 (Back)
: 9. Remarks          MANUFACTURERS DATA SHEET ATTACHED Aroicble Mufaures Da    Reots to b.        dtadmd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this               REPAR        conforms to the rules of the REPLuzEw~r ASME Code, Section Xi.                                                                   repair or rpac Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                    N/A                  Expiration                              N/A Signed     __     _    _ _ __     _ _ _ __        _   _ _ __         _ _  _ Date                                              0_3
___20 Owne4W Ownes~Dewgne, Tile       Welding Engieer CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                         and employed by          FACTORY MUTUAL INSURANCE CO.                                 of JOHNSTON. RHODE ISLAND                                                                 have inspected the components described in this Owner's Report during the period                S-Eo. OZ                        to          4. i- 0!                  . and state that to the best of my knowledge and beflef, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
ai                     '2'              A                          Commissions     NR'8O A, A rI               . A5      PA9.Z 4 Inspector's91nature                                            National Board, State,'rovnce, and Endorsements D2t.TJb,%
riata.1-i"Vir           ZO 7.0             20 Oe2S

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA. LLC                               Date                      03-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                               Sheet            2          of                      5 AFdess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                      SEE PAGE 5 OF 5 Address                                                       Repar Orgaization P.O. No+, Job No., etc
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                               Authorization No.                           N/A Address Expiration Date                            N/A
: 4. Identification of System                                          MAIN STEAM                  283A-II
: 5. (a)Applicable Construction Code                 III          19 71 Edition,      thru W72        Addenda,         No                 Code Case (b)Applicable Edition of Section Xi Utilized for Repairs or Replacements 19  89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,             Code Name of                Name of             Manufacturer        Board          Other            Year          Replaced, or          Stamped Component              Manufacturer           Serial No.         No.       Identification       Built         Replacement            (Yes or No)
: 8. VALVE                 FLOWSERVE             E-660A-1-18          N/A         241010B             1999       REPLACEMENr                YES
: 9. VALVE                 YARWAY                     A0716           N/A         241011B             1977       REPLACED                   YES
: 10. VALVE                   FLOWSERVE             E-660A-1-19          N/A         241011 B            1999       REPLACEMENT                YES
: 11. SMALL PIPE              BECHTEL                     N/A             N/A     SPDBB201-4             1983       REPLACED                   YES SUB ASSEMBLY
: 12. SMALL PIPE              PPL                         N/A             N/A     SPDBB201-4             2003       REPLACEMENT                 NO SUB ASSEMBLY
: 13. VALVE                   YARWAY                     A0726           N/A         241010C             1977       REPLACED                   YES
: 14. VALVE                   FLOWSERVE             E-660A-1-6            N/A        241010C             1999       REPLACEMENT                YES
: 15. VALVE                   YARWAY                     A0660           N/A         241011C             1977       REPLACED                   YES
: 16. VALVE                   FLOWSERVE             E-660A-1-5           N/A         241011C             1999       REPLACEMENT                YES
: 17. SMALLIPWE               BECHTEL                     N/A            N/A      SPDBB204-4             1983       REPLACED                   YES SUB ASSEMBLY
: 18. SMALL PIPE              PPL                         N/A            N/A      SPDBB204-4             2003       REPLACEMENT                 NO SUB ASSEMBLY

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Date                      03-JUNE-2003 N7E 769 SALEM BLVD, BERWICK, PA 18603                                  Sheet            3          of                       5 Addres
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                               TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                          SEE PAGE 5 OF 5 Adds                                                           Repar Orgawization P.O. No., Job No.. str:
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                           NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization No.                            N/A Adss Expiration Date                             N/A
: 4. Identification of System                                           MAIN STEAM                    283A4I
: 5. (a) Applicable Construction Code                 III          19   71 Edition,      thru W72        Addenda,         No                  Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,             Code Name of                Name of            Manufacturer         Board            Other            Year           Replaced, or          Stamped Component               Manufacturer           Serial No.         No.        Identification        Built         Replacement             (Yes or No)
: 19. VALVE                  YARWAY                      A0723           N/A          241010D              1977        REPLACED                   YES
: 20. VALVE                   YARWAY                      A7322           N/A          241010D              1979        REPLACEMENT                YES
: 21. VALVE                   YARWAY                      A0905           N/A          241011D              1977        REPLACED                   YES
: 22. VALVE                   YARWAY                      A7336           N/A          241011D              1979        REPLACEMENT                YES
: 23. SMALL PIPE              BECHTEL                      N/A            N/A        SPDBB203-4             1983        REPLACED                   YES SUB ASSEMBLY
: 24. SMALL PIPE              PPLN/A                                      N/A        SPDBB203-4             2003        REPLACEMENT                 No SUB ASSEMBLY
: 25. STEM/DISC               YARWAY                        C7            N/A       LSH20112D-VNT           1979        REPLACED                   YES ASSEMBLY                                                                     SPDBB203-2-67
: 26. STEM/DISC               YARWAY                  AAOO-B31            N/A       LSH20112D-VNT           2001        REPLACEMENT                YES ASSEMBLY                                                                     SPDBB203-2-67
: 27. BACK SEAT               YARWAY                       5293           N/A       LSH20112D-VNT           1998        REPLACED                    No BUSHING                                                                      SPDBB203-2-67
: 28. BACK SEAT               YARWAY                      5293            N/A       LSH20112D-VNT           1998        REPLACEMENT                 No BUSHING                                                                      SPDBB203-2-67
: 29. VALVE                   YARWAY                      5645            N/A              IRV-             1976        REPLACED                   YES I__________
__________                       PSL2NO15C

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                       03-JUNE-2003 NAME 769 SALEM BLvD, BERWICK, PA 18603                                 Sheet           4           of                       5 Adess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                               Two N7E 769 SALEM BLvD, BERWICK,               PA 18603                                           SEE PAGE 5 OF 5 Address                                                      Repair Organization P.O. No.. Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                            NONE NAMe 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                             N/A Address Expiration Date                             N/A
: 4. Identification of System                                            MAIN STEAM                  283A-II
: 5. (a) Applicable Construction Code                 III          19   71 Edition,    thru W72         Addenda,          No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,             Code Name of                Name of            Manufacturer         Board          Other             Year           Replaced, or          Stamped Component              Manufacturer            Serial No.         No        Identification        Built          Repcement              (No)
: 30. VALVE                   YARWAY                      A7316           N/A            IRV-              1979        REPLACEMENT                YES PSL2NOI5C
: 31. VALVE BODY              YARWAY                      B8108           N/A       HV20112A1              1983        REPLACED                   YES
: 32. VALVE BODY              YARWAY                      B8145           N/A       HV20112A1              1983        REPLACED                   YES
: 33. VALVE BODY              YARWAY                      B8213           N/A       HV20112B1              1983        REPLACED                   YES
: 34. VALVE BODY              YARWAY                      B8074           N/A       HV20112B1              1983        REPLACED                   YES

283A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LC                                   Date                      1 1JUNE-2003 769 SALEM BLVD, BERWICK, PA 18603                                  Sheel l:             5       of                      5 Adress
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                             TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE BELOW Address                                                       Repar Orgarization P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                                None N"E 769 SALEM BLVD,   A=R~BERWICK, PA 18603                            Authorizatkion                            N/A Expiration Date                           N/A
: 4. Identification of System                                            MAIN STEAM                  283A-II
: 5. (a)Applicable Construction Code          III 19      71    Edition,    thru W72    Addenda,       No                    Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM No             CRFI PCWO            DESCRIPTION OF W       WORK R              YEEA ADDITINO          CASES CASES        TESTING                         TEST
                                                                                                                                  ~PRESS       TEMP I thru 6      02-283-004    REPLACE MAIN STEAM LINE A, VENT LINE       1974 Ed W 74 Ad       NONE            NONE                 N/A          N/A 427855      ASSEMBLY. REPLACEMENT BY WELDING.           1986 Ed No Ad 02-283-010 394450 7 thru 12      02-283-004    REPLACE MAIN STEAM LINE B, VENT LINE        1974 Ed W 74 Ad      NONE            NONE                 N/A          N/A 427855     ASSEMBLY. REPLACEMENT BY WELDING.            1986 Ed No Ad 02-283-011 394450 13 thru 18      02-283-001    REPLACE MAIN STEAM LNE C,VENT LINE          1974 Ed W 74 Ad      NONE             NONE                NA           N/A 396213     ASSEMBLY. REPLAcEMENTBYWELDING.              1986 Ed No Ad 02-283-002 394450 19 thru 24      03-283-003    REPLACE MAIN STEAM LNE D, VENT LNE          1974 Ed W 74 Ad      NONE            NONE                 N/A          N/A 394450     ASSEMBLY. REPLACEMENT BY WELDING.          1974 Ed W 75 Ad 25 thru 28      02-283-009      REPLACE STEM / DISC ASSEMBLY AND         1974 Ed W 74 Ad       NONE            NONE                NONE         NONE 427874                BACK SEAT BUSHING                 1986 Ed No Ad 29 & 30       03-283-002             REPLACE ENTIRE VALVE              1974 Ed W 74 Ad       NONE            NONE                NONE         NONE 335712            REPLACEMENT BY WELDING.             1974 Ed W 75 Ad 31 thru 34      03-283-004              REPLACE VALVE BODY               1971 Ed W 73 Ad       NONE            NONE                NONE         NONE 461013            REPLACEMENT BY WELDING

For Information (3nly FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code, Section 111. Division I Pg. 1        of    2 Flowserve Corp.
1.Manufacturedandcrtified b       701 First Street, Willlamsport, PA                                   17701 Pennsylvania Power & Lid                         Pd        aIffi                  )
: 2. Manufacuredfor      Two Worth W nt4h                                             p EAv*04. 18101-.,
Suseruehanna            mIama and  address  of Purchasr  or Owner) susqusebanna Station
: 3. Locationf installaton 5 miles WE of 8erwiek n t. 11.                                n Rew A,                    -w4r-k       A   18h03 Irwime and address)
: 4. McodelNo.,SerisNo..ouType       Valve                Drawing W9825189.                  Rav        A   /           CRi- N/A 1986 ,                       N/A 00                      1        _             N/A
                 -6.ASME Cod. Section Hl. Division 1:                                 Wdda dsa)                      Ida")               Cde Case no.3 "doN Valve              Nominal Wet size.         la                  Outlet ize
: 6. Pump o valve                                                                                             fin.)
                                                                                      'In.
7 .tMrfl:        B   SA216-WCB          Sonnet         X/A                 Disk AMS-5387f
                        -.    >7)                 Ib)                          Ic)                             1)                            l Nat'l                        Bodly.                        Sonnet                         Disk Cert..
                         .Holder's              -Board                       Serial                           Narial                       Seribl No.                          No.                            No.                           No.
Serial No.
N/A                  -
1/A         -     ,__T 11899 "'
ON__!) E-660A-1-10 /                  N/A                                                           N/A ,                  -       1899 sT 4
E-660A-l-ll /-                N/A                                                           W/A                    NT 11899 E-660A-1-12 7                 N/A                           10 /                            N/A                    HT I1899 0 E-660A-1-13 o,'               N/A                         _11 /                             -N/A                   ET #1899              I
                                                                           -17 /                                                    RT 61899 E-660A-1-14           -       N/A                                                           N/A I     -a     E-66960A-l-l15o                                             19                              N/A                    ET 61899
          .. V -1660A-1-16o ,               - N/A N7A-                                                                                 RT    6199 e,        -
E-660A-1-1S        /          N/A                        _22                                N/A                    ET 11899
      -.     ~E-660A-1-18 /                    N/A                                                           N/A                    ET #1899
                'Suppementalinfruma*n infom of sms. ketchs, or drwngsna be            d peoided I1 eI h )g x It, 121 rormton hi ams I tVough 4 t )each she b nbead d t               nmbr fshets     hs cord at f to           this bm.
on thiD. Repon Ibhckd en each 112m86)                 UN fon  E00371    ay be obtained rom t    Order Dept, ASME. 22 Lw Drie Box 2300. Fairfield. NJ 07007.230D.
0.
D

For Inffiormation OCnly FORM l;PV-l Iback)
S. Remaks            1    - 1500t YGlobe Valve w/10                      Tee Handle Reference S.0. E-660A-1 S. Design        itions       2673              psi         680              OF or valve pressure class          15001             fit 1prssmaJItmrrars
: 10. Cold woldn pressure           3705                psi at 100OF
: 11. Hdrostatic test       5575            psi. Disk diferente     tepres t                 4076                                     psi C!RTIRCAnON OF DESIGN nClxfif S n b-Matthew ober .P.                                 S          PA         Reg. o. 20 1 B Design Report erdifed by         T. C.      artlett                        P.E.St           PA    . Rg~i.                                  :
CERTiFICATE OF SHOP COMPLIANCE                                                             .    ^
We ce      tfhat thestmtements made hnis report areorrect anithat ths pumpor valv onfomis to th nies tof contratt of the ASME Code, Section II, DivisIon 1.
HCerdlcateat Auhdatlion No                       W1712                                         s        4/15/01 DatA  3II 'i9                     Flowserve Corp.                               *               . &#xa3; Wt         t.
INCrdflcat Haldwr)               .m-bufd                       ropmerem11")
CERTIFICATE OF SHOP NSPECTON 1.the urdersigned. holding a valid commission Issued by the Nptlonal Soard of Ucer and 4ressure Vessel Inspectors and the State       iAS of Pennsylvania                                     and empioy byCOedercial Union nab. C.
loft        .M                                           have Inopecte thelpump. or Vaswdca             oiWmhi DM Astm on 19=        3.s                   19         ap.ndsetefwtto the t of          ffWnowe#Nbift                 Cerificae WWr hs constructed this pump. or valvy4n eccorda with the ASME Coda. Section iI, DivIsion 1.
By stgning this artifiate. neither the            nor his empoyw makes any warranty. epesed ar&ipled. concerning V*
_Ispectot component detcibed i this Data spolt. Furthermore. nelh the inspector nor is employer shal be Iabl In any mannor for aVy personal lnuy or Property dams                        kind         fo romsbg rom or connected with this impe con.
Oate   3-15                                                                issYms     'Pennselvania Ih1.N Bd. iOwmomuem 2392 a-   or Vp. en no.)
11 For manuaUy operated valves only.
                                                                                                                                                  'O

For Irifoi-ation Only FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES4, As Required by the Provisions of the ASME Code. Section 1, Division 1 Pg. L of         2 Flowserve Corp.
: 1. Manuctured      and certified b    701 First Street, Williamsport, PA 17701 Pennsylvania Power & L"1 M                              Y atN coftifwate Holder
: 2. Manufactured for      Two North        inth Street, Allentown.                    PA     18101
                                                                      'ama and address of Purchaser or Owne0 3 Latfinslin                 Susquehanna Station,               5 miles WE of erwick on Rte 11 P.O. Box 467, (nue and amdral                             Berwick, PA 18603 82 51 89                                      CRN _/A
: 4. Model No.. Series No., or Type Valve                   Orawlng"                  "     Rev. A /
         !5. ASME Code. Section IlI. Division 1:     1986                            N/A             _       .1            .        /A ledon)                 laddenda dn)                 Was)                Code Case noJ
: 6. Pumpor Valve       Valve              -Nominal inlet sk            1               Outlet size        le j                                  in.F 601
         .7. Material:      ody SA216-WCB            sSonnet       B..                  Vsk ?12.. S             .      t0dthn g
:(a)                       (hi                         le)                          (d)                          le)
Cart.                      Noel                        Body                       Bonnet                          Disk Holder's                     Board                       Serial                       Serial                       Serial Serial No.                    No.                         No.                          No.                          No.
    -~':      EN-66o-1-19                     W/A                  .                             W/A                           wr51899 E-660A-1-20Z                    N/A                          20,"                  N/A                            11899 f I
o
         *.uplerwralknfnatlIn     hfom @f ts. sketches. or drts        day be used provided III g1 a x 11. 2) hItomiallon hIkis
* ugh4 on tis Date Report h huded n s asheat. 3 each t s n bered edthe number et Shoels i reorded a he Sop f ts arm.
(12185)                   INS tornm&#xa3;00037) may te obtainedfromthe Order DeL. ASME.22 Law Drive. Box 2300. FaIrftid.        NJ 070074300.

For Infotmation               Only FORM NPV-1 back)
B.m aks         1     -    500# Y-Globe Valve w/lO                   Tee     andle Reference S.0. E-660A-l
: s. besign    conditions       2673                -?
680                !F or valve pressure class    _
1500#              -
a11 t                        ftmJ Amfal 3705          -    psi at 100F
: 10. Cold working pressure II. Hydrostatic test        5575           psl. Osk differential test pressure             4076                                  -- 9 bo.
                                                              -CERTIFICATION OF DESIGN Dosign Spefceadlon cerdrad by          atthew ober                           EP..Stae PA              R.o.02011BE    36 T. C. Bartlett                          P&#xa3;Suse PA                -eg no9l           E CERTIFICATE OF SHOP COMPUANCE Wecertify tat te satements nue In this htpon are correct and that this purnp or valve conforms to h rulaes for consruction of th ASME Code. Section Ii. Division 1.                                                                                                 . I N Cerificat of Authorunslen No                                                   _2        tq*sg      4/15 01 Date                      Mar      Flowsere Corp.
08 Caniftm    No~~~~~~ed   ~IS&hodtzd         .aMentativel CERTIFICATE OF SHOP INSPECTION
: 1. th undetagrand. holding a valid commission issued b m National Board of Boler and Pressu Vssel nspectors ne owstaesm                of Pennsylvania                                  and mpc        Comercial Union Ins . Co .
hae ispected the pwnp. or valv. described in ts Da Rport on ig8                           19          and ta thgt to the best f ny knowledg nd belief, he Certificate Holder has e
consvucld this pmp. or val". In accordance with the ASME Code. Section I. Dison 1.
By sigg this certiffate, nither the Inspector nor We m oyr makes any warranty. cxpresed or plid. concerning the comWonent described I tf O Report. Frthermore. neither the Inspector nor his empobyer shlI be able         I    ny manner for any pearsonal Iury or property                laoss of any kind rlasng from or connected with h Inspection.
         -DsteF9;5P                                                                          Pennsylvania PS                    2392 Dain                                                       aimel.
Ed   Oind. dormes sams or   groy. en no.1 IlIl  For manuall operated valves only.

Fax:1-610-774-6575                    -Mar
                                                                                           *'a     8 P999        -15:39 53               P.03 For Iriformazipahbw Mar-4I-I    1l2?u Frcii4LOSERVE SMPOUIT                                      tTi nzrtSIzz                 .T-233 PJ?/03 P-OD FOI~RN-I                              HEDlF~EIOLDEES)AtA 'IOTVHRNUCL-AR UMPSGR VALM&8 As Rwqlmad by die Pmvhvoni of ths ASME Cod#, Setion Iii. Dlvi~in I Pa. "mile - of a".., i t, I A        h~dW~~UaV             C3     TUZRT SM~       P1 UUJZI3 otr PA                177l1 S.ttS HLO       ecne~,nm              tatlsm,   5 wSI1S 1MW.f       BC-sdrk        til  Wf        ''       t      467.
: 4. Mom Ne. l Saus its- urTive ...        AhL.m...         OfammIV22.&llL...
                       ".AMtO0o.. Sacp n    qi       ,       ~~9
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                                                                                        *"VWWan~t
                                                                                             ^56L a &&Wan~         Grg= t"&Kjamm0420

Fax: 1-610-774-6575                            Mwar     8 '99   15:40             P. 04 For IrnfornafigA 6R&
br-IHm         IlWtO                Frn-FLC             V Izpftt               T                       Olla?32W2                   T-23        P.t30      Hn-FORM PY-1 mbaw~
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gA*vf~t^         & a-n-             v=nx XL DOA                        a 2673.                                                                 ar                 csa
                                                     .S7-                                                                            4076                                 mJ lE fl;ai                         "LcUO                         I-*O-w----
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                                ,~a0 ~ un&#xa3;~fq                    amaq                 k.      l    ~                                          WMtd*ftgfW     :WYInI~1WPJWWVC~tm ofsUSf Zsul                       sgi kt..e1As?~ik                                  ~noGe1                   1172                                      bg.       4jl10
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gs1mkm I49=&                      vqp       -
I. 4ewqduga& no'** a -am woumdeAala*I w                                            WmaOW Bose of Bods WA Pftae vow9 ripqsam 19-lum. Ha                                                kspaiqd CA aimo orvai4.ahDe latw4 c.a Rpan am f~~~Mte a~~a&, JOE                 gma p          uito         3mi WMe My~ "h*ttftlwI bea. reCiaawk~                          i Vft;#au *11 WMi                   01 VOt        i M=Mf"~ v;10 VWeASI Cod.. Sucdoi (3 fMM 1.
or 894o ua                            Ame "toa V*                   awMNt fk Of~m~ 5JWl WW WUIVW. .hpfeaed                       ftX&sect;96U C&%Csw"
                      ~aas~ee~e4 b~U~6 Dam Rapsi. Puiwuwe,                                         M~M U'4~.Au                N a wova s         %a a a__ wim la S. O9U SN*5a
                                                                               ,i~ea~uwI~awI                                   Q1 I
                                                         - --    -   -      A    &-d"fWIflgg,         -O                   ftWL Ia  ^    a.
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                                                                 ]PM 124%poo               -      . -               -              -
fl    a m              a'Q.2                   ~
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    .  :..:,,    "    I- ",. : I -'. -       -                                                          -.--  --. . - .   '. -   .  . .
    .     : , -t .    -    . -. - .'. - : - In'..  - . -%.   ... ..,   . ..  -   - -1 , ..

For Inrformxiation COnly I StNUFACTLURERS4 l)ATA REPORT FOR YNL'CL.EAR PWTIPS OR VALVESl~
Asjdtetd by be Pwovlslons ofieAS'IECiade Rules                                         p .0.                 -r
                                                                                                                                                                       .26Wg   2
: 1. Msnactured                     Y ARKAY CORPORATION, BLUE BELL, PA.                                                             Orde N.-         72082
            .   &^rnwtuedf                   'WASEINGTON PUBLIC POWER SUPPLY SYSTEM                                                              er .           9779-41 G f(i    sadAddr.sa5            RICHLJD, tSHINGTON WASHINGTON PUBLIC POWER SUPPLY SYSTEM                                                         wPPSS)
: 4. Location of            Plat          R.ICHLA.ND, WASFE
                   .            . a   .- . .
* R SERVICE VALVES - SIZE                                    lot S.        mp of %"s.Iv. Idenrifiationa                    Cr                                                                                                       _
SErIAL .NUMBER (S)                             A7502 TIU A7326 EXCLUJDINGl                                      7323 (bust4..aip~i      o a srvw e. for w bitb *q~ive ffil Wes deas ooud 104561ea-06by                                               YARKAY CORPORA2ION (b)a~n)BardasI277                      THRU 301 EXCLUDING #298
: 6. Design C andisioas                           _  _   __     _     __     _    psi__          _   _    _    _  F or prre O__               k a                 50        p I The maiertal, design cnsuvesion. tud worhmsap complies with AS4E Code Section IL                                             Class*~2 E  ii
                                    ~.74 Eds~~o~~
19                   ,   A ddenda Date            WN E w__________9      1 75  _5     ,Case     No.O             NONE___ M _   __    _   _    __     _  _ _
(a)      Castings                     C?                                  AM         4S               NQVA/HOWHET Eb) Fortints                           X s_                                  _    _ _    _   _          ' J~ ~ T r            'l          B D 6581                                                              r-QLR~m a3P                   -- BCCSSE         T ElS         Nq
    .mn.
     -               i.is I                              II                                                                 1
  -      {1) Fr             ~nuaflyopencdvlves            only-,
agut    lee"a*         Sew%    JI ge     of  als. eeto       a  dwints ma b ud                10t vice     11) IJsW 6 l"    al Sl. 2 Wrmtis             lleau.X, . So os Abot th1is "to savw            a     cFl"*d 9   ob       *16- "A        3) ea
                                                                                       -z      -    Itwek01           and swfbe St Shott k ec.*           at l*
* t, 21!                                                Ths to       -(E6003, mkayto awal"6-4 Tr             Ik    Q14- Capt.,$ASY.E. 345 C. 7 S. Now Y3 76       .Y. IM... B17.

on Only irniation           Only 07- C.'S-F0R1 NPY-               act)                                                       C    -C
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5400                  z"i.
CEMMCATON OF DESGN Cesl       iematmo, efile At                W P     2 S S - RICELAIM,                    WASHINGTON'
    *Sews          atlys;, wp         mon We at          NOt jE REQUIJRED Destgo specificatiems cra;red *- ....BEI UIN -ZASU                        '                  1
   , Stmsnalyss eponrearsed by                          01IE REOUIRED                             (EI PotlEng.       C            Reg.o2X Pw; . E g'-ae .      . . -;.. . --g.. .. .   .       :
: i. satvtre sot ftimITCL Lst same only.                                                                        'S   .                    *             .;-
.                                                                                                                                                         I Te e          , lal..e         .a .           'm   .epon-we
                                                         .              .ec.
Dnc                 IHAiY    2      at           Siged- YARWAY CORPORATION I     aB       CTOBER        21IV.            A             E R Cerdfifcate of Authorization No.             N   1891       expircs       OCTOBER 2,                 19 80 CERTIFICATh. OF SIOP INSPECTION 1, the wadersigtped. boding
* valid geom-ssies Issued by ihe N ational                       of ftlar and Plesamse Vessel laspecas Bod sailor sheState *. PrrZce                 PENNSYLVANIA                     ,r4d cnrpoyd  e      PHILA- M.NUFACT1JRW-1
       *>I4UTL'ALI Xl~S.:       W CO. of PHI                    gDEfPHIAh PA.e* h e speted the equpmot described In this Data IRgpow! ea'-'                   2 ..... Is...Z L .        maid state tha to %be test of my liawo edge and LbltelI , sic Manufaet es her CeeiuuauCte         thir eq~u~em1 let acordance wish the applicable Sabsetions d oIE Code, Section IU.
5y slgnletg this ceclicate, neither he Inspector *or ble emPcyber md.s may wanrrny, ciptesmed or implIed coce"-
g heb     equizlproet descibed t;ss Data Rep Funthersore either the lIspector or his employer hail ie Hli ;a ay r rpernal bpq - reps~M d5-s5. or a Ioss .oer knadslalt foeanr                                                                         ag re s ceanected with this iavpecsOn.
Date                       MAY   2
              ,-P       ff)
                 --k C 4 .        -      =-3                              U 1 -sagong   .Ia NB 725         PA 2159
_ R-                           .
                                                                                                  ..... -   -   -        -    ..-   -       .. ,~
flAVfA1,'RmfTA1         LVl
     *-.-            OP THE FACTORY MUTUAL. SYSTE?                                          .

For Information COrnly fiA3'FMN                     I ?A.Al%.UFACTLVRERS' IA1'. REPORT FOR NUC1.!&#xa3;4R PUMPS OR VALVE54' A.J Required           the Provisionsa of the ASIE Code Keles                                      p .o f
                                                                                                                                                                                             ;6829
: 1. M.,^s
                       .,...         ,.      YARWAY CORPORATION. BLUE BELL, PA.                                                                       _urB-r           .r 2
W-!.       72nS02 (loama b A46rass at               snucvwe v",,.            n#,r~w           evnTs           e,,       fift_-11 Aa"                _.
2.
(m* a"          Address)           RICHLAND, WASHINGTON WSHINlGTON PUBLIC POWER SUPPLY .SYSTEM (WPPSS) 3.
L;atloa        of Plant              RICHLAND,               WASHINGTON 4.
Puatp or Valuve IdecmeSaon                              NUCLEAR SERVICE VALVES -. SIZE                                                         -tt
* SERIAL NUIBER(S)                                A7327 THRU A7343
                                                                  ,aus( d.cstinpae of seis. far wbicI "tlpacM                       was desfisi-d)
()        *         !             1561-06                            Pped by                        YARMAY CORPORATION (h) Ka            i  oasad J                '32        THRU 318
: 6. Design Cvndiions                                                                     psi                               eFr           PressureCl-               __
lSOO psi                     (    . .. . .
                                -                ,               !rcswe)                                   (Tcasr<atit                                                              __
Tae            rseeial, desgn,       eonstruetion, and worhanaship Cemplics with- ASE Code Sectica IlL Cla..                                                                                             -
~ ..
Edtion            :1974                              dSada      ae VWINTER 1975                         Cas          o.                        NONE                  .              ..
s    -'   - - - - U -          1'.             -u    ' f                 s   rov. N.                  Ftd-,dcw            ,
              *-I S-#  I     s-ur6    .
r4'2                             I _-- uc' r,20CQ    -
wnytA unumPT:
                                                                                                                       -: *l V     . .,   ,,-,,          a        .         . *. _.
1.
                                                                                     +                                 1*                                            1*
___________________________                                                                                                                            OCIJ7AENT REVIEWED
* 4.                                                                                         __
4                                 4
__________                          I                               ~~~~~~~~~I                 ___E
                                                                                                                 -                                              -             D JU-M
               .s.-  *e~F L       -.
                                                            &                           ,  - -VA-I '-fnR,w                 rAFJi          WWTV          U-IY i    I     JMu      X l582-                           S&564             ram              rVARTP MnpP                                     BACKSEAT                     USHT.:'G I~~~
                                                                                           .. I..
_                 _~~~~~~I -_                                                 C CI)For manalyoperrted vahves ory.
SupisrnautaIl shes la (spi o llIst. %ketckes a d"nw"Is may                               be vs0< Pte'vd (3)           ci.I et'"          . II'% (2) Lr.Lanstin 1 longs.                    .    ,. so en sb Or thes data seve* is             liuide-d on *eak she''        G"     (3 cath sheet Is nurAeg"d s^C 'sub.r Of Selc                             La    1,swesd     c     p o     ,,*f ,,,
2.*SS       '                                            This form (@OO37.         May Le sh,.awd Irfte thse 04f                -'Oat-, ASPE. 34           L4      $i.i  NO-   *f.f4, X.Y.        J1C-17.

Iior Infoxration Only
_FM           tiolm                    Only FORM NP4           tback)
Km% Pa.                            I   Matulet 1e. vs.                                                      Remarks 0.VI
: 5.                     4                                    4.
(c) Seltiat                              NONE                                                                                                                             (
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                                                            = ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I
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E. ydnalgttvs,*z                         - S400                         pvL CEF. 1FICknFoN OF DESGN Ce0alg iforation a                        rit a          W           P S S - RICHL14M,, WASHINGTON Sss                                    t(tst&ile at           NONE REOUIRED                                                             - C               -     -
Desi speeirwatdin$ eudnd by __RATRIN . LBASU                                                                  (1) PteLEg.S                aCAS  ilRNo.g.j5fl
         '-Stirmsi alyrsa eport cidred by                                NONE               ^QIRED               .         l         ..
(I) S;ature ot rwowL:Ltzu same                              -mly.              .                                                                       -
e tenfl tt               ti     statements made kIair                   aepofn re covmCt.                                     '
                                                                                 .te-                                  ION Ma        2                      sgn-e YARWAY CORPORATION                                   _        ____                   __
Certicate of Atmondzadon e.                              N 1891                  expie       OCTOBER 21, 19 80                                V CERTUlCATE OF SHOP lNSPECMtON4 1, he sederilgoad. tolding a alid e mlasiaslsh~wud by eke Nlatioal Board of oatler and Pressoue Vessel                                                           topeciora foiler se Stage Protince of PENNSYLVANIA                                                  s-d employed         PRIA  IA              2aW A rT                     I
            . 14UTIAL INS.                              CO. of PHILUADELPHIA. PA .
* bse taspcted the eqiopment described In dls Data Report onM                           .Repo2               w22                . and atc iat to the ent of or kowledga nd belier. he Manufacter has eoatructied diws equipaet in accesdance witsh se applicable Subsections d ASHE Cade. Setilon it.
DV saiing this ceniiicr, nel1he se nspector sor his egploct makes any warrm . expteamd of implied. cencet-Isg cle equipment described                        i.this oat&Repen. Fznemuore, 84EW19s she tasptetgt 1t                       hs eploYer shall lie i.bc Is any msnner Cor ay persons, Injury                              pe y damage or a loss of mny hMnd ulsi4g fr                     or comected wih his inspection.-
                             -            '*.         May2 '                 t Date
                       .4 /P     -C f~j!22=So_
                        .1
* 4V28l5ons B 7525 PA 2159 MtfIIrl Me re aon4 T~ D'tYl111 r .w s.f__,r A1twvwnw I_.266_                      . 3.....      .A aw  C F.
UOLVIU          ,. V^VULbbIII
           *:-A:R.           OF            EE FACTORY                    4UTUAL SYSTE4

For Information                 Only WIP ORDER                 5041151B                                                                               SALES ORDER NO       -          20379o FORM N-2 CERTIICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Pvlsbns d( On ASME Code, Section M No to Exceed One Day's Productio                                                    pp.      I      of   I
: 1.      MuAwtured wW cattfied by           YARWAY CORPORATION. 480 NORRISTOWN RA. BLUE BELL PA 194207 WA
                                                                                          ,       o   a wTr CaMb bwdo
: 2. Mubeacd for                    FRAAATMU          AMP hie    LYNCHBURG. VA 9AMR
       .3. LocaX of inst[ab                    STOCK
                                                                                            *m     u m } .j 4& Type               969155-6                      AS385E fdsel                     52.000 PSI MIN.                           NWA                            200-1 C
                         -   'P      -J                      1s e      -       -                 w          a IL. ASidE Ca. Sedlon Ml                        1966                             NOW                                      .
POW4                      a"                           Paq~~~~~-                     Fad. cm.-j
: 6.      FsrabId hc         = ie-   it Corut Spec. (Div. 2 a*l)            __ _} C<~~~00
                                                                                         -Ravisln                                 -        Date
: 7.      Rark:            FABRICATED El ACCORDANCE WtTH CONSTRUCTION DATA 96905 REV. A pRESSURE RETAIMNG PATS FOR YARWAY SERIES 560 GLOBE VALVE. THE OWNER OR THEIR DESIGNEE SH                                         BE RESPONSIBLE FOR RECONCUNG THIS CONSTRUCTION DATA WllH THE DESIGN SPECIFCATION FOR THE FAMUTY USING THE PARTS.
IL      Nam     ika r.)          -           h des            t     n.)        -            OIL 1 (IL &)                         n- U      raI&k     I h)       -
9       When appicable. CarTift Hokhrsf             Ropwb we ated           1w' adc   bind      Via report         i                   '-.'
Part or Apprwu                                                                         Part rApxtarnce 5mwi Number                                                                              Serial Number                   *..bI NumericaI Ordsr
()AA0O-81                                                                        (2)AA-425 (2)AAM0-82 (28)         a-::;
(4)    AA004B4                                                                       (29) .. M (30      MO-30 (31)       M4-3 (7)    AM-87                                                                         (A MOO-2 (33 MO3B (6) AA0439                                                                           (34)
(10)     AAOD-810 (IS) MOBI (13) A7M417 AACOO812                                                                      (7)
(38)
(14) AAO.513 (16 AAOO5 (17)      AA00-614                                                                     (40)
(      AAOOMI                                                                       (41)
(42)
AAW4t=
(10)      MO81                                                                         (43)                                                    I    -.      "
: 1)    AAD"1                                                                        (44)
(45)                                                              :
: 2)      M     4O023                                                                  (48)
(47)
(48)
(4)       AAD-824                                                                      (49)
              )    A     45Z                                                                      MS0 10 DesIgn p ra                                     psi. Te                                       'IF Hydm tW pvwt   pr                              -e-at bop. F "FOR ANS! CLASS 500 VALES                                                                                                     ba-         -
93upm....a wiviean             sbm at    ......     , w wA        ms be wa pMad              )d     l 5Sxli, p)          ab in kas 2wd 3 a ts Deb Rapaot (12MM,                                          Thh tbm    E0040) in by be. i d 1am flu          dmrDept. A3iE.2? Law Dhe. kz=               ,,I ~    ,&L    M 2

For Inforixlation Only FORM N-2 (back Mfr. Serial No.         SEE   FR CERIIFICATION OF DESIGN Design speatioarc         fd by _,                             R        KS)                     P.E Soft_                            Reg. no.
Design reprr       d by                                                                         P.E tAte                             Rg. no. _
CERTIFICATE oF 8P        COMPLUANCE We wtiitatti. a}rnatm. IhnNo report we cor act mad ha Mis (Dow)                          STEM AD MC ASEWMBIES. 1 NCH coforms 1 thm nir of coatuion of to ASME Cad, Secan IL NPT Cartilkate of Aduok21ia1 No.                           N-2450                           Expirs           oveniber 14, ats         .g5    /    /                  Nar - YARWAY CORPORATION
                                                                            *   ~~~--
eerca~~~~~~~~~~~~~        :~~~~*,
CERTFICATE OF SHOP INSPECTION I, wie xlenod ed. hddin a d connoim hund by ft Nationl Bdd of Bollr and Pfsama Vessel hbpec                               mid ft SW. of Prmvk of PEINNSYLVANIA        -             d mrfyd by                     FACTOY M UANc                     COMPANY d       Johmst. RI            hwn krbpectd liarnhwu s               id       Dau Raiat n      -       / O-rdw state lat to t bet of my kowlsde mid belief, tom Caderficaft odw he, fb            e las Oa appwanoesb in ac rcm wih t ASME Code, Sedon 1I. Each pat istd hs bean autd zed k                 iplig en tom dew atown above.
By s8ning Ida cenificate. neither ha hu         nor him mn~doyu nmkin any wAreanty. espressed a iried. oncernin, pim Squiment                              hi 1him O0t Report Ftwtimrmoru. neitar tim hupecI~r nor lila hu~&iur                    hi any wwe for any v-sond 'spy or property l be bi hm                                                                   ag loss df y k wlmks from o oected vilh-                i ection.
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Pin*             #40           a       "W 1m"A"iglo&             1.        I13       -LMPo~flCo"*RP.                                               -                                               OF&#
S"       1220-WmI27-M              -
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S. PWg .. Va". U4musneiea...                             -
                                                           ?UCLARtSRVICN VALVS                                                                   Itt               I              __
SERIAL Ruxsz l(s)                                          B8130 TBRU                          8184           "           .
(bWe          ,m         oo        Goe"         w ofe            QWPD           m= zags" (a) Dawhss%._4578                         A                                                        Tvpwa1 ARW                          POAUWI (6) Nxia swd                o             A 1 971&#xb6;                    Adisod. Dmn                      ViWw-
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B.~I~ ea2sb.Ie "t lw            *I U*CIB *&*Do           OF 414 yiwom d              be    W " gew        ~       t   .**     ** W%
* it-*         a)    mo     ~  ft ms        mes    I  3. is W lb Oee 0b a to -wprv as w"          Sooid am goe *&O* . ftwl              61S e.b0I      eew. .O .bw-.
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        &mawzrsI~wpnw.Ml~dbr                                                        NOT REQUIKED                                                              .11w&2 fj.
1 imnalo I
63)Spw UY~d.Li..                                                -17.               'I:~hXi                   O~a'000 to      .olly                                        t"            --
F"i'CO2 C EFF1 C TE OF WOP 1 P E TV)%
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* i-.      .. m_. ._ f      e . ow          _         .o:.      -    .&.          _    . .a..      *.     .
                                                                                                                                                *FACTORY                    MTAL SYSTEM 77-I _.;
                                                                          /   /    22j.                                                                                                                             7a Al. 4
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FMkP%'.1 Mt%VPAClVRftr DATA REP01                                       M0 NLKJLAI PIMPS.. AVW
      -P a" cq.d b4 A               "Vel             ft       AML CO& no                            P.O.            40552 111111114111111 Imp"fa-e,     %YARWAY                CORPORATION, 3LU                          3fL             PA           1B4f2 ooyo                0.      -   sbOabdaAf 0"" &#xa3;                 ofsaftee0
:    ma.84ats.*q       la0        BECHTEL POW-ER CORP.                                                                                 Ordeu he.       722031't 27~cc flima manAd"e)
 .3 Os...                 CONSUMER, S -POWER                   CO.
k    Locatess of Plae.,                     MIDLAND, MI S. Pump os %'Give ldmifisa.                            N1JCLIRAR         SFRVTCP              VAt vIr                           RTVV          so SERIAL NUMBER(S)                             016KB5O114TIRKMt            ABO-71 S -a !- I                          B5 6073 caftef dmee.soam ai sovmaefSm           t.h     oQiNpf          e    =:;m 045787 A                          - epoe                     YARWAY                                TIMf~A~1 lb) %.atma. hoe41o.4/
  &#xa3;. D       ip C."460..a                  --   --                          psi___----__'or5                         orpiili-                           10                     t l(waswe                                4fo"Nw"
   -. Thew meaa. dee~ga. tooscutodia. &ad eaekmsaabip comphe                                opid   ASIE       Cade ISciem, U. class                            2 Ed.at.se           1971
* AM.daODan             WINTIM -               7 3 ce         .                     ---
fat     c san-na 5No 111.
ni I
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: e.     -       ____I u1ntp
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p- em o e s... S              v~~dew.ag d~            used Poeveoed fit s..           of 4ft "             i  ~~     m m               . 5 3 ..
W     ro     '. . w4  ~   d    .04b 0046 . -       &#00*geb gh        9e 660100.e   4    d Obbg         04 5Oe" e 4             0040" S46           ~
W M"    1o Us   oe19$M.ma e 6649460              4     ew       eu,"M.UJ               6,7 I--a          '14    1a    m6 I Dc ej

PM~ PEPyo                 (beekm
                                                 ^     s.                                0      bl   . gA.                                                                a-      o I.            I                                         4~~~~~~~~~~~~~~~~~~~~
t          Uooa                       OlME I.                                                                       4 4                              a 0*                             4                                         4 4                              4                                         4 0                              6                                         4
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                                                                                                                                                         - V1AOrvuAq                  =T24CUT S1
                                                   -aua                           WAIste FLA    A    K JF CLpODim N       L                                L        K.LI           L     L
______________________                                                 -         3A      SY..._                             __      __      __       __    _
I.    *w4aotgeac              -eAt           C.dflfl                      P".
Dwsgip        aa5.ms.            somfie                  COKSUVlERS POWER COMPANY V.ssom        oapccats                cemileed hgr                                _                                   I Pad. Lee1. Samea........
LU_                                                  pi&.........
ii,             idLieae~m1.
t~                                       MICHAEL 0.                  ROTHWELL                    KWCH.                20451 THEODORE                  . VANVICE                     MICd.                22285 s   caaDh &m&                     tamssat ii.mmd                &is . pav       v  6Snwi        RONALD                . ZOR?1EY                   M~.17926 DateZL~i'   .... a,..                        ue.. YARWAY IMMMOATION                                                  IIfif            z            4
                                                                                         --        WI1"                                        W. A.              VAER ce~.cc              @ Auuoewisms oe                         .          N44                  catw           WOEM                    14. -1983                             IV cErtIFICATE Of SWO I!4SPECTOI
_                                                                    ~ emaeaeleared              h 6.        ataml b~'d .               .LI .4            semm          V~oe~j              eaj va _     L b' W m.%    F. W laPUR                   a                                                        -     UKALIBIMA.                  %.
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IN mpbo" *la =rnle.                               .mai 6. LaaP"ouw to &i$ Mo3.,te 04eheOf wes". aftmseed smold. *Swe-ats &Ctowoo deaethd so 1. De". ILVPes. fabe..G 00~ 6. Ies""# he. 00A9                                                                          w*4               6.1h Sabb 0NW m e SWf Not poroea1 Aw                               #MOWR i-ep W a m;IS"l                       md mm# him Wfe"w.d                              **a6            waspecuom.
                                                                                                               *FACTORY MUTUAL SYSTEM be' I.              7/e'FzzI 5
       . 1'1s;t                   ss&_                       -  -  -  - -   - - -
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                    -, '      E14      4''      1

283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                   Date                       13 JUNE-2003 NAWE 769 SALEM BLVD, BERWICK,               PA 18603                       Sheet           1           of                      4
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                              Two UAE 769 SALEM BLVD, BERWICK, PA                 18603                                            SEE PAGE 4 OF 4 Address                                                         Repair Orgarizabon P.O. No., Job No., siC
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA                 18603                     Authorization No.                            N/A Addmess Expiration Date                            N/A
: 4. Identification of System                        MAINJ STAM knh ATIAnu VA        UP  Akn emtmml                                2R.III
: 5. (a) Applicable Construction Code                  III          19  71 Edition,         thru W72        Addenda,        No                  Code Case (b) Applicable Edition of Section XA Utilized for Repairs or Replacements 19       89       NoADDENw CODE CASE N416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,             Code Name of                 Name of            Manufacturer       Board              Other             Year           Replaced, or         Stamped Component              Manufacturer            Serial No.        No.           Identification        Buir          Replacement            (Yes or No)
: 1. SMALL PIPE           BECHTEL                       N/A           N/A           SPHCC236-4             1983       REPLACED                    YES SUBASSEMBLY                                  _
: 2. SMALL PIPE           PPL                           N/A           N/A           SPHCC236-4             2002       REPLACEMENT                 No SUBASSEMBLY
: 3. SMALL PiPE           BECHTEL                       N/A           N/A            SPHCC236-             1983       REPLACED                    YES SUPPORT                                                                            H5011
: 4. SMALL PiPE           PPL                           N/A-          N/A            SPHCC236-             2003       REPLACEMENT                 NO SUPPORT               _        _          _        _                  _.           H5011                           .
: 5. SMALL PIPE           BECHTEL                       N/A           N/A            SPHCC236-             1983       REPLACED                    YES SUPPORT                                                                            H5012            .                      .              .
: 6. SMALL PIPE           PPL                           N/A           N/A            SPHCC236-             2003       REPLACEMENT                 No SUPPORT                                      _5012                                 H
: 7. SMALL PIPE           BECHTEL                       N/A           N/A            SPHCC236-             1983       REPLACED                    YES SUPPORT                                                                            H5015
: 7. Description of Work                                                         SEE PAGE 4 OF 4
: 8. Tests Conducted:       Hydrostatic       a       Pneumatic      []     Nominal Operating Pressure                           SEE PAGE 4 OF 4 Other      [J      Pressure                  psi      Test Temp.      _    _
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8X In. x 11 in., (2) Informa-tion In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12182)                          This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks         NONE A0o0cable Manacrers Data Revrtb to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this          RrPLAcEmENT         conforms to the rules of the ASME Code, Section Xl.                                                                 repair or replacemert Type Code Symbol Stamp                                                              N/A Certificate of Authorization No.                   N/A                Expiration                                 N/A Signed                CI1u g                                               Date                Ale           7        , 20   0 ff CERTIFICATION OF INSERVICE INSPECTION I, the undersigned,.-holding a valid commission issued by the National Board of Boiler and Pressdre Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by         FACTORY MUTUAL INSURANCE CO,                                    of JOHNSTON, RHODE ISLAND                                                               have Inspected the components described in this Owner's Report during the period            4-       01                      to               4. 6 -                  . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Cods, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owneres Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
iZ~P/t~v~,,      4 T~?    1gc)4.A~~t17T                          Commissions N1379 0 A.N. r. SI AiS                          04ZLo4 Inspectoresy nature                                          National Board, State, Province, and Endorsements or                                _                                                                 I Datae        od      IS8              20Q.

283B-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL SUSQUEHANNA, LLC                              Date                        13-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                               Sheet             2          of                      4 Address
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                                Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                       SEE PAGE 4 OF 4 Address                                                      Repar Organization P.O. No., Job No., tc
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                        Type Code Symbol Stamp                            NONE NA1 769 SALEM BLvD, BERWICK, PA 18603                               Authorization No.                             N/A Aess Expiration Date                              N/A
: 4. Identification of System                             MAIN STEAM ISOLATION VALVE AND CONTROL                      2835I
: 5. (a) Applicable Construction Code                III          19 71 Edition,     thru W72         Addenda, No                         Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89        No ADDENDA CODE CASE N416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired,            Code Name of                Name of            Manufacturer        Board         Other              Year           Replaced, or         Stamped Component             Manufacturer            Serial No.        No.       Identification        Bulk           Replacement           (Yes or No)
: 8. SMALL PIPE            PPL                          N/A            N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                        H5015
: 9. SMALL PIPE            BECHTEL                      N/A            N/A      SPHCC236-              1983        REPLACED                  YES SUPPORT                                                                        H5016
: 10. SMALL PIPE             PPL                          N/A            N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                        H5016
: 11. SMALL PIPE             BECHTEL                      N/A            N/A      SPHCC236-              1983        REPLACED                  YES SUPPORT                                                                        H5017
: 12. SMALL PIPE             PPL                          N/A            N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                       H5017
: 13. SMALL PIPE             BECHTEL                      N/A            N/A      SPHCC236-              1983        REPLACED                  YES SUPPORT                                                                       H5018
: 14. SMALL PIPE             PPL                          N/A            N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                       H5018
: 15. SMALL PIPE             BECHTEL                     N/A             N/A      SPHCC236-              1983        REPLACED                  YES SUPPORT                                                                       H5019
: 16. SMALL PIPE             PPL                         N/A             N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                        H5019
: 17. SMALL PIPE             BECHTEL                     N/A             N/A      SPHCC236-              1983        REPLACED                  YES SUPPORT                                                                       H5021
: 18. SMALL PIPE             PPL                         N/A             N/A      SPHCC236-             2003         REPLACEMENT                No SUPPORT                                                                       H5021

283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                Date                        13-JuNE-2003 769 SALEM BLVD, BERWICK, PA 18603                                 Sheet           3            of                      4 Addess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                            Unit                               Two 7    E 769 SALEM BLvD,       BERWICK,        PA 18603                                            SEE PAGE 4 OF 4 Adftss                                                       Repair Orgarization P.O. No., Job No.. etC
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                          Type Code Symbol Stamp                           NONE A1 769 SAL-EM BLvD. BERWICK, PA 18603                                Authorization No.                            N/A AdMess Expiration Date                             NA
: 4. Identification of System                             MAIN STEAM ISOLATION VALVE AND CONTROL                       23B-IIl
: 5. (a)Applicable Construction Code                  III          19   71 Edition,     thru W72       Addenda,          No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19   89      No ADDENDA CODE CASE N416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                           Repaired.            Code Name of                Name of            Manufacturer         Board          Other             Year           Replaced, or         Stamped Component               Manufacturer           Serial No.         No.       Identification        Built         Replacement            (Yes or No)
: 19. SMALL PIPE              BECHTEL                      N/A            N/A       SPHCC236-8             1983        REPLACED                  YES SUBASSEMBLY
: 20. SMALL PIPE              PPL                          N/A            N/A       SPHCC236-8             2003        REPLACEMENT                NO SUBASSEMBLY

283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Date                     13-JUNE-2003 769 SALEM BLVD, BERWICK, PA 18603                                   Shee it              4      of                    4 Adless
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                           Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE BELOW Address                                                       Repair Orgizabon P.O. No., Job No., tc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                            None NAME 769 SALEM BLVD, BERWI CK, PA 18603                                  Authorization                           NIA ADOR&e Expiration Date                         N/A
: 4. Identification of System                      MAIN STEAM ISOLATION VALVE AND CONTROL                                  283B-III
: 5. (a)Applicable Construction Code          III 19 71 Edition,            thru W72    Addenda,       No                  Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19     89      No ADDENDA      CODE CASE N416-1
: 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM No           CRF              DESCRIPTION OF WORK                          EADE                          DSTING                   TEST PCWO                                                      ADDENDA          CASES         T
* PES        TM 1& 2         01-283-003            REPLACE PIPING SECTION             1971 Ed W 72 Ad      NONE          ISI-02-770          95 PSIG    96 F 270207             REPLACEMENT BY WELDING 3 thru 18      02-283-003              REPLACED SPD CLIPS               1971 Ed W 72 Ad      NONE             NONE              NONE      NONE 417675             REPLACEMENT BY WELDING 19 & 20       02-283-003           REPLACED FLANGE BOLTING             1972 Ed W 72 Ad      NONE             NONE              NONE      NONE 417675                                                   1986 Ed No Ad

283D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                 Date                      13 JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet            I          Of                    2 AWu
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                             Two NAME 769 SALEM BLVD, BERWiCK, PA 18603                                                          SEE PAGE 2 OF 2 Agmss                                                           R"Ir OrfriAt    P.O. No.. Jb No., pi;
: 3. Work Performed by                   PPL S USQUEHANNA, LLC                          Type Code Symbol Stamp                        NONE NAME 769 SALEM 8LvD, BER WICK,             PA 18603                      Authorization No.                          N/A ddress Expiration Date                           N/A
: 4. Identification of System                       MAIN STEAM REUEF VALVE DISCHARGE SYSTEM                                  283D-III
: 5. (a) Applcable Construction Code                  III          19   71 Edition,       thru W72         Addenda,       No               Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                            Repaired,           Code Name of                  Name of           Manufacturer        Board            Other             Year         Rplaced, or          Yes or Component              Manufacturer           Serial No.         No.          Identification       Built    .Replacement               No)
: 1. LARGE PIPE             BECtITEL                   N/A             N/A          GBC201-13             1983       REPLACED                YES SUB ASSEMBLY
: 2. LARGE PIPE             PPL                        N/A             N/A          GBC201-13            2003       REPLACEMENT               NO SUB ASSEMBLY                                                                                     _                                       =
: 7. Description of Work                                                        SEE PAGE 2 OF 2
: 8. Tiests Conducted:      Hydrostatic       0     Pneumatic      O       Nominal Operating Pressure           MU            SEE PAGE 2 OF 2 Other     [M      Pressure                   psi     TestTemp.       ____             OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 84 In. x 11 In., (2) informa-ton in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12182)                         This form (E00030) may be obtained from the Order Dept., ASME. 345 E. 47th St, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       NONE Aoclkcabl Maatackae Date Reocrts to be att dud CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this              R!PLAcEm!Nr      conforms to the rules of the ASME Code, Section Xi.                                                                  repair Go eo Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                   N/A                  Expiration                               N/A Signed                                                                      Date              6/,     . /7           ,20
                      /o           o    Derw Ra          Wldft    ngiee CERTIFICATION OF INSERVICE INSPECTION 1.the undersigned, holding a valid commission issued by the-National Board of-Boiler and Pressure Vessel.lnspectors and the State -
or Province of PENNSYLVANIA                       and employed by          FACTORY MUTUAL INSURANCE CO e..:                              of JOHNSTON. RHODE ISLAND                                                                  have inspected the components described in this Owners Report during the period                    Z B - 0to                             3. o o 3                    .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Ownees Report In accordance with the requirements of the ASME Code, Section X.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Ownes Report. Furthermore, neither the Inspector nor his employer shall be flable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
(4           A        71?     i                                  Comrnissions   NG 7980Ae,1.RT                   . S    PA        oZ 4-Inspectors PlIature                                             National Board, State, Provirke, and Endorsements Date Chas            I                2002

283D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA. LLC                                   Date                    1 3-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Shee it             2       of                      2 AdSEss
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                            Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE BELOW Address                                                       ReparWOrganzation P.O. No., Job No., etC
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                              None NAME 769 SALEM BLVD, BERWI ICK, PA 18603                                 Authorization                            N/A AwRESS Expiration Date                          N/A
: 4. Identification of System                       MAIN STEAM KELIEF VALVE DISCHARGE SYSTEM                                ZUW-II
: 5. (a)Applicable Construction Code          III 19       71    Edition,    thru W72 Addenda,         No                   Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19     89
: 6. Identification of Components Repaired or Replaced and Replacement Components YEAR CODE I                                   PRESSURE ITEM No            CW              DESCRIPTION OF WORK                       ADDENDA          CASES        TEStNG.                       TEST P                               ADDENDA          CASES                           ~~~~~~~~~PRESS TEMP 1 &2         03-262-036       REPLACE FLANGE BOLTs AT MSRYV             1989 Ed No Ad       NONE           NONE                --NA        NIA 339507        OUTLET FLANGE CONNEcTIoN M2 ON GBC201-13.
* 9                                           4.                 4.        .9                       4            1 A.             n                                           I                  A.        A.                       a            i

283F-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                         13 JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                     Sheet            1            of                      2 Address
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                                Unit                                TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                              SEE PAGE 2 OF 2 Address                                                          Repair Orgarization P.O. No., Job No., etc.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                           Type Code Symbol Stamp                             NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                              N/A Address Expiration Date                               N!A
: 4. Identification of System                                    STEAM FLOW MONITORS SYSTEM                           283F-I S. (a) Applicable Construction Code                  iII          19  71 Edition,        thru W72         Addenda,          No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89
: 6. Identfication of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,            Code Name of                  Name of           Manufacturer        Board             Other               Year          Replaced, or          Stamped Component              Manufacturer            Serial No.        No.           Identification         Built         Replacement            (Yes or No)
: 1. EXCESS FLOW             MAROTrA                       191            453         XV241FO71A               1977        REPLACED                  YES CHECK VALVE           SCIENTIFIC
: 2. EXCESS FLOW           MAROTTA                      292             584         XV24IFO71A              1977         REPLACEMENT               YES CHECK VALVE           SCENTIFIC
: 7. Description of Work                                                       SEE PAGE 2 OF 2
: 8. Tests Conducted:       Hydrostatic     Ii       Pneumatic       a     Nominal Operating Pressure            []               SEE PAGE 2 OF 2 Other      [       Pressure                   psi     Test Temp. _                   _F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks         MANUFACTURERS DATA SHEET ATTACHED Awkscbhe Mmiaclr.W Date Reoss to be aftadwd CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this            REPLACEMENTi       conforms to the rules of the ASME Code, Section Xl.                                                                repair or replaent Type Code Symbol Stamp                                                              NIA Certificate of Authorization No.                    N/A                Expiration                               N/A Signed                        5                                             Date    \/         V         /8          , 20     0,3
                        /Ommnsr 9 ~ee~ao Digroe. Title     WeWOV Engire-CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by        FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON. RHODE ISLAND                                                                have inspected the components described in this Owner's Report during the period              1I. 10Z                        to         3 - Z w - 03                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
W 4 I2a       4 ,si?      Ego9Ai~nr                             Commissions    N G 7 9 4A., M.           .       SP       A ZZO4 Inspectors yFnature                                           National Board, State, Province, and Endorsements Date      SH t       18               2003

283F-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                 Date                      13-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Shee t                2     of                     2
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                             Unit                           Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                            SEE BELOW Address                                                      Repair OrrzatmOn P.O. No., Job No-, etc,
: 3. Work Performed by                  PPL SUSQUEHANNA. LLC                           Type Code Symbol Stamp                             None NAME 769 SALEM BLVD, BERWICK, PA 18603                                  Authorization                           N/A ADDRESS Expiration Date                         N/A
: 4. Identification of System                                 STEAM FLOW MONITORS SYSTEM                         283F4
: 5. (a)Applicable Construction Code          Iii   19    71    Edition,    thru W72   Addenda,        No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19    89
: 6. Identification of Components Repaired or Replaced and Replacement Components YEAR CODE I                         .         PRESSURE ITEM No           CR      O        DESCRIPTION OF WORK                              A       CASESTiNGl.. TADE                        TEST:
PRESS TEMP 1& 2         02-283-007     REPLACE EXCESS FLOW CHECK VALVE           1974 Ed W 74 Ad     NONE           :NONE -              N/A        N/A 318565.            REPLACEMENT BYWELDING

APPENDIX D.2 MODIFICATION GROUP NIS-2 FORMS

WORK ABSTRACT The Station Engineering, Site Design Group is responsible for preparing Work Orders (work packages) for fabrication and installation of design changes in accordance with ASME Section Xi and the National Board Inspection Code. This work is documented on NIS-2 Forms, or on R-1 Forms, which are submitted herewith.
MODIFICATION INSTALLATION GROUP Modification Change Packages for ASME Section X (Class 1, 2 and 3 ), and the National Board Inspection Code, installed in Unit 2 since the completion of the Tenth Refueling Outage through completion of the Eleventh Refueling Outage are summarized below:
MODIFICATION CHANGE PACKAGE             SYSTEM / CLASS          DESCRIPTION NUMBER 409914                           249A-II           Addition of 1/2" NPS High Point Vent Valve 251821 352493                           251A-11           Replace I Reroute 3/8" OD Tube lines in support of Instrument Rack 2C057 Relocation 316337, 316338,                   262A I           Modified inboard MSIVs, HV241F022A, B, C, and D to 316339, 316340                                     improve seating characteristics.
316348, 316349,                   262A I           Modified outboard MSIVs, HV241F028A, B, C, and D 316350, 316351                                     to improve seating characteristics.
333369                           283A-11           Permanent removal of valve stem leak-off and plug bonnet leak-off connection. Valves: HV20109, HV20111, & HV20107 352976                          283A-11            Permanent removal of snubber supports; SPDBB208-H13, SPDBB208-H17, SPDBB208-H87, SPDBB208-H88, & SPDBB208-H89 408912                           283A-II           Replace stem/disc assemblies and backseat bushings Valves: HV20112AI, HV20112B1, HV201112CI &
HV201 12D1

249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                    Date                        16-JUN-2003 NAMe 769 SALEM BLVD, BERWICK, PA 18603                                       Sheet            I           of                     1 Address
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                                  Unit                              TWO N7E MOD409914                WO 411610 & 411612 769 SALEM BLvD,           BERWICK,        PA 18603                                  CRF G02-249-022 & G02-249-023 Address                                                           Repair Orga0zation P.O. No., Job No., etc.
: 3. Work Performed by                  PPL     SUSQUEHANNA,          LIC                 Type Code Symbol Stamp                           NONE NAE 769  SALEM     BLVD,      BERWICK,       PA 18603                      Authorization No.                             N/A Adres Expiration Date                             N/A
: 4. Identification of System                                 KHK POOL SPRAY PUMPS AND AUXILIARY                             Z49A-II
: 5. (a) Appricable Construction Code                    iII          19   71 Edition,       thruW72          Addenda,        No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19        89       NOADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,               Code Name of                  Name of             Manufacturer         Board            Other              Year          Replaced, or            Stamped Component              Manufacturer              Serial No.         No.         Identification         Built        Replacement               (Yes or No)
: 1. SMALL PIPE            PPL                             N/A            N/A         SPGBB207-3             2003        REPLACEMENT                  No ASSEMBLY
: 2. BALL VALVE            BNL                       A020904           N/A            251821              2002        REPLACEMENT                  YES (1)                                            .
: 3. LARGE PIPE            BECHTEL                         N/A            N/A           GBB207-1              1983       REPLACED                     YES SUB-ASSEMBLY
: 4. LARGE PIPE            PPL                             N/A            N/A           GBB207-1             2003        REPLACEMENT                  No SUB-ASSEMBLY                                                                                                              .   ,
1                           +                       .t                  .t            -t                     1-          -1                         1-I.
: 7. Description of Work          ADDmON OF 1/2 VENT VALVE, PIPING, AND BRANCH CONNECTION, REPLACEMENT BY WELDING.
S. Tests Conducted:       Hydrostatic      R         Pneumatic       [      Nominal Operating Pressure           [                      NONE Other      [       Pressure                      psi    Test Temp.                         *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 in., (2) informa-tion in items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets s recorded at the top of this form.
(12182)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back) 9.Remarks         Manufacturers Data Report Attached. BNL Ball Valve ASME Section III 1974 Ed No Ad AOllcable Marauir's Date Reoorts to be a    ed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this            Replacement          conforms to the rules of the ASME Code, Section Xl.                                                                 repair rpialerneri Type Code Symbol Stamp                                                                N/A Certificate of Authorization No.                   NIA                   Expiration                                N/A Signed     __                                                                Date       &      me       / 7             .20      e23 Owrel'at OuVs Des!"ee, Tite      WM Engier CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                   _   and employed by            FACTORY MUTUAL INSURANCE CO.                                  .of JOHNSTON. RHODE ISLAND                                                                 have Inspected the components described in this Owner's Report during the period                  "       3-OL                 to       7                           and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code. Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermoremneither the Inspector nor his employer shal be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Cal,             2lnp e                   tT                  Commissions A-L'8 ?70 -4'-v,                WAXS          RPf iZ<o9 Inspector's Xnture                                              National Board, State, Province, and Endorsements n.#.-tIS V[ WV --
A         I               ,)n ew I                           V                                               -i-                                                                    l

For FORM NPV-1 CERTIFICATE OWElRS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Required by the Provhlons of the ASME Code. Sectlon Il Division I P. . .f     ..
: 1. M     udL                                  USTRIES.        NC.,    30 IN       STRIl        PARK ROAD, VNN,          CT, 06066 Iewee Umd Sirass of NCarflct Ha.dul PNNSYLVANIA POWER & LIGHT CO,                    TWO NORTH XN`TH STAJLENTOWN, PA 18101 Ow Wdmom" of Fwgu,)
: 3.         el wtanln       SUSQUEHANNA,       5 X      NE Of BERWICK, PA, 1603 barn VW md&dsat VALVE                 HEV-A2-04-0017                        0
: 4. *M      odS     No.,obor T.
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                         -     8OlS4T/OB OSO-                                              kuseted th pimp. or vav. describod In &i Data Report n have 11/-4/2       and amu tt to        beat of my knowiAdge d befth, the Certlfiate Holder has con-stuucd Ots punp. or valva. h a ordaa with the ASME          Cod, Sction III, lielon 1.
IIV *nin        isr .tAta. neie Oh opoctor not Ns employer woka any warranty. exproaad or Implbd. cacendag te component deactlbad In h Dau Repor. urthirmore. netW the Inspctor nor h s emoe hall be lable In any manner for ny personal *#NV o Propefty damen or a Ie *I say kind silg tram or onnected wih INs hvecton O          R.*e VA#0&04s btoor eone Ai167At             A          )f-iea q US  ---   - -MO     lld. Inal.marernftj r stata     pov ad paj 12-III FMv   macoly oate         vahes ay.
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251A-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                              PPL SUSQUEHANNA, LLC                                    Date                          16-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                         Sheet             I            of                      1 Address
: 2. Plant                 SUSQUEHANNA STEAM ELECTRIC STATION                                   Unit                                Two NWE 769 SALEM BLVD, BERWICK, PA 18603                                              DCP 352493; WO 401060; CRF G02-251-020 Address                                                            Repair Organization P.O. No.. Job No., etr.
: 3. Work Performed by                       PPL SUSQUEHANNA, LLC                               Type Code Symbol Stamp                            NONE NAM 769 SALEM BLVD, BERWICK, PA 18603                                         Authorization No.                             N/A Address Expiration Date                              N/A
: 4. Identification of System                                                       CORE SPRAY            251A-I1
: 5. (a) Applicable Construction Code                       IiI          19    71     Edition,    thru W72           Addenda,        No                 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19            89        No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                 Repaired,              Code Name of                      Name of           Manufacturer         Board              Other                Year         Replaced, or            Stamped Component                   Manufacturer           Serial No.          No.           Identification          Built        Replacement              (Yes or No)
I. INSTRUMENT                     BECHTEL                    N/A              N/A           JD-33-6-IA              1983       REPLACED                     YES TUBING LINE
: 2. INSTRUMENT                      PPL                        N/A              N/A           JD-33-61A               2003       REPLACEMENT                  No TUBING LINE
: 3. INSTRUMENT                      BECHTEL                    N/A              N/A           JD-33-6-IB              1983       REPLACED                     YES TUBING LINE                                                         .
: 4. INSTRUMENT                      PPL                        N/A              N/A           JD-33-6-IB              2003       REPLACEMENT                  NO TUBING LNE I-                                  I                    I                  I
* I            I                          F          I
_________________________________n                    a                  a                A.                    A.            I                          I
: 7. Description of Work                                  REPLACE TUBING LINES IN SUPPORT OF 2C057 RACK RELOCATION
: 8. Tests Conducted:            Hydrostatic      a       Pneumatic       [       Nominal Operating Pressure             []                    NONE Other     []      Pressure                    psi      Test Temp. _                _        *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                              This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks         NONE AmbcabD MTHafDal  Oa Renwt to be altadiad CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this         REPLAc!MENT         conforms to the rules of the ASME Code, Section Xi.                                                              repar or repsacemwt Type Code Symbol Stamp                                                            N/A Certificate of Authorization No.                  N/A                Expiration                               NA Signed     ____                                                         Date       t/4 g             /   &#xa3;        , 20    as CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                       and employed by        FACTORY MUTUAL INSURANCE CO.                                   of JOHNSTON. RHODE ISLAND                                                              have inspected the components described inthisOwner'sReportduringtheperiod                  9-1.-OZ                         to      - - z 4- 3                    . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
a2 1ite' Inspector's Sirture
                    . 2 70_1Commissions                                           N 2 797 BA A J. r 1AS PA ZZo4 National Board, State, Frovlhce, and Endorsements Date        M'EVe    IR                002 I-                                                                                                                                             i

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL SUSQUEHANNA, LLC                                    Date                       13-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Sheet            1           of                      6 AGess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                                 Unit                               TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                           SEE PAGES 6 THRu 6 Repai Organfiation P.O. No.. Job No.. etc.
: 3. Work Performed by                   PPL SUSQUEHANNA, LLC                              Type Code Symbol Stamp                           NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                      Authorization No.                             N/A Addes Expiration Date                             N/A
: 4. Identification of System                                             KEACTOR VESSEL                  ZbZA-I
: 5. (a)Applicable Construction Code                  III          19     71 Edition,        thru S71         Addenda,         1535-2             Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19        89       NOADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components National                                              Repaired,            ASME Code Name of                  Name of          Manufacturer           Board             Other             Year           Replaced, or          Stamped Component              Manufacturer           Serial No.           No.           Identification        Built         Replacement            (YNeor
                                                                      .. 26'NA MSIVAtwood  HV24IF022A
                                                                                           &Morrill 9-221 1974                  Replaced               No)
: 1. 26- MSIV               Atwood & Morrill           9-221              NA           HV241F022A            1974             Repiaced               Yes
: 2. 26' MSIV                  Atwood & Morrill           9-221              NA           HV241F022A            1974              Repaired             Yes
: 3. Super Bolts               Atwood & Morrill            N/A               NA           HV241F022A            2002           Replacement              No torque nut assemblies
: 4. Poppet                    Atwood & Morrill           230-1              NA           HV241F022A            2002           Replacement              Yes
: 5. Bonnet Cover           Atwood & Morrill           231-2              NA           HV241F022A            2002           Replacement              Yes
: 6. Bonnet Cover           Atwood & Morrill           231-2              NA           HV241F022A            2002              Repaired             Yes
: 7. Pilot Poppet           Atwood &Morrill               1               NA           HV241F022A            2002           Replacement              Yes
: 8. 26 MSIV                Atwood & Morrill           12-221             NA           HV241F022B            1974             Replaced              Yes
: 9. 26' MSIV              Atwood & Morrill            12-221             NA           HV241F022B            1974              Repaired             Yes
: 7. Description of Work                                                             SEE PAGE 6
: 8. Tests Conducted:       Hydrostatic    [1      Pneumatic        [J       Nominal Operating Pressure                          SEE PAGES 6 THRU 6 Other       E]   Pressure            ________psi        Test Temp.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'S In. x 11 in., (2) informa-tion In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       Manufacturers Data Sheets and Report of Repairs or Alterations Attached.
Aidicable Mriary   Data Reoo   to be attadted CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                REPAIR           conforms to the rules of the Rsm-AcEENr ASME Code, Section Xl.                                                                 repai orreplacernorn Type Code Symbol Stamp                                                               N/A Certificate of Authorization No.                    N/A                Expiration                                  N/A Signed                                            ,                         Date          /                 /7         , 20     03 fOanVor QW      Dowries. rT      WIdg Ener CERTIFICATION OF INSERVICE INSPECTION
   , the undersigned, holding a valid ccmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stats or Province of PENNSYLVANIA                        and employed by         FACTORY MUTUAL INSURANCE CO                                     of JOHNSTON, RHODE ISLAND                                                                 have Inspected the components described in this Ownets Report during the period                   - G           3            to        '1-.
L           -c> 3               and state that to the best of my knowledge and belief, the Owner has performed examinations and taken conective measures described inthis Owne s Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and conective measures described inthis Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(A2Ai2'7?            LI                        CommissionsNS 7??o A.,dz6,ZAJS                             39 Inspectorspgnature                                              National Board, State, Province, and Endorsements Date T7     " e      'e0

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                               Date                       1 3-JUNE-2003 NEWE 769 SALEM BLvD, BERWICK,              PA 18603                   Sheet            2           of                    6 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                           Unit                             Two 769 SALEM BLVD, BERWICK, PA 18603                                                      SEE PAGEs 6 THRU 6 Address                                                       Repar Orarizabon P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                          NIA Address Expiration Date                           N/A
: 4. Identification of System                                           REACTOR VESSEL              262A-I
: 5. (a)Applicable Construction Code                 III           19   71 Edition,     thru S71       Addenda,        1535-2             Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19  89       No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                        Repaired,             Code Name of                Name of            Manufacturer         Board          Other            Year         Replaced, or          Stamped Component              Manufacturer           Serial No.         No.       Identification        Built       Replacement            (Yeor No)
: 10. Super Bolts              Atwood & Morrill            N/A             NA       HV241F022B            2002         Replacement              No torque nut assemblies
: 11. Poppet                  Atwood & Morrill            230-2            NA       HV241F022B            2002         Replacement              Yes
: 12. Bonnet Cover            Atwood & Morrill            231-5            NA       HV241F022B            2002         Replacement              Yes
: 13. Bonnet Cover            Atwood & Morrill            231-5            NA       HV241F022B            2002           Repaired               Yes
: 14. Pilot Poppet            Atwood & Morrill               2             NA       HV241F022B            2002         Replacement              Yes
: 15. BodylBonnet Stud        Atwood & Morrill              NA             NA       HV241F022B            2002         Replacement              No
: 16. 26"MSIV                 Atwood & Morrill            15-221           NA       HV241F022C            1974           Replaced               Yes
: 17. 269 MSIV                Atwood & Morrill            15-221           NA       HV241F022C            1974           Repaired               Yes
: 18. Super Bolts             Atwood & Morrill             N/A             NA       HV241F022C            2002         Replacement              No torque nut assemblies
: 19. Poppet                  Atwood & Morrill            230-3            NA       HV241F022C            2002         Replacement              Yes
: 20. Bonnet Cover            Atwood & Morrill            231-3            NA       HV241F022C            2002         Replacement              Yes
: 21. Bonnet Cover            Atwood & Morrill            231-3            NA       HV241 F022C           2002           Repaired               Yes
: 22. Pilot Poppet            Atwood & Morrill               3             NA       HV241 F022C           2002         Replacement              Yes

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                        13-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Sheet            3            Of                      6 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                                Two 769 SALEM BLVD, BERWICK, PA                 18603                                          SEE PAGES 6 THRU 6 Aduess                                                            Repair Organization P.O. No.. Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                            NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                              N/A Address Expiration Date                              N/A
: 4. Identification of System                                           KEACTOR VESSEL                  ZbZA-I
: 5. (a) Applicable Construction Code                 III          19   71    Edi ion,     thru S'71       Addenda,          1535-2              Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89       No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired,             Code Name of                Name of            Manufacturer         Board             Other              Year.          Replaced, or          Stamped Component               Manufacturer           Serial No.                      Identification          Built        Replacement             (Yes or No)
: 23. 26' MSIV                Atwood & Monill             16-221           NA           HV241F022D             1974             Replaced               Yes
: 24. 2' MSIV                 Atwood & Morrill            16-221           NA           HV241F022D             1974             Repaired               Yes
: 25. Super Bolts              Atwood & Morrill             NIA            NA           HV241 F022D            2002           Replacement              No torque nut assemblies
: 26. Poppet                  Atwood & Morrill             230-4           NA           HV241F022D             2002          Replacement               Yes
: 27. Bonnet Cover            Atwood & Morrill             231-4           NA           HV241F022D             2002           Replacement              Yes
: 28. Bonnet Cover            Atwood & Morrill            231-4            NA           HV241F022D             2002             Repaired               Yes
: 29. Pilot Poppet            Atwood & Morrill               4             NA           HV241 F022D            2002          Replacement               Yes
: 30. 26' MSIV                Atwood & Morril             10-221           NA           HV241F028A             1974             Replaced               Yes
: 31. 26' MSIV                Atwood & Morrill            10-221           NA           HV241F028A             1974             Repaired               Yes
: 32. Super Bolts             Atwood & Morrill              NA             NA           HV241 F028A            2002           Replacement               No torque nut assemblies
: 33. Poppet                  Atwood & Morrill            230-5            NA           HV241F028A             2001          Replacement               Yes
: 34. Bonnet Cover            Atwood & Morrill          HT H3391           NA           HV241F028A             2002          Replacement               Yes I       S/N  7                     1_                                  1
: 35. Pilot Poppet            Atwood & Morrill               5             NA           HV241 F028A            2002          Replacement               Yes

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                                  Date                      13-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Sheet            4          of                  6 Adess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                           Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGES 6 THRU 6 Addess                                                           Repai Organzan P.O. No., Job No.. t-
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                       NONE NAME 769 SALEM BLvD, BERWICK, PA 18603                                   Authorization No.                         N/A Address Expiration Date                         N/A
: 4. Identification of System                                           REACTOR VESSEL                 262A-I
: 5. (a) Applicable Construction Code                 jig          19   71    Edition,    thun S71        Addenda,     1535-2             Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89       No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,            Code Name of                Name of            Manufacturer         Board             Other            Year       Replaced, or         Stamped Component              Manufacturer            Serial No.         No.         Identification        Built     Replacement            (Yes or No)
: 36. 26 MSIV                 Atwood & Morrill            11-221           NA          HV241F028B            1974         Replaced              Yes
: 37. 26' MSIV                Atwood & Morrill            11-221           NA          H-V241F028B           1974          Repaired             Yes
: 38. Super Bolts             Atwood & Morrill             NIA             NA          HV241FO28B            2002      Replacement              No torque nut assemblies
: 39. Poppet                  Atwood & Morrill            230-6            NA          HV241F028B            2002      Replacement              Yes
: 40. Bonnet Cover            Atwood & Morrill            231-6            NA          HV241F028B            2002      Replacement              Yes
: 41. Pilot Poppet            Atwood & Morrill               6             NA          HV241F028B            2002      Replacement              Yes
: 42. 26 MSIV                 Atwood & Morrill            13-221           NA          HV241F028C            1974         Replaced              Yes
: 43. 26MSIV                  Atwood & Morrill            13-221           NA          HV241FO28C            1974         Repaired             Yes
: 44. Super Bolts             Atwood & Morrill             N/A             NA          HV241 F028C           2002      Replacement              No torque nut assemblies
: 45. Poppet                  Atwood & Morrill          HT 21115           NA          HV241 F028C           2002      Replacement             Yes
: 46. Bonnet Cover            Atwood & Morrill            231-7            NA          HV241F028C            2002      Replacement             Yes
: 47. Pilot Poppet            Atwood & Morrill               7             NA          HV241F028C            2002      Replacement             Yes
: 48. 26' MSIV                Atwood & Morrill            14-221           NA          HV241F028D            1974         Replaced             Yes

262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                              Date                       13-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA 18603                               Sheet            5          of                      6 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                              TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                    SEE PAGES 6 THRU 6 Address                                                      Repar Orgarizaton P.O. No., Job No., etc
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                               Authorization No.                           N/A Address Expiration Date                            N/A
: 4. Identification of System                                           REACTOR VESSEL             Z6ZA-I
: 5. (a) Applicable Construction Code                 III          19 71 Editon,       thru S71       Addenda,         1535-2             Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89       No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                        Repaired,             Code Name of                Name of            Manufacturer         Board         Other            Year          l~eplaced, or         Stamped Component             Manufacturer            Serial No.                  Identification       Bult          Replacement              No)
: 49. 26" MSIV                Atwood & Morrill            14-221           NA      HV241F028D            1974            Repaired              Yes
: 50. Super Bolts             Atwood & Morrill             NJA             NA      HV241F028D            2002          Replacement              No torque nut assemblies
: 51. Poppet                  Atwood & Morrill            230-8            NA      HV241F028D            2002          Replacement             Yes
: 52. Bonnet Cover            Atwood & Morrill            231-1            NA      HV241F028D            2002          Replacement             Yes
: 53. Pilot Poppet            Atwood     Morrill             8             NA      HV241F028D            2002          Replacement             Yes

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL SUSQUEHANNA, LLC                                   Date                     13-JUNE-2003 N7 E
769 SALEM BLVD, BERWICK,             PA 18603                        Shee bt              6      of                    6 AMdess
: 2. Plant               SUSQUEHANNA STEAM ELECTRIC STATION                              Unit                           Two 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGE 6 THRU 6 Addess                                                         Repair Orgarion P.O. No., Job No., etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                             Type Code Symbol Stamp                            None NAME 769 SALEM BLVD, BERWICK, PA 18603                                    Authorization No.                        N/A ADOnSS Expiration Date                          N/A
: 4. Identification of System                                            REACTOR VESSEL               262A-I
: 5. (a) Applicable Construction Code        III    19    71 Edition,        thru S71    Addenda,        1535-2             Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replhacements 19     89      No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components CRF I                                                        YEAR/I         CODE                                 PESR ITEM No          PCWO /            DESCRIPTION OF WORK                       ADDENDA          CASES         TESTING                     TEST MOD                                                                                                    . PRESS        TEMP 1 thru 7      G02-262-011    MSIV UPGRADE MODIFIcATION 316337           1971 Ed S 71 Ad      15352        SE-200-002            1041      146 F 395614           ENLARGE BONNET BOLT HOLES               1989 Ed No Ad                     ISI-03-630           PSIG 316337 8 thru 15      G02-262-012    MSIV UPGRADE MODIFICATION 316338           1971 Ed S 71 Ad      1535-2       SE-200-002            1041      146 *F 395706                   REPLACE STUDS                   1989 Ed No Ad                     ISI-03-630           PSIG 316338 16 thru 22      G02-262-013    MSIV UPGRADE MODIFICATION 316339           1971 Ed S 71 Ad      1535-2       SE-200-002            1041      146 *F 397623           ENLARGE BONNET BOLT HOLES               1989 Ed No Ad                     ISI-03-630           PSIG 316339 23 thru 29      G02-262-014    MSIV UPGRADE MODIFICATION 316340           1971 Ed S 71 Ad      1535-2       SE-200-002            1041      146 F 397652           ENLARGE BONNET BOLT HoLEs.              1989 Ed No Ad                     ISI-03-630           PSIG 316340 30 thru 35      G02-262-015    MSIV UPGRADE MODIFICATION 316348          1971 Ed S 71 Ad       1535-2       SE-283-311            960       364 F 398763                                                                                     ISI-03-641           PSIG 316348 36 thru 41      G02-262-016    MSIV UPGRADE MODIFICATION 316349          1971 Ed S 71 Ad       1535-2       SE-283-311            960       364 F 398773                                                                                     ISI-03-641           PSIG 316349 42 thru 47      G02-262-017    MSIV UPGRADE MODIFICATION 316350          1971 Ed S 71 Ad       1535-2       SE-283311             960       364 F 398781                                                                                     ISI-03-641           PSIG 316350 48 thru 53      G02-262-018    MSIV UPGRADE MODIFICATION 318351          1971 Ed S 71 Ad       1535-2       SE-283-311            960       364 F 398789                                                                                     ISI-03-641           PSIG 316351

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                             Pg.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 iname and address at NPT Certifcata Holder)
: 2. Manufactured for           Pennsylvania Power & Light                        Berwick, PA           18603 (name and address of Purchaser)
: 3. Location of installation           Susquehanna 1I 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:            *32467-622-D Rev.9                         SA 105 GR II                         546 MPa                               N/A                        2002 (drawng no.)                        (mati. spec no.)                (tensile strength)                      (CR"                      (year buNQ
: 5. ASME Code, Section III, Division 1:                           1971                         S71                             1                             N/A (edimon)                 (addenda cate)                    {class}                      (Code CaS no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                          N/A             Revision             N/A             Date                  N/A (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)           7.5          Min. design thickness (in.)          5.49          Dia. ID (It & In.)        N/A         Length overall (& in.)            N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report:
Part or Appurtenance                           National                               Part or Appurtenance                             National Serial Number                              Board No.                                    Serial Number                              Board No.
In Numerical Order                                                                       in Numerical Order (1) HT 47433 S/N 230-1                                N/A                            (26) 4.
(2)                                                                                  (27)
(3)                                                                                  (28)
(4)                                                                                  (29)
(5)                                                                                  (30)
(6)                                                                                  (31)
(7)                                                                                  (32)
(8)                                                                                  (33)
(9)
(10)
(11)
                                           *1                                                (34)
(35)
(36)
(12)                                                                                  (37)
(13)                                                                                  (38)
(14)                                                                                  (39)
                                                                                                                                 - - -    -..         .       .. I .
(1 6)                                                                                 (41)
(17)
(18)
I             -
(42)
(43) 4 (19)                                                                                  (44)
(20)                                                                                  (45) 4.
(21)                                                                                  (46) 4 (22)                                                                                  (47)
(23)                                                                                  (48) 1 (24)                                                                                  (49) 4.
(25)                                                                                  (50)
: 10. Oesign pressure                1250            psl. Temp.                575          *F. Hydro. test pressure                       N/A              At temp. F
                                                                                                                                      *when applicable)
 'Supplemental Information In the orm of llsft, sketches, or drawings may be used peovided (1) size Is 8       X l,2)  nformiadon In tems 2 and 3 on this Data Report Included en each sheet Is numbered and the number of sheets s recorded at the top of this form.
(12108)                            This form 4E00040) may be obtained ftom the Order Dept, ASME, 22 Law Orive, Box 2300, Fairfield, NJ 07007.2300.

Reprint 7191)
FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos. HT: 47433 S/N 230-1            through      N/A CERTIFICATION OF DESIGN Design specifications certified by          N/A                                       P.E.      N/A               Reg. no.              N/A State (when applicable)
Design report    certified by             N/A                                         P.E.      N/A               Reg. no.              N/A State (when applicable)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                  Poppet conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                        N2607                      Expires                           6-13-04 Date       IV/,71a 2                   Name            Atwood & Morill Co., Inc.                Signed      ,         _,               sen2             .
(NPT Chuliftafs Hlded, CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                      And employed by                                             H.S.B.C.T.
of               Hartford, CT                  have inspected these Items described in this Data Report on /         .,;Ad ,          . and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code. Section Iil, Division 1. Each part isted has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shaN be liable In any manner for any personal injury or property damage or loss of any kind arising from or connectS0          hs-iespectlon.
Date         /&sect;t                Signed                                          _         _     Commissions  eL)JA           f                    -
kautromZ06 iaec.
p                                   (tNM Bd (ind. Endorserent) and state or pie. and no.1

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                            Pg.I of 2
: 1. Manufactured and certified by                 Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of MPT certificate Noldarl
: 2. Manufactured for          Pennsylvania Power & Light                          Berwick, PA 18603 (nam and addnss of Purchasern
: 3. Location of installation             Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 nmame and adaressi
: 4. Type:              32162-409-D Rev. I                         SA 105 GR II                       552 MPa                                N/A                       2002 R___
_.. .il_                                                                     ------
jotrwing no.)                        1ma     spec. no.,              eurnsus*ungth)                          V-1%N4                   wyear built)
: 5. ASME Code, Section III, Division 1:                            1971                         S71                            1                               N/A (edition)                (addenda date)                   plcass                       (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                           N/A            Revision             NIA             Date                  N/A (no.)
: 7. Remarks:           Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)           5.3125         Min. design thickness On.)           5.094        Dia. ID (ft &in.)        N/A         Length overall (t& In.)           N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each tem of this report.
Part or Appurtenance                            National                              Part or Appurtenance                              Natlonal Serial Number                              Board No.                                   Serial Number                                Board No:
In Numerical Order                                                                       In Numerical Order       -
(1)     HT: 47433 SIN 231-1                           N/A                             (26)
(2)    HT: 47433 SIN 231-2                           N/A                             (27)
(3)     HT: 47433 SIN 231-3                           N/A                             (28)
(4)     HT: 47433 SIN 231-4              -            N/A                             (29)
(5)     HT: 47433 SIN 231-5                           N/A                             (30)
(6)     HT: 47433 SIN 231-6                           N/A                             (31)
(7)     HT: 47433 SIN 231-7                           N/A                             (32)
(8)                                                                                   (33)
(9)                                                                                   (34)
(10)                                                                                   (35)
(11)                                                                                   (36)
(12)                                                                                   (37)
(13)                                                                                   (38)
(14)                                                                                   (39)
(15)                                                                                   (40) 4.
(16)                                                                                   (41) 4 n17, (18)                                                                                  (43)
(19)                                                                                   (44) 1 (20)                                                                                  (45)
: 4.                                                                                    4 (21)                                                                                   (46)
(22)                                                                                  (47)
: 4.                                                                                    4.
(23)                                                                                  (48) 4-                                                                                    4 (24)                                                                                  (49)
(25)                                                                                  (50)
: 10. Design pressure                    1250           psi. Temp.              575         *F. Hydro. test pressure                      N/A               At temp. F twh-n appicabe)
Suppitmental Information In the orm of lists, sketches, or drawings may be used provided (1) size Is 8 %x II. 2) Information In items 2 and 3 on this Data Report Is Included on each shaet Is numbered and the number of sheets s recorded atthe top of this form.
(12t881                                This form (t000403may be obtained from the Order Dept.. ASME 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.
Reprint (71 91)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.       HT:47433 SIN 231-1        through       SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by                         N/A                        P.E. State      N/A       Reg. no.                       N/A (when appicable)
Design report certified by                            N/A                             P.E. State      N/A       Reg. no.                       N/A (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                   Cover conforms to the rules ot construction of the ASME Code, Section I, Division 1.
NPT Certificate of Authorization No.                        N2607                       Expires                         6-1 3-04       ,-4 Date     -AY/az72-                      Name           Atwood & Moruill Co., Inc.                 Signed                              C./
                -     ,                                           KPT certiicate Hold"                                    (au-i to      d representaive)
CERTIFICATE OF INSPECTION I, the undersigned, holding a vald commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province Of New York                 - And employed by                                             . H.S.B.C.T....
of                 Hartford, CT                have inspected these items described in this Data Report on        &/oa                and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accord                 the ASME Code, Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspectlon. _
Date       ______               Signed               __                                          Commissions    AJy&         70
                                             -p                (authorized inspector)                         Narl ad. fic. Endorernent) and stata or prov. and no.)

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                   Pg.1 of 2
: 1. Manufactured and certified by                    Atwood & Momill Co., Inc. 285 Canal Street Salem, MA 01970 fname and address of NPT Certtflcat Holder)
: 2. Manufactured for              Pennsylvania Power & Light                                 Berwick, PA 18603 (name and address of Purchaser) 3.- Location of installation               Susquehanna 112 North Ninth Street Allentown, PA 18101-1179 (name and addr ss
: 4. Type:             *32462-613-C Rev.0                                 SA 479-304                            87.800 PSI                                 N/A                      2002 (drawing no )                           (marl. spec no.)                       (tensile strngth)                       (CRN)                    blear buit
: 5. ASME Code, Section III. Division 1:                                 1971                               S71                              1                               N/A tediblon)                     iaddenda datel                     IclassI                       IVoOQ case no.)
: 6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)                                      N/A               Revision            N/A             Date                  N/A (no.)
: 7. Remarks:           Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)                1.50        Mn. design thickness (in.)                   1.36            Dia. ID (t & in.)        N/A         Length overal (t& in.)           N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each                                  Rein of this report:
Part or Appurtenance                                 National                                         Part or Appurtenance                            National Serial Number                                    Board No.                                             Serial Number                              Board No.
In Numerical Order                                     I                                         In Numerical Order (I)    HT: 72402 SIN I                                      N/A                                                                            4 (2)    HT: 72402 S/N 2                                      N/A                                   (27)
(3)    HT: 72402 S/N 3                                      N/A                                   (28)
(4)    HT: 72402 S/N 5                                      N/A                                   (29)
(5)
(6)
_____ _ _ __ _ __ _ __ __  .1  __ __ _ __ __ _ _ __ __   _ __ __   _ __I (30)
(31)                    .__~ ~              ~         ~~-L (7)                                                                                               (32)
                                                +
(8)                                                                                               (33)
                                                +
(9)                                                                                               (34)
(10)                                                                                               (35)
(11)                                                                                               (36) 1 (12)                                                                                              (37) 4.
(13)                                                                                              (38) 4.
(14)                                                                                               (39)
                                                                                                                                                  -4 (15)                                                                                              (40)
I I.-                                       I                                     -                 ---+1-_             .____~~~~~~~~~~~~~~~~~~~~~~
{7el
        . ,1                                                                                             t' 'I    -
(17)                                                                                              (42)
(18)                                                                                              (43)
(19)                                                                                              (44)
(20)                                                                                              (45)
(21)                                                                                              (46)
(22)                                                                                              (47)
(23)                                                                                               (48)                                      I (24)                                                                                              (49)
(25)                                                                                              ISO)
: 10. Design pressure                      1250             psi. Temp.                  575             F. Hydro. test pressure                        N/A              At temp. F twhan applicable)
  *Supplemental Information In the rm of 111sts,    sketches, or drawings maybe used provided(hIl size Is                i'x tt. Information In Items 2 nd 3 on this Data Reporths Included oneach sheet Is numbered and the number of shets ISrecorded at the top of this form.
(11881                                   This form (E0040) may be obtained from the Order            Oept,   ASME, 22 law Orive. Sox 2300. fairfleld. NJ 07007-2300.
Reprint(7191)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.       HT: 72402             through      SIN: 1.. 2.. 3.. 5 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                     P.E. State      N/A           Reg. no.                   N/A (when aplicable)
Design report
* certified by                         N/A                          P.E. State      N/A           Reg. no.                   N/A (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                              Pilot Poppet conforms to the rules of construction of the ASME Code, Section il, Division 1.
NPT Certificate of Authorization No.                        N2607                     Expires                           6-13-04 Date       11'15a                     Name            Atwood & Morril Co., Inc.               Signed        ,        v ,
            /                                                   (NPT Ceogata Hwd                                        (aue woqld ~e ~~ b s CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                     And employed by                                            H.S.B.C.T.
of               Hartford, CT                 have Inspected these items described in this Data Report on                    -A    and state that to the Best of my knowledge and belief, the Certificate Holderhas fabricated these parts or appurtenances In accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer- makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore. neither the Inspector nor his goyer shall be liable in any manner for any personal njury or property damage or loss of any kind arising from or connected with this I ecti Date                            Signed    __                                                  Commissions      i   )/ , 7 '
                                          '0,                (acted     inapt.)                             [Nan ad. (d. EndowisrasXitsnd sftt or pw. and m]

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                 Pg.1 of 2
: 1. Manufactured and certified by            Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT ertificate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                       Berwick, PA 18603 (name and address of Purchaser)
: 3. Location    of installation       Susquehanna I 2 North Ninth Street Allentown, PA 18101-1179 Iname, and address)
: 4. Type:            *32467-622-D Rev.9                        SA 105 GR II                         546 MPa                                   N/A                       2002 orawng no.)                       tmac,. spec. no.)                 jueanle strangm)                          loCKNi                    NraI bwAm
: 5. ASME Code, Section III. Division 1:                         1971                           S71                               1                              N/A (edibon)                   jaddenda date)                      (class)                       (Code Case no.)
: 6. Fabricated In accordance with Const. Spec. (Div. 2 only)                         NIA              Revision               N/A             Date                  N/A (no )
: 7. Remarks:          Cust. Item 01 A&M tem 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)          7.5        Min. design thickness (in.)             5.49          Dia. ID (ft & in.)          N/A         Length overall (ft& in.)         N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each Rem of this report:
Part or Appurtenance                           National                                 Part or Appurtenance                                National Serial Number                             Board No.                                     Seraf Number                                  Board No.
In Numerical Order                                                                           In Numerical Order (1)    HT 47433 S/N 230-2                            N/A                              (26)
(2)                                                                                   (7)
(3)                                                                                   (28)
(4)                                                                                   (29)
(5)                                                                                   (30)
(6)                                                                                   (31)
(7)                                                                                   (32) t (8)                                                                                   (33) 4.
(9)                                                                                   (34)
(10)                                                                                   (35)
(11)
(12)
(36)
(37) 1.
(13)                                                                                   (38)
(14)                                                                                   (39)
(I51                                                                        ,        . IAMl                                                                            -t i                                                                                       I IUX
                                               .                                  I (16)                                                                                   (41)
(17)                                                                                   (42)
(18)                                                                                   (43)
(19)                                                                                   (44)
(20)                                                                                   (45)
(21)                                                                                   (46)
(22)                                                                                   (47)
(23)                                                                                   (48)
(24)                                                                                   (49)
(25)                                                                                   (50)
: 10. Design pressure                 1250           psi. Temp.                575            *F. Hydro. test pressure                         N/A               Attemp. F (wen applicable)
'Supplemental Informabon In the form oflists, Sketches, or drawings may be used provided (1) size is     8 'A x 11, (2) Information In Items 2 and 3 on this Data Reportis Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(11211e8)                           This ormaE00040) maybe obtained from the OrderOept. ASME, 22 Law Orive, Box 2300, Fairfield. NJ 07007-2300.

Reprint (7191)
FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.      HT: 47433 S/N 230-2               through         N/A CERTIFICATION OF DESIGN Design specifications certified by         N/A                                                      P.E.         N/A               Reg. no.                  N/A
_ __ _ __ __ __ __ __ _  _ ___ ____ ___ S ta te   _ _  _ _ _ _ _ _                         _ _  _  _  _  _  _  _  _ _  _ _ _
(When applicable)
Design report certified by               N/A                                                       P.E.          N/A               Reg. no.                  N/A
__ _ _ __ __ ____ __ _ _ _      ___     ____  ____ ___ Sta te    _ _  _ _ _ _ _ _                         _ _  _  _  _  _  _  _  _ _  _ _ _
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                                   Poppet conforms to the rules of construction of the ASME Code, Section 11I,Division 1.
NPT Certificate of Authorization No.                                     N2607                       Expires                               6-13-04 Date                                   Name                     Atwood & Morrll Co., Inc.                        Signed (NPT Caftlicale Hodde*                                         (-auzd rewasitaiel CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of New York                   And employed by                                                                H.S.B.C.T.
or                Hartford, CT                 have Inspected these Items described in this Data Report on                                                  and state that to the Best of my knowledge and belief, the Certfiate Holder has fabricated these parts or appurtenances In accr nciwith the ASME Code, Section Ill, Division 1. Each part isted has been authorized for stamping on the date shown above.
By signing thIs certificate, neither the nspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shafl be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this nsp                            n.
Date       /~4 4                Signed           ~                  ~                  -Commissions (authowued nspecbm)
                                                                                                                                     '5         'e             4A
[14af Bd1.fincl. Entloraemnents) ard *tate or pmo.and mo)

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                         Pg.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 Iname and address of NPT certificate Holder)
: 2. Manufactured for            Pennsylvania Power & Light                       Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of Installation             Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:             *32162-409-D Rev.                          SA 105 GR II                       552 MPa                            N/A                         2002 (drawing no.)                      (man. spec. no.)                   ensile strength)                 (UC"N                     bear builo S. ASME Code, Section III, Division 1:                          1971                         S71                           1                              N/A es.uunj                  Iauv .. .am,                                                 coum case no.j
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                          N/A              Revision          N/A           Date                  N/A
{no )
: 7. Remarks:           Cust. Item 01 AM Item 21 ty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) eDwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)            5.3125        Min. design thickness (ln)          5.094        Dia. 1D (ft & In.)      N/A       Length overall (t& In.)           N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                           National                               Part or Appurtenance                          Natiqnal Serial Number                              Board No.                                    Serial Number                          Board No:
In Numerical Order                                                                  In Numerical Order t
(1)    HT: 47433 SIN 231-1                          N/A                             (26)
(2)    HT: 47433 SIN 231-2                          N/A                             (27)
(3)    NT: 47433 S/N 231-3                          NWA                            (28)
(4)    HT: 47433 S/N 231-4                          N/A                            (29)
(5)    HT: 47433 SIN 231-5                          N/A                            (30)
(6)    HT: 47433 SIN 231-6                          N/A                            (31)
(7)    HT: 47433 SIN 231-7                          N/A                            (32)
(8)                                                                                (33)
(9)                                                                                (34)
(10)                                                                                 (35)
(11)          ________________________~~~~~I
_______________                             (36)
(12)
(13)
(37)                                  i (38)
(14)                                                                                 (39) 4                                                                                   4 (1 5)                                                                                (40) 4                                                                                   4 (16)                                                                                 (41)
_    -4__417-  ,         _____                                                       .               j       _ __   _     _                                                     ._ __
                                              -1*
(18)                                                                                 (43) 4                                                                                   4 (19)                                                                                 (44)
: 4.                                                                                  +
(20)                                                                                 (45)
(21)                                                                                 (46)
                                              -1 (22)                                                                                 (47)
: 4.                                                                                  4 (23)                                                                                 (48) 4.
(24)                                                                                 (49) 1-                                                                                  *1 (25)                                                                                 (50)
: 10. Design pressure                  1250             psi. Temp.             575          *F. Hydro. test pressure                   NIA                At temp. F when epplicable)
  'Supplemental information in the form af lists, sketches, or drawings maybe used provided (1) size Is 3 %ax11. 12) Information In items2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.
1128)                                 This form (E0040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield, NJ 07007.2300.
Reprint (7 91)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.         HT:47433 S/N 231-1         through        SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                         P.E. State      N/A         Reg. no.                     N/A (when applib)
Design report certified by                          N/A                               P.E. State      N/A         Reg. no.                     N/A
{when applicable)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                    Cover conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                       N2607                        Expires                         6-13-04 Date       4)/7.         -             Name           Atwood & Morill Co., Inc.                   Signed o                 _                                    (NPT Cemtbifats Holded                                    (auOieized repf.safi CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boger and Pressure Vessel Inspectors and the State or Province of New York                   - And employed by                                              . H.S.B.C.T.
of              Hartford, CT                  have inspected these Items described In this Data Report on       /         0g/o'2       and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accoriance with the ASME Code. Section 111,Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this nspecton. _
Date     ____               _  Signed             _                                               Commissions      CAJX5S      70
                        -                                    t(auhoz~~~~~~~-06d annoy 11insec                                  barn d 6(al.d-           s . d t. p.Edn t *-
                                                                                                                    -J Iny                     wo s p ay K>

Sent By: A&M SERVICE/PARTS DEPT.;                                       9787449385;                     Mar-31-03 12:11PM;                             Page 4 l-1SB-CT           REPORT OF REPAIRS OR ALTERATIONS f       WELD REPAIRS               R NON-WELD REPAIRS                     fl ALTERATIONS
: 1. REPAIREDAL-TERED BY (Nlw and Adss or RepwAftahon Concernj Atwood & Morrill Co., Inc, 285 Canal Street, Salem, MA 01970
: 2. REPAIREDIALTERED FR (Name and Plant as&ess oownwr)
Susquehanna 2 North Ninth Street Allentown, PA. 18101-1179 3-    OBJECT AND TYPE f8olier. Prssum Vesael F.7.. W. r.A J.CJWla4 .1..)         NAME OF MANUFACTURER Cover               ASME CL 1                                              Atwood & Momil Co., Inc.
4.l INENTIFICATION NUMBER (Oiwners, Slat". e)                                                                                            YEAR tILT I HT #. 47433 SIN 231-5                     (A&M SO #:           0168-21)                                                             2003 S. DESCRIPTION OF REPARJALTERATION Redrilled liftingyoke rod, packing gland & cover stud holes.
: 6. WELDING PROCEDURE QUALIFICATION AND WELDER QUALFICATION IN ACCORDANCE WITH ASME CODE 0    Yes            No PROCEDURE DESIGNATION                  '           DATE OF QUALIFICATION                                  ST RESULTS AVALASLE NIA                                                    &deg;                                                    Yes -      No WELDER'S NAME                                      DATE LAST QUALIFIEDI WLDER'S NAME                                                  TE LAST QUALIFIED NA                                                 N/A                        N/A                                                   N/A
: 7.         Attached are Manufacturer's Partial Data Reports properly identified and Signed by Commissioned Inspectors for the following items of this report:
NIA
         *. T Part Identification        Number        f UST OF MATERIAL USED AND METHOD OF ATTACHMENT Divneter or Size            Type         Materal Type and Grade        Thickness             Now Attached N/A__                       _   _      _
NIA~~~~I
             . WA                      .                                           _    _         _        _     _       _I S. REMARKS No new materials were used in this repair. No welding was performed
: 10. MAXIMUM ALLOAVABLE WORKWNG PRESSURE                                           HYDROSTATIC TEST Pwsurv)
N/A                                                                           N/A
: 11. REPAIR/ALTERATIONS MADE IN ACCORDANCE WITH Owner's Instnctions       0   National Board Rules             Q  Repairs Concern's Plans          i ASME Code
: 12. AEPAR)ALTERATION PLANS APPROVED BY (Name of OwnerNRep, aenta.J                                                                     OF APPROVAL Mark Sawicki                                                                                                            3131J03 We certify the above statements to be correct end that the repairs or alterations when completed satisfactorily withstood the hydrostatic test without evidence of leakage or other signs of distress.
DATE fbonth. Day, Yst)         SIGNA       (Man         rorrR91A         n Concemn)                   Y         aIDA)
T-Z .>/0                                                  ..                                                 &  <. ...............
Morrill     Co.,._.Atwood Inc.
                , he Undersigned, holdlig a valid commissionlssued by the National Board of Boilerand Pressure Vessel Inspectors                                      _ __
e arIor theatt-CT---Me-                         7---nave!nSpeC=eurn TeBPirnrTarwt1n the object described above and State that to the best of my knowledge and belief the statements made and certified to above by the representative of I   0 Atwood and M                                                                                                   are correcL U'-
L.
By signing this certificate neither the Inspector nor the Hartford Steam Boiler Inspection and Insurance Company of Connecticut makes any warranty, expressed or mplied, concerning the object described In tis report. Furthermore luJ:-       neither the Inspector nor the Hartford Steam Boiler Inspection and Insurance Company of Connecticut shall be liable a
in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, except such liability as my be provided in a policy of insurance with The Hartford Steam Boiler Inspection and Insurance Company of Connecticut may issue upon said object and then only in accordance with the terms of said policy.
DATE      fibh. Day. Heat)IGNA,&#xa3;                                Asps                                 COMMISSIqNS j    (Sate or Namo"M Board No
                      / 3/ t3AZa//,
                   &#xa3;JOQ  cre.sI -
rli          .4As/
ZEST. *CV  Rev   "Do: 1ta)    -

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                        Pg.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cerficate Holder)
: 2. Manufactured for           Pennsylvania Power & Light                          Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation            Susquehanna 112 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:            e32462-613-C Rev.0                             SA 479-304                        87.800 PSI                        N/A                        2002 (drawig no.)                          Imarl spec, no.)                  (tensile strength)               tURN)                    (year built)
: 5. ASME Code, Section III, Division 1:                            1971                           S71                         1                            N/A (ean1on)                  jadaenda datep                  iass                      lCeoe Case no.1
: 6. Fabricated In accordance with Const. Spec. (Div. 2 only)                            N/A               Revision          N/A         Date                  NIA (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-813-4226-121 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)            1.50         Min. design thickness (in.)           1.36            Dia. ID (ft & In.)    N/A      Length overall (ft& in.)         N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each ten of this report Part or Appurtenance                            National                                   Part or Appurtenance                       National Serial Number                               Board No.                                       Serial Number                        Board No.
In Numerical Order                                                                   In Numerical Order (1)    HT: 72402 S/N I                                 NIA                               (26) 4 (2)    HT: 72402 S/N 2                                N/A                                (Z7) 4.
(3)    HT: 72402 S/N*3                                N/A                                (28)
(4)    HT: 72402 S/N 5                                NIA                                (29)
(5)                                                                                      (30)
(6)                                                                                      (31)
(7)                                                                                      (32)
(8)                                                                                      (33)
(9)                                                                                     (34)
(10)                                                                                     (35)
(11)         ________________________~~ ~~~I_
(38)
(12)                                                                                     (37)
(13)                                                                                     (38)
(14) 4.
(39)
I (1S)                                                                                     (40)
I rmi-
__________                                                          I -tA44- -      - _      _  _                                                   -_
--                                                                                                     *1.J (17)                                                                                     (42)
(18)                                                                                     (43)
(19)                                                                                     (44)
(20)                                                                                     (45)
(21)                                                                                     (46)
(22)                                                                                     (47)                              i (23)                                                                                     (48)                              I (24)                                                                                     (49)
(25)                                                                                     (50)
: 10. Designpressure                    1250             psi. Temp.                575           'F. Hydro. test pressure            N/A               At temp. 'F twhan applicable)
    *Supplemental Information In the torm of lists, sketches, or drawings may be used provided (1 aie I 8 Ax lI. (2) Information in Items 2 and 3 on thIs Data Report bs Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.                 -
(I 218)                              This torm tE00040) may be obtained from the Order Dept. ASME, 22 Law OrIve. Box 2300. Fairfield. NJ 07007.2300.
Reprint (71 1)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.           HT: 72402          through       S/N: 1,. 2,. 3.. 5 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                          P.E. State      N/A        Reg. no.                      N/A (when applicable)
Design report     certified by                       N/A                               P.E. State      N/A        Reg. no.                      NIA (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                               Pilot Poppet conforms to the rules of construction of the ASME Code, Section 1I1,Division 1.
NPT Certificate of Authorization No.                       N2607                         Expires                        6-13-04 Date       /                          Name            Atwood & Morrill Co., Inc.                   Signed      ^     ,
(NPT Certilicate Hdde.)                                  (outhozed repmesentattve)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                    And employed by                                                 H.S.B.C.T.
of                Hartford, CT                have Inspected these items described in this Data Report on                     a      *and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section IlIl, Division 1. Each part Asted has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer-makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his Xrioyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this I ectic Date                            Signed                                                             Commissions    wb  A      7V>

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                                 Pg. 1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 iname and address of NPT Certificate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                                         Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:           *32467-622-D Rev.9                                    SA 105 GR II                                 546 MPa                                     N/A                                   2002 (dra-wg no)                                      (marl spec. no.)                      (tensile slrengd)                            (CRN)                                (year buiH
: 5. ASME Code, Section III, Division 1:                                      1971                                 S71                                 I                                       N/A (edition)                         addenda date)                        (class)                             (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                                              N/A            Revision                 N/A              Date                         N/A (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness On.)            7.563         Min. design thickness (in.)                             5.49         Dia. ID (ft & In.)            N/A         Length overall (ft& In.)                      N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report Part or Appurtenance                                   National                                           Part or Appurtenance                                      National Serial Number                                   Board No.                                                 Serial Number                                      Board No.
In Numerical Order                                                                                            In Numerical Order (1)     HT 47433       S/N 230-3                                N/A                                      (26)
(2)  _(7)
(3)                                                                                                      (28)
(4)                                                                                                      (29)
(5)                                                                                                      (30)                                               _     _      _      _        _       _     _
(6)                                                                                                      (31)
(7)                                                                                                      (32)
(8)                                                                                                      (33)
(9)                                                                                                      (34)
(10)                                                                                                     (35)
(12)                                                                                                     (37)
(13)                                                                                                     (38)
(14)                                                                                                     (39)
(15)                                                                                                     (41)                _         _             _
(17)_                                                                                                    (42)
(18)                                                                                                     (43)
( 19)  _ _  _  _   _  _   _   _   _   _      _   _     _     _     _      _    _   _   _    _(4             4)     _     _    _   _  _    _    _   _      _    _   _   _    _    _   _   _   _      _   _
(20)                                                                                                     (45)
(21)                                                                                                     (46)
(22)                                                                                                     (47)
(23)                                                                                                     (48)
(24)   _ _  _  _  _  _  _   _   _   _   _  _   _    _    _     _     _     _    _  _   _    _(49)                  _     _   _   _  _    _   _   _   _  _   _    _   _   _    _    _   _   _   _     _  _
(25)                                       __    _    _    _     _     _     _   _   _  _   _(50)                                                       _   _    _   _  _   _    _   _   _   _     _   _
: 10. Design pressure                  1250               psi.        Temp.                     575            *F. Hydro. test pressure                          N/A                      At temp. F (when applicable)
Supplemental Information Inthe farm o lsts, sketches. or drawings may be used provided (1)siz                                 . x l, 21 Informatlon In Items 2 and S on this Oats Report Is Included on each hoet numbered and the number of shqets Is recorded a the top of this form.
(1288)                                This form E00040) may be obtained from the Order Oept., ASIAE, 22 Law Drive. 8x                              2300, Fairfeld, NJ 070072300.

Reprint (7131)
FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos. HT: 47433 S/N 230-3            through       N/A CERTIFICATION OF DESIGN Design specifications certified by          N/A                                        P.E.      NJA             Reg. no.                 N/A State w-h   apphcabl.)
Design report
* certified by             N/A                                          P.E.       N/A             Reg. no.                 N/A
_ ___ _ _ State (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)                                  Poppet conforms to the rules of construction of the ASME Code, Section 1II,Division 1.
NPT Certificate of Authorization No.                        N2607                       Expires                          6-13-04 Date            /3    /O.              -Name           Atwood & Moill Co., Inc.
(Nr ce.ftin Ho-er)
Signed (auth 4ed tep-Witve CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                     And employed by                                              H.S.B.C.T.           ,
of                Hartford, CT                 have Inspected these items described in this Data Report on        2                    , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordanctwith the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shal be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with thi         pI.
Date                            Signed                                                          Commissions   ,Q~VY37)          w (autivSad spectarl                             [Nar Od. (incl. Endotswnentfi and sto or pow, and no.

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                           PQ.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                          Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:           *32162-409-D Rev. 1                          SA 105 GR II                         552 MPa                             N/A                       2002 (drawing no.)                        (marl. spec. no.)                (fnslo sengthj                        (lN)                     (ea:  buil
: 5. ASME Code, Section III, Division 1:                           1971                          S71                          I                               N/A (edition)                 (addenda date)                 (class)                       (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                           N/A             Revision          N/A             Date                  N/A (no.)
: 7. Remarks:         Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (In.)          5.3125         Min. design thickness On.)           5.094         Dia. 10 (ff & In.)     N/A         Length overall (t& In.)           N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenanc                             National                                 Part or Appurtenance                           Natiqnal Serial Number                               Board No.                                      Serial Number                            Board No; In Numerical Order                                                                        In Numerical Order L
(1) HT: 47433 S/N 231-1                                NIA                             (26)
(2)    HT: 47433 S/N 231-2                             N/A                             (7)
(3)    HT: 47433 S/N 231-3                             N/A                             (28)
(4)    HT: 47433 S/N 231-4                             N/A                             (29)
(5)    HT: 47433 S/N 231-5                             NIA                             (30)
(6)     HT: 47433 S/N 231-6                            N/A                             (31)
(7)     HT: 47433 SIN 231-7                            N/A                             (32)
(8)                                                                                    (33)
(9)                                                                                    (34)
(10)                                                                                    (35)
(11)                                                                                    (36)
(12)                                                                                    (37)
(13)                                                                                     38)
(14)                                                                                     39)
(15)                                                                                    (40)
(16)                                                                                    (41)
- f 4(17)-                       _____                                            ---            -                                                      -               I I-(18)                                                                                    (43) 4.
(19)                                                                                    (44)
: 4.                                                                                     4.
(20)                                                                                    (45)
: 4.                                                                                     4 (21)                                                                                    (46)
(22)                                                                                    (47)
: 4.                                                                                     4 (23)                                                                                    (48)
(24)                                                                                    (49)
(25)                                                                                   (50)
: 10. Design pressure                 1250            psi. Temp.              575          IF. Hydro. test pressure                     N/A              At temp. F (when applicable)
'Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size is 3S x II. (21 information In items 2 and 3 an this Oata Report Is Included on each sheet is numbered and the number of sheets is recorded at the top of this form.
(12JS8                                This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield. NJ 07007-2300.
Reprint (71 91)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos. HT:47433 S/N 231-1          through      S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                      P.E. State      N/A          Reg. no.                     N/A
                                                       *thenappicble)
Design report
* certified by                         N/A                           P.E. State      N/A          Reg. no.                     N/A
{when appicable)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                Cover conforms to the rules of construction of the ASME Code, Section 1I1,Division 1.
NPT Certificate of Authorization No.                       N2607                     Expires                           6-13-04 Date                                     Name./0 Name          Atwood & Morill Co., Inc.                Signed   A91'-/                   Z1oo-(NP Ctdicate Hug.t                                      (VauGzted repcesetat-n)
CERTIFICATE OF INSPECTION 1Ithe undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                       And employed by                                            H.S.B.C.T.
of              Halford, CT                    have inspected these items described in this Data Report on                           and state that to the Best of my knowledge and belief. the Certificate Holder has fabricated these parts or appurtenances in a           swith the ASME Code, Section 111Division 1. Each part fisted has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this nspection. P Date                            Signed                                    _                    Commissions      >Y3          70 I aui  n,.d insn.o                             iNIarl r *-ad- fincl-
* rEnda 5    a ntm an
                                                                                                                                        -d s b tom Ace AceItd

4 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                Pg. I of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                         Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation           Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)
: 4. Type:            *32462-613-C Rev.0                          SA 479-304                        87,800 PSI                                 N/A                       2002 tarawing no.)                       kmalJ. spec. ne.J                liensile stength                                                    Wf    oUNQ
: 5. ASME Code, Section III, Division 1:                          1971                          S71                                1                              N/A (edition)                 (addenda datej                       'cLass)                      (Code case no.)
: 6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)                          N/A             Revision                N/A             Date                 N/A (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 _QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)           1.50         Min. design thickness (in.)          1.36          Dia. ID (ft S in.)           N/A         Length overall (ft& in.)         N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                           National                                Part or Appurtenance                                 National Serial Number                            Board No.                                      Serial Number                                 Board No.
In Numerical Order                                                                          In Numerical Order I (1)      HT: 72402 S/N 1                              N/A                              (26)
(2)    HT: 72402 SIN 2                              N/A                              (27)
(3)    HT: 72402 S/N.3                              N/A                              (28)
(4)    HT: 72402 S/N 5                              N/A                              (29)
(5)                                                                                  (30)
(6)                                                                                  (31)
(7)                                                                                  (32)
(8)                                                                                  (33)
(9)                                                                                  (34)
(10)                                                                                  (35)
(11)                                                                                   (36)
                                           .9 (12)                                                                                   (37) 4 (13)                                                                                   (38)
                                           .4 (14)                                                                                   (39)
(15)                                                                                   (40)
I4 -
L"11 (17)                                                                                  (42)
                                           +
(18)                                                                                  (43)
                                           +
(19)                                                                                  (44)
(20)                                                                                  (4S)
                                           .9.
(21)                                                                                  (46) 4.
422)                                                                                  (47)
(23)
(24)
(25)
________________________       I ______________________________
(48)
(49)
(50)
: 10. Design pressure                1250             psi. Temp.             575            F. Hydro. test pressure                         N/A               At temp. F t-hen applicable)
'Supplemental Information In the form of ists, sketches, or drawings maybe used provided (1)sIze      h51    l x 11, (2) Information in hems2 and 3on this Data Report.Is Included on each sheet Is numbered and the number of sheets Isrecorded at the top of this form.
11 2fes                             This form iE000403 may be obtained from the Order Oept., ASME. 22 Law Drive. Box 2300, Fairfield. NJ 07007.2300.
Reprint (7191

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.          HT: 72402              through          S/N: 1, 2, 3, 5 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                        P.E. State      N/A         Reg. no.                           N/A (when appicable)
Design report
* certified by                         N/A                             P.E. State      N/A         Reg. no.                           N/A (when applicablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                Pilot Poppet conforms to the rules of construction of the ASME Code, Section 111.Oivision 1.
NPT Certificate of Authorization No.                       N2607                       Expires                             6-13-04 Date       ///-/z/2-                   Name           Atwood & Momil Co., Inc.                   Signed  A f                                          (NFr Ceulificate HOld)                                       (authotized reresantav.)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                    And employed by                                               H.S.B.C.T.
of                Hartford, CT                have Inspected these items described In this Data Report on                                 , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance-with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his 9ployer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with thisI          110 Date                  /gZZL/7   Signed                                                           Commissions   GJAR            7p '
(authoizd     spec                                Natl Bd. (inc. Endrswrena nd state or pro. and no.)

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                          PQ.1 of 2
: 1. Manufactured and certified by                                   Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)
: 2. Manufactured for                       Pennsylvania Power & Light                                                Berwick, PA 18603 Iname and address of Purchaser)
: 3. Location of installation                             Susquehanna 1I 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:                 *32467-622-D Rev.9                                                 SA 105 GR II                               546 MPa                          N/A                     2002 (drawing no.)                                         (nmrL spec. 1Wo.)                     Iwensile strengmj                   cowK                   Wear buigt S. ASME Code, Section ll, Division 1:                                                         1971                                S71                         I                          N/A (edition)                       (addenda date)                (class)                  (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                                                              N/A            Revision           N/A          Date               N/A (no.)
: 7. Remarks:               Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M PIN 32162-409-2974-000 QLA (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)                        7.5                Min. design thickness (in.)                           5.49           Dia. ID (ft & In.)   N/A       Length overall (ft& In.)      N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                                                      National                                       Part or Appurtenance                      National Serial Number                                                       Board No.                                           Serial Number                        Board No.
In Numeical Order                                                                             In Numerical Order (1)       HT 47433 S/N 230-4                                                      N/A                                    (26)
(2)     _     _      _       _      _        _      _            _      _       _     _      _       _     _             (27) 4.
(3)                                                                                                                      (28)
                                                                                                                                                                   .4 (4)                                                                                                                      (29)
                                                                                                                                                                   .4 (5)                                                                                                                      (30) 4 (6)                                                                                                                      (31)
(7)     _   _        _         _        _               _                                                                (32)
                                                                                                                                                                   +
(8)                                                                                                                      (33)
(9) _                 __                                                                                                 (34)
(10) _                                                      _                                                             (35)
(1 1)     _ _  _   _ _    _   _    _ _    _   _    _ _   _  _ _     _   _    _ _   _   _ _   _   _   _ _   _   _          (36)
(12)                                                                                                                      (37) 4.
(13)                                                                                  _                                   (38) 4 (14)                                                                                                                      (39) c An                                                                  ._ _-        --. _ _ ..
I
     .(16)                      ,___   ____                _______                                           ___
(41)
(1  7)  _      _       _        _       _        _       _    _       _       _      _      _        _     _                                                4.
(42)
(18)    _ _    _    _     _     _    _     _     _     _    _     _     _     _    _    _    _     _    _    _            (43)
(19)    _   _    _    _     _    _    _     _     _    _        _    _     _    _    _    _    _    _    _   _            (44) 4.
(20)                                                                                                                      (45) 4.
(21)                                                                                                                      (46)
(22)                                                                                                                      (47) 4.
(23)                                                                                                                      (48) 4.
(24)                                                                                                                      (49)
(25)                                                                                                                      (50)
: 10. Oesignpressure                                   1250                   psi. Temp.                           575          *F. Hydro. test pressure                N/A             At temp. F (when applible)
 'Supplementat Information In the form of Ets, sketches, or drawings may be Used provided () ese Is U%x 11. (2) nformation In Items 2 and 3 on this Data Report Is Included oneach sheet s numbered and the number of shests Is recorded atthe top of this form.
(I W118)                                              This form4E0O040) maybe obtained from he OrderOept, ASME. 22 Law Drive. Box 2300, Falirield, NJ 07007-2300.

Reprint (7119i FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders'Serial Nos.       HT: 47433 S/N 230-4          through        N/A CERTIFICATION OF DESIGN Design specifications certified by         N/A                                          P.E.      N/A              Reg. no.               N/A State twhen appicable)
Design report
* certified by             N/A                                            P.E.      N/A              Reg. no.              N/A State (Wthn applicable)
CERTIFICATE OF COM, We certify that the statements made in this report are correct and that this (these)                                   Poppet conforms to the rules of construction of the ASME Code, Section 111,          Division 1.
NPT Certificate of Authorization No.                        N2607                         Expires                         6-13-04 Date          Z?/   13                  Name          Atwood & Morill Co., Inc.                    Signed                              - Z (NFPCartficata Hada                                          (auftio&zd reprantati CERTIFICATE OF INSPECTION 1.the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                    And employed by                                                H.S.B.C.T.         ,
of               Hartford, CT                 have Inspected these items described In this Oata Report on         c                   , and state that to the Best of my knowledge and betlef, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code. Section Ill. Division 1. Each part isted has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this s tion.
Date                            Signed (asutlmfted inspectoe)
Commissions          v                    4,J (Nat! Md (Cux.Endorsernnts)rbid state or prw and no.]

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                          Pg. 1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970
{name and address of NPT Certificate Holder)
: 2. Manufactured for           Pennsylvania Power & Light                         Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101 -1179 (name and address)
: 4. Type:            *32162-409-D Rev. 1                        SA 105 GR II                          552 MPa                             N/A                      2002 (drawing no.)                       (marl. spec. no.)                 ftensilestrength)                    (CRN)                   (yea buil)
S. ASME Code, Section Ill. Division 1:                           1971                          S71                              1                         N/A (edibon)                  (addenda date)                    (class)                   (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                           NJA              Revision             NIA         Date                 N/A (no.)
: 7. Remarks:           Cust. Item 01 A&M tem 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)           5.3125        Min. design thickness (in.)          5.094          Dia. ID (ft & In.)        N/A     Length overall (ft& In.)         N/A
: 9. When applicable, Certificate Holders Data Reports are attached for each item of this report.
Part or Appurtenance                            National                                Part or Appurtenance                           Natiqnal Serial Number                              Board No.                                      Serial Number                           Board No.
In Numerical Order                                                                    In Numerical Order (1)     HT: 47433 SIN 231-1                          N/A                              (26)
(2)     HT: 47433 SIN 231-2                          NIA                              (27)
(3)     HT: 47433 S/N 231-3                          N/A                              (28)                                     _
(4)     HT: 47433 SIN 231-4                          N/A                              (29)
(5)     HT: 47433 S/N 231-5                          N/A                              (3)
(6)      HT: 47433 SIN 231-6                         NIA                              (31)
(7)     HT: 47433 S/N 231-7                          N/A (33)
(9)                                                                                   M)                                             .
(10)   _   _  _ _    _  _  _    _                                                      (:35)    _   _   _  _   _ _   _  _   _
(11)                                                                                   (36)
(12)                                                                                   (37)
(13)                                                                                   (38)
(14)                                                                                   (39)
(15)                                         .                                         (40)
(16)                                                                                   (41) 0)___                                                                           -(42)
(                           -          -------
(18)_                                                                                  (43)
(19)                                                                                   (44)
(20)                                                                                   (45)
(21)     -                                                                             (46)
(22)                                                                                   (47)
(23)                                                                                   (48)                          -
(24)                                                                                   (49)
(25)                                    __(50)
: 10. Design pressure                 1250              psi. Temp.               575          'F. Hydro. test pressure                 N/A              At temp. F Pwhen spplicabe)
 'Supplemental Information In the form of list, sketches or drawings may be used provided 11)sie Is S A 11. (2) InformatIon In Items 2 and 3 on this Data Report is Included on each sheet Is numbered and the number of sheets Is recorded at the op of this form.
112M)                               This form (E00040) may be obtained from the Order Dept, ASME. 22 Law Drive. Ccx 2300. Falirfield, NJ 0T2300.
Reprint (71 91)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.      HT:47433 SIN 231-1            through       SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by                         N/A                      P.E. State      N/A        Reg. no.                         N/A (when applicable)
Design report
* certified by                          N/A                           P.E. State      N/A        Reg. no.                         N/A (when applicable)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                  Cover conforms to the rules of construction of the ASME Code, Section 1I1,Division 1.
NPT Certificate of Authorization No.                        N2607                     Expires                           6-13-04 Date      /N/a7/me                      Name           Atwood & Mom Co.. Inc.
(NPT Ceficate Holde.
Signed  D.                  / ,-
(auEonzed representn ve)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York  -
* And employed by                                             H.S.B.C.T.,
of               Hartford, CT                 have inspected these Items described in this Data Report on /j/            0R            and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordande with the ASME Code. Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty. expressed or implied, concerning the equipment described in this Data Report. Furthermore, nether the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection..
Date      XO        d,/         Signed                       e                                 Commissions        J/
* AD 011 (authozed inspect")                            Nart 8d. (inct. Endorsements) and state or pa. and no.I

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                          Pg.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01 970 (name and address of NPT Certficate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                            Berwick, PA 18603 Iname and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:           *32462-613-C Rev.0                             SA 479-304                         87.800 PSI                         N/A                        2002 (drawing no.)                          (marl. Spec. no)                 (tensile trenglth)                 (IRN)                     (year buill
: 5. ASME Code, Section IlIl. Division 1:                          1971                            S71                         I                             N/A tedmon)                    adenda oawp                   IcJOSZI                     tu,0e   asa nol
: 6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)                             N/A             Revision          N/A          Date                  N/A (no.)
: 7. Remarks:         Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section IlIl 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)           1.50         Min. design thickness (n.)              1.36          Dia. ID (ft & In.)    N/A       Length overall (ft& in.)          N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each tem of this report:
Part or Appurtenance                              National                                 Part or Appurtenance                        National Serial Number                                Board No.                                      Serial Number                         Board No.
In Numerical Order                                                                   in Numerical Order (1)    HT: 72402 S/N            4                       N/A                              CM (2)    HT: 72402 S/N            6                       N/A                              (27)
(3)    HT: 72402 S/N            7                       N/A                              (28)
(4)    HT: 72402 S/N            8                       N/A                              (29)
(5)                                                                                      (30)
(6)                                                                                      (31)
(7)  _    _   _    _    _    _    _     _    _    _    _   _    _    _    _              (32)
(8)                                                                                      (33)
(9)                                                                                      (34)
(10)                                                                                      (35)
(11)                                                                                      (36)
(12)                                                                                      (37)
(13)                                                                                      (8)
(14)                                                                                      (39)
(15)                                                                                      (40)
                                                                                               -(41)-
(17)                                                                                      (42)
(18)                                                                                      (43)
(19)                                                                                      (44)
(20)                                                                                     (4S)
(21)                                                                                     (46)
(22)                                                                                     (47)
(23)                                                                                      (48)
(24)                                                                                      (49)
(25)                                                                                     (50)
: 10. Design pressure                  1250              psi. Temp.              575           F. Hydro. test pressure                 N/A               Attemp. F.
(when applcable)
*Supplemental Information In the form of lsts, sketches, or drawings may be used provided (1) sze Is h 9Sxl 1. t2) InformatIon In Items 2 and 3 on this Oata Report Is Included on each sheet Is numbered and he number of sheets Is recorded at the top of this form.
('12098)                              ThIs form (E000403 may be obtained from the Order OepC. ASME, 22 Law Orive, Box 300, Fairfield. NJ 07007-2300.
Reprlnt 17191)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.            HT: 72402              through       S/N 4, 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by                         N/A                          P.E. State      N/A        Reg. no.                         NIA twhen apoliable)
Design report     certified by                        N/A                               P.E. State      N/A        Reg. no.                         N/A (when applicables CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                Pilot Poppet conforms to the rules of construction of the ASME Code. Section 111,Division             .
NPT Certificate of Authorization No.                        N2607                          Expires                          6-13-04
            /45'2                        Name           Atwood & Morrill Co., Inc.                   Signed   <         ak                                   _
                ,- 7                                             (NPT cedrtifate Holderi                                       (au--  z MP S lt'fr.
CERTIFICATE OF INSPECTION I, the undersigned. holding.a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                      And employed by                                                 H.S.B.C.T.
of               Hartford, CT                  have Inspected these items described in this Data Report on             .        2z       . and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances-in accordarnce with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his em oyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this I             tlon.
Date                            Signed                           U                                  Commissions   <J                               A        p        n Or- (authorized inspector)                                   Bd. find. Eftdorsemeitsj and state or prov. and no.)
r~~~~~~Nati

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                       Pg.1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address f NPT CertUfcats Holder)
: 2. Manufactured for           Pennsylvania Power & Light                           Berwick, PA 18603 iname and address of Purchaser)
: 3. Location of Installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type: ..           *32467-622-D Rev.9                         SA 105 GR II                           546 MPa                       N/A                        2002 (drawing no.)                        (mafL spec, no.)                    (tensile strength)             (CR                        year buill)
: 5. ASME Code, Section III Division 1:                             1971                            S71                        1                            NIA editchn                   taacenaa gavel                (class)                    {Code Case no.a
: 6. Fabricated In accordance with Const. Spec. (Div. 2 only)                             N/A               Revision        N/A         Date                  N/A (no.)
: 7. Remarks:            Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (In.)           7.438        Min. design thickness (In.)             5.49            Dia. ID (t 8 In.)   N/A      Length overall (Ot& in.)          N/A
: 9. When applicable, Certificate Molders Data Reports are attached for each item of this report:
Part or Appurtenance                          National                                   Part or Appurtenance                      National Serial Number                             Board No.                                       Serial Number                       Board No.
In Numerical Order                                                               - In Numerical Order (1)    HT 47433 S/N 230-5                            N/A                               (25)
(2)                                                                                    (27)
(3)                                                                                    (28)
(4)                                                                                    (29)
(5).                                                                                   (30)
(6)                                                                                    (31)
(7)                                                                                    (32)
(8)                                                                                    (33)                                                                    I i
(9)                                                                                    (34)
I (10)                                                                                     (35)                                                                 -I (11)                                                                                     (38)                                                                    I (12)                                                                                     (37)
(13)                                                                                     (38)
                                             +
(14)                                                                                     (39)
(15i                                                                                     140
       \j    I           _-                  .4 I_ _ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __                -     ----- -- --- -               _  _
(16)                                                                                     (41) 4.
(17)                                                                                   -(42)
                                             +
(18)                                                                                     (43) 4 (19)                                                                                   *(44)
(20)                                                                                     (45)
I.
(21)                                                                                     (46) 4.
(22)                                                                                     (47)
(23) 4.
(48)                             i 124)
(25)
(49)
(50)
I. -
: 10. Design pressure                1250             psi. Temp.              575            IF. Hydro. test pressure               N/A               At temp. F Awhenapplicable)
 'Supplemental Information InUte form of lists, sketches, or drawings may be used provided (1) sIe Is X x111.(2) Information In     ms 2 and 3 on this Data Report Is Included on each sheet Isnumbered and the number of shets Is recorded at the top of this form.
( 2811)                              This form4EO040) may be obtained from the Order Dept..ASME. 22 Law Drive. box 2300, Fairfield. NJ 07007-2300.

Reprint (719 FORM N-2 (Back         -  Pg. 2 of 2)
Certificate Holders' Serial Nos. HT: 47433 SIN 230-5           through       ,N/A CERTIFICATION OF DESIGN Design specifications certified by         N/A                                        P.E.      N/A             Reg. no.               N/A State (when applicable)
Design report' certified by              N/A                                         P.E.       N/A             Reg. no.               N/A State (when applicable)
CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)                                   Poppet conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                       N2607                      Expires                           6-13-04 Date                                  Name            Atwood & Moril Co.. Inc.                  Signed     L,,7          / ,*D (audr-1t   iseftatve (NpTr Certicae Hldde CERTIFICATE OF INSPECTION X,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                     And employed by                                              H.S.B.C.T.,
of               Hartford, CT                 have Inspected these items described In this Data Report on                            and state tha=tto the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acc       ae with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shag be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connec        lgteection.
Date    /Z      ,7              Signed (                                                        Commissions  ,       C         S     ,jl (authorized inspector)                          (1NMI d. (GLEndorseents) and sat oWm. and no.1

ar Inkormation Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                            Pg. I of 2
: 1. Manufactured and certified by               Atwood & Momil Co., Inc. 285 Canal Street Salem, MA 01970 (nare nd waress of NPT Cerdfiem Howel Z. Manufactured for           Pennsylvania Power & Light                         BerWick, PA 18603 (ame SWand ddress ot Purchae
: 3. Location of installation            Susquehanna l 2 North Ninth Street Allentown, PA 18101-1179 tr.- w  -n
                                                                                               ..- --ddr-us]
: 4. Type:            *32162409-D Rev. I                         .SA        5 GRI                     80,000 PSI                                NIA                    2001 (dir      -)                    .    "aW pecan)                        VIMSe 9Wengul                                                  usecr aswir S. ASME Code, Section III, Division 1:                            1971                          S71                               .1                           W/A baddenocam)                          teless                   tice case no.,
: 6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)                            N/A             Revision                  N/A         Date               N/A i        ,    I            no.}                             '
: 7. Remarks:          Cust. item 01 A&M Item 11 Qty. 2 Cover A&M PIN 32162-409-2974-000 QLA (A&M S.O. 0168) Dwg. prepared by A&M. This certification meets the required Information of ASME Section il 1971 Edition summer 1971 addenda
: 8. Nom. Thckess (h.)              5.312         Mir. design thickness (in.)            5:094         Dia. ID (ft &hI.)             M/A      Length overall &In.)          N/A
: 9. When applicable, Certificate Holders Data Reports are attachedifor each em of this report Part or Apputenance                              Naticnal                                Part or Appurtenance                             National Serial Number*                              Beard No.                                     Serial Number                               Board No.
In Nnefica Order                                                                             In Numerical Order (1) HT: H3391 SIN 7                                     N/A                             (26)
(4     H-T: H3391 SN 8                              .N/A                                (27)
(28)
:                                   (29)
(B)
(5)                                                                                     (30)
(6)                  _~~~~~~~~~~~~~~~~~~~~~~                                            (31)     _                     . __
(7)                                                                                     (M2 (33)
(34)
(10)                                                :
______________________________________________________                   (35)
(11)
(12)         _________________________________
___              I-                                    (37)
(13)                                                                                     (38)
(14)                                                                                    (39)
(15)                                                                                    (40)
(16)                                                                                     (41) l7T7(
           --               ~ ~ ~ ~                 I- -----r-11                             -                         -                                                               --- I (19)                                                                                    (43)
(20)                                                                                    (44)
(45)
(21)                                          . i                                       '(46).         _ _______ __I__
(22)                                                                                    (47)
(23)                                                                                     (48)
(24)                                                                                     (49)
M25                                I _____________________                             (50)
: 10. DesIgnpressure                  1250           .psi.      Temp             575             F. Hydro. test pressure                       N/A             At temp. *F Wmn apo-ble)
       'Suppweentat Ibrmation In the fbrm thWs, Set               *Is,drawings may be used povided (1) sie s          x I,       21 nonnaUon In Rams 2 and 3 n thls o  Rport IncldUed R eachslest Is numbered nd tS numbr of sheets Is recorded t the op efthisform.
V 2=)8                               This form (00040     may be ebalned ftrom ie Order Det. ASL , 22 Law Drie. Box 2100. Farfeld. NJ 07700.
Qprin (71M)
I

For Iformation            Only FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Seral Nos.      HT: H3391 SIN 7           trough       S/N 8 CERTIFICATION OF DESIGN CERT FICATION OF DESIGN Design specifications certed by                            I       N/A                      P.E. State     NJA         Reg. no.                     N/A
                                                                 . tWheASppCabi)
Design report I cartified by
* N/A                            P.E. State     N/A         Reg. no.                     NIA "n applicabe)
                                            .          .        .~~~~~~~~~
CERTIFICATE OF COMPLIANCE F    .
We certify that the statements made In this report are correct and that this (these)                                         Cover conforms to the rules of construction of the ASME Code, Section Ii, Division 1.
NPT Certificate of Authorization No.                                N2607                      Expires                         6-13-04 '
Date       za,? ;2e0/a                    Name                 Atwood & Monill Co.. Inc.                            Slgned<]----i7<_~~~~~~~~~~~~~~~~~
                                                                                                                     - -- _ ' - - Wur Vd-*2-   d. esw- hfr.Aj PT CO;.at. NOl I.
                                                          . i CERTIFICATE OF INSPECTION
: 1. the undersigned, holdig vald commission' issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                        And employed by                                                H.S.B.I & I. Co.
Of              Hartford, CT                      have Inspected these Items described In this Oata Report on          70t                  , and st     that to the Best of my knowedge and belief. the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASlE Code. Section II. DIvision 1. Each part Ested has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Inplied, conceming the equipment described In this Data Report. Furthermore, neither the Inspecto; nr his employer shall be Gable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection.
Date                             tSgned
                                                      -       /        j   w    lZSa bwpr c ia Comnissions   4,'50
(;FI a. pIki. En 7te
_J 84 b mW A
a- e  r P . ndM .1 I
                       .~~ ~ ~ ~ ~ ~                        I
                                    -  . - --  -~       .              -
                                .~~~~~~~~~~~~~~~~~~~~~~~ !_____                       .__________

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                               Pg. 1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Crtificate Moldor)
: 2. Manufactured for          Pennsylvania Power & Light                        Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation           Susquehanna ll 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:            *32462-613-C Rev.0                          SA 479-304                      87.800 PSI                                 N/A                        2002 (drawing no.)                       (Marl. spec no.)                 (tensi strength)                                                   6er   built)
: 5. ASME Code, Section III, Division 1:                         1971                          S71                               1                               N/A (olon)                   taugenga guato                     I- -  -                       1co4e   ase no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                         N/A              Revision             N/A             Date                  N/A-(no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) 5Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)           1.50        Min. design thickness (in.)          1.36           Dia. iD (ft & in.)        N/A         Length overall (ft& in.)          N/A
: 9. When applicable, Certificate Holders Data Reports are attached for each Item of this report:
Part or Appurtenance                          National                                 Part or Appurtenance                             ,National Serial Number                           Board No.                                       Serial Number                               Board No.
In Numerical Order                                                                         In Numerical Order (1)      HT:  72402      S/N I                       N/A                              (26 (2)     HT:  72402      S/N 2                       N/A                              (27)
(3)      HT:  72402      StN 3                       N/A                             (28)
(4)      HT:  72402      S/N 5                       N/A                             (29)
(5)                                                                                  (30) 4.
(6)                                                                                  (31)
(7)                                                                                  (32) 4.
(8)                                                                                  (33) 4.
(9)                                                                                  (34) 4.
(10)                                                                                  (35)                                                                              I (11)                                                                                  (36)                                                                              i (12)                                                                                  (37)
(13)                                                                                  (38)
(14)                                                                                  (39)
(15)                                                                                  (40)
(41)
(16)
(17)                                                                                  (42)
(18)                                                                                  (43)
(19)                                                                                  (44)
(20)                                                                                  (45)
(21),                                                                                 (46)
(22)                                                                                  (47)
(23)                                                                                  (48)
(24)                                                                                  (49)
(25)                                                                                  (50)
: 10. Design pressure                1250            psi. Temp.                575            F. Hydro. test pressure                       N/A                At temp. F twhen applicable)
'Supplemental Information In the orm of lists, sketches. or drawings may be used provided I1) size lS     'Ax 11. 12) Information In Items 2 and 3 on this Data Report is Included on each sheet is numbered and the number ot shets Is recorded at the top of this form.
(12188)                              This form E00040) maybe obtained trom the Order Oept. ASWE. 22 Law orve. Ox 2300, Fairfield. NJ 07007-2300.
Reprint (71St)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders Serial Nos.                 HT: 72402                  through       S/N: 1, 2. 3, 5 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                            P.E. State        N/A             Reg. no.                  - N/A (when applicb44)
Design report     certified by                       N/A                                 P.E. State        N/A             Reg. no.                       N/A (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                          Pilot Poppet conforms to the rules of construction of the ASME Code. Section I, Division 1.
NPT Certificate of Authorization No.                   - N2607                              Expires                                  6-13-04 Date       /
f Name           Atwood & Morrill Co., Inc.
(Nff C.Ilfica~te Hcldui Signed                               Dz (autaned representibv)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                 -   And employed by                                                     H.S.B.C.T.
of               Hartford, CT                have inspected these items described in this Data Report on                                dM2.    , and state that to the         -
Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill. Division 1.. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his              leployer shaH be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this i       ecto-Date                             Signed             go                                                 Commissions               gY-    7ck'        4<)
                                                                 ~
(autivrid mnspectoc                                       i4ari l 8N Onc.t  ndorm  ents and stat. or piw. and no.]
I

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                               Pq.1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Carficate Holder)
: 2. Manufactured for         Pennsylvania Power & Light                         Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation           Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:            *32467422-D Rev.9                         SA 105 GR II                         546 MPa                                 N/A                        2002 (drawing no.)                       (mart. spec. no)                 Pensile strength)                        (CR"                      (year busiJ
: 5. ASME Code, Section 111,         Division 1:                 1971                          S71                                  1                            N/A (edibon)                  gaddenca date)                        (class)                     OCadeCase no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                          N/A             Revision                N/A           Date                  N/A (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000_QLA (A&M S.0. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (In.)          7.5          Min. design thickness (in.)           5.49          Dia. ID (ft & In.)            N/A      Length overall (ft& In.)          N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                          National                               Part or Appurtenance                                National Serial Number                             Board No.                                    Serial Number                                Board No.
In Numerical Order                                                                        In Numerical Order (1)   HT 47433 SIN 230-6                            NIA                             (26)
(2)                                                                                 (27)
(3)                                                                                 (28)
                                                  +
(4)                                                                                (29)
(5)                                                                                (30) 4.
(6)                                                                                (31)
(7)                                                                                (32)
(8)                                                                                (33)
(9)                                                                                 (34)
(10)                                                                                 (35)
(11)                                                                                 (36)
(12)                                                                                 (37)
(13)                                                                                 (38)                                       I (14)                                                                                 (39) 115                                                                                  1AM z *-,
I---.                        11~I!    -.
(16)                                                                                 (41)
(17)                                                                                 (42)
(18)                                                                                 (43)
(19)                                                                                 (44)
(20)                                                                                 (45)
(21)                                                                                 (46)
I-(22)                                                                                 (47)
(23)                                                                                 (48)
(24)                                                                                 (49)
(25)                                                                                 (50)
: 10. Design pressure                1250           psi. Temp.                 575         *F. Hydro. test pressure                        NIA                At temp. *F twen applicable)
      -Supplemental Information In the form of ats.saketches. or drawings may be used provided (1) size I      S x II, (2) nfoemation In Ierms 2 nd      on this Data Report Is Included on each sheet I numbered and the number of sheets Is recorded at the top of this form.          -
(t 2t8E)                             This form (E00040) may be obtained from the Order Oept. ASME. 22 Law Orive, Box 2300, Fairfield, NJ 07007-2300.

Reprint IN 91 FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos. HT: 47433 S/N 230-6          through       N/A CERTIFICATION OF DESIGN Design specifications certified by           N/A                                         P.E.      NIA             Reg. no.              NIA State Twhen appikabe)
Design report certified by                N/A                                           P.E.       N/A             Reg. no.              N/A
                                    '__                                                  State (when applicablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                    Poppet conforms to the rules of construction of the ASME Code, Section IlIl, Division 1.
NPT Certificate of Authorization No.                           N2607                      Expires                         6-13-04 Date        /173A2..                    Name              Atwood & Morill Co., Inc.                Signed     b R4PT cetficate Hdd                                        (aumtazed represetatw)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of New York                      And employed by                                               H.S.B.C.T.
of                Hartford, CT                  have inspected these Items described In this Data Report on       Xc/5                 ,Zand state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section 111, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspection .y Date      /g/a   4 2          Signed                                                            Commissions     V3,2 070           2'9>,J (aukried    hiU                                H   Bd. ncL Endoements) and stater   pa, and no.}

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                             Pg.1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certifcat Holder)
: 2. Manufactured for         Pennsylvania Power & Light                         Berwick, PA 18603 Iname and address of Purchaser)
: 3. Location of installation          Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:            *32162-409-D Rev. 1                        SA 105 GR II                        552 MPa                                N/A                        2002 (drawing no-)                       (marl. spec. no.)                (tensile suengtni                      (VRNJ                     lyear buIn
: 5. ASME Code, Section III, Division 1:                         1971                           S71                             1                              N/A (edition)                 {addenda eate)                    (class)                      (Code Case no)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                          N/A             Revision              N/A          Date                   N/A
                                                                                   .  (no.)
: 7. Remarks:          Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This cerfification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)          5.3125        Min. design thickness (in.)           5.094        Dia. ID ( &in.)           N/A        Length overall (fU in.)           N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                           National                                Part or Appurtenance                             National Serial Number                             Board No.                                     Serial Number                               Board No; In Numerical Order                                                                       In Numerical Order (1))   HT:  47433 S/N 231-1                          NIA                             (26)
(2)    HT:  47433 S/N 231-2                          NIA                             (27)
(3)    HT:  47433 SIN 231-3                          N/A                             (28)
(4)    HT:  47433 S/N 231-4                          N/A                             (29)
HT:   47433 SIN 231-5                         N/A                             (30)
I (5)
(6)    HT:   47433 S/N 231-6                         N/A                             (31)
(7)    HT: 47433 S/N 231-7                           N/A                             (32)
(8)                                                                                   (33)
(9)                                                                                   (34)
(10)                                                                                   (35)
(11)                                                                                   (36)
(12)                                                                                   (37)
                                                                                                                                    -4 (13)                                                                                   (8)
(14)                                                                                   (39)
(15)                                                                                   (40) 4 (16)                                                                                   (41) 1171 (18)                                                                                   (43)
(19)                                                                                  (44)
                                          +                                                                                         4.
(20)                                                                                   (45)
: 4.                                                                                        4 (21)                                                                                  (46)
(22)                                                                                  (47)
                                          *1*                                                                                       4 (23)                                                                                   (48)
: 4.                                                                                        4.
(24)                                                                                  (49)
(25)                                                                                  (50)
: 10. Design pressure                 1250             psi. Temp.             575           *F. Hydro. test pressure                    N/A               At temp. F When applicable)
'Supplemenuat Informatlon In the form of lists. sttches. or dravings may be used provided (1) size is      %AX t1. (2) inlomaton In Items 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this orm.
11288                             This form (E00040) may be obtained from the Order Dept. ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007.2300.
Reprint (71iSq

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders Serial Nos.      HT:47433 S/N 231-1          through       S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                     P.E. State      N/A          Reg. no.                      N/A (when appicable)
Design report certified by                          N/A                           P.E. State      N/A          Reg. no.                      N/A (when applicablel CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                 Cover conforms to the rules of construction of the ASME Code, Section IlIl, Division 1.
NPT Certificate of Authorization No.                      N2607                     Expires                           6-13-04          a Date        119J1112                    Name          Atwood & Morrll Co., Inc.                Signed     Us  z-                    /
if   f                                                                                                    (BXnized repfestntatie CERTIFICATE OF INSPECTiON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                  And employed by                                          . H.S.B.C.T.
of                Hartford, CT                have inspected these items described in this Data Report on              -&;.       , and state that to the Best of my knowledge and bellef, the Certificate Holder has fabricated these parts or appurtenances in accordane with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with thi Ins Date       __         2_         Signed                                                       Commissions     , VY3S        70 lauodnxed ,aspectl
                                                                         -_ ---- I                         ,,   (Wart R&_f1nd.MFdo _.,  b) tsawand Z a -rt. rE n . JI

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                              Po.1 of 2
: 1. Manufactured and certified by                Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970                                                                         -
(name and address of NPT Certificate Holder)
: 2. Manufactured for           Pennsylvania Power & Light                          Berwick, PA           18603 (name and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:             *32462-613-C Rev.0                            SA 479-304                     87,800 PSI                                 N/A                        2002 ldrawing no.)                         (marl spec. no.)               (tensile strength)                        INJ                      iyea buIlQ
: 5. ASME Code, Section III, Division 1:                             1971                        S71                                1                             N/A (edition)               (addenda date)                       (class)                     (Code Case no.)   .-  _
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                            N/A            Revision                N/A            Date                 N/A o)
: 7. Remarks:           Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)             1.50.       Min. design thickness (in.)           1.36         DIa. ID (ft & In.)           NIA       Length overall (ft& n.)           N/A
: 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: -
Part or Appurtenance -                          National                               Part or Appurtenance                               National Serial Number                              Board No.                                    Serial Number                                 Board No.
In Numerical Order                                                                         In Numerical Order (1)    HT: 72402 S/N 4                                N/A                            (26)
(2)    HT: 72402 S/N 6                                N/A                            (27)
(3)    HT: 72402 S/N 7                                N/A                            (28)
(4)    HT: 72402 S/N 8                                N/A                            (29)
(5)                                                                                  (30)
(6)                                                                                  (31)
(7)                                                                                  (32)
(8)                                                                                  (33)
                                            '1 (9)                                                                                  (34)
                                            .1.
(10)                                                                                  (35)
(11)                                                                                  (36)
(12)                                                                                  (37)
                                            *1*
(13)                                                                                  (38)
                                            +
(14)                                                                                  (39) 4.
(15)                                                                                   (40)
( 6)                                                                                   (41)-
(17)                                                                                   (42) 4.
(18)                                                                                  (43) 4.
(19)                                                                                  (44)
J.
(20)                                                                                   (45)
I.
(21)                                                                                   (46) 4.
(22)                                                                                   (47) 4.
(23)                                                                                   (48)
I (24)                                                                                   (49) _____________________________________________________
4.
(25)                                                                                   (50)
: 10. Design pressure                  1250             psi. Temp.             575         *F. Hydro. test pressure                         N/A               At temp. F twhef applicable)
Supplemental Information In the form of lists, sketches. or drawings may be used provided (1) size Is        x 11. t2) Informaton In tems 2 and 3 on this Oata Report Is Included an each sheet Is numbered and the number or sheets Is recorded at the top of this form.
If 2n WS                               This form (E00040) may be obtained from the Order Cept. ASME 22 Law Orive, Box 2300. Fairfield. NJ 07007.2300.
Reprint (71 91)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.          HT: 72402                through      SIN 4. 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                         P.E. State      N/A           Reg. no.                       N/A twhen applicable)
Design report     certified by                       N/A                              P.E. State      N/A           Reg. no.                       N/A jwhen applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                 Pilot Poppet conforms to the rules of construction of the ASME Code, Section 111,Division 1.
NPT Certificate of Authorization No.                        N2607                        Expires                            6-13-04 Date                                   Name            Atwood & Mornhll Co., Inc.                  Signed                     ,ii (NPT Cefricaxa Hclderl                      - -       -     ta4    i zeb repeQ eft~     A_
CERTIFICATE OF INSPECTION 1.the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                     And employed by                                                 H.S.B.C.T.
of               Hartford, CT                 have inspected these items described in this Data Report on                                    and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accoellarie with the ASME Code, Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither. the Inspector nor his em loyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this In        Xtion.
Date      __     __       __     Signed                                                            Commissions   5Jys7o
                                                      .(au(aU      iinzed   nspect                               ?4at" 8d. (KI En idmennts     "   tate or pewi.and no)

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                Pa. I of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (nam, and address of NPT Certificate Holder]
: 2. Manufactured for          Pennsylvania Power & Light                     Berwick, PA 18603 (name and address ot Purchaser)
: 3. Location of installation          Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and addressl
: 4. Type:            *32467-622-D Rev.9                    - SA 105 GR II                          532 MPa                                 N/A                       2002 tdriang no.)                     (marL Spec no.)                   (tensile sength)                                                  Dear bwill
: 5. ASME Code, Section 1I1,Division 1:                          1971                           S71                              I                           . NIA (edition)                 (addenda date]    M                 #Se1                       Ir_
t.Uae
                                                                                                                                                             -A P___ __ .
ase no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                         N/A              Re   rision           N/A             Date                 N/A (no.)
: 7. Remarks:           Cust. Item 01 A&M               em 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)            7.5          Min. design thickness (in.)        5.49           Dia. ID t & in.)           N/A         Length overall (ft& in.)        N/A
.9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or-Appurtenanbce                         National                                Part or Appurtenance                             National Serial Number                            Board No.                                     Serial Number                              Board No.
In Numerical Order                                                                       In Numerical Order (1) irlT21115            S/N                       N/A                              (26) 1*
(2)                                                                                 (7)    =
4                                                                                       1*
(3)                                                                                 (28)
(4)                                                                                (29)
                                               +
(5)                                                                                (30) 4-(6)                                                                                (31) 1*
(7)                                                                                (32) 4.
(8)                                                                                 (33)
(34)
(9)
(10)                                                                                (35)                                 .
(11)                                                                                (36)
(12)
(13)
(14)
                                                  .                                          (37)
(38)
(39) fAM I
       '(16)                                                                                 (41)
(17)                                                                                (42)
(18)                                                                                (43)
(19)                                                                                (44)
(20)                                                                                (45)
(21)                                                                                (46)
(22)                                                                                (47)
(23)                                                                                (48)
(24)
(25) i                                             (49)
(50)
: 10. Design pressure              *1250            psi. Temp.             575            *F. Hydro. test pressure                        N/A              At temp. F tben applicable)
   'Supplemental Information In the fom of lsts setches. or drawings maybe used provided 11 size Is e)x          11,12) Informaton In Ims2 and 3 on this Data Report Is Included n each Sheet Is numbered and the number of sheets Is recorded at the top of tils form.
ts a                                This form (E00040) may be obtaIned from the Order Dept.. ASME, 22 Law Drlve. Box 2300. FaIrfield. NJ 0007-2300.

Reprint (71911 FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders Serial Nos. HT: 21115       S/N 1          through        N/A CERTIFICATION OF DESIGN Design specifications certified by        N/A                                     P.E.      N/A               Reg. no.                N/A State (when appklabl.)
Design report    certified by           NIA                                       P.E.      N/A               Reg. no.                N/A State (when applicable)
CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)                                Poppet conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                     N2607                     Expires                            6-13-04         -4<
Date                                   Name          Atwood & Morill Co., Inc.              Signed (NPT Ctificate Hdder)                                          OtU~bried Tcreasfitalim)
CERTIFICATE OF INSPECTION I, the undersigned; holding a vald commission issued by the National Board of Bofler and Pressure vessel Inspectors and the State or Province of New York                    And employed by                                           H.S.B.C.T.
of              Hartford, CT                 have inspected these Items described in this Dat Repor on Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section IIl, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the nspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connectei                pection. -
Date            7/0vZ1 a          Signed                                (                      Commissions     A          , SCS                      '
I    If                                         (auilmzed intor)                                (NaftMd.(Icl. Endorsmgnena and state or prw and no.1

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                            Pg.1 of 2
: 1. Manufactured and certified by                 Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certilcate Holder)
: 2. Manufactured for           Pennsylvania Power & Light                          Berwick, PA 18603 Iname and address of Purchaser)
: 3. Location of Installation            Susquehanna 112 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:
       ..            *32162-409-D Rev. 1                         SA 105 GR II                        552 MPa                               N/A                       2002 (drawing no.)                        (marl, Spec, no.)               (tensie strength)                       (CRM                     frear built S. ASME Code, Section III, Division 1:                            1971                         S71                            1                              N/A (edmlon)                 iaccenaa Gage)                    class)                      t%;oGc ase no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                            N/A            Revision             NIA             Date                 N/A (no.)
: 7. Remarks:            Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (n.)            5.3125       Mn. design thickness (in.)             5.094        Dia. ID (ft & In.)       N/A          Length overall (ft& In.)        N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance                            National                                Part or Appurtenance                              National Serial Number                              Board No.                                    Serial Number                                Board No-In Numerical Order                                                                      In Numerical Order (1)     HT 47433 SIN 231-1                             N/A                            (26)
(2)     HT: 47433 S/N 231-2                            N/A                            (27)
(3)     HT: 47433 S/N 231-3                            N/A                            (28)
(4)     HT: 47433 S/N 231-4                            N/A                            (29)
(5)     HT: 47433 S/N 231-5                            N/A                            (30)
(6)     HT: 47433 S/N 231-6                            N/A                            (31)
(7)     HT: 47433 S/N 231-7                           N/A                             (32)
(8)                                                                                   (33)
(34) 1 (9)                                                                                                                           I 4
(10)                                                                                   (35) 4 (11)                                                                                   (36)            ______________________    _________________________
4 (12)                                                                                   (37)
                                           -4                                                                                        4 (13)                                                                                  (38) 4 (14)                                                                                    (39)
(15)                                                                                  (40)
                                           +                                                                                         4 (16)                                                                                   (41)
I-17%
(18)                                                                                   (43)
I (19)                                                                                   (44) 4 (20)                                                                                   (45) 1 (21)                                                                                   (46)
_________                        ___________                                                                            .4.           -
(22)                                                                                   (47)
(23)                                                                                   (48)
: 4.                                                                                        .4.
(24)                                                                                   (49)
(25)                                                                                   (50)
: 10. Design pressure                 1250              psi. Temp.               575           F. Hydro. test pressure                      N/A               At temp. *F (when applicable)
 *Supplemental Information In the form ef lists, sketches, or drawings may be used provided 1) size Is 8 i x 11, (2) Information In Items 2 and 3 on this OataReport Is Included on each shet Is numbered and the number of sheets Is recorded at te top or this frm.
(n 2=                                This form (E00040) may be obtained from the Order Dept, ASME, 22 Law Drive, Box 2300, Fairfield. NJ 07007-2300.
Reprint (75S1)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.         HT:47433 SIN 231-1           through      S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by                       N/A                          P.E. State      N/A          Reg. no.                         N/A (when appicable)
Design report certified by                          N/A                               P.E. State      N/A          Reg. no.                         N/A
{when appilcabIe)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                   Cover conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                      N2607                         Expires                           6-1 3-04        .. 2 Date     /0/;zZ/0                      Name           Atwood & Morill Co., Inc.                   Signed   A,             Y.
(NPT Certificate Hoddev                                     (-&Qsd =epr=eson*> ( ti r a CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of New York-               - And employed by                                              . H.S.B.C.T.,
of                 Hartford, CT               have inspected these Items described in this Data Report on /yS;2                        , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspection Date      __       __    __     Signed                                 _
fb.A4'urn..a d --
uIsoiIl Commissions     IVY3 Rd r-c 7&deg; n       .  -A..       -   - - -_
Xv                                 r --     --.
                                                                                                                          *IsaxA                  a    - Ad. -uf

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                               Pg.1 of 2
: 1. Manufactured and certified by                Atwood & Mornill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of PT Cortincata Holder)
: 2. Manufactured for           Pennsylvania Power & Light                       Serwick, PA 18603 Iname and address of Purchaser)
: 3. Location of installation           Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)
: 4. Type:            *32462-613.C Rev.0                            SA 479-304                    87,800 PSI                                 N/A                         2002 torewing no.3                                                       ttanxsle swuwg'nj                        V-"IV                     ("arbuit)
: 5. ASME Code, Section III, Division 1:                           1971                       S71                               1                                N/A (edition]              (addenda date)                     (class)                        (Code Case no.
: 6. Fabricated in accordance vith Const. Spec. (Div. 2 only)                          N/A             Revision              N/A             Date                  N/A (no.)
: 7. Remarks:          Cugt. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nam. Thickness n.)              1.50        Min. design thickness (in.)          1.36          Di. ID (ft &In.)          N/A         Length overall (ft& In.)           N/A
: 9. When appricable, Certificate Holders' Data Reports are attached for each em of this report
                                                                                                                              -       r FPar or Appurtenance-                           National                               Part or Appurtenance                                National Serial Number                             Board No.                                     Serial Number                                 Board No.
In Numerical Order                                                                        In Numerical Order (1)     HT:  72402       SIN    4                     N/A                           (2E5)
(2)     HT:  72402       S/N    6                     N/A                           (i 8)
(3)     HT:  72402       SIN    7                     NIA                           (21 5)                                    *1 (4)     HT:  72402       S/N    8                     NIA                                                                     +
(5)                                                                                 (3C3)
(5)                                                                                 (31 (7)                                                                                 (3: 4)   __ _ _ _ _ _   _ _ _ _ _ _ _   _
(8)                                                                                 (34
_~~~~~~~~~~~~~~            (313)
I)
(9)
(10)                                                                                 (3!
(11)                                                                                 (3E (12)                                                                                 (37 (13)                                                                                 (3E (14)                                                                                 (39I)     _ _   _ _  _  _ _  _  _  _  _ _    _  _ _  _  _  _  _ _ _  _ _  _  _ _
(15)                                                                                 (4C (4i 4)
(17)                                                                                (42;)
(18)                                                                                 (43;)
(19)                                                                                 (44 i)
(20)                                                                                 (45 (21)                                                                                 (46 (22)                                                                                (47 (23)                                                                                (48I)
(24)                                                                                (49I)
(25)                                                                                (SCI)
: 10. Design pressure                 1250             psi. Temp.           575          IF. Hydro. test pressure                         N/A               At temp. F .
(when applicable) 3 on this Ota Report Is
  'Supplemental Information In the ferm of lists, sketches, or drawings may be used provided (1) size Is 0 Y x 11 (21 Information In Items 2 and Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.
4121aa1                              This form (E00040l may be obtained from the Order Oept. ASME. 22 Law ODrive.Box 2300. Fairfield. NJ 07007-2300.
Reprint (71 *1)

FORM N-2 (Back          - Pg. 2 of 2)
Certificate Holders' Serial Nos.        HT: 72402               through      S/N 4, 6, 7. 8 CERTIFICATION OF DESIGN Design specifications certified by                        N/A                       P.E. State      N/A           Reg. no.                       N/A btun applicable)
Design report    certified by                        NIA                            P.E. State      N/A          Reg. no.                        N/A (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)                              Pilot Poppet conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No.                      N2607                       Expires                            6-13-04 Date       ////     /6lz               Name          Atwood & Morill Co.. Inc.                  Signed          ,            6i, 7Ii/
              /     /                                            (NPT Crmfcat Hcddef4                                       (auninizid repmesfta"e CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                    And employed by                                              H.S.B.C.T.
of               Hartford, CT                 have inspected these items described in this Data Report on                    7 .-       Tand state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance withe ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the inspector nor his em loyer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this i          tion.
Date           //4      .   -   Signed                                ,                         Commissions   ,AJX71.;
[Narl Sd. Oncl. Endoisensand sta      or p.
a and no

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                                   P9.1 of 2
: 1. Manufactured and certified by                        Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 Iname and address of NPT Certificate Holder)
: 2. Manufactured for          Pennsylvania Power & Light                                     Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of nstallation                  Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)
: 4. Type:           *32467-622-D Rev.9                                    SA 105 GR II                            546 MPa                                  N/A                        2002 (draving no.)                                  (natrL spec. no.)                   (tensile sbungth)                         (RN                       (year Wl
: 5. ASME Code, Section III, Division 1:                                    1971                             S71                               I                              N/A f.AA..A.
                                                                                                    .-wuB,,.
A.1.1 IM ... %
zwa                          ,_
or'-
N/ A.,,
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                                      N/A               Revision              N/A              Date                   N/A (o
: 7. Remarks:         Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness n.)              7.5                 Min. design thickness On.)                5.49           Dia. ID (ft & in.)         N/A          Length overall (ft8 in.)         N/A
: 9. When applicable, Certificate Holders Data Reports are attached for each Item of this report:
Part or Appurtenance                                       National                                   Part or Appurtenance                              National Serial Number                                        Board No.                                          Serial Number                              Board No.
In Numerical Order                                                                             In Numerical Order (1)    HT 47433 S/N 230-8                                       N/A                                  26)                                     4 (2   -                                                                                             (27)
(3)                                                                                                (28) 4.
(4)                                                                                                (29)
(5)                                                                                                (30) 4.
(6)                                                                                              .(31)
(7)                                                                                                (32)
(8)                                                                                                (33)
(9)                                                                                                (34)
(10)                                                                                                (35)
(11)  _                                                                                             (36)
(12)                                                                                                (37)
I t
(13)
(14)
(15)
(16)
I I__    __ _ _ _  _ _ _ _ _   _ _ _ _I I
(38)
(39) 1A31 o  _,
(41)
I (17)                                                                                                (42)
                                                                                                                                                    *I.
(18)                                                                                                (43) 4.
(19)                                                                                                (44) 4.
(20)                                                                                                (45)
I (21)                                                                                                (46)
(22)                                                                                                (47)
(23)                                                                                                (48)
(24)                                                                                                (49)
(25)                                                                                                (50)
: 10. Design pressure                      1250                psi. Temp.                575       . F. Hydro. test pressure                         N/A             At temp. F twhen applicable)
'Supplamental Information In the orm of lists, sketches, or drawings may be used provided II) size is S A xI                      (21 nformation In tems 2 and 3 on this Dats Report Is Included on each sheet Is numbered and bhe number of sheets is scorded at the top of this form.
112f88)                                  ThIs form (E000401 may be obtained from the Order Dept, ASME. 22 Law Drive. Box 2300, FaIrfleld. NJ 07007-2300.

Reprint (71913 FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos. HT: 47433 S/N 230-8               through       N/A CERTIFICATION OF DESIGN Design specifications certified by         N/A                                       P.E.         N/A               Reg. no.                N/A
____   ____   ____   ____ S ta te   _ _  _ _ _ _ _ _ _
(when apoicable)
Design report certified by               N/A                                        P.E.          N/A               Reg. no.                N/A State (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)                                      poppet conforms to the rules of construction of the ASME Code, Section ll, Division 1.
NPT Certificate of Authorization No.                       N2607                      Expires                               6-13-04 Date     ___      ___      ___          Name           Atwood & Morrill Co., Inc.                  Signed     ,
(NPT Cortitoate Holder                                          (authonzed represntathe)
CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                     And employed by                                                 H.S&B.C.T.
Of               Hartford, CT                  have inspected these items described in this Data Report on ,/3A02                          , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acco ance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report- Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspeon.
Date                            Signed                                                            Commissions     ,L             670        H       i'-
(auihonzed inspector                                Pta1 Bd. fnc Endormnt) ad st          or pro. and no.1

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                          Pg.1 of 2
: 1. Manufactured and certified by               Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cartificate Holder)
: 2. Manufactured for           Pennsylvania Power & Light                         Berwick, PA 18603 (lame and address of Purchaser)
: 3. Location of installation            Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:             *32162-409-D Rev. 1                       SA 105 GR II                              552 MPa                        N/A                        2002 (drawing no.)                       (marl. spec. no.)                    (tensile sengmi)                 (LXNI                    (You built)
: 5. ASME Code, Section IlIl, Division 1:                         1971                               S71                        1                            N/A (eamon                       laagonua    uCIaN             Scsassj                    li-OC Las no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                             N/A               Revision         N/A          Date                 N/A (no.)
: 7. Remarks:           Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda
: 8. Nom. Thickness (in.)           5.3125       Min. design thickness On.)              5.094           Dia. ID (ft &In.)    NIA       Length overall (ft& in.)         N/A
: 9. When applicable. Certificate Holders' Data Reports are attached for each Item of this report:
Part or Appurtenance                          National                                     Part or Appurtenance                       National Serial Number                             Board No.                                          Serial Number                        Board No:
In Numerical Order                                                                    In Numerical Order (1)     HT: 47433 SIN 231-1                          N/A                                  (26)
(2)    HT: 47433 SIN 231-2                          N/A                                  (2)
(3)    HT: 47433 S/N 231-3                          N/A                                  (28)
(4)     HT: 47433 SIN 231-4                          N/A                                  (29)
(5)     HT: 47433 SIN 231-5                          N/A                                  (30)
(6)    HT: 47433 S/N 231 -6                         N/A                                  (31)
(7) HT: 47433 SIN 231-7                             WA                                   (32)
(8)                                                                                       (33)
(9)                                                                                       (34)
(10)                                                                                       (35)
(11)
(12) i                                                     (36)
(37) 4 (13)                                                                                       (38) 4                                                                                      4 (14)                                                                                       (39) 4                                                                                      4 (15)                                                                                      (40) 4                                                                                      4 (16)                                                                                      (41) 147                                                                          I-I-f4I                                        I-I  ,
(18)                                                                                      (43)
                                            +
(19)                                                                                      (44)
_________________________ 4 (20)                                                                                      (45)
(21)                                                                                      (46)
                                            +
(22)                                                                                      (47) 4 (23)                                                                                      (48)
(24)                                                                                      (49) 4                                                                                      t (25)                                                                                      (50
: 10. Design pressure                 1250            psi. Temp.               575               *F. Hydro. test pressure               N/A               At temp. *F (when applicable)
 'Supplemental Information In the frm of lists. sketches. or drawings may be used provided 11)size Is I 'Sx II. (21Informaton In Items 2 and 3 an this Oata Report Is Included on each sheet Is numbered and thS number t sheets Is recorded at the top ot this form.
(121881                             This form (E00040) may be obtained from the Order Dcpt, ASME, 22 Law Drive, Box 2300. FaIrfileld, NJ 070072300.
Reprint (71 313

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.         HT:47433 S/N 231-1            through       SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by                         N/A                         P.E. State      N/A         Reg. no.                       N/A fw4en applicable)
Design report certified by                           N/A                               P.E. State      N/A         Reg. no.                       N/A wtihenapplicable)
CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)                                     Cover conforms to the rules of construction of the ASME Code, Section Ill, Division 1.
NPT Certificate of Authorization No.                       N2607                         Expires                            6-13-04 Date     /a/2p          -             Name            Atwood & Moml Co., Inc.                      Signed      A                 g2/
PT Certiicate Holde4                                       (aullizsd representa e CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                    And employed by                                               . H.S.B.C.T.          ,
of               Hartford, CT                 have inspected these items described in this Data Report on                                , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspectflo ?
Date      /0_       _      _    Signed
                                            -                 (au   med ispec)
Commissions        JY3,, 70 pi4ri Bd. (id. Endrsenents) and state or pro. and no.1

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production                                                              Pg. 1 of 2
: 1. Manufactured and certified by              Atwood & Morrill Co.. Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certifcate Holder)
: 2. Manufactured for         Pennsylvania Power & Light                         Berwick, PA 18603 (name and address of Purchaser)
: 3. Location of installation         Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and address)
: 4. Type:           *32462-613-C Rev.0                           SA 479-304                        87,800 PSI                              N/A                       2002 (drawing no.)                       (mati. Spec. no.)                 (tensile strength)                     (CRN                     (ear bu
: 5. ASME Code, Section iii, Division 1:                          1971                          S71                               1                            N/A (edition)                 (addenda date)                     (class)                     (Code Case no.)
: 6. Fabricated in accordance with Const. Spec. (Div. 2 only)                          N/A              Revision              N/A          Date                  N/A
{no.)
: 7. Remarks:         Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121-QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda
: 8. Nom. Thickness (in.)           1.50        Min. design thickness (in.)           1.36           Dia. ID (t & In.)         N/A       Length overall (t& In.)          N/A
: 9. When applicable, Certiricate Holders' Data Reports are attached for each Item of this report Part or Appurtenance.                          National                                  Part or Appurtenance                             National Serial Number                              Board No.                                      Serial Number                              Board No.
In Numerical Order                                                                         In Numerical Order (1)    HT: 72402        S/N    4                      N/A (2)    HT: 72402        S/N    6                      N/A                              (27)
(3)    HT: 72402        S/N    7                     N/A                               (2)
(4)    HT: 72402        S/N    8                     N/A                              (29)
(5)                                                                                   (30)
(8)                                                                                   (31)
                                               +
(7)                                                                                   (32) 4.
(8)                                                                                   (33)
(9)                                                                                   (34)
(10)                                                                                   (35)
(11)'                                                                                  (36) 4.
(12)                                                                                   (37) 4.
(13)                                                                                   (38)
(14)                                                                                   (39)
(15)                                                                                   (40)
---     I                                      I                                        -      I 1-(T~- ------------~                                                              __
(17)                                                                                   (42)
(18)                                                                                   (43)                         '    '_.
(19)                                                                                   (44)                                  =    _
(20)                                                                                   (45)
(21)
I-(46)
(22)                                                                                   (47)
(23)                                                                                   (48)
(24)                                                                                   (49)                                                                .
(25)                                                                                  (50)
: 10. Design pressure                 1250            psi. Temp.             575           'F. Hydra. test pressure                    N/A              At temp. F e(wenapplicable)
     *SupplementalInformation in the form of ists, sketches; or drawings may be used provided (1) size Is       A xII. (2XInforma on In Items 2 and 3 on this Oata Reportiss Included on each sheet is numbered and the number of sheets Is corded at the top of this form.
(112118                             This form JE00040) may be obtained from the Oer          pt. ASME, 22 Law Orve. ox 2300, Fairfield, NJ 07007-2300.
Reprint (7191)

FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders' Serial Nos.         HT: 72402           through          SIN 4, 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by                           N/A                        P.E. State      N/A         Reg. no.                     N/A (when appiicable Design report    certified by                          N/A                              P.E. State      N/A         Reg. no.                     N/A lwhen appilcabIe)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)                                 Pilot Poppet conforms to the rules of construction of the ASME Code, Section I, Division 1.
NPT Certificate of Authorization No                           N2607                       Expires                         6-13-04 Date        /Name///S                   Name             Atwood & Morril Co.. Inc.                  Signed    43w
                                                                                                              - -       -   t=WX         pe` s (NMTCerlftcat Holder)
CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York                      And employed by'                                              I H.S.B.C.T.
of               Hartford, CT                   have inspected these items described In this Data Report on                               and state that to the
                                                                                                                                        */>
Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acco arce with the ASMF, Code, Section Ill, Division 1 Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his em loyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this in           tion.
Date      4Z /      -z/          Signed                                                             Commissions      Jyg5>7o        '
            ,  d                           -- -                 (autVorged inspector)                             [Nal 84. nd.Endoflseiints ad state orpi>. and na.l

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL SUSQUEHANNA, LLC                                    Date                        16 JUNE-2003 NAE 769 SALEM BLVD, BERWICK, PA 18603                                       Sheet             1          of                    4 Address
: 2. Plant             SUSQUEHANNA STEAM ELECTRIC STATION                                  Unit                              Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                               SEE PAGE 4 OF 4 Address                                                            Repar Orgarizaton P.O. No, Job No.. etc.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                               Type Code Symbol Stamp                         NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                      Authorization No.                           N/A Address Expiration Date                           N/A
: 4. Identification of System                                             MAIN STEAM                       283A-II
: 5. (a)Applicable Construction Code                    III            19 71    Edition,     thru W72         Addenda,        No                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19       89         No ADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired,            Code Name of                  Name of            Manufacturer        Board               Other             Year         Replaced, or          Stamped Component              Manufacturer             Serial No.         No.           Identification        Built        Replacement            (Yes or NO)
: 1. VALVE BONNET          ANCHOR                   E5853-54-1           N/A             HV20109              1976      REPLACED                   YES STEM LEAK OFF         DARLING
: 2. VALVEBONNET           PPL                            N/A            N/A             HV20109             2003       REPLACEMENT                 NO PLUG                                                                     .
: 3. VALVE BONNET          ANCHOR                   E5853-55-1           N/A             HV20111             1975       REPLACED                   YES STEM LEAK OFF         DARLING
: 4. VALVE BONNET          PPL                            N/A            N/A             HV20111             2003       REPLACEMENT                No PLUG                                                                                                                                                 I
: 5. VALVE BONNET          ANCHOR                   E5853-97-1           N/A             HV20107             1976       REPLACED                   YES STEM LEAK      OF     DARLNG
: 6. VALVE BONNET          PPL                            N/A            N/A            HV20107              2003       REPLACEMNT . _,No PLUG                                         _     _  _  _   _                   _   _    _   _  _
: 7. SMALL     PIPE        BECHTEL                        N/A            N/A          SPDBB20-               1983       REPLACED                   YES SNUBBER SUPPORT                                                                             H13
: 7. Description of Work                                                         SEE PAGE 4 OF 4
: 8. Tests Conducted:       Hydrostatic      [       Pneumatic          [    Nominal Operating Pressure           1               SEE  PAGE 4    OF 4 Other      []      Pressure                    psi     Test Temp.        _ __           _*F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8X In. x 11 In., 2) informa-tion in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       MANUFACTURERS DATA SHEET ATTACHED Aoickae Maruawesis Oats Reoals to be antadmW CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this              REPAR       conforms to the rules of the REPLAcEmEw ASME Code, Section Xi.                                                               rpairo relaceemsa Type Code Symbol Stamp                                                              N/A Certificate of Authorization No.                  N/A                 Expiration                              N/A Signed     _     _       _       _    _      _       _         _    _     Date    _   ___________9                20      0 3
                    /  Owner           DeTION CERIFeeCWg         EngiINrS OFe CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                       and employed by        FACTORY MUTUAL INSURANCE CO.                                of JOHNSTON. RHODE ISLAND                                                               have nspected the components described in this Owners Report during the period           129 O t                           to       4 13 - 3                     and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal njury or property damage or a loss of any kind arising from or connected with this inspection.
 &#xa3;IJA I7ai~i 12 r                      2jr                        Commissions  N137 8O. A.14. R NS                    PAZZO4 Inspectorfignature                                           National Board, State, ProviInce, and Endorsements Date TUtE 2 O --- - - - 0 j-- ---- -

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                              Date                        16-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet             2           Of                     4 Address
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                          Unit                               TWO NAME 769 SALEM BLVD, BERWICK, PA 18603                                                        SEE PAGE 4 OF 4 Adess                                                         Repar Orgarizatin P.O. No., Job No.. etc.
: 3. Work Performed by                 PPL SUSQUEHANNA, LLC                         Type Code Symbol Stamp                           NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                               Authorization No.                             N/A Expiration Date                             N/A
: 4. Identification of System                                           MAIN STEAM                  283A-II
: 5. (a)Applicable Construction Code                 111           19 71 Edition. thru W72         Addenda,        No                  Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89        NoADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                         Repaired,             Code Name of                Name of            Manufacturer         Board         Other             Year          Replaced, or          Stamped Component              Manufacturer            Serial No.         No.      Identification         Built       Replacement           N      or No)
: 8. SMALL PIPE            BECHTEL                     N/A             N/A      SPDBB208-              1983       REPLACED                   YES SNUBBER SUPPORT                                                                      H17
: 9. SMALL PIPE            BECHTEL                     N/A             N/A      SPDBB208-              1983       REPLACED                   YES SNUBBER      SUPPORT                                                                 H87
: 10. SMALL PIPE              BECHTEL                     N/A             N/A      SPDBB208-              1983       REPLACED                   YES SNUBBER SUPPORT                                                                      H88
: 11. SMALL PIPE              BECHTEL                     N/A             N/A      SPDBB208-              1983       REPLACED                   YES SNUBBER SUPPORT                                                                      H89
: 12. STEM/ DISC              YARWAY                      1883            N/A      HV20112AI              1983       REPLACED                   YES ASSEMBLY
: 13. STEM / Disc             YARWAY                  AAOO-B23            N/A      HV20112AI              2001       REPLACEMENT                YES ASSEMBLY
: 14. BACK SEAT               YARWAY                      3986            N/A      HV20112AI              1983       REPLACED                    NO BUSHING
: 15. BACK SEAT               YARWAY                      5293            N/A      HV20112A1              2000       REPLACEMENT                NO BUSHING
: 16. STEM/ DISC              YARWAY                    D14-C-7           N/A      HV20112BI              1988       REPLACED                   YES ASSEMBLY
: 17. STEM / DISC             YARWAY                  AAOO-B25            N/A      HV20112BI              2001       REPLACEMENT                YES ASSEMBLY
: 18. BACK SEAT               YARWAY                      3986            N/A      HV20112B1              1983       REPLACED                   NO BUSHING

283A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA, LLC                               Date                       16-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                Sheet            3           of                      4 Adds
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                           Unit                               Two NA7E 769 SAL-EM BLvD, BERWICK, PA 18603                                                       SEE PAGE 4 OF 4 Adess                                                        Repir Organization P.O. No., Job No., etc
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                         Type Code Symibol Stamp                          NONE NAME 769 SALEM BLVD, BERWICK, PA 18603                                Authorization No.                             N/A Adfess Expiration Date                             N/A
: 4. Identiication of System                                            MAIN STEAM                  283A-II
: 5. (a) Applicable Construction Code                 III          19   71 Edition,    thru W72        Addenda,         No                  CodeCse (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89       NoADDENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                          Repaired,            Code Name of                 Name of           Manufacturer         Board          Other            Year           Replaced, or         Stamped Component               Manufacturer           Serial No.         No.      Identification         Built         Replacement             No)
: 19. BACK SEAT               YARWAY                      5293            N/A       HV20112B1             2000        REPLACEMENT               NO BUSHING
: 20. STEM / DISC             YARWAY                        D7             N/A      HV20112C1             1983        REPLACED                  YES ASSEMBLY
: 21. STEM / DISC             YARWAY                  AA00-A19             N/A      HV20112C1             2001        REPLACEMENT               YES ASSEMBLY
: 22. BACK SEAT               YARWAY                      3986             N/A      HV20112CI             1983        REPLACED                  NO BUSHING
: 23. BACK SEAT               YARWAY                      5293             N/A      HV20112C1             1993        REPLACEMENT               No BUSHING                                                                                                     I
: 24. STEM / DISC             YARWAY                       D7              N/A      HV20112DI             1983        REPLACED                  YES ASSEMBLY
: 25. STEM / DISC             YARWAY                   AA00-A3             N/A      HV20112D1             2001        REPLACEMENT               YES ASSEMBLY
: 26. BACK SEAT               YARWAY                      3986             N/A      HV20112D1             1983        REPLACED                   No BUSHING
: 27. BACK SEAT               YARWAY                      5293             N/A      HV20112D1             1993        REPLACEMENT               No BUSHING

283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL SUSQUEHANNA,          LLC                          Date                      16-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Shee It               4       of                     4 Addess
: 2. Plant              SUSQUEHANNA STEAM ELECTRIC STATION                               Unit                             Two NAME 769 SALEM BLVD, BERWICK, PA 18603                                                             SEE BELOW Addess                                                         Repar Organzation P.O. No., Job No.. etC.
: 3. Work Performed by                  PPL SUSQUEHANNA, LLC                            Type Code Symbol Stamp                               None NAME 769 SALEM BLVD, BERWICK, PA 18603                                   Authorization                             N/A ANDRE Expiration Date                          N/A
: 4. Identification of System                                           MAIN STEAM                    283A-II
: 5. (a) Applicable Construction Code        III 19 71 Edition,             thru W72     Addenda,       No                   Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19     89       NOADOENDA
: 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM NO            CRFI             DESCRIPTION OF WORK                       YEAR /          CODE                                        TESTTM. l ITEM No        PCWO I                                                    ADDENDA          CASES           TSIG                PES MOD                                                                                    _________TEM 1 thru 4      G02-283-025       DELETION OF VALVE STEM LEAKoFF         1971 Ed W 72 Ad       1516-1            NONE               N/A        N/A 412512         PLUG BONNET LEAK OFF CONNECTION.                               1534 333369 5 and 6       G02-283-024       DELETION OF VALVE STEM LEAKOFF         1971 Ed W 72 Ad       1516-1            NONE               N/A        NA 412510         PLUG BONNET LEAK OFF CONNECTION.                               1534 333369 7 thru 11      G02-283-026      PERMANENT REMOVAL OF SMALL PIPE         1971 Ed W 72 Ad       N411              NONE               N/A        N/A 406052                 SNUBBER SUPPORTS.
352976          REPLACED WITH NO REPLACEMENT 12 thru 15      402-283-028      REPLACE STEM/DISCASSEMBLYAND            1971 Ed W 73 Ad       NONE             NONE                N/A        N/A 420872        BACKSEAT BUSHING. TRANSFER CODE          1974 Ed W 74 Ad 408912             PLATE TO REPLACMENT YOKE             1986 Ed No Ad 16 thru 19      G02-283-029      REPLACE STEM/DISC ASSEMBLY AND         1971 Ed W 73 Ad        NONE             NONE                N/A        N/A 420882        BACKSEAT BUSHING. TRANSFER CODE         1974 Ed W 74 Ad 408912             PLATE TO REPLACMENT YOKE              1986 Ed No Ad 20 thru 23      G02-283-030      REPLACE STEM/DISC AsSEMBLYAND          1971 Ed W 73 Ad        NONE             NONE                N/A        N/A 420891                 BAcKsEAT BUSHING.              1974 Ed W 74 Ad 408912                                                  1986 Ed No Ad 24 thru 27      G02-283-031      REPLACE STEM/DISC ASSEMBLY AND         1971 Ed W 73 Ad        NONE             NONE                N/A        N/A 420895                 BACKSEAT BUSHING.              1974 Ed W 74 Ad 408912                                                  1986 Ed No Ad

For Information Only WP dRDER                  50316e2                                                                      ' ".S   ORDER NO            2025556 FORM N-2 CERTIFiCATE HOLDERS' DATAREPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Requirad by the Provions of fe ASME Code, Secdon m Not to Exceed One D2Yrs Produclion                                     Pg.           f    I
: 1. Mamdacad and cwr              by.      YARWAY CORPORATION, 480 NORRISTOWN ROAD, BLUE BELL PA 19422-0760 pown andO       of  r Camcam 2      Mandjct ar_                         FRAMATOME TECHNOLOGIES, LYCHBLRG, VA 24506 p      n     d ,WiMde
: 3. LOCatin Of hrSt9126Mo
                                                                                     - m-- Nd d
: 4. Type           --    It10 AMS58 5E1          Vd0se)   52000 PSt UIN.                       NA                       200Q Ps       wJ                 _   ni     -
b-W
: 5. ASME Code. Secdc N:                                                  NONE                                                     fcodecam mc
                                                                                   -wdtigs)                         .
6      Fd~d       bi acoordance with Const Spem. (Div. 2 only)                                   Rsim           -        Date
: 7. Rmr              fARRICATED IN ACCORANCE WITH                 OMNSTRUCTION DATA        cs9oo RFV A PRFMSURF RF ANIWNn PARTS FO YARWAY SERIES 5500 GLOE VALvE. THE OWNER OR THEIR DESIGNEE SHALL BE RESPONSIELE FOR RECONCILING THIS CONSTRUCTION DATA WrTH THE DESIGN SPECIFICATION FOR THE FACJUlY USING THE PARTS.
S. Na o                   L) -)              M design tness     a()     -.           DL C (D(ILi.)       -___-     Lo       ram(Rt. & h)       -
: 9. Wmen appicabla, Cartflc2          Holders' 0a ReporW are atced for each tem ofdUs rport
                                                  -Y Panl or Appurbvn=rc                       Nai Beard No.
Se Nu*er                             hi Nunerdol Ordar (1) ' AA.A1 (2) AA        2 (3) 'AACO43 (4)   AA0OOA4 (6) AA00-AS                u6dzo (7)   MOA7 (5)   AAOO-AS (10)    AAMA0 (1 1)     MOt-All (12)    AA1OAI2 (13)    AAOA13 (14)    AA0OA14 (15) AAO-AI5 (16) AAO-16 (17) OOAI7 -
(19)    AAO0-AIS (20)    Moo-AM (21)    AMO-21 (22)    AA0O-A23 (24)    AM24 M(      A
: 10. Design prsu                                       ps. Temp.                              *F Hydra. tst prusswe           WA           at tmp. F FOR ANSI CLASS 1M VALVES                                                                                           -wewkabki Sup~rnwdW kdmaiman h xmi at Esd. seatttd5s. Of drdwings MY b msed PS ldod I) ms WAXIl. ( kifnntion i *cm 2 and o Os Dta Raptk bduded an each sheet, a         ch ahwt Is nmburued and l. mmbor GIshoeeb EModed s       f mtop of Vis tm (lZfSO)                                          Ts ftom (E00040 may bo obtakied *wn Oe Cider DepL. ASUE. 22 Law Oivv., Sax 2300. Fasd. NJ 0700-2200 d            J    oc4=fyW=AXLR3Aw                                                                                                 [~E-        O~

For Information Only FORM N-2 (back)
Mir. Serad No. SEERON CERTIFUCATION OF DESIGN Design apciCaon ceriied by                           (SEE REMARKS)                          P.E State        .     . Reg. no. _
0es!g repdrf cersed by                                 NA                                   P.&#xa3; S       _State           Reg. no.
CERTIFICATE OF SHOP COMPLIANCE We caerfy h* to statements made in us report ue coned and tat tis (fthee)            STtM AND DISC ASSEMBUES 1 INCH conforms to to nues of =c=o     n of the ASME Code, Secton i.
NPT Cericate oAutorztion No.                           N-2450                          E    es      November 1.2001 0ate        ai,     2/    2&tCY          N2Me   YARWAY CORPORATION                       Signed                                      WRgZ)
CERTIFICATE OF SHOP INSPECTION L he underiged holing a vali commission issue by toe Natcrial Board of Socer and Pressure Vessel Ispectors and the State of Province of PENNSYLVANIA                  and employed by                FACTORY MUTUAL INSURANCE COMPANY of      Johnston, RI        _ haw nspected thesw'items desoted h his Dt:2 Report an             0 7/.'       CD and sta that to um best of my knowledge and bee, the CerfFcate Holder has fabr       d ths pans or apprten          s inah dancewhh the ASME Code. Secton lIl. Each pat listed has been auwtorized for stapn on the date shawn above.
By signing tis cerata. neitwr the ispector nor his employer mskes any warranty. expressed or mpled. concernnthe equipmet desribed n Uds Data Report Furhermore, neither the kispectr nor his employer shall be Eable hIany mannerfor any personal njur or property damage or loss of any kind ariing rom or cowctd wfiths         i___--_-_._*_-_-_-_._._._.
Date      7/i7/d;;          sbvir                                                C0NTII'cmi=ssi!=cA 18                   .9 Ad
                                                                                                         'a    .ummi,             ~    uda C
z
                                                                             ;                                                         FBG1, ^
SoP i                   ftI"cc 1AfltW.c1 IPAGE-5           OF-S- .

For Infornation                 Cnly WIP ORDER                5041 15                                                                            SALES ORDER NO FORM 42 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES`
As Required by th Provislons of te ASME Code, Section U ot to Exceed One Days Production                                              pg....IL..of I
: 1. mmxidacwred end cerIffed by        YARWAY CORPORATION 480 NORRISTOWN ROAD. BLUE BELL PA 164224rM
                                                                                   -w mi Maf df NW Ctam NW" i      L=c2w5    Of hst    n  _        STOCK
: 4. Type          369155.06                    AMS5385E fdsc)                 52.000 PSI MIN.                       NA                                 20M ASME Code. Scbm 1U                     1                               NONE                                I       -
a 004                                                       p0a Cm.      mJ
: 6. Fdxkated hn ac-pcs wfth Canst Spc (Div. 2 o*) --------                                                  n       -           DaR                 -   _
: 7. Remaks            FARICATED      ,INACCORDANCE WIrH CONSTRUCTION DATA 969005 REV.                       A PRESSURE RETAINING PARTS FOR YARWAY SERIES 5500 GLOBE VALVE. THE OER OR THEIR DESIGNEE SHAL BE RESPONSILE FOR RECONCIUNG THIS CONSTRUCTION DATA WIH THE DESIGN SPECIFICATION FOR THE FACSIrWY USING THE PARTS.
S      N      fficknewOn.) _.-             khMesignl I--         (in.)  ---             Dis. IDft&h)           .-        Lengh vl(L&h)
: 3. When wok~ale Ctlficot Hldes' Def Rperb am aftehed for each Item odinl neowtI                                   ,    1         -.
Purt arApufwanc                       Nadone Bmr N       r                         Prtor prtan-nce                     *..,-NatlonalSand Na.
Semia Number                        hINumarkmi Order                                Seral Nwber             f          -ih Numarical Order (1) AAflO4I (2)                                                                              (2)      AAMD6-e (27)
AAOO-62.7               '.. ..,4!
(3)
(4)                                                                              (29) 'M'4 AA00432                                                                   (30) AA 430 (5)
(6)                                                                              (31) AA0-Ml AAfO.S13                                                                  (32) AAD-M (7)    AA004114 (a)                                                                               (33 M00433                                                             I (9)                                                                              (34)
AA O'81 (10)     AAOO4-81                                                                    M (11)                                                                               (36)
(12)     AAD0-815                                                                   M37)
(13)     AAOD-810                                                                   (38)
(39)
(14)
(15)                                                                               (40)
(16)     AAM0S14                                                                   (41)
(17)
(18)                                                                              (43)
(19)    MOWS61                                                                    (44)                                                    I.   .-..-  7  -
MOMM                                                                     (45)                                                       i       .     !~~~~~~~.
(21)                                                                              (40)
AAD8eZ                                                                    (47)
(48)
(24)                                                                              (49)
(60)
: 10. Design pressxu __            _   _         _   psI. Twqv.               _   _    _     _    F Hydm. test pressax O__                                WA               at hin. OF "FOR ANSI CLASS 1500 VALVES                  .                                                                             -      kl 5gup  hnor    r         Ih wbne mdoanat   ln      b s t usW         warigm na be medpro1dmd (1)sb          h S&#xb6;xli, (2) hfo..ntx hInenslarid S nOW1s          M Rpauth (12196                                           ihform (E00040) smy be so*s~ne    Rm Uons   Order DeptL. ASME. 22 La Dthf. Buf r4,~~O

For Inforlxationf Only FORM N-2 bck)
Mfr. SoW No. SEE FRONT CERFCATON Of CESN Deign specorm a d1a by                                 (5E REMARKS)                                St__             _    Reg. P.E no.
Doegn reprtcaied by                                      WA                _P.E                    Stat                  Rag. no. __
CERnFiCATE OF SHOP COMPUANCE We cayb tattm sbaiurf madI file report wa cor ad h I t tfts(                )     SMEM AND DISC ASSEMBLIES. 1 INCH corm*ins t nhi of c         ansucitof Me ASMIE Cods, Secton IL NPT Criat of Advoicabi No.                               N-2450                      Ehs               November 14. 20 Oot              4/L                . N... YARWAYOCRPORATION                                                  _
pece                                               ffjb         -          -
CERTIFCATE OF SHOP WSPEC11ON timiemigrwd hukdhi a v~aid commisio maud by tie NadmW doord of Baler md Presu'x Vessel Inspectar id Vim Sut of Proince of Ih, PENNSYIUANA                     nd erployed by                 FACTOY MUTUAL INSUSOCE COMPAI_
of     Johtsn.P RI          htm kmpecfd tis               d A inCs Dau Repot on                    1/0 r O    J mid stt tat t t best of my knowledge and bed, te CrtFfat Holder has fabdatd ti                 rts-or apptainances i accoancr wit to ASME Code, Sectn . E hpow tftd tisbenaatdzd frb snWbg onte dathswn abo By agnang 1* cartical, neir t     im kp          whim urqioyer mae any Wamy.            ed        badied concenig t~ quonwt                   dh Via Ob Report Fwnwre. WUi te _upe                  nor his w r WW be hm h any mawr fa any pwnlQwy or prery dama?                        gor oss d any kknd makig *an or cmecftd vft- kapection.
ra     5///o           - s   ed   _____              j hupe 0&u~
__      _      <              e.          5      iJ;6i.
fbt Dd Pr4L Sflmm~ea*   OftS ofpm wA ml
                                                                          ._            ,~~~~~~~~~~~~~~~~~~
I~~~~                                                                       -
P EAG   8-oi d rqmmiWV04MUMM1io

APPENDIX D.3 SNUBBER REPLACEMENT NIS-2 FORMS

Attachment D3.A SNUBBERS REPLACED N-5SUS.                        L       WORKORDER                   SUPPORT
_ _ _ __ _ _ _ _ _ _ __  _ _ _ _  _ _  _    _ _ _ _ _ _i DE NT F IC A   ION   -
249-I                                     375131                  DCA208-H7 262-I                                     375121                 DBA205-H1 I 264-I                                     375129                  DCA202-H3 264-I                                     375260                 RWS200-H36 264-I                                     375131                  DCA208-H7 264-I                                    462125                  RWS200-H30 264-I                                     375261                 RWS200-H40 264-I                                     375269               SPDCA202-H2602 264-I                                    462207                 SPDCA202-H23 264-I                                    462207                SPDCA202-H2600 264-I                                     461725                 DCA202-H4B 283-rn                                     375172                 GBC201-H338 283-E                                     461871                  GBC201-H336

Attachment D3.B REPLACEMENT OF SNUBBER PARTS
-N-5 SUS. WORK ORDER-              SUPPORT               -REPLACED PARTS
         -D ;- - - -- i - -y-0.IDENTIFICATION ;00--04-~0--00;--Jo-                         Q 264-I             375129         DCA202-H3   1 Load Stud, 2 Heavy Hex Nuts, 1 Pivot Pin 264-I             375260        RWS200-H36  1 End Cap, I Adapter Nut 264-I             462956        RWS200-H31   1 Load Stud, 2 Heavy Hex Nuts

249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                         PPL Susquehanna, LLC                                   Date                           4/22/2003 Nare 769 Salem Blvd, Berwick, PA 18603                                    Sheet           1            of                      1 Address
: 2. Plant                Susquehanna Steam Electric Station                              Unit                                  2 Name MAINIPCWO                      Code Form No.
769 Salem Blvd, Berwick, PA 18603                                       375131                       I 03 249 005 Address                                                         Repair Orgardzation P.O. No., Job No., etc.
: 3. Work Performed by                    PPL Susquehanna, LLC                           Type Code Symbol Stamp                            None Narre 769 Salem Blvd, Berwick, PA 18603                                   Authorization No.                             N/A AddMrss Expiration Date                             N/A
: 4. Identification of System                                           249 G,Class I , RHR SYSTEM
: 5. (a) Applicable Construction Code                  III          19  71     Edition,    thru W72         Addenda,          N/A                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19      89 No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,              CodE Name of                  Name of           Manufacturer       Board              Other              Year           Replaced, or           Stamped Component              Manufacturer            Serial No.        No.           Identification         Bult          Replacement             (Yes or No)
Mechanical Shock          Pacific Scientific          07400           N/A            DCA208-17            1981             Replaced                No Arrestor Mechanical Shock         Pacific Scientific          01348           NIA            DCA208H7             1978           Replacement               No Arrestor
: 7. Description of Work                        Replaced existing snubber with same size,tested replacement snubber
: 8. Tests Conducted:       Hydrostatic      []       Pneumatic      [      Nominal Operating Pressure           M                     NONE         X Other        1    Pressure                   psi      Test Temp.                         e NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided () size Is 8* In. x 11 In., (2) informa-tion in INems 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks          N/A Aaoicable Manulacturers Data Reoorts to be ataded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                   Replacement            conforms to the rules of the ASME Code, Section Xl.                                                                         repair or replaceera Type Code Symbol Stamp                                                                       N/A Certificate of Authorization No.                     N/A                      Expiration                                     N/A Signed     _____________                                                           Date       4          /       Z              , 20    03 ku eft Designee Tid   Weding Engineer -Sil Design Group CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                          and employed by              FACTORY MUTUAL INSURANCE CO.                                       of JOHNSTON. RHODE ISLAND                                                                         have inspected the components described in this Owners Report during the period
_3/9/2003_                                              to              4/15/2003                                   , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
dL     ~       2                              Commissions         NB7980 I PA 2204 lnspectorCSignature                                 National Board, State, Province, and Endorsements Date Z       7. AAAy                    2003_

262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                         PPL Susquehanna, LLC                                   Date                           4/22/2003 Narre 769 Salem Blvd, Berwick, PA 18603                                     Sheet            1           Of                      1 Address
: 2. Plant                Susquehanna Steam Electric Station                               Unit                                  2 Name MAIN/PCWO                      Code Form No.
769 Salem Blvd, Berwick, PA 18603                                         375121                      103 262     014 No.. Job No., etc.
                                                                                               ------                       P.O.
Orgarwzaton P.O. No.. Job No., ft.
Repair Orgaretiorn Repair Address
: 3. Work Performed by                    PPL Susquehann a, LLC                            Type Code Symbol Stamp                           None Name 769 Salem Blvd, Berwick, PA 113603                                    Authorization No.                            N/A Address Expiration Date                             N/A
: 4. Identification of System                                    262 A, Class    I ,   EA    I UK VtLb5L             YS I tM
: 5. (a) Applicable Construction Code                  iII          19   71     Edition,     thru W72         Addenda,        N/A                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19        89 No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,e Name of                  Name of            Manufacturer       Board               Other              Year          Replaced, or           Stamped Comnponent             Manufacturer            Serial No.         No.           Identification         Built         Replacement             (Ye or Mechanical Shock          Pacific Scientific          16325            NIA           DBA205H 1              1983            Replaced                No Arrestor Mechanical Shock         Pacific Scientific          14209            NA            DBA205H11              1982          Replacement               No Arrestor
: 7. Description of Work                       Replaced existing snubber with same size,tested replacement snubber
: 8. Tests Conducted:       Hydrostatic    []        Pneumatic       aI      Nominal Operating Pressure            []                   NONE         X Other     f      Pressure                     psi      Test Temp.                          OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8Ys In. x 11 in., (2) informa-tion In Items 1 through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
(12182)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York. N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks       N/A Arolicabim Manutacturers Data Reos to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this                 Replacement          conforms to the rules of the ASME Code, Section Xl.                                                                        repai r replaceent Type Code Symbol Stamp                                                                     N/A Certificate of Authorization No.                      N/A                       Expiration                                N/A Signed    _  _   _    _   _   _ _  _   _  _   _   _  _   _    _  _  _      _   __   Date    , 4 . ,/               z.        .20     03 omor,Vvne*     cg, rei   Welidng Ergner- Site Design Group CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                          and employed by               FACTORY MUTUAL INSURANCE CO.                                  of JOHNSTON. RHODE ISLAND                                                                       have Inspected the components described in this Owners Report during the period
_3/912003                                             to              4/15/2003                               , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(UA{1c-,,            1? ?               . t27l      Commissions         NB7980 I PA 2204 Inspectors Si alure                                   National Board, State, Province, and Endorsements Date Z A.       MtfAr                  2003_

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                        PPL Susquehanna, LLC                                   Date                           4/22/2003 Name 769 Salem Blvd, Berwick, PA 18603                                    Sheet            1           Of                       7
: 2. Plant                Susquehanna Steam Electric Station                              Unit                                  2 Nari1e                                                MaInIPCWO                                  Code Form No.
See Sheet 6 of 7 769 Saiem Blvd, Berwick, PA 18603                                                                       RU. NO..JO No.. etc.
Admss                                                            Kepeir Urganlzaton Repair  rgarnization P.O. No.. Job No.. of.
: 3. Work Performed by                   PPL E,usquehanna, LLC                            Type Code Symbol Stamp                            None Narm 769 Salem Blvd, Ber wick, PA 18603                                   Authorization No.                              N/A
_dreS Expiration Date                              N/A
: 4. Identification of System                    264B, Class       I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM
: 5. (a) Applicable Construction Code                 iil            19 71     Edition,     thni W72        Addenda,          NIA                Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19       89                 No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                Repaired,             Code Name of                 Name of           Manufacturer         Board              Other             Year            Replaced, or          Stamped Component              Manufacturer            Serial No.         No.           Identification         Built         Replacement             (Y'es or No)
Mechanical Shock         Pacific Scientific          6072             N/A            DCA202H3              1978             Replaced                No Arrestor (Item 1)                                                                                 .
Mechanical Shock         Pacific Scientific          6073             N/A            DCA202H3              1978          Replacement                No Arrestor Mechanical Shock         Pacific Scientific          3715             N/A           RWS200H36              1978             Replaced                No Arrestor (Item 2)
Mechanical Shock         Pacific Scientific          1368             NIA           RWS200H36              1978          Replacement                No Arrestor Mechanical Shock         Pacific Scientific          3208             NIA           RWS200H40              1978             Replaced                No Arrestor (Item 3)
Mechanical Shock         Pacific Scientific          8629             NIA           RWS200H40              1981          Replacement                No Arrestor
: 7. Description of Work                     Replaced existing snubber with same size, tested replacement snubber
: 8. Tests Conducted:       Hydrostatic    a       Pneumatic          [     Nominal Operating Pressure           []                    NONE        X Other     LI     Pressure                     psi      Test Temp.                         OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 in. x 11 i., 2) informa-tion In Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)                        This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        N/A Aolicable Manutactrwaf Date Reoorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this              replacement          conforms to the rules of the ASME Code, Section Xl.                                                                    repair or replacernent Type Code Symbol Stamp                                                                  N/A Certificate of Authorization No.                  N/A                     Expiration                                 N/A Signed                                                                        Date       April     Z Z.                   .20      03 Ow4q our O4ieDesinm Tft       Wing Erigineer -Site Desin Group CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                      and employed by -           FACTORY MUTUAL INSURANCE CO.                                      of JOHNSTON. RHODE ISLAND                                                                    have Inspected the components described in this Owner's Report during the period 3/9/2003                                      to        4/15/2003                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
2/7 eL?o W46V77               Commissions         NB 79801 PA 2204 Inspectorsignature                                                National Board, State, Province, and Endorsements Date         - tAA                   2003

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                         PPL Susquehanna, LLC                                    Date                          4/22/2003 Nare 769 Salem Blvd, Berwick, PA 18603                                     Sheet            2           of                    7 Addess
: 2. Plant               Susquehanna Steam Electric Station                                Unit                                2 Name See Sheet 6 of 7 769 Salem Blvd, Berwick, PA 18603 Address                                                            Repar Organizaon P.O. No., Job No.. etc.
: 3. Work Performed by                   PPL S'usquehanna,           LLC                   Type Code Symbol Stamp                         None Name 769 Salem Blvd, Ber wick, PA 18603                                    Authorization No.                           N/A Admss Expiration Date                            N/A
: 4. Identification of System                      264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM
: 5. (a) Applicable Construction Code                  III           19 71     Edition,      thru W'72       Addenda,        N/A               Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19         89                 No add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                              Repaired,               Code Name of                  Name of            Manufacturer        Board               Other             Year         Replaced, or           Stamped Component              Manufacturer             Serial No.        No.            Identification         Built       Replacement             (Yes or No)
Mechanical Shock          Pacific Scientific          18569           N/A          SPDCA202H2602            1981          Replaced                 No Arrestor (Item 4)
Mechanical Shock         Pacific Scientific           20814           NtA          SPDCA2O2H2602            1982        Replacement                No Arrestor Mechanical Shock         Pacific Scientific           3719            N/A            RWS200H30              1978          Replaced                 No Arrestor (Item 5)
Mechanical Shock         Pacific Scientific           8630            N/A            RWS200H30              1981        Replacement                No Arrestor Mechanical Shook         Pacific Scientific           4569            NA             DCA202il4B             1978          Replaced                 No Arrestor (Item 6)                                                                                                                                 __
Mechanical Shock          Pacific Scientific           19477           N/A            DCA202H4B              1981        Replacement                No Arrestor
: 7. Description of Work                      Replaced existing snubber with same size, tested replacement snubber
: 8. Tests Conducted:       Hydrostatic    []         Pneumatic        []    Nominal Operating Pressure             [                  NONE        X Other      []     Pressure                     psi      Test Temp.                          ep__
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 in. x 11 In., (2) Informa-tion hi Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12/82)                         This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL Susquehanna, LLC                                                  Date                               4/22/2003 Nam 769 Salem Blvd, Berwick, PA 18603                                                   Sheet               3             of                  7 Address
: 2. Plant                Susquehanna Steam Electric Station                                              Unit                                     2 Narre See Sheet 6 of 7 769 Salem Blvd, Berwick, PA 18603                                                                    _    .ai           o P
                                                                                                                                        .raiz     N.. oI N. . ec Address                                                                           Repar Orzakon P.O. No., Job No.. tc.
: 3. Work Performed by                     PPL ' Susquehanna, LLC                                         Type Code Symbol Stamp                            None Narne 769 Salem Blvd, Ber wick, PA 18603                                                  Authorization No.                              N/A Address Expiration Date                               N/A
: 4. Identification of System                        264t1, Class I, MI:LIHL; WA I El LOOPS ANU JET PUMPS SYS I EM
: 5. (a) Applicable Construction Code                       IlII               19    71      Edition,        thnJ W'72          Addenda,         N/A              Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19                       89                     No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                                      Repaired, Name of                   Name of                Manufacturer              Boari                    Other                Year         Replaced, or         Stamped Component              Manufacturer                  Serial No.                No.              Identification             Built       Replacement           (Yes or No)
Mechanical Shock           Pacific Scientific               11128                  N/A            SPDCA202H23                   1980          Replaced              No Arrestor (Item 7)           _  _   _   _  _    _   _   _    _   _   _   _   __                        _   _   _   _  _   _
Mechanical Shock           Pacific Scientific               20806                  N/A            SPDCA202H23                   1982        Replacement             No Arrestor Mechanical Shock           Pacific Scientific               18830                  N/A           SPDCA202H2600                  1981          Replaced              No Arrestor (Item 8                                         _    _   _   _   _     _    _  _   _       _   _   _   _   _   _       _   _    _
Mechanical Shock-          Pacific Scientific               18804                  N/A           SPDCA2021-2600                 1981 1Replacement                   NO ArrestorI 4                          4                        9                 4                            4             4.                    I
: 7. Description of Work                        Replaced existing snubber with same size, tested replacement snubber B.Tests Conducted:        Hydrostatic        [1         Pneumatic            [I]       Nominal Operating Pressure                    []               NONE       X Other      [        Pressure                             psi        Test Temp. _                _             OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8fl in. x 11 In., (2) informa-tion in Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(1V82)                          This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017

264B-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
: 1. Owner                         PPL Susquehanna, LLC                                   Date                           4/22/2003 Namfe 769 Salem Blvd, Berwick, PA 18603                                    Sheet            4            of                     7 Addrew
: 2. Plant                Susquehanna Steam Electric Station                              Unit                                 2 Name See Sheet 6 of 7 769 Salem Blvd, Berwick, PA 18603 Address                                                           Repair Organizabon P.O. No., Job No., ec.
: 3. Work Performed by                   PPL Susquehanna, LLC                             Type Code Symbol Stamp                           None Narne 769 Salem 1lvd, Ben NICK, PA 18603                                   Authorization No.                            N/A Address Expiration Date                             N/A
: 4. Identification of System                    264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM
: 5. (a) Applicable Construction Code                   III         19  71     Edition,     thru W72        Addenda,         NIA                Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19       89                  No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired,             Code Name of                  Name of           Manufacturer        Board               Other             Year          Replaced, or          Stamped Component               Manufacturer            Serial No.        No.           Identification          Built        Replacement            (Yes or No) 1 LOAD STUD                GRINNEL              Item# 13 (1)        N/A            DCA202H3                 1)           Replaced               No (Item 9) 1 LOAD STUD                GRINNEL              Item# 13 (1)        N/A            DCA202H3                1(1)        Replacement              No 1 PIVOT PIN               GRINNEL               Item# 6 (1)        N/A            DCA202H3                 (1)          Replaced               No (Item 10) 1 PIVOT PIN               GRINNEL               Item# 6 (1)        N/A            DCA202H3                 (1)        Replacement              No 2 HEAVY HEX NUTS               GRINNEL             item# 14 (1)         N/A            DCA202H3                 (1)          Replaced               No (Item 11) 2 HEAVY HEX NUTS               GRINNEL             Item# 14 (1)         N/A            DCA202H3                 (1)        Replacement              No INOTE(1): Serial/Heat Number And Year Built Not Available
: 7. Description of Work                                 Replaced existing parts with sufficient replacement parts.
: 8. Tests Conducted:        Hydrostatic     E       Pneumatic        [      Nominal Operating Pressure            M                   NONE        X Other     [       Pressure __psi                       Test Temp.         .          ._     F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8A in. x 11 in., (2) informa-tion in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
(11=2)                          This form (E00030) may be obtained from the Order Dept, ASME. 345 E. 47th St, New York, N. Y. 10017

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                         PPL Susquehanna, LLC                                  Date                            4/22/2003 Name 769 Salem Blvd, Berwick, PA 18603                                   Sheet            5            of                     7 Address
: 2. Plant                Susquehanna Steam Electric Station                             Unit                                  2 Name See Sheet 7 of 7 769 Salem Blvd, Berwick, PA 18603 Address                                                         Repair Oiganizalion P.O. No., Job No, etc.
: 3. Work Performed by                   PPL Susquehanna, LLC                            Type Code Symbol Stamp                            None Name 769 Salem Blvd, Berwick, PA 18603                                   Authorization No.                             N/A Addrms Expiration Date                              N/A
: 4. Identification of System                     264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM
: 5. (a) Applicable Construction Code                  III          19  71 Edition,        thru W72         Addenda,         NA                 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19      89                  No add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASME National                                               Repaired,             Code Name of                 Name of            Manufacturer        Board             Other              Year           Replaced, or          Stamped Component              Manufacturer             Serial No.        No.          Identification         Built          Replacement              No) or (Yes 1 LOAD STUD                GRINNEL             Item# 13 (1)         NIA          RWS200H31                 (1)           Replaced               No (Item 12) 1LOAD STUD                GRINNEL             Item# 13 (1)         N/A          RWS200H31                 (1)         Replacernent             No 2 HEAVY HEX NUTS               GRINNEL             Item# 14 (1)        N/A           RWS200H31               .(1)            Replaced               No (Item 13) 2 HEAVY HEX NUTS               GRINNEL             Item# 14 (1)         N/A          RWS200H31               *(1)          Replacement              No 1 End Cap                    PSA                  N/A             N/A          RWS200H36                 (1)           Replaced               No (Item 14)          .
1 End Cap                    PSA                  N/A             N/A          RWS200H36                 ( )         Replacement              No 1 Adapter Nut                 PSA               Item# 1 (1)        N/A           RWS200H36               *()             Replaced               No (Item 15) 1 Adapter Nut                 PSA               Hem# 1 (1)         N/A           RWS200H36                 (1)           Replaced               No
'NOTE(1): SeriaVHeat Number And Year Built Not Available
: 7. Description of Work                                Replaced existing parts with sufficient replacement parts.
: 8. Tests Conducted:       Hydrostatic      a       Pneumatic       [      Nominal Operating Pressure               1                NONE        X Other      []      Pressure                   psi     Test Temp.         .          . IF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 82 In. x 11 In., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12/82)                        This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
                         -     As Required by the Provisions of the ASME Code Section Xl
: 1. Owner                       PPL Susquehanna, LLC                               Date                          4/22/2003 Name Two North Ninth St., Allentown, PA 181 01                          Sheet          6           of                       7 AMdress
: 2. Plant               Susquehanna Steam Electric Station                         Unit                                 2 Name SEE BELOW PO Box 467 / 707 Salem Blvd. Berwick, PA 18603 Address                                                    Repair Organization P.O. No.. Job No., etc.
: 3. Work Performed by                 PPL Susquehanna, LLC                         Type Code Symbol                                None Narne Two North Ninth St., Allentown, PA 18101                           Authorization No.                           N/A Addms Expiration Date                            N/A
: 4. Identification of System                  264B, CLASS , RECIRC, WATER LOOPS AND JET PUMP SYSTEM
: 5. (a) Applicable Construction Code               III          19    71 Edition,    thru W72       Addenda,          NO                 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19  89                No Addenda
: 6. Identification of Components Repaired or Replaced and Replacement Components STEM(S)                                  WORK ORDER NO.                            CODE REPAIR FORM NO.
1                       .                     375129                                       1 03 264 001 2                                             375260                                       103 264 003 3                                             375261                                       I 03 264 007 4                                             375269                                       103 264 008 5                                            .462125                                       103 264 006 6                                            461725                                        103 264 012 7                                            462207                                        103 264 015 8                                            462207                                        103 264 016 9                                            375129                                        103 264 002 10                                            375129                                        103 264 002 11                                            375129                                        I03 24 002

264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                       PPL Susquehanna, LLC                              Date                          4/22/2003 Name Two North Ninth St.. Allentown, PA 18101                         Sheet          7           of                       7 Adress
: 2. Plant                Susquehanna Steam Electric Station                       Unit                                2 Namfe SEE BELOW PO Box 467 / 707 Salem Blvd. Berwick, PA 18603 AM ess                                                    Repair Organization P.O. No., Job No.. etc.
: 3. Work Performed by                 PPL Susquehanna, LLC                        Type Code Symbol                                None Name Two North Ninth St., Allentown, PA 18101                         Authorization No.                           N/A Mdmsa Expiration Date                            N/A
: 4. Identification of System                  264B, CLASS I, RECIRC, WATER LOOPS AND JET PUMP SYSTEM
: 5. (a) Applicable Construction Code                iII         19 71 Edition,      thru W72       Addenda, NO                          Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89                No Addenda
: 6. Identification of Components Repaired or Replaced and Replacement Components rrEM(S)                                   WORK ORDER NO.                           CODE REPAIR FORM NO.
12                                          462956                                        103 264 017 13                                           462956                                        103 264 017 14                                           375260                                        103 264 004 15                                           375260                                        I 03 264 004 I                       I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

283 D-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                         PPL Susquehanna, LLC                                          Date                           4/22/2003 Nalm 769 Salem Blvd, Berwick, PA 18603                                          Sheet             1          of                      2 Address
: 2. Plant                Susquehanna Steam Electric Station                                    Unit                                  2 Narrn MAIN/PCWO                     Code Form No.
769 Salem Blvd, Berwick, PA 18603                                             See sheat 2 of 2 Akss                                                                   Repair Orgaizabion P.O. No.. Job No.,   .
: 3. Work Performed by                    PPL Susquehanna, LLC                                  Type Code Symbol Stamp                            None Name 769 Salem Blvd, Berwick, PA 18603                                         Authorization No.                             N/A Addr"S Expiration Date                              N/A
: 4. Identification of System                                            283 D,Class IlIl, MAIN STEAM SYSTEM
: 5. (a) Applicable Construction Code                     III            19   71      Edition,    thru W72          Addenda,        N/A                Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19             89 No Add.
: 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National                                               Repaired,             Code Name of                  Name of             Manufacturer             Board              Other              Year          Replaced, or          Stamped Component             Manufacturer                Serial No.            No.           Identification         Built        Repiacement             (Yes or No)
Mechanical Shock          Pacific Scientific              2508               N/A          GBC201H336              1977            Replaced               No Arrestor (item 1)
Mechanical Shock         Pacific Scientific              14184              N/A          GBC201H336              1982         Replacement               No Arrestor Mechanical Shock          Pacific Scientific              2073               N/A          GBC201H338              1977            Replaced               No Arrestor
( item 2)          _ _  _  _   _ _   _  _    _    _  _ _ _  _  _ _ _  _  _  _ _
Mechanical Shock            Pacific Scientific              2598               N/A          GBC201H338              1977         Replacement               No Arrestor
: 7. Description of Work                         Replaced existing snubber with same size,tested replacement snubber
: 8. Tests Conducted:        Hydrostatic       [        Pneumatic            ]     Nominal Operating Pressure             a                   NONE        X Other     1         Pressure         _____psi                Test Temp. _           _            OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8i in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12182)                         This form E0O030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

FORM NIS-2 (Back)
: 9. Remarks        N/A Aooicab. Mantflacar's Data Ra"rs to be anached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this            Replacement            conforms to the rules of the ASME Code, Section Xl.                                                                   repair or replaoement Type Code Symbol Stamp                                                                 N/A Certificate of Authorization No.                   N/A                    Expiration                                   NA Signed            o                                       sate O               Date    4..:!              22              ,20     03 CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA                        and employed by            FACTORY MUTUAL INSURANCE CO.                                     of JOHNSTON. RHODE ISLAND                                                                   have inspected the components described In this Owner's Report during the period
_3/9/2003                                            to             4/15/2003                                , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_z__       ___         __        __       _       Commissions        NB7980 I PA 2204 Inspectoe VSignature                               National Board, State, Province, and Endorsements Date      Z    =-       y              2003_

283D-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
: 1. Owner                        PPL Susquehanna, LLC                                Date                          4/22/2003 Name Two North Ninth St., Allentown, PA 18101                            Sheet           2           of                     2 Address
: 2. Plant                Susquehanna Steam Electric Station                          Unit                                2 Nam SEE BELOW PO Box 467 /707 Salem Blvd. Berwick, PA 18603 Address                                                       Repar Organization P.O. No., Job No, aet.
: 3. Work Performed by                  PPL Susquehanna, LLC                          Type Code Symbol                                None Name Two North Ninth St., Allentown, PA 18101                            Authorization No.                           N/A Address Expiration Date                            N/A
: 4. Identification of System                                     Zt310, CLASb IIl, MAIN b ITAM SY I M
: 5. (a) Applicable Construction Code                 III         19    71  Edition,    thru W72       Addenda,         NO                 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19   89                No Addenda
: 6. Identification of Components Repaired or Replaced and Replacement Components rTEM(S)                                    WORK ORDER NO.                             CODE REPAIR FORM NO.
1                                            461871                                         I 03 283 013 2                                             375172                                        103 283 009 4                                             4.
                                                 +                                             4
                                                 *0                                            4 1-                                            1

APPENDIX B EROSION/CORROSION SCOPE OF EXAMINATIONS

COMPONENTID-        TYPE/SIZE-  S     EIC 1SCVL-El(X2089)       ELB/1.5"  192  4.50%
1SCVL-E37(X2563)       ELB/1.5"  192  19.40%
1SCVL-E9(X2389)    TEE/1.5X1.5" 192 22.40%
2E103A-E1(X2894)      FWHTR     247 136.90%
2E103B-El(X2895)      FWHTR     247 164.50%
2E103C-EI(X2896)      FWHTR     247 124.06%
2E104B-El(X2898)      FWHTR     247 120.32%
2ElOSB-El(X901)      FWHTR     247 100.00%
2SCVL-ElO(X2375)       ELB/1.5"  192 46.30%
2SCVL-E12(X2373)       ELB/1.5"  192 41.80%
2SCVL-El5(X2370)      BEND/1.5"  192 79.00%
3SCVL-E17(X2559)    TEE/1.5X.5" 192  17.90%
3SCVL-E36(X2564)       ELB/1.5"  192  14.90%
3SCVL-E9(X2242)      BEND/1.5"  192 25.30%
3SLBPV-E9(X2097)       ELB/.5"   192 42.50%
DBA2012-El (X2696)      ELB/6"   261 53.40%
DBB2222-E1(X2500)      VLV/4"    261   80%
DBC2011-ElA/B(2695)    TEE/6X4"   261 66.60%
DBD201 I-E3(X2050)     ELB/18"   245   41%
DBD2012-E3(X2061)       ELB/18   245   52%
DBD2041-ElA/B(X-2152)   RED/1OX8"   245 46.50%
DBD2042-EIA/B(X2153)   RED/8XIO"   245 42.20%
DBD2051-E3(X2055)       ELB/14   245   30%
DBD2051-E9(X2054)       ELB/16   245 24.56%
DLA2021-E1(X2177)      ELB/12"   245 35.37%
DLA2021 -E2A/B(X2176)  RED/20X 12" 245   41%
DLA2021-E3A/B(X2175)   TEE/20X12"  245 53.30%
DLA2021-E5A/B(X2596)   TEE/24X12"  245   33%
DLA2041-EI(X2142)      ELB/12"   245 36.20%
DLA2041 -E3A/B(X2140)  TEE20X 12"  245 31.80%
DLA2041-E5A/B(X2594)   TEE24X12"   245   34%
EBD2025-ElA/B/C(X2694) ORF18Xl4X12  282   88%
EBD2142-E2(X2689)       ELB/4    283   47%
GAD2011-Ei(X2249)    TEE/lOX1O"  284 52.90%
GAD201 1-E2(X2167)     VLV/6"    284    0%
GAD2012-E1(X2248)    TEElOX10"   284   54%
GAD2012-E3(X2457)    TEElOX10"   284  86.50%

COMPO ENT ID       TYVE ISIE_ j SYS  ( '.__
GAD2013-E1(X2012)   TEElOX10"     284           69%
GAD2013-E3(X2458)   TEElOX10"     284         75.80%
GAD2032-E1(X2267)    TEE16X16     245         48.00%
GAD2033-E3(X2269)   TEE16X16      245         48.80%
GBD2021-E1(X2192)      ELB/4"     246           43%
GBD2021-E2(X2155)      ELB/4"     246         46.80%
GBD2023-E2(X2154)      ELB/4"     246         36.70%
GBD2033-E1AIB(X2795)  RED/8X6"     247         49.50%
GBD2132-E3(X2046)     ORF/16"     245         28.76%
GBD2252-ElA/B(X2482)   TEE/4X1     243           50%
GBD2381-E3(X2082)      ORF/4"     284           32%
GFD2013-El(X2519)     ELB/16"     246          1.60%
GFD2014-E2(X201 1)    ELB/16"     246            0%
GFD2015-E2(X2865)     PIPE/16"    246          7.20%
GFD2031-E1AB(X2125)   TEE/6X4"     293           43%
HBD2063-E2(X2231)      ELB/3"     282           15%
HBD2144-E1(X2304)      ELB/3"     247         31.90%
HBD2201-E1(X2301)      ELB/3"     247         30.56%
HBD2201-E2(X2300)    ELB/4.0"     247         56.96%
HBD2201-E3        ELB/4.5"     247        110.13%
HBD2202-E1(X2303)      ELB/3"     247           83%
HBD2202-EIO       ELB/4.5"     247        188.61%
HBD2202-Ell        ELB/4.5'     247        156.62%
HBD2202-E2        ELB/4.5"1    247        118.97%
HBD2202-E3        ELB/4.5"     247        305.17%
HBD2202-E4        ELB/4.5"     247        253.17%
HBD2202-E5        ELB/4.5"     247        243.04%
HBD2202-E6        ELB/4.5"     247        145.57%
HBD2202-E7        ELB/4.5"     247        216.46%
HBD2202-E8        ELB4.5"      247        232.91%
HBD2202-E9        ELB/4.5"     247        245.57%
HBD2203-E1(X2157)      ELB/3"     247         12.50%
HBD2203-E2(X2033)      ELB/4"     247         29.11%
HBD2203-E3        ELB/4.0"     247        146.84%
HBD2541-El(X2166)      ELB/4"     292         48.75%
HBD2682-E(X2816)       ELB/4"     244         66.25%
HGD2012-El(X2253)     ELB/1 6"    246           0%

C OMONENT ID       TYPE/IZES   lsyr' __'__   C' HGD2092-E1(X2164)     ELB/26"  246          14%
HGD2093-E1(X2165)     ELB/26"  246           0%
SPEAD2141-E1(X2133)      E.B/1"  243          29%
SPEAD2141-E2(X2232)   BEND/1"   243     29.20%
SPEBD2111-El(2183)     ORF/1"  248          81%
SPGAD24423-E4(X2236)     VLV/1"   292     25.30%
SPGAD2541-E1(X2105)      ELB/1"  243          42%
SPGAD2541-E7(X2699)      ORF/1"  243     34.90%
SPGBD2021-E1(X2026)      ELB/2"  246     47.80%
SPGBD2022-E1(X2127)      ELB/2"  246         113%
SPGBD2025-E1(X2590)     ELB/2.0" 284     53.91%
SPGBD2027-E1(X2591)      ELB/2"  246     48.70%
SPGBD2028-E1(X2195)      ELB/2"  246     40.87%
SPGBD2331-E1(X2207)     ELB/1"  248     41.50%
SPGBD2384-E3(X2179)    VLV/1"   283         106%
SPGBD2441-E5(X2120)     VLV/1"   292     45.80%
SPGBD2521-E3(X2043)      ELB/1"  243      14.50%
SPGFD2021-E2(X2107)     ORF/1"  284           0%
SPHAD2104-E2(X2027)      ELB/2"  246      34.20%
SPHAD2523-E2(X2112)     VLV/2"   246     39.70%
SPHBD20732-E3(X2678)   BEND/2"   243     36.98%
SPHBD20853-E2A/B(X2215) RED/1.5Xl  248     23.88%
SPHBD2094-E2(X2202)     ELB/2"   246      16.43%
SPHBD2097-E2(X2480)    VLV/2"   246     31.50%
SPHBD2101-EI(X2199)      ELB/2"  246     49.30%
SPHBD2105-E2(X2197)   BEND/2"   246     39.70%
SPHBD2151-E4(X2162)     ELB/2"  283     42.40%
SSH-ElA/B(X2187)   RED/12X8"  192     25.20%
VNBB213-E2(X2174)     ELB/26"  283     21.30%

APPENDIX F CONTAINMENT INSPECTIONS

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                           Perlod: 2 Unit 2                                                                   Outage: 1 ISI Identifier Description                1  Line Number  Section Xl
_1L Inspection Required Code Reason    Exam Coverage Exam Actual      Report Number Inspectlon Comments Drywell -Exterior Concrete                 L-A    L1.11   Xi        VT-3C              VT-3C
                                                                                              .NR NRI 9911027   3/19/2003 Surfecefl704 -719/0- - 90 Drywell Concrete Surface Drywell - Exterior Concrete                L-A    11.11   Xl        VT-3C              VT-3C   NRI 9911027   3/19/2003 Surface/704 - 719/1 80 - 270-Drywell Concrete Surface Drywall - Exterior Concrete                L-A    L1.11   Xl        VT-3C              VT-3C   NRI 9911027   3/19/2003 Surfacel704 - 7191270 - 360 Drywell Concrete Surface Drywall - Exterior Concrete                L-A    11.11   Xi        VT-3C              VT-3C   NRI 9911027   3/19/2003 Surface/704 - 719/90 - 1800 Drywell Concrete Surface Drywall - Exterior Concrete                L-A    11.11   Xi        VT-3C              VT-3C   NRI 9911028   3/24/2003 Surface1719 - 749/00 Drywall Concrete Surface Drywell Exterior Concrete                  L-A    L1.11   Xi        VT-3C              VT-3C   NRI 9911028   3/24/2003 Surface1719 - 749/1800 - 270 Drywell Concrete Surface Drywell - Exterior Concrete                L-A    L1.11   Xi        VT-3C              VT-3C   NRI 9911028   3/24/2003 Surtacef719 - 749/2700 - 300 Drywell Concrete Surface Drywell - Exterior Concrete                L-A    11.11    Xi       VT-3C              VT-3C   NRI 9911028   3/24/2003 Surface719 - 74990 - 180 Drywell Concrete Surface Drywall - Exterior Concrete                L-A    L1.11    Xl       VT-3C              VT-3C   NRI 9911029   3/21/2003 Surface/749 - 779/0 - 90 Drywell Concrete Surface Drywall - Exterior Concrete                L-A    L1.11    Xl       VT-3C              VT-3C   NRI 9911029   3121/2003 Surface(749 - 7791180 - 270 Drywell Concrete Surface Drywall - Exterior Concrete                L-A    11.11    Xl       VT-3C              VT-3C   NRI 9911029   3121/2003 Surfacel749 - 7791270 - 360 Drywell Concrete Surface Drywell - Exterior Concrete                L-A    11.11    Xi       VT-3C              VT-3C   NRI 9911029   3/21/2003 Suracef749 - T79/90 -180 Drywell Concrete Surface Page 1 of 39                                             Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                              Period 2 Unit 2                                                                    Outage:
ISl Identifier                LIne Number    Section XI    Inspection Required    Code    Actual Results Report   Date     Inspection Comments Description                                  Cat Item        Reason    Exam Coverage Exam                Number Drywell - Exterior Concrete                  L-A    L1.1 1   Xl        VT-3C                                               Inaccessible Surhcet779 - 791/0 - 90 Drywell Concrete Surface Drywell - Exterior Concrete                  L-A     -1.11   XI        VT-3C                                               Inaccessible Surlace/779 - 791/1800 - 2700 Drywell Concrete Surface Drywell - Exterior Concrete                  L-A    L1.1     XI        VT-3C                                               Inaccessible Surfacee7 - 791/270 - 360 Drywell Concrete Surface Drywell - Exterior Concrete                  L-A    L1.11    XI        VT-3C                                               Inaccessible Surface/779 - 791/900 -180 Drywell Concrete Surface Drywell - Exterlor/LIner                     E-A    E1.11    XI         GV                GV      NRI    9911013 4/14/2003 Plate/791' - 794/0' - 90 Liner Plate                                         E1.12 Drywell - Exterior/Liner                     E-A    E1.11    XI         GV                GV     NRI     9911013 4/14/2003 Plate/791' - 794'1 80' -270' Liner Plate                                         E1.12 Drywell - Exterior/Liner                     E-A    E1.11    XI         GV                GV     NRI     9911013 4/14/2003 Platel7 ' - 794'1mo - 360' Liner Plate                                         E1.12 Drywell - Exterior/Liner                     E-A    E1.11    Xl         GV                GV     NRI     9911013 4/14/2003 Platel791' - 7947/90 - 180' Liner Plate                                         E1.12 Drywell - Exterlor/X-         STEAM TO RCIC  E-A    E1.11    XI         GV                GV     NRI     9911010 3/16/2003 t1709/209                     TURBINE X-10                                                E1.12 Drywell - Exterlor/X-         NEUTRON        E-A    E1.11    XI         GV                GV     NRI     9911010 3/16/2003 10OA/70/306                   MONITORING SYSTEM X-100A                                              E1.12 Drywell    Exterlor/X-        NEUTRON        E-A    E1.11    XI         GV                GV     NRI     9911010 3/16/2003 1009/706/4r                   MONITORING SYSTEM X-100B                                              E1.12 Page 2 of 39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                PerIod: 2 unit z                                                                    Outage: 11 ISI Identifier        Line Number      Section Xi     InspectIon Required Code       Actual Results Rrt      Date       Inspecton Comments Descriptol  n                         Cat Item          Reason    Exam Coverag       Ee             NuCmor               nms Drywell-Exterlor/X-   NEUTRON         E-A     E1.11     XI         GV                GV     NRI     9911010 3116/2003 100Cf706/313          MONITORING SYSTEM X-100C                                        E1.12 Drywell-Exterlor/X-   NEUTRON         E-A     E1.11     Xi         GV                GV     NRI     9911010 3/16/2003 100Dt706/54           MONITORING SYSTEM X-100D                                        E1.12 Drywell - Exterlor/X- SPARE           E-A     E1.11     Xi         GV                GV     NRI     9911010 3/16/2003 1 WE71 1/30r X-tOOE                                        E1.12 Drywall - Exterlor/X- SPARE           E-A     E1.11     Xi         GV                GV     NRI     9911010 3/16/2003 I Off11/46 X-100F                                        E1.12 Drywell- Exterlor/X-  SPARE           E-A     E1.11     Xi         GV                GV     NRI     9911010 3/16/2003 100G71/313*
X-1000                                        E1.12 Drywell - Exterlor/X- NEUTRON         E-A     E1.11     Xi         GV                GV     NRI     9911010 3/16/2003 1001H711/53           MONITORING SYSTEM X-100H                                        E1.12 Drywall Exterlor/X-   MEDIUM VOLTAGE  E-A     E1.11     Xi         GV                GV     NRI     9911011 3/14/2003 101Afl35/294          POWER X-101A                                        E1.12 Drywell Exterlor/X-   MEDIUM VOLTAGE  E-A     E1.11     Xi         GV                GV     NRI     9911011 3/14/2003 1010BIf 14            POWER X-101B                                        E1.12 -
Drywell - Exterlor/X- MEDIUM VOLTAGE  E-A     E1.11     Xi         GV                GV     NRI     9911011 3/14/2003 101Cf732/2940         POWER X-101C                                        E1.12 Drywall - Exterlor/X- MEDIUM VOLTAGE  E-A     E1.11     XI         GV                GV     NRI     9911011 3/14/2003 101Df728M14           POWER X-101D                                        E1.12 Drywall - Exterlor/X- MEDIUM VOLTAGE  E-A     E1.11     Xi         GV                GV     NRI     9911011 3/14/2003 101 E730/294          POWER X-101 E                                       E1.12 Page 3 of 39                                               Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                                                                Interval:
Period: 2 unil                                                                          Outage 11 ISI Identifier       Line Number        Section Xi   Inspection Required    Code      Actual Results Report   Date       Inspection Comments Description                             Cat. item       Reason    Exam Coverage Exam                  Number Drywll - Exterlor/X-  MEDIUM VOLTAGE    E-A     Et.11   Xi         GV                . GV     NRI     9911011 3/14/2003 101 F/727/114        POWER X-101F                                          E1.12 Drywell Exterlor/X-  TEMP AND LOW      E-A     E1.11              GV                  GV     NRI     9911011 3/14/2003 102AA7292620         LEVEL SIS X-102A                                          E1.12 Dywell Exterlor/X-    NON ESS LOW       E-A     E1.11              GV                  GV     NRI     9911011 3/14/2003 102S1985"            LEVEL SIGNALS X-102B                                          E1.12 Drywel - ExterlorlX-  TEMP AND LOW      E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 103Af706/334'        LEVEL SIGNALS X-103A                                          E1.12 Drywel - Exterlor/X-  TEMP AND LOW      E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 1038i71 1/381        LEVEL SIGNALS X-103B                                          E1.12 Drywell Exterior/X-   CRD PRO POSmIlON  E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 104A/706/41           INDICATION X-104A                                          E1.12 Drywell - Extertor/X- CRD PRO POSITION  E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 10481711/22*          INDICATION X-104B                                          E1.12 Drwell - ExteriorlX-  CRD PRO POSITION  E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 104CM/711345"         INDICATION X-104C                                          E1.12 Drywell - Exterior/X- CRD PRO POSITION  E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 104D171 1129*         INDICATION X-104D                                          E1.12 Drywel - Extetlor/X-  NEUTRON           E-A     E1.11              GV                  GV     NRI     9911010 3/16/2003 lO4Efl06147           MONITORING SYSTEM X-104E                                          E1.12 Drywell - Exterior/X- SPARE             E-A     E1.11   Xi         GV                  GV     NRI     9911010 3/16/2003 104F/M0/33' X-104F                                          E1.12 Page 4 of 39                                                  Monday, June 30, 2003 09:34

Interval: I Susquehanna SES ISI Containment Inspection Listing                                                                    Period: 2 Unit 2                                                                          Outage: 1 IS1 Identifier           Line Number       Section XI   Inspection Required    Code       Actual Results Report     Date     InspectIon Comments Description            l                  Cat. Item       Reason    Exam Coverage Exam                   Number Drywell-Exterlor/X-      SPARE            E-A     E1.11   Xi         GV                   GV     NRI     9911010   3/16/2003 104G0/71/353' X-104G                                            E1.12 Drywell -ExterloriX-     SPARE            E-A     E1.11   Xi         GV                   GV      NRI    9911010   3/16/2003 104Hr76126 X-104H                                            E1.12 Drywell - Exterlor/X-   MISC LOW VOLTAGE E-A     E1.11              GV                   GV      NRI    9911011   3/14/2003 105A729/286*            POWER X-105A                                            E1.12 Drywell - ExterlorlX-   MISC LOW VOLTAGE E-A     E1.11              GV                   GV      NRI    9911011   3/14/2003 105/728110              POWER X-105B                                           E1.12 DrWell - ExterlorlX-    MISC LOW VOLTAGE E-A     E1.11              GV                   GV      NRI    9911011   3/14/2003 105C728/21 2            POWER X-105C                                           E1.12 Drywell - Exterlor/X-   MISC LOW VOLTAGE E-A     E1.11              GV                                  9911011   3/14/2003 Inaccessible 105D/740142             POWER X-105D                                           E1.12 Drywell - Exterlor/X-   LOW VOLTAGE      E-A     E1.11               GV                  GV      NRI    9911011   3/14/2003 106An/27r               CONTROL X-106A                                           E1.12 Drywell - Exterlor/X-   LOW VOLTAGE      E-A     E1.11               GV                  GV      NRI    9911011   3/14/2003 1069f728/97r            CONTROL X-106B                                           E1.12 Drywall - Exterlor/X-   LOW VOLTAGE      E-A     E1.11               GV                  GV      NRI    9911011   3/14J2003 10SCM/7212              CONTROL X-106C                                           E1.12 Drywell - Exterlor/X-   LOW VOLTAGE      E-A     E1.11               GV                                 9911011   3/14/2003  Inaccessible 10D1740/540             CONTROL X-106D                                           E1.12 Drywell Exterlor/X-     LOW VOLTAGE      E-A     E1.11               GV                                 9911011   3/14/2003  inaccessible 1071740185*             CONTROL X-107                                            E1.12 Drywall Exterlor/X-     LOW VOLTAGE      E-A     E1.11               GV                  GV      NRI    9911011   3/14/2003 108t29Q340              CONTROL X-108                                            E1.12 Monday, June 30, 2003 09:34 Page    of 39 5 of Page 5    39                                                    Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                              Interval: 1 Period: 2 Unit 2                                                   Outage: 11 Drywell - Exterlor/X- STEAM TO HPCI   E-A   E1.11 Xi GV               GV NRI 9911010 3/16/2003 1/70s81147           TURBINE X-1 1                                       E1.12 Drywell - Exterlor/X- RHR SHUTDOWN    E-A   E1.11    GV               GV NRI 9911010 3/1612003 12J710/176            SUPPLY X-12                                        E1.12 Drywell - Exterlor/X- RHR SHUTDOWN    E-A   E1.11    GV               GV NRI 9911010 3/16/2003 13N(7101200           RETURN X-13A                                       E1.12 Drywell - Exterlor/X- RHR SHUTDOWN    E-A   E1.11    GV               GV NRI 9911010 3/16/2003 13B17101816V          RETURN X-13B                                       E1.12 Drywell - ExterlorfX- REACTOR WATER   E-A   E1.11    GV               GV NRI 9911012 3/15/2003 14/750130?            CLEANUP SUPPLY X-14                                        E1.12 Drywell - ExterlorX-  SPARE           E-A   E1.11    GV               GV NRI 9911010 3/16/2003 15/709/1240 X-15                                        E1.12 Drywell - Exterlor/X- CORE SPRAY      E-A   E1.11    GV               GV NRI 9911012 3/15/2003 16A/M3153 X-16A                                       E1.12 Drywell - Exterlor/X- CORE SPRAY      E-A   E1.11    GV               GV NRI 9911012 3/15/2003 16B1T63f1 X-16B                                       E1.12 Drywell - ExterlorlX- RPV HEAD SPRAY  E-A   E1.11    GV               GV NRI 9911010 3/16/2003 17/710124r X-17                                        E1.12 Drywell - ExterlorlX- SPARE           E-A   E1. 1    GV               GV NRI 9911010 3/16/2003 18f709/1 27 X-18                                        E1.12 Drywell - Exterlor/X- INSTRUMENT GAS  E-A   E1.11    GV               GV NRI 9911010 3/16/2003 19/7091120&deg; X-19                                        E1.12 Drywell - Exterlor/X- SPARE           E-A   E1.11    GV               GV NRI 9911012 3/15/2003 207M3/21 X-20                                        E1.12 of 39                            Monday, June 30, 2003 09:34 Page 66 of Page       39                            Monday, June 30, 2003 09:34

Interval: I Susquehanna SES ISI Containment Inspection Listing                                                              Period: 2 Unit 2                                                                   Outage: 11 iSI Identifler         Line Number        SectionXi    Inspectlon Requiredl Code Actual    Results Report  Date      inspection Comments Description                              Cat Item        Reason    Exam Coverage Exam              Number Drywell-ExterlorIX-    INSTRUMENT GAS -A E-A     E1.11   Xi         GV                  GV NRI     9911011 3/14/2003 21/7341400 X-21                                             E1.12 Drywell - Exterior/X- SPARE             E-A     E1.11   Xi         GV                  GV NRI     9911011 3/14/2003 221734143 X-22                                             E1.12 Drywell - ExterlorlX- CLOSED COOLING    E-A     E1.11              GV                             9911010 3/16/2003  Inaccessible 2309n186'              WATER SUPPLY X-23                                             E1.12 Drywell - Exterlor/X- CLOSED COOLiNG    E-A     E1.11              GV                             9911010 3/16/2003  Inaccessible 24fl/1830              WATER RETURN X-24                                             E1.12 Drywell - Exterlor/X- DRYWELL PURGE     E-A     E1.11              GV                  GV NRI     9911010 3/16/2003 25171012365            SUPPLY X-25                                             E1.12 Drywell - Exterlor/X-  DRYWELL PURGE     E-A     E1.11              GV                  GV NRI     9911012 3/15/2003 267721316              RETURN X-28                                             E1.12 Drywall - ExterlorX-   INSTRUMENTATION   E-A     E1.11              GV                  GV NRI     9911011 3/14/2003 27A/7321239 X-27A                                            E1.12 Drywell Exterlor/X-   INSTRUMENTATION   E-A     E1.11              GV                  GV  NRI    9911011 3/14/2003 27f/728161' X-27B                                            E1.12 Drywell - Exterior/X- INSTRUMENTATION   E-A     E1.11              GV                  GV  NRI    9911011 3/14/2003 28A17391248' X-28A                                            E1.12 Drywell - Exterior/X- INSTRUMENTATION   E-A     E1.11              GV                  GV NRI     9911011 3/14/2003 28B/729/51 X-28B                                            E1.12 Drywall - Exterlor/X- INSTRUMENTATION   E-A     E1.11              GV                  GV NRI     9911011 3/14/2003 29A173912430 X-29A                                            E1.12 Drywell-Exterlor/X-   INSTRUMENTATION   E-A     E1.11   Xi         GV                  GV NRI     9911011 3/14/2003 291732181' X-299                                            E1.12 Page7 of 39                          Monday, June 30, 2003 09:34~~~~~~~~~~~~
Page 7 of 39                                              Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                              Period: 2 Unit                                                                     Outage: I ISI Identifier        Line Number       Section Xl    Inspection Required Code       Actual Results Report   Date     Inspection Comments Description                            Cat Item         Reason    Exam Coverage Exam                Number Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.1 1   Xl         GV 30A171013220 X-30A                                          E1.12 Drywell - Exterlor/X- SPARE            E-A     E1.11    Xi         GV                GV      NRI    9911010 2/25/2003 SOB1704132' X-30B                                          E1.12 Drywell - Extelor/X-  INSTRUMENTATION  E-A     E1 .11   Xl         GV                GV      NRI    9911011 3/14/2003 31A7321228 X-31A                                          E1.12 Drywell Exterlor/X-   DCA SPARES       E-A     E1.11    Xl         GV                GV      NRI    9911011 3/14/2003 31B728/62 X-31 B                                         E1.12 Drywell - ExterlorlX- INSTRUMENTATION  E-A     E .1     Xi         GV                GV      NRI    9911012 3/15/2003 32A757/50*
X-32A                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11    Xl         GV                GV      NRI    9911012 3/15/2003 328 8/172r X-32B                                          E1.12 Drywell Exterlor/X-   INSTRUMENTATION  E-A     E1.1 1   Xl         GV                GV      NRI    9911010 3/16/2003 33A/r0M/327 X-33A                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.1 1   Xi         GV                GV      NRI    9911010 3/16/2003 338/7041125' X-33B                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11    Xi         GV                GV      NRI    9911010 3/16/2003 34A/704I154 X-34A                                          E1.12 Drywell - ExterlorlX- INSTRUMENTATION  E-A     E1 .11   Xi         GV                GV      NRI    9911010 2/25/2003 349/704119-X-34B                                          E1.12 Drywell - ExterlorJX- TIP DRIVES       E-A     E1.1 1   Xl         GV                GV      NRI    9911010 3/16/2003 35A1717150 X-35A                                          E1 .12 Drywell Exterlor/X-   SPARE            E-A     E1.11I   Xi         GV                GV      NRI    9911010 3/16/2003 3591717148' X-35B                                          E1.12 Monday, Juno 30, 2003 09:34 of 39 Page 8 of 39                                              Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                              Period: 2 UnIt 2                                                                     Outage: 11 ISl Identifier        Line Number   Section Xi   Inspection Required   Code      Actual Results Report   Date     InspectIon Comments Description                        Cat Item        Reason    Exam Coverage Exam                 Number Drywell - Exterlor/X- TIP DRIVES   E-A     E1.11   Xi         GV                 GV      NRI    9911010 3/16/2003 35CI17/46*
X-35C                                      E1.12 Drywell - Exterlor/X- TIP DRIVES   E-A     E1.11   Xi         GV                 GV      NRI    9911010 3/16/2003 35D1717144 X-35D                                      E1.12 Drywall - Exterior/X- TIP DRIVES   E-A     E1.11   Xi         GV                 GV      NRI    9911010 3/16/2003 35Ef71741 X-35E                                      E1.12 Drywell - ExterlorlX- TIP DRIVES   E-A     E1.11              GV                 GV      NRI    9911010 3/16/2003 35FW17/39 X-35F                                      E1.12 Drywall - Exterlor/X- SPARE        E-A     E1.11              GV                 GV      NRI    9911012 3/15/2003 317501169 X-36                                       E1.12 Drywell - Exterior/X- CRD SUPPLY   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 37A7351258*
X-37A                                      E1.12 Drywall - Exterlor/X- CRD SUPPLY   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 37Bf35mno2 X-37B                                      E1.12 Drywall - Exterlor/X- CRD SUPPLY   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 37C(T351282 X-37C                                      E1.12 Drywall - ExterlorlX- CRD SUPPLY   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 37D1735/78 X-37D                                      E1.12 Drywall - Extorlor/X- CRD RETURN   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 3SA17351258 X-38A                                      E1.12 Drywell - Exterlor/X- CRD RETURN   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 385/735M02 X-38B                                      E1.12 Drywall - ExterlorlX- CRD RETURN   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 38C17351252 X-38C                                      E1.12 Monday, Juno 30, 200309:34 Page 99 of 39                                              Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                  Period: 2 Unit 2                                                  Outage: 11 Drywell - Exterlor/X- CRD RETURN        E-A E1.1 1   Xi   GV               GV NRI 9911011   3/14/2003 38D735n*
X-38D                                       E1.12 Drywell - Exterlor/X- CONTAINMENT       E-A E1.1 1        GV               GV NRI 9911012   3115/2003 39NA753/185'          SPRAY X-39A                                       E1.12 Drywell - ExterlorlX- CONTAINMENT       E-A E1.11         GV               GV NRI 9911012   3/15/2003 39Bf?3/00 +6          SPRAY X-39B                                       E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A E1.1 1        GV               GV NRI 9911012   3/15/2003 3A/756I111' X-3A                                        E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A E1.1 1        GV               GV NRI 9911012   3/15/2003 39/756/e7 X-3B                                        E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A E1.11         GV               GV NRI 9911012   3115/2003 3CI756/1 04*
X-3C                                        E1.12 Drywell - Exterior/X- INSTRUMENTATION   E-A E1l.11        GV               GV NRI 9911012   3115/2003 3D758)7g X-3D                                        E1.12 Drywell - Exterlor/X- JET PUMP          E-A E1.1 1        GV               GV NRI 9911011   3114/2003 40A/72912436          INSTRUMENTATION X-40A                                       E1.12 Drywell - Extetlor/X- JET PUMP          E-A E1.11         GV               GV NRI 9911011   3/14/2003 40sM9f2480            INSTRUMENTATION X-40B                                       E1.12 Drywell - Exterlor/X- JET PUMP          E-A E1.11         GV               GV NRI 9911011   3114/2003 40C/7351243'          INSTRUMENTATION X-40C                                       E1.12 Drywell - Exterlor/X- JET PUMP          E-A E1 .11        GV               GV NRI 9911011   3/14/2003 40D132243             INSTRUMENTATION X-40D                                       E1.12 Drywell - Exterlor/X- JET PUMP          E-A E1.11    Xi   GV               GV NRI 9911011   3/14/2003 40172917r             INSTRUMENTATION X-40E                                       E1.12 Psge 10 of 39                            Monday, June 30, 2003 09:34

Interval:
Susquehanna SES ISI Containment Inspection Listing                                                                PerIod: 2 Unit 2                                                                       Outae: 1t ISI IdentIfler        Line Number          ISecton Xi   InspectIon Required   Code        Actual      Report              lInspectIon Comments Descriptlon                           _Cat   ternm     Reason    Exam Coverage Exam               INumber Drywell - Exterlor/X- JET PUMP         E-A    E1.11    Xi         GV                   GV     NRI I9911011   311412003 40FfM/f73             INSTRUMENTATION X-40F                                         E1.12 Drywell - Exterlor/X- JET PUMP         E-A     E1.11   Xi         GV                   GV     NRI I9911011   3114/2W3 40GfM7169I            INSTRUMENTATION X-40G                                         E1.12 Drywell - Exterlor/X- JET PUMP         E-A     E1.11   Xi         GV                   GV     NRI  9911011   3/14/2003 40H/729/65'           INSTRUMENTATION X-40H                                          E1.12 Drywell - Exterlor/X- INSTRUMENT GAS   E-A     E1.11   Xi         GV                   GV     NRI I9911012   3/15/2003 41754/1740 X-41                                          E1.12 Drywell - ExteriorlX- STAND BY LIQUID  E-A     E1.11   Xi         GV                   GV     NRI  9911012   3/15/2003 42n50179              CONTROL X-42                                           E1.12 Drywall Exterlor/X-   SPARE            E-A     E1.11   Xi         GV                   GV     NRI  9911011   3/14/2003 44rI72612 X-44                                           E1.12 Drywell - Exterlor/X- SPARE            E-A     E1.11   Xi         GV                   GV     NRI  9911012   3/15/2003 4517631270 X-45                                           E1.12 Drywall - Exterlor/X- SPARE            E-A     E1.11   Xi         GV                   GV     NRI  9911011   3/14/2003 46f727/359 X-46                                           E1.12 Drywell - ExterlorlX- SPARE            E-A     E1.11   Xi         GV                   GV     NRI  9911012   3/15/2003 47/757/15r X-47                                           E1.12 Drywell Exterlor/X-   INSTRUMENTATION  E-A     E1.11   Xi         GV                   GV     NRI  9911010   3/16/2003 48Ar04/157 X-48A                                          E1.12 Drywall - Exterlor/X- INSTRUMENTATION  E-A     E1.11   Xi         GV                   GV     NRI  9911011   3/14/2003 48B1732f65 X-48B                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11   Xi         GV                   GV     NRI  9911010   2/25/2003 49A17041327 X-49A                                          E1.12 Monday, June 30, 2003 09:34 of39 Page 1111 of 39                                              Monday, June 30, 2003 09:34

Interval: 1 Susouehanna SES ISI Containment Inspection Listing                                                                Period: 2 Unit 2                                                                       Outage: 11 ISl Identifier        Line Number       Section XI   Inspection Required Code        Actual Results Report   Date     Inspection Comments Description                            Cat. Item       Reason    Exam Coverage Exam                 Number Drywall- Exterlor/X-  INSTRUMENTATION  E-A     E1.11   XI         GV                 GV     NRI     9911010 2/25/2003 49N/04/44-X-498                                          E1.12 Drywell - Exterior/X- CRM SUPPLY AND   E-A     E1.11              GV                 GV      NRI    9911011 3/14/2003 517241239-            RETURN X-5                                            E1.12 Drywall Exterior/X-   INSTRUMENTATION  E-A     E1.11              GV                 GV      NRI    9911010 2/25/2003 50A/704/215' X-50A                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11              GV                 GV      NRI    9911010 2/25/2003 50Bt704J1420 X-50B                                          E1.12 Drywell Exterior/X-   INSTRUMENTATION  E-A     E1.11              GV                 GV      NRI    9911010 2/25/2003 51At704/324 X-51 A                                         E1.12 Drywell - ExterlorlX- INSTRUMENTATION  E-A     E1.11              GV                 GV     NRI     9911010 3/16/2003 51B17041145 X-51B                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11              GV                 GV      NRI    9911010 3/16/2003 52Ar708/3230 X-52A                                          E1.12 Drywell - Exterlor/X- INSTRUMENTATION  E-A     E1.11              GV                 GV      NRI    9911010 3/16/2003 52B/704/137 X-52B                                          E1.12 Drywell - Exterlor/X- CHILLED WATER    E-A     E1.11              GV                                9911011 3/14/2003  Inaccessible 5373613s              SUPPLY B X-53                                           E1.12 Drywell - Exterlor/X- CHILLED WATER    E-A     E1.11              GV                                9911011 3/14/2003 Inaccessible 5473M51               RETURN B X-54                                           E1.12 Drywell - Exterlor/X- CHILLED WATER    E-A     E1.11              GV                                9911011 3/14/2003 inaccessible 55m 3-2               SUPPLY A X-55                                           E1.12 Drywell - Exteror/X-  CHILLED WATER    E-A     E1.11              GV                                9911011 3/14/2003 Inaccessible 58/736)219'           RETURN A X-56                                           E1.12 naJ n 3 , 2 0 9 3
                                                          . ~~   ~ ~     P g 12o. 39M Page 12 of 39                                                Monday, June 30, 2003 09:34

Interval: I Susquehanna SES ISI Containment Inspection Listing                                                            Period: 2 unit                                                                    Outage: 11 ISI Identitler              Lne Number         Section Xi    Inspection Required    Code     Actual     Report              Inspection Comments Descriptlon                                    Cat Itern       Reason    Exam Coverage Exam jjI Number Drywell - Exterlor/X-       SPARE              E-A    E1.11    Xi         GV                 GV     NRI 9911012 3/15/2W03 5755/1696 X-57                                                  E1.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A    E1 .11   Xi         GV                 GV     NRI 9911011 3/14/2003 58A/51/228 X-58A                                                 Ei.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A    E1.11    Xi         GV                 GV     NRI 9911011 3/14/2003 8/735/685 X-58B                                                 E1.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A    E1 .11   Xi         GV                 GV     NRI 9911012 3/15/2003 59f775i15 X-59A                                                 E1.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A    E1l.11   Xi         GV                 GV     NRI 9911012 3/15/2003 598775/131' X-59B                                                 E1.12 Drywell - Exterlor/X-6 (CRD CRD REMOVAL        E-A    E1.1 1   Xi         GV                 GV     NRI 9911010 3/16/2003 Hatch)/718/216              HATCH X-6 (CRD Hatch)                                       E1.12 Drywell - Exterior/X-       MINI PURGE LINE B  E-A    El.11    Xi         GV                 GV     NRI 9911011 3/14/2003 60AN728294 X-60A                                                 E1.12 Drywell - Exterior/X-       INSTRUMENTATION    E-A    E1.11    Xi         GV                 GV     NRI 9911011 3/14/2003 6081735/61 X-60B                                                 E1.12 Drywel - Exterior/X-        INSTRUMENTATION    E-A    E1 .11   Xi         GV                 GV     NRI 9911011 3/14/2003 f1Ar28243 X-61A                                                 E1.12 Drywell - Exterior/X-       INSTRUMENTATION    E-A    E1.11    Xi         GV                 GV     NRI 9911011 3/14/2003 61B/726/65-X-61B                                                 E1.12 Drywell - ExterlorlX-       INSTRUMENTATION    E-A    E1 .11   Xi         GV                 GV     NRI 9911011 3/14/2003 62A1726/248 X-62A                                                 E1.12 Drywell - Exterior/X-       INSTRUMENTATION    E-A    E1.1     Xi         GV                 GV     NRI 9911011 3/14/2003 62Bi726f590 X-62B                                                 E1.12
                                                                     ~~ ~ ~        a e 1 f3                                                 o d y u e3, 2 0 93 Page 13 of 39                                            Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                           Period: 2 unil                                                                   Outage: 11 lSI Identifier        Line Number        Section Xi   InspectIon Required Code l Actual           Report tResult     Date     Inspection Comments Description                             Cat. Item       Reason I Exam ICoverage Exam              Number Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11   Xl           GV               GV   NRI    9911011 3/14/2003 63AP7253 X-B3A                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911011 3/14/2003 63B172B/73' X-63B                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911011 3/14/2003 64A729/253*
X-B4A                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911011 3/14/2003 648/72/T7r X-648                                           E1.12 Drywall- Exterlor/X-  INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911012 3/152003 6sAnes54' X-65A                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911012 3/15/2003 65s7613t X-65B                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911012 3/15/2003 66A756/54 X-66A                                           E1.12 Drywell - Exterlor/X- INSTRUMENTATION   E-A     E1.11                GV               GV   NRI    9911012 3/15/2003 6s/758e131 X-66B                                           E1.12 Drywell - Exterlor/X- FLOOR AND         E-A     E1.11                GV               GV   NRI    9911010 3/16/2003 72A/7041229           EQUIPMENT DRAINS X-72A                                           E1.12 Drywall - Exterlor/X- FLOOR AND         E-A     E1.11                GV               GV   NRI    9911010 2/25/2003 7251704/231'          EQUIPMENT DRAINS X-72B                                           E1.12 Drywell Exterlor/X-   MAIN STEAM        E-A     E1.11                GV               GV   NRI    9911011 3/14/2003 7W74010' +3 X-7A                                            E1.12 Drywall - Exterlor/X- MAIN STEAM        E-A     E1.11                cV               GV   NRI    9911011 3/14/2003 78740/0' +11 X-7B                                            E1.12 Page14of39                          Monday, June 30,2003 09:34~~~~~~~~~~
Page 14 of 39                                           Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                                                                 Interval: 1 PerIod: 2 Unit 2                                                                      Outage: 11 ISI Identifier            LIne Number     TSection Xi     _ Inspection Required   Code      Actual      Report            IInspection Comments Description Drywell - Exterlor/X-     MAIN STEAM lCat E-A tem E1.11      Xi Exam GV Coverage Exam jR   Number
                                                                                                                                                                   -     I GV      NRI 9911011 3/14/2003 7Cr740/0 -10 X-7C                                              E1.12 Drywell - ExterlorlX-     MAIN STEAM        E-A    E1.1 1     Xi         GV                 GV      NRI 9911011 3/14/2003 7DI740/0 -3 X-7D                                              E1.12 Drywell Extalor/X-81731/0 MAIN STEAM LINE   E-A   E1.1 1      Xi         GV                 GV      NRI 9911011 3/14/2003 DRAIN X-8                                               E1.12 Drywell - Exterlor/X-     SPARE             E-A   E1.1 1      Xi         GV                 GV      NRI 9911011 3/14/2003 8oA/72e59 X-80A                                             E1.12 Drywall - Exterlor/X-     INSTRUMENTATION   E-A   E1.11       Xi         GV                 GV      NRI 9911011 3/14/2003 805B728156 X-80B                                             E1.12 Drywell - ExterlortX-     H2/02 ANALYZER    E-A   E1.11       Xi         GV                 GV      NRI 9911011 3/14/2003 80C/7261t53-X-80C                                             E1.12 Xi Drywell - Extelor/X-      INSTRUMENTATION   E-A   E1.1 1      Xi         GV                 GV      NRI 9911012 3/15/2003 81A/756f65 X-81A                                             E1.12 Drywall -Exterlor/X-      INSTRUMENTATION   E-A   E1.11       Xi         GV                 GV      NRI 9911012 3/15/2003 81Bf756123' X-81B                                             E1.12 Drywell Exterlor/X-       INSTRUMENTATION   E-A   E1.1 1      Xi         GV                 GV      NRI 9911012 3/15/2003 82AN7512 X-82A                                             E1.12 Drywall - Exterlor/X-     INSTRUMENTATION   E-A   E1.11       Xi         GV                 GV      NRI 9911012 3/15/2003 82Bf756/1 19 X-82B                                             E1.12 Drywall - Exterlor/X-     INSTRUMENTATION   E-A   E1.11       Xi         GV                 GV      NRI 9911010 3/1612003 83A#704/150' X-83A                                             E1.12 Drywall - Exterlor/X-     INSTRUMENTATION   E-A   E1.11                  GV                 GV      NRI 9911010 3/16/2003 83s0415 X-83B                                             E1.12 of 39                                               Monday, June 30, 200309:34 Page 15 of                                                  Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                Period: 2 Unit 2                                                                       Outage: 11 1I1 Identifier          Line Number       Seton Xi    Inspection Required   Code       Actual Results Report   Date     Inspection Comments Description                              Cat  tem       Reason    Exam    Coverage Exam               Number Drywell Exterlor/X. INSTRUMENTATION  E-A    E1.11   Xi         GV                  GV     NRI     9911012 3/15/2003 84A756158-X-84A                                           E1.12 Drvwell - Exterior/X-   INSTRUMENTATION  E-A    E1.11   Xi         GV                  GV     NRI     9911012 3/15/2003 84B1756i 15' X-84B                                           E1.12 Drywall - Exterlor/X-   CHILLED WATER TO E-A    E1.11              GV                                 9911011 3/14/2003 inaccessible 85A1736W3180            RECIRC PUMPS X-85A                                           E1.12 Drywall - Exterlor/X-   CHILLED WATER TO E-A    E1.11              GV                                 9911011 3/14/2003 inaccessible 85BM61321               RECIRC PUMPS X-85B                                           E1.12 Drywall - Exterlor/X-   CHILLED WATER TO E-A    E1.11              GV                                 9911011 3/14/2003 inaccessible 86Amn5114-              RECIRC PUMPS X-86A                                           E1.12 Drywall - Exterior/X-   CHILLED WATER TO E-A    E1.11              GV                  GV     NRI     9911011 3/14/2003 867351112'              RECIRC PUMPS X-86B                                           E1.12 Drywell - Exterior/X-   INSTRUMENT GAS   E-A    E1.11              GV                  GV     NRI     9911011 3/14/2003 871734/46'              RETURN X-87                                            E1.12 Drywell - Exterior/X-   DRYWELL N2       E-A    E1.11              GV                  GV     NRI     9911011 3/14/2003 88A/721I 15e            MAKEUP X-88A                                           E1.12 Drywall - Exterlor/X-   H2/02 ANALYZER   E-A    E1.11              GV                  GV     NRI     9911011 3/14/2003 889/721/294' X-88B                                           E1.12 Drywall - Exterlor/X-   INSTRUMENTATION  E-A    E1.11              GV                  GV     NRI     9911010 3/16/2003 90A/711/327 X-90A                                           E1.12 Drywall - Exterior/X-   INSTRUMENTATION  E-A    E1.11              GV                  GV     NRI     9911010 3/16/2003 908711332 X-90B                                           E1.12 Drywell - Exterlor/X-   INSTRUMENTATION  E-A   E1.11               GV                  GV     NRI     9911010 3t16/2003 9OC171/338' X-90C                                          E1.12 Page I16 of 39                                                Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                Period: 2 Unit 2                                                                    Outage:
L ISI Identifier              Line Number         SectIon Xl     Inspection Required    Code     Actual Results Report   Date     InspectIon Comments Description                                                      Reason    Exam Coverage Exam                 Number Drywell - Exterior/X-       INSTRUMENTATION    E-A     E1.11     XI         GV                 GV     NRI     9911010 3/16/2003 90D)711I1410 X-90D                                                  E1.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A     E1.11     XI         GV                 GV     NRI     9911010 3/16/2003 90E711/1370 X-90E                                                  E1.12 Drywell - Exterlor/X-       SPARE              E-A     E1.11     XI         GV                 GV     NRI     9911010 3/16/2003 90F/71t/t33' X-90F                                                  E1.12 Drywell - Exterlor/X-       INSTRUMENTATION    E-A     E1.11     XI         GV                 GV     NRI     9911011 3/14/2003 1An28/165 X-91A                                                  E1.12 Drywell - Exterlor/X-       SPARE              E-A     E1.11     XI         GV                 GV     NRI     9911011 3/14/2003 91 BI732/570 X-91B                                                  E1.12 Drywell - Exterior/X-       INSTRUMENTATION    E-A     E1.11     XI         GV                 GV     NRI     9911011 3/14/2003 921735/15 X-92                                                   E1.12 Drywell - Exterior/X-       TIP PURGE          E-A     E1.11     Xl         GV                 GV     NRI     9911010 3/16/2003 931717/37 X-93                                                   E1.12 Drywell - Exterlor/X-       SPARE              E-A     E1.11     XI         GV                 GV     NRI     9911011 3/14/2003 941734138*
X-94                                                   E1.12 Drywell - Exterlor/X-       FEEDWATER          E-A     E1.11     XI         GV                 GV     NRI     9911012 3/15/2003 9A7530 -3 X-9A                                                   E1.12 Drywell - Exterior/X-       FEEDWATER          E-A     E1.11     XI         GV                 GV     NRI     9911012 3/15/2003 9B753/0 +3 X-9B                                                   E1.12 W: _         -
Drywell - Interior/Liner                       E-A     E1.11     XI         GV                 GV     NRI     9911014 3/23/2003 Patel7W - 71910 80' Uner Plate                                             E1.12 Drywell - Interior/Liner                       E-A     E1.11     XI         GV                 GV     NRI     9911014 3/23/2003 Plater04 - 719/180 - 2700 Liner Plate                                            E1.12 Monday, June 30, 2003 09:34 Page 17 Page    of 39 170of39                                              Monday, June 30, 2003 09:34

Interval: I Susquehanna SES ISI Containment Inspection Listing                                                               Period: 2 l
Unit 2                                                                    Outage: 11 ISI Identifier Description Drywell - Interior/Liner Line Number  Section XI E-A    E1.11 L
Inspection Required Reason XI Code Exam Coverage Exam GV Actual GV Results Report NRI Number 9911014 Date 3/23/2003 Inspection Comments PlateI7O4 - 71912O7 - 360' Liner Plate                                        E1.12 Drywell - Interior/Liner                    E-A    E1.11     Xl         GV                 GV     NRI     9911014 3/23/2003 Plate/704 - 719/90' - 180' Liner Plate                                        E1.12 Drywell - Interior/Liner                    E-A    E1.11     XI         GV                 GV     NRI     9911015 3/24/2003 Plate/719 - 738/0   Liner Plate                                        E1.12 Drywell - nterlorALiner                     E-A    E1.11     XI         GV                 GV     NRI     9911015 3t24)2003 Plate19 - 738/180 - 270' Liner Plate                                        E1.12 Drywell - Interior/LIner                    E-A    E1.11     Xl         GV                 GV     NRI     9911015 3/24/2003 Platef719 - 738/270 - 60' Liner Plate                                        E1.12 Drywell - InterlorALiner                    E-A    E1.11     Xl         GV                 GV     NRI     9911015 3/24/2003 Platef719 - 738f90 - 180' Uner Plate                                         E1.12 Drywell - Interfor/iner                     E-A    E1.11     Xl         GV                 GV     NRI     9911016 3/29/2003 Plate/738' - 75210I - 90' Liner Plate                                        E1.12 Drywell - Interior/Liner                    E-A    E1.11     Xl         GV                 GV     NRI     9911016 3/29/2003 Platef738' - 752'/1 80' - 2700 Liner Plate                                        E1.12 Drywell - Interior/LIner                    E-A    E1.11     XI         GV                 GV     NRI     9911016 3/29/2003 Plate78' - 752'/270 - 360' Liner Plate                                        E1.12 Drywell - Interior/Liner                    E-A    E1.11     Xl         GV                 GV     NRI     9911016 3/29/2003 Plate/738' - 752'I90 - 180' Uner Plate                                         E1.12 Drywell - Interior/Liner                    E-A    E1.11     Xl         GV                 GV     NRI     9911017 3/27/2003 Platef752' - 767/09 -90 Liner Plate                                        E1.12 Drywell - Interior/Liner                    E-A    E1.11     XI         GV                 GV     NRI     9911017 3/27/2003 Plate/752' - 767T/180' - 270' Uner Plate                                         E1.12 39 of 39 18 of                                                 Monday, June 30, 200309:34 Page 18                                                    Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                  Period: 2 r                                s Unit 2                                                                        Outage: 11 ISI Identifier                ILine Number   Section Xl   Inspection Required Code        Actual Results Report    Date       Inspection Comments Description                                 Cat Item        Reason    Exam Coverage Exam l                Number            I Drywell - Interior/Liner                    E-A     E1.11   Xl         GV                 GV     NRI      9911017 3/27/2003 Plate752' - 767'2700 - 360 Liner Plate                                         E1.12 Drywell - Interior/Liner                    E-A     E1.11              GV                 GV     NRI      9911017 3127/2003 Plat752' - 76/90 -1806 Liner Plate                                         E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                 GV     NRI      9911017 3/27/2003 Plate/6r - 779'/0 - 90 Liner Plate                                         E1.12 Drywall -Interior/Liner                     E-A     E1.11              GV                 GV     NRI      9911017 3/27/2003 Plate78r - 779' V80 - 270' Liner Plate                                         E1.12 Drywall Interior/Liner                      E-A     E1.11              GV                 GV     NRi      9911017 3127/2003 Plater767 - 779'M - 3600 Liner Plate                                         E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                 GV     NRI      9911017 3127/2003 Platerm7r - 779/90&deg; -180&deg; Uner Plate                                          E1.12 Drywell -Interior/Liner                     E-A     E1.11              GV                 GV     NRI      9911019 3/30/2003 Plate/779 - 791/0 - 900 Liner Plate                                         E1.12 Drywall Interior/Liner                      E-A     E1.11              GV                 GV     NRI      9911019 3130/2003 Patef779 - 791/180 - 270-Liner Plate                                         E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                 GV     NRI      9911019 3130/2003 Plateh7 - 791/270 - 3600 Uner Plate                                          E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                 GV     NRI      9911019 3/30/2003 Plate779 - 791M90 -180' Liner Plate                                         E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                                                     Inaccessible Plate/791' - 794'0 - 90' Liner Plate                                         E1.12 Drywall - Interior/Liner                    E-A     E1.11              GV                                                     Inaccessible Plate/791' - 794'I1 80 - 2700 Liner Plate                                         E1.12 Page19of 39                               Monday, June 30,200309:34~~~~~~~~~~~~~~~~~~~~~~
Page 19 of 39                                                  Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                                                                 InPterod: 2 Unit 2                                                                         Outage: 11 ISI Identiler               LIne Number    Sectlon Xl   Inspection Required Code        Actual Results Report   Date     Inspection Comments Description                                Cat Item       Reason    Exam Coverage Exam                 Number Drywell Interlor/Liner                     E-A    E1.11   Xi         GV                                                  Inaccessible Plate/791' - 794 V270 - 30 Liner Plate                                      E1.12 Drywell - Interior/Liner                  E-A    E1.11   Xi         GV                                                  Inaccessible Plate791' - 794/90 - 180*
Liner Plate                                      E1.12 Drywell - Interlor/X-      STEAM TO RCIC  E-A    E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 Insulated pipe Inside penetration - light corrosion 10/709/209-                TURBINE X-10                                              E1.12 Drywell - Interlor/X-      NEUTRON        E-A    E1.11   Xl         GV                                                  Inaccessible 100A1706130                MONITORING SYSTEM X-100A                                            E1.12 Drywell - Interlor/X-       NEUTRON        E-A    E1.11   Xl         GV                                                  Inaccessible 100870/4r                  MONITORING SYSTEM X-100B                                            E1.12 Drywell Interior/X-         NEUTRON        E-A    E1.11   Xi         GV                                                  Inaccessible 1WC1708/3130               MONITORING SYSTEM X-100C                                            E1.12 Drywell - Interior/X-       NEUTRON        E-A    E .11   Xi         GV                                                  Inaccessible 10OD/706/54                 MONITORING SYSTEM X-100D                                            E1.12 Drywell-lnterior/X-        SPARE          E-A    E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 lO0Ef711/30' X-100E                                            E1.12 Drywell - Interlor/X-       SPARE          E-A    E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 IOWF7111/46*
X-100F                                            E1.12 Drywll-lnterlor/X-          SPARE          E-A    E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 1000711/3130 X-1000                                            E1.12 Drywell - lnterlorlX-       NEUTRON        E-A    E1.11   Xi         GV                                                  Inaccessible 100W711/53'                 MONITORING SYSTEM X-100H                                            E1.12 20o_9MnaJue3,20 Pag                                                                                 93 Page 20 of 39                                                Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                                                               Interval: 1 PerIod: 2 Unit 2                                                                     Outage: 11 ISl Identifier        Line Number        SectIon XI    InspectIon Required Code        Actual Results Report   Date     Inspectlon Comments Description                             cat Item         Reason    Exam Coverage Exam                 Number Drywell - Interlor/X- MEDIUM VOLTAGE    E-A     E1.11    Xi         GV                 GV     NRI     9911015 3/24/2003 101At735/294          POWER X-101A                                          E1.12 Drywell - Interlor/X- MEDIUM VOLTAGE    E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 101B/732M114          POWER X-101B                                          E1.12 Drywell - Interlor/X- MEDIUM VOLTAGE    E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 101C/732/294          POWER X-101C                                          E1.12 Drywell - Interlor/X- MEDIUM VOLTAGE    E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 101 D1728/1149        POWER X-1O1D                                          E1.12 Drywell - Interlor/X- MEDIUM VOLTAGE    E-A     E1.11               GV                 GV      NRI    9911015 3/24/2003 101 E/730294          POWER X-101E                                          E1.12 Drywell Interlor/X-   MEDIUM VOLTAGE    E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 101F/7271114          POWER X-101F                                          E1.12 Drywell - Interlor/X- TEMP AND LOW      E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 102A/72928*           LEVEL SIS X-102A                                          E1.12 Drywell - Interlor/X- NON ESS LOW       E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 102917291850          LEVEL SIGNALS X-102B                                          E1.12 Drywell - Interlor/X- TEMP AND LOW      E-A     E1.11               GV                                                  Inaccessible 103A/7081334-         LEVEL SIGNALS X-103A                                          E1.12 Drywell - Interlor/X- TEMP AND LOW      E-A     E1.1 1   Xi         GV                 GV     NRI     9911014 3/23/2003 1039/711/36'          LEVEL SIGNALS X-1038                                          E1.12 Drywell - Interlor/X- CRD PRO POSITION  E-A     E1.1 1   Xi         GV                                                  Inaccessible 104A/706341           INDICATION X-104A                                          E1.12 Drywell - Interlor/X- CRD PRO POSITION  E-A     E1.11    XI         GV                 GV     NRI     9911014 3/23/2003 1049/711/22-          INDICATION X-104B                                          E1.12 Pa_ 21of3_ody                                                       un 0        3 93 Page 21 of 39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                    PerIod: 2 Unit 2                                                                          Outage: 11 ISI Identifier         Ljno Number           SectlonXI    Inspection Required   Code      Actual Results Report    Date      Inspection Comments Descriptlon                                Cat Item         Reason    Exam Coverage Exam                 Number Drywell - Interlor/X-  CRD PRO POSITIONSI E-A       E1.11   XI         GV                 GV     NRI     9911014   3/23/2003 104C711/345            INDICATION X-104C                                              E1.12 Drywell Interlor/X-    CRD PRO POSITIOI I  E-A      E1.11   XI         GV                 GV      NRI    9911014   3/23/2003 10401711/291           INDICATION X-104D                                              E1.12 Drywell Interlor/X-    NEUTRON             E-A      E1.11   XI         GV                                                    Inaccessible 104En70834r            MONITORING SYSTEM X-104E                                              E1.12 Drywoll - Interlor/X-  SPARE               E-A      E1.11    XI        GV                 GV      NRI    9911014   3/23/2003 104F1706/33 X-104F                                              E1.12 Drywell Interlor/X-    SPARE               E-A      E1.11    XI        GV                 GV      NRI    9911014   3/23/2003 1040/711/3530 X-104G                                              E1.12 Drywell - Interlor/X-  SPARE               E-A      E1.11    XI        GV                 GV      NRI    9911014   3/23/2003 104HW70M26 X-104H                                              E1.12 Drywell - Interlor/X- MISC LOW VOLTAG!E E-A        E1.11    XI        GV                 GV      NRI    9911015   3/24/2003 105AM79I28            POWER X-105A                                              E1.12 Drywell Interlor/X-   MISC LOW VOLTAG3E E-A        E1.11    XI         GV                GV      NRI    9911015   3/24/2003 105Bt72107r           POWER X-105B                                             E1.12 Drywell - Interlor/X- MISC LOW VOLTAG3E E-A        E1.11    XI         GV                GV      NRI    9911015   3/24/2003 105C/728/212          POWER X-105C                                             E1.12 Drywell - Interlor/X- MISC LOW VOLTAG3E E-A        E1.11    XI         GV                GV      NRI    9911016   3/29/2003  Limited access due to Insulation 105D0f40421            POWER X-105D                                             E1.12 Drywell - Interlor/X- LOW VOLTAGE         E-A      E1.11    XI         GV                GV      NRI    9911015   3/24/2003 106AM728/277'         CONTROL X-106A                                             E1.12 Page 22 of 39                                                  Monday, June 30, 2003 09:34

Susquihanna SES ISI Containment Inspection Listing                                                                Interval:
Period: 2
: i.                         Unit 2                                                                      Outage: 1
[SI Identifier        Line Number      Section XI    Inspection Required Code        Actual Results Report   Date     Inspection Comments Description                           Cat Item         Reason    Exam Coverage Exam                 Number Drywell - Interlor/X- LOW VOLTAGE     E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 106132s/gr            CONTROL X-106B                                        E1.12 Drywell - Interior/X- LOW VOLTAGE     E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 10BC17291223-         CONTROL X-106C                                        E1.12 Drywell - InterlorlX- LOW VOLTAGE     E-A     E1.11               GV                 GV     NRI     9911016 3/29/2003 Limited access due to Insulation lO8Dr7401541          CONTROL X-106D                                        E1.12 Drywell - InterlorlX- LOW VOLTAGE     E-A     E1.11               GV                 GV     NRI     9911016 3/29/2003 Limited access due to insulation 1071740/65*           CONTROL X-107                                         E1.12 Drywell Interlor/X-   LOW VOLTAGE     E-A     E1.11               GV                 GV     NRI     9911015 3/24/2003 108729234-            CONTROL X-108                                         E1.12 Drywell - Interlor/X- STEAM TO HPCI   E-A     E1.11               GV                 GV     NRI     9911014 3/23/2003 117031 4r             TURBINE X-1 1                                         E1.12 Drywell - InterlorlX- RHR SHUTDOWN    E-A     E1.11               GV                 GV     NRI     9911014 3/23/2003 12/710/17             SUPPLY X-12                                          E1.12 Drywell - Interlor/X- RHR SHUTDOWN    E-A     E1.11               GV                 GV     NRI     9911014 3/23/2003 t3A/7101200'          RETURN X-13A                                         E1.12 Drywell - Interlor/X- RHR SHUTDOWN    E-A     E1.11               GV                 GV     NRI     9911014 3/23/2003 13B1710/1161          RETURN X-13B                                         E1.12 Drywell - InterlorlX- REACTOR WATER   E-A     E1.11               GV                                                  Inaccessible 141750130?            CLEANUP SUPPLY X-14                                          E1.12 Drywel - Interlor/X-  SPARE           E-A     E1.1 1   XI         GV                 GV     NRI     9911014 3/23/2003 15/70911249 X-15                                          E1.12 Drywell - Interlor/X- CORE SPRAY      E-A     E1.1 1   XI         GV                                                  Inaccessible 16A1753M3530 X-16A                                         E1.12
                                                        .~~   ~      ~Pg 23 of 39Mna.Jn                                                            3,2093 Page 23 of 39                                               Monday, June 30, 2003 09:34

Interval: I Susquehanna SES ISI Containment Inspection Listing                                                                     Period: 2 Unit 2                                                                          Outage: 11 ISl Identifiter       Line Number         Section Xi   Inspection Required Code        Actual   Results Report            Inspection Comments Descriptlon                              Cat Item        Reason    Exam Coverage Exam         j         Number Drywell - InterlorlX- CORE SPRAY         E-A     Et.11   Xl         GV                 GV       NRI     9911017 3/27/2003 168176318' X-16B                                            E1.12 Drywell - Interior/X- RPV HEAD SPRAY     E-A     E1.1I   Xl         GV                 GV       NRI     9911014 3/23/2003 171710/24r X-17                                             E1.12 Drywell - Interlor/X- SPARE              E-A     E1.11   Xl         GV                 GV       NRI     9911014 3/2312003 l81709/1 27' X.1 8                                            E1.12 Drywell - Interlor/X- INSTRUMENT GAS     E-A     E1.11   Xi         GV                 GV       NRI     9911014 3/23/2003 19rf091120' X-1 9                                            E1.12 Drywell - lnterlor/X- SPARE              E-A     E1.11   Xi         GV                 GV       NRI     9911017 3/27/2003 20/753/210 E1.12 Drywenl  - Interor/X- INSTRUMENT GAS - A E-A     E1.11   Xi         GV                                                    Inaccessible 21M741400 X-21                                             E1.12 Drywall - Interlor/X- SPARE              E-A     E1.11   Xi         GV                                                    Inaccessible 22/734/430 X-22                                             E1.12 Drywell - Interlor/X- CLOSED COOLING     E-A     E1.11   Xi         GV                 GV       NRI     9911014 3/23/2003 Inspected (previously naccessible) 231709/188'           WATER SUPPLY X-23                                             E1.12 Drywell - Interlor/X- CLOSED COOLING     E-A     E1.11   Xi         GV                 GV       NRI     9911014 3/23/2003 Inspected (previously inaccessible) 241709183'            WATER RETURN X-24                                             E1.12 Drywell - Interlor/X- DRYWELL PURGE      E-A     E1.11   Xi         GV                                                    Inaccessible 251710/238'           SUPPLY X-25                                             E1.12 Drywall - Interlor/X- DRYWELL PURGE      E-A     E1.11   Xi         GV                 GV       NRI     9911017 3/27/2003 281772/316'           RETURN X-26                                             E1.12 Drywall - Intetlor/X- INSTRUMENTATION    E-A     E1.11   Xi         GV                                                    Inaccessible 27A173212390 X-27A                                            E1.12 Page 24 of 39                                                 Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                Period: 2 Unit 2                                                                      Outage: 11 ISI dentifier         Lne Number         Section Xi   Inspection Required Code        Actual Results Report   Date     Inspection Comments Description                             Cat. Item       Reason    Exam Coverage Exam                 Number Drywell - Interlor/X. INSTRUMENTATION I E-A     E1.11   Xi         GV                                                  Inaccessible 27B921811 X-27B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 28A17391248-X-28A                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xi         GV                                                  Inaccessible 28B1729161' X-28B                                           E1.12 Drywell Interlor/X-   INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 29A739I243-X-29A                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 298173216t X-29B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 30Af710/322 X-30A                                           E1.12 Drywoll - Interior/X- SPARE             E-A     E1.11   Xl         GV                 GV     NRI     9911014 3/23/2003 308f704/1320 X-30B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 31AI732228" X-31A                                           E1.12 Drywell - Interlor/X  DCA SPARES        E-A     E1.11   Xi         GV                                                  Inaccessible 31/r28/162' X-31 B                                          E1.12 Drywell - nterlor/X-  INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 32Af757/50' X-32A                                           E1.12 Drywell Interlor/X-   INSTRUMENTATION I E-A     E1.11   Xi         GV                                                  Inaccessible 329/75812r X-32B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xl         GV                                                  Inaccessible 33Af708/327 X-33A                                           E1.12 Monday, June 30, 2003 09:34 Page 25 of 39 39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                             Period: 2 Unit 2 Drywell Interlor/X-   INSTRUMENTATION  E-A E1.11    Xi GV               GV NRI 9911014 3/23/2003 33B67041125" X-33B                                      E1.12 Drywell - Interlor/X- INSTRUMENTATION  E-A E1.1 1   Xi GV               GV NRI 9911014 3/23/2003 34A/70411540 X-34A                                      E1.12 Drywell - Interlor/X- INSTRUMENTATION  E-A E1.11    Xi GV                                        Inaccessible 34B/74I19 X-34B                                      E1.12 Drywell - Interlor/X- TIP DRIVES       E-A E1.1 1   Xi GV                                        Inaccessible 35At717/50-X-35A                                      E1.12 Drywell - Interlor/X- SPARE            E-A E1.11    Xi GV               GV NRI 9911014 3/23/2003 Inspected (previously Inaccessible) 3581717/48 X-35B                                      E1.12 Drywell - Interlor/X- TIP DRIVES       E-A E1.11    Xi GV                                        Inaccessible 35CM17/460 X-35C                                      E1.12 Drywell - Interlor/X- TIP DRIVES       E-A E1.1 1   Xi GV                                        Inaccessible 35D7171440 X-35D                                      E1.12 Drywell - Interlor/X- TIP DRIVES       E-A E1.1 1   Xl GV                                        Inaccessible 35EP17410 X-35E                                      E1.12 Drywell - Interlor/X- TIP DRIVES       E-A E1.11    Xi GV                                        Inaccessible 35Fi1717/390 X-35F                                      E1.12 Drywell Interlor/X-   SPARE            E-A E1.1 1   Xi GV                                        Inaccessible 3675011690 X-36                                       E1.12 Drywell - Interlor/X- CRD SUPPLY       E-A E1.11    XI GV               GV NRI 9911015 3/24/2003 37=735I258&#xa2; X-37A                                      E1.12 flrvwell - IntrlorX- CRD SUPPLY       E-A E1.11    Xi GV               GV NRI 9911015 3/24/2003 37B1735I102 X-37B                                      E1.12 Monday, June 30, 2003 09:34 Page 26 of 39                                       Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                Perlod: 2 Unlit                                                                       Outage: 11 lSt Identifier          Line Number       Section XI    Inspection Required Code        Actual Results Report   Date                 Comments IInspeeton Description                              Cat. Item        Reason     Exam Coverage Exam                Number Drywell - Interlor/X-   CRD SUPPLY       E-A     E1.11    Xi          GV                GV     NRI     9911015 3/24/2003 37C/735282 X-37C                                            E1.12 Drywell - Interior/X-   CRD SUPPLY       E-A     E1.11                GV                GV     NRI     9911015 3/24/2003 37Df735f'81 X-37D                                            E1.12 Drywall - Intedlor/X-   CRD RETURN       E-A     E1.11                GV                GV     N.I     9911015 3/24/2003 38A/735/2581 X-38A                                            E1.12 Drywell - Intelor/X-    CRD RETURN       E-A     E1.11                GV                GV     NRI     9911015 3/24/2003 389i735/102' X-38B                                            E1.12 Dryweli - Interlor/X-   CRD RETURN       E-A     E1.11                GV                GV     NRI     9911015 3/24/2003 38Cf735I28?"
X-38C                                            E1.12 Drywelf - nterfor/X-    CRD RETURN       E-A     E1.11                GV                GV     NRI     9911015 3/24/2003 38Df735rM*
X-38D                                            E1.12 Drywall - Interlor/X-   CONTAINMENT      E-A     E1.11                GV                GV     NRI     9911017 3/27/2003 39AM731165*             SPRAY X-39A                                            E1.12 Drywall - InteriorX-    CONTAINMENT      E-A     E1.11                GV                GV     NRI     9911017 3/27/2003 395173 6.               SPRAY X-39B                                            E1.12 Drwell - Interlor/X-    INSTRUMENTATION  E-A     E1.11                GV                                                 Inaccessible WA756/1I1P X-3A                                             E1.12 Drywell-Interior/X-     INSTRUMENTATION  E-A     E1.11    Xi          GV                GV     NRI     9911017 3/27/2003 3B/M1617 X-3B                                             E1.12 Drywall - Interior/X-   INSTRUMENTATION  E-A     E1.1 1   Xi          GV                                                 Inaccessible 3C1756nl04 X-3C                                             E1.12 Drywell - nterior/X-    INSTRUMENTATION  E-A     E1.11    Xi          GV                GV     NRI     9911017 3/27/2003 3D1756/79 X-3D                                             E1.12 Page 27 of 39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                              Period: 2 Unit 2                                                                     Outage: 11 I11dentifier          Line Number      Sectlon XI   Inspection Required Code        Actual Results Report            InspectIon Comments Description                            Cat Itemn      Reason    Exam Coverage Exam                 Number Drywell Interlor/X-   JET PUMP         E-A    E1.11   Xl         GV                                                  Inaccessible 40Ar29/243'           INSTRUMENTATION X-40A                                         E1.12 Drywell - InterlorlX- JET PUMP         E-A    E1.11   Xi         GV                                                  Inaccessible 4091729/2485          INSTRUMENTATION X-40B                                         E1.12 Drywell - InterlorlX- JET PUMP         E-A    E1.11   Xl         GV                                                  Inaccessible 40C1735/2430          INSTRUMENTATION X-40C                                         E1.12 Drywall - InterlorlX- JET PUMP         E-A    E1.11   Xl         GV                                                  Inaccessible 40D/732/243'          INSTRUMENTATION X-40D                                         E1.12 Drywall - InterlorlX- JET PUMP         E-A    E1.11   Xl         GV                                                  Inaccessible 40E1729I7             INSTRUMENTATION X-40E                                         E1.12 Drywell Interlor/X-   JET PUMP         E-A    E1.11   Xi         GV                                                  Inaccessible 40F1729/73-           INSTRUMENTATION X-40F                                         E1.12 Drywell - Interlor/X- JET PUMP         E-A    E1.11   Xi         GV                                                  Inaccessible 40G729/590            INSTRUMENTATION X-40G                                         E1.12 Drywall Interlor/X-   JET PUMP         E-A    E1.11   Xi         GV                                                  Inaccessible 40H729/655            INSTRUMENTATION X-40H                                         E1.12 Drywell - Interlor/X- INSTRUMENT GAS   E-A    E1.11   Xi         GV                 GV     NRI     9911017 3/27/2003 41175411740 X-41                                          E1.12 Drywall - InterlorlX- STAND BY LIQUID  E-A    E1.11   Xl         GV                 GV     NRI     9911016 3/29/2003 42/750179'            CONTROL X-42                                          E1.12 Drywell - Interlor/X- SPARE            E-A    E1.11   Xi         GV                 GV     NRI     9911015 3/24/2003 441726112*
X-44                                          E1.12 Drywall - Interlor/X- SPARE            E-A    E1.11   Xi         GV                 GV     NRI     9911017 3/27/2003 4517531270' X-45                                          E1.12 Monday, June 30, 2003 09:34 Page    of 39 28 of Page 28    39                                               Monday, June 30, 2003 09:34

Susquehanna SES ISI Containment Inspection Listing                                                            Interval: I Period: 2 Unit 2                                                                   Outage: 11 iSIidentifier          Line Number     l Section XI   Inspection Required Code l Actual Results Report  Date      Inspection Comments Description                             Cat Ite          eason    Exam Coverage Exam            Number Drywell Interior/X-    SPARE            E-A     E1.11   Xi         GV                 GV NRI    9911015 3/24/2003 48)7271359' X-46                                            E1.12 Drywell - Interior/X-  SPARE             E-A    E1.11   Xi         GV                                             Inaccessible 4717716r X-47                                            E1.12 Drywell - Interlor/X-  INSTRUMENTATION   E-A    E1.11   Xl         GV                 GV NRI    9911014 3/23/2003 48A704115r X-48A                                           E1.12 Drywall - nterior/X-   INSTRUMENTATION   E-A    E1.11              GV                                             Inaccessible 48Bi7321650 X-48B                                           E1.12 Drywell - lnterior/X-  INSTRUMENTATiON   E-A    E1.11              GV                                             Inaccessible 49AI704I32r X-49A                                           E1.12 Drywell nteriorlX. INSTRUMENTATION   E-A    E1.11              GV                                             Inaccessible 49917041440 X-498                                           E1.12 Drywell - nteriorlX-   CRM SUPPLY AND   E-A     E1.11              GV                                             Inaccessible 5)724/2390             RETURN X-5                                             E1.12 Drywall - interlor/X-  INSTRUMENTATION  E-A     E1.11              GV                 GV NRI    9911014 3/23/2003 Inspected (previously inaccessible) 50A17041215" X-50A                                           E1.12 DrywellI - Interlor/X- INSTRUMENTATION   E-A    E1.11              GV                 GV NRI    9911014 3/23/2003 SW9704/1420 X-50B                                           E1.12 Drywell - nterior/X-   INSTRUMENTATION   E-A    E1.11              GV                                             Inaccessible 51A1704I3240 X-51A                                           E1.12 Drywel - Interlor/X-   INSTRUMENTATION   E-A    E1.11   Xi         GV                 GV NRI    9911014 3/23/2003 519f704/1450 X-51B                                           E1.12 Drywell Interior/X-    INSTRUMENTATION   E-A    E1.11   Xi         GV                                             Inaccessible 52AM08/323 X-52A                                           E1.12 Page 29 of 39                                          Monday, June 30, 2003 09:34

Interval: 1 Susqtehanna SES ISI Containment Inspection Listing                                                               Period: 2 UnIt 2                                                                     Outage: 11 111 Identifler                Llno Number         Section Xi   Inspection Requiredl Code       Actual Results Report   Date     Inspection Comments Descriptlon                                      Cat. Item       Reason    Exam Coverage Exam                 Numbe Drywell InterlorlX-           INSTRUMENTATION    E-A     E1.11   Xi         GV                 GV      NRI    9911014 3/23/2003 52i704/13r X-52B                                                    E1.12 Drywell - Interlor/X-         CHILLED WATER      E-A     E1.11   Xi         GV                                                  Inaccessible 53)73839'                     SUPPLY B X-53                                                     E1.12 Drywall - Interlor/X-         CHILLED WATER      E-A     E1.11   Xi         GV                                                  Inaccessible 54/736/51 e                   RETURN B X-54                                                     E1.12 Drywell - Interlor/X-         CHILLED WATER      E-A     E1.11   Xi         GV                                                  Inaccessible 55)738/2239                   SUPPLY A X-55                                                     E1.12 Drywell - Interlor/X.         CHILLED WATER      E-A     E1.11   Xi         GV                                                  Inaccessible 58/736219                     RETURN A x-5e                                                     E1.12 Drywall - Interlor/X-         SPARE              E-A     E1.11   Xi         GV                                                  inaccessible 57/755/169' X-57                                                     E1.12 Drywall - Interlor/X-         INSTRUMENTATION I E-A      E1.11   Xi         GV                                                  Inaccessible 58A/7351228 X-58A                                                    E1.12 Drywell InterlorlX-           INSTRUMENTATION I E-A      E1.11   XI         GV                                                  Inaccessible 58B1735165 X-58B                                                    E1.12 Drywall - Interlor/X-         INSTRUMENTATION I E-A      E1.11   Xi         GV                                                  Inaccessible 59A1775S4-X-59A                                                    E1.12 Drywell - Interlor/X-         INSTRUMENTATION J E-A      E1.11   Xi         GV                                                  Inaccessible 59Bff75131 X-599                                                    E1.12 Drywell - Interlor/X-6 (CRD   CRD REMOVAL        E-A     E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 Hatch)/1 8/216'               HATCH X-6                                                      E1.12 Drywall - Interlor/X-         MINI PURGE LINE B  E-A     E1.11   Xi         GV                                                  Inaccessible 60A17228940 X-60A                                                    E1.12 Page 30 of 39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES SI Containment Inspection Listing                                     Period: 2 Unit 2 Drywell - Interlor/X-     INSTRUMENTATION   E-A E1 .11 Xi GV                                   Inaccessible 80B/735/81 X-60B                                           E1.12 Drywell - InterorlX-      INSTRUMENTATION   E-A E:.11  Xi GV                                   Inaccessible 61 NA26243-X-61A                                           E1.12 Drywell Interlor/X-       INSTRUMENTATION   E-A E1.1 1 Xi GV                                   Inaccessible 81B1726/65 X-61B                                           E1.12 Drywell - Interlor/X-     INSTRUMENTATION   E-A E1.11  Xi GV                                   Inaccessible 62AI726t248-X-62A                                           E1.12 Drywell - Interlor/X-     INSTRUMENTATION   E-A E1.1 1    GV                                   Inaccessible 62B/72f6/69 X-62B                                           E1.12 Drywell Interlor/X-       INSTRUMENTATION   E-A E1.1 1 Xl GV                                   Inaccessible 63A17262539 X-63A                                           E1.12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1 .11 Xl GV                                   Inaccessible 638r18173 X-63B                                           E1.12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1.11  Xl GV                 9911015 3/24/2003 Inaccessible 64AM9/2530 X-64A                                           E1.12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1 .11    GV                                   Inaccessible 64Brr26f7f X-64B                                           E1.12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1.1 1 Xl GV                                   Inaccessible 65ArM5154*
X-65A                                           E1.12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1.11  Xl GV                                   Inaccessible f58n681131 X-65B                                           E1 .12 Drywall - Interlor/X-     INSTRUMENTATION   E-A E1.11  Xl GV                                   Inaccessible 6OAJ756/54 X-66A                                           E1.12 Page       39 of 39                                Monday, June 30, 2003 09:34 Page 31 of                                   Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                  Period: 2 Unit 2                                                                          Outage: 11 11 dentifier                  lLIne Number       Section XI   Inspection Required Code        Actual Results Report   Date       InspectionComments Description                                      Cat Item       Reason    Exam Coverage Exam                 Number Drywell - Interlor/X-           INSTRUMENTATION  E-A    E1.11   Xi         GV                                                     Inaccessible 668175/n31S X-668                                                   E1.12 Drywell - Interlor/X-           FLOOR AND        E-A    E1.11   Xi         GV                 GV      NRI    9911014 3/23/2003 72Ar04229'                      EQUIPMENT DRAINS X-72A                                                   E1.12 Drywell - InteriorlX-           FLOOR AND        E-A    E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 728/704/231                     EQUIPMENT DRAINS X-728                                                   E1.12 Drywell - Interior/X-           MAIN STEAM       E-A    E1.11   Xi         GV                 GV      NRI    9911016 3/29/2003    Limited access due to Insulation 7Af740f0 3 X-7A                                                    E1.12 Drywell - Interior/X-           MAIN STEAM       E-A    E1.11   Xi         GV                 GV      NRI    9911016 3/29/2003    Limited access due to insulation 781740/0' +11 X-7B                                                    E1.12 Drywell - Interior/X-           MAIN STEAM       E-A    E1.11   Xi         GV                 GV     NRI     9911016 3129/2003    Limited access due to Insulation 7C1740/0&deg; -10 X-7C                                                    E1.12 Drywell - Interior/X-           MAIN STEAM       E-A    E1.11   Xi         GV                 GV     NRI     9911016 3/29/2003    Limited access due to insulation 7D/740/0 -3 X-7D                                                    E1.12 Drywell - Interlor/X-8/731/0'   MAIN STEAM UNE   E-A    E1.11   Xi         GV                                                     Inaccessible DRAIN X-8                                                     E1.12 Drywell - Interlor/X-           SPARE            E-A    E1.11   Xi         GV                                                     Inaccessible 8OA/2MI159 X-80A                                                   E1.12 Drywell - Interlor/X-           INSTRUMENTATION  E-A    E1.11   Xi         GV                                                     Inaccessible 80W72SM56' X-80B                                                   E1.12 Drywell - Interlor/X-           H202 ANALYZER    E-A    E1.11   Xi         GV                                                     Inaccessible OWM2/1530 X.80C                                                   E1.12 Drywell - Interlor/X-           INSTRUMENTATION  E-A    E1.11   Xi         GV                                                     Inaccessible 81A175686 X-81A                                                   E1.12 Pago 32 of 39                                                  Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                   Period: 2 unit 2                                                                      Outage: 1 1j1 Identifier        Lne Number        Section Xl      Inspection Required    Code      Actual Results Report   Date     Inspection Comments Exam Coverage Exam                  Number Description                            Cat. Item        Reason Drywell - Interior/X- INSTRUMENTATION  E-A      E1.11     Xi         GV                                                   Inaccessible 81 BrI56h123 X-81 B                                           E1.12 Drywell - Interior/X- INSTRUMENTATION  E-A       E1.11    Xi         GV                                                   Inaccessible 82A175612 X-82A                                            E1.12 Drwell   -  nterrX-   INSTRUMENTATION  E-A       E1.11    Xi         GV                                                   Inaccessible 8291758 19 X-82B                                            E1.12 Drywell Interior/X-   INSTRUMENTATION  E-A       E1.11    Xi         GV                  GV      NRI    9911014 3/2312003 83AM704150 X-83A                                            E1.12 Drywell - Interior/X- INSTRUMENTATION  E-A       E1.1 1   Xi         GV                                                   Inaccessible 83sf704n5 X-83B                                           E1.12 Drywell - Interior/X- INSTRUMENTATION  E-A       E1.1 1   Xi         GV                                                   Inaccessible 84A&6/58 X-84A                                            E1.12 Drywell - InterlorlX- INSTRUMENTATION  E-A       E1.11    Xi         GV                                                   Inaccessible 849/5M61115 X-84B                                            E1.12 Drywall - Interlor/X- CHILLED WATER TO E-A      E1.11     Xi         Gv                                                   Inaccessible 85Af73MI380           RECIRC PUMPS X-85A                                            E1.12 Drywell - Interior/X- CHILLED WATER TO E-A       E1. 1    Xi         GV                                                   Inaccessible 850736/321            RECIRC PUMPS X-85B                                           E1.12 Drywall - Interior/X- CHILLED WATER TO E-A       E1 .11   Xi         GV                                                   Inaccessible 86A1735/t 14          RECIRC PUMPS X-88A                                            E1.12 DrywX8l - nterlor/X-  CHILLED WATER TO E-A       E1 .11   Xi         GV                                                   Inaccessible 869/735/1 I12         RECIRC PUMPS E1.12 INSTRUMENT GAS   E-A      E1.1 1    Xi         GV                                                   Inaccessible 87f734I466            RETURN X-87                                            E1.12 Monday, June 30, 2003 09:34 Page     of 39 33 of Page 33     39                                               Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                Period: 2 Unit 2                                                                       Outage: 11 ISl Identifier        LIne Number        Section Xi   Inspection Required   Code      Actual Results Report   Date     Inspection Comments Description                             Cat Item        Reason    Exam Coverage Exam                 Number Drywell - Interlor/X- DRYWELL N2        E-A     E1.11   Xi         GV                 GV     NRI     9911015 3/24/2003 88AI721115            MAKEUP X-88A                                           E1.12 Drywell -Interlor/X-  H2/02 ANALYZER    E-A     E1.11   XI         GV                 GV     NRI     9911015 3/24/2003 88Bf721/2940 X-88B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION   E-A     E1.11   Xi         GV                                                  Inaccessible 90AMt 1/32r X-90A                                           E1.12 Drywell - InterlorlX- INSTRUMENTATION   E-A     E1.11   Xi         GV                                                  Inaccessible 9081711/332' X-90B                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION   E-A     E1.11   Xi         GV                                                  Inaccessible 90C/71 1/336 X-90C                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION   E-A     E1.11   Xi         GV                 GV     NRI     9911014 3/23/2003 900/71 1I14 X-90D                                           E1.12 Drywell Interlor/X-   INSTRUMENTATION   E-A     E1.11   XI         GV                 GV      NRI    9911014 3/23/2003 90E1711/13r X-90E                                           E1.12 Drywell - Interlor/X- SPARE             E-A     E1.11   Xi         GV                 GV      NRI    9911014 3/23/2003 90F/711/t33 X-90F                                           E1.12 Drywell - Interlor/X- INSTRUMENTATION I E-A     E1.11   Xi         GV                                                  Inaccessible 91At7211650 X-91A                                           E1.12 Drywell - Interior/X- SPARE             E-A     E1.11   Xi          GV                                                  Inaccessible 91 B/2q r X-91B                                           E1.12 Drywell - nterfor/X-  INSTRUMENTATION J E-A     E1.11   XI         GV                                                   Inaccessible 92,735,57 X-92                                            E1.12 Drywell - InterIor/X- TIP PURGE         E-A     E1.11   Xi         GV                                                  Inaccessible 931717/3r X-93                                            E1.12 Monday, June 30, 2003 09:34 of 39 Page 34 of 39                                                Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                                  Period: 2 Unit 2                                                                         Outage: 11 ISI Identifier                           Section Xl   InspectIon Required Code        Actual Results Report      Date     Inspection Comments DescriptIon                             Cat. item       Reason    Exam Coverage Exam                 Number Drywell - Interlor/X-        SPARE      E-A     E1.11   Xl         GV                 GV     NRI     9911015    3/24/2003 Inaccessible 94734138 X-94                                            E1.12 Drywell - Interlor/X-        FEEDWATER  E-A     E1.11   Xl         GV                                                     Inaccessible 9A/75310 -3 X-9A                                            E1.12 Drywell - Interlor/X-        FEEDWATER  E-A     E1.11   Xi         GV                                                     Inaccessible 9B75310 +3 X-9B                                            E1.12 Drywall Head/Head and                   E-A     E1.11   Xl         GV                 GV     NRI     9911001    3/14/2003 Flange ExterlorT94' Head and Flange Exterior                        E1.12 Drywell Head/Head and                   E-A     E1.11   Xl         GV                 GV     NRI     9911001    3/14/2003 Flange Interlor/794' Head and Flange Interior                        E1.12 Drywoll Head/Head Flange                E-D     E5.10   Xl        VT-3                VT-3   NRI     ISI-03-612 4/9/2003 Seat794' Head Flange Seal Drywell Head/Manhole                    E-A     E1.11   Xl         GV                 GV     NRI     9911002    3/15/2003 Hatch Exterior (X-4)
Manhole Hatch Exterior (X-4)                    E1.12 Drywall Head/Manhole                    E-A     E1.11   Xi         GV                 GV     NRI     9911002    3/15/2003 Hatch Interior (X-4)
Manhole Hatch Interior (X-4)                    E1.12 Equipment Hatch (X.                     E-A     E1.11   Xi         GV                 GV     NRI     9911009    4/5/2003 1)/Barrel Section Exterior Barrel Section Exterior                         E1.12 Equipment Hatch (X-                     E-A     E1.11   Xi         GV                 GV     NRI     9911009    4/5/2003 1)/Barrel SectIon Interior Barrel Section Interior                         E1.12 Equipment Hatch (X-                     E-A     E1.11   Xi         GV                 GV     NRI     9911008    4/5/2003 1yead and Flange/723'140 Head and Flange                                 E1.12 Page 35 of 39                                                  Monday, June 30, 2003 09:34

Interval: 1 SuscUehanna SES ISI Containment Inspection Listing                                                                       Period: 2 I I. fl U1IEL     ;                                                                         Outage: 11 ISl Identifier                Line Number    Section Xi    Inspection Required    Code       Actual Results Report      Date     Inspection Comments Dspton                                       Cat   tem       Reason    Exam    Coverage Exam                Number Equipment Hatch (X-                          E-G    E8.10    Xl        VT-1                  VT-1   NRI     ISI-03-594 4/7/2003  ISI-03-594 performed PSI VT-1 on replacement 1)/Head Flange                                                                                                                   bolts (2), nuts(2), and washers (2)
BoMngT23'/314 Head Flange Bolting Penetrations/X-102A           TEMP AND LOW   E-G    E8.10    Xl         VT-1                 VT-1    NRI    9911022    3/13/2003 Bofing/729/262                LEVEL SIS X-102A Bolting Penetratlons/X-1 02B          NON ESS LOW    E-G    E8.10    Xi        VT-1                  VT-1    NRI    9911023    3/13/2003 BofflngJ729/85                LEVEL SIGNALS X-102B Bolting Personnel Access Airlock                     E-G     E8.10   XI         VT-1                 VT-1    NRI    9911021    3/10/2003 (X-2)/Barrel Section Bolting Barrel Section Bolting Personnel Access Airlock                     E-A     E1.11   Xi         GV                   GV      NRI    9911007    3/24/2003 (X-2)/Barrel Section Exterior Barrel Section ExterIor                             E1.12 Personnel Access AIrlock                     E-A     E1.11   Xl         GV                   GV      NRI    9911006    3/24/2003 (X-2)Barrel Section InterIor Barrel Section Interior                             E1.12 Personnel Access Airlock                     E-G    E8.10    Xi        VT-1                  VT-1   NRI     9911021    3/10/2003 (X-2)/External Bulkhead Bolting External Bulkhead Bolting Personnel Access Airlock                     E-G     E8.10   Xi         VT-1                 VT-1    NRI    9911021    3/10/2003 (X-2)/External Door Boltlng=T23'/134 External Door Bolting Personnel Access Airlock                     E-A    E1.11    Xl         GV                   GV     NRI     9911006    3/24/2003 (X-2y)nner Bulkhead Exterior (DW)
Inner Bulkhead Exterior (DW)                        E1.12 Personnel Access Airlock                     E-A    E1.11    Xl         GV                   GV     NRI     9911006    3/24/2003 (X-2)/Inner Bulkhead Interior (AL)
Inner Bulkhead Interior (AL)                        E1.12 Page 3 of 39                                                       Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                                              Period: 2 Unit 2                                                                     Outage: 11 ISI Identifier                Line Number  Section XI    Inspection Required   Code      Actual Results Report   Date     Inspection Comments Description                                Cat Item        Reason    Exam    Coverage Exam              Number Personnel Access Alrlock                   E-A    E1.11    XI         GV                 GV     NRI     9911004 3/24/2003 (X-2)/Inner Door Exterlorr2M'/134*
Inner Door Exterior                               E1.12 Personnel Access Airlock                   E-A    E1.11    Xl         GV                 GV      NRI    9911004 3/24/2003 (X-2)fnner Door Interlor723'/134" Inner Door Interior                               E1.12 Personnel Access Airlock                   E-G    E8.10    Xl        VT-1                VT-1    NRI    9911021 3/10/2003 (X-2)Iinternal Bulkhead Bolting Internal Bulkhead Bolting Personnel Access Arlock                    E-G    E8.10    XI         VT-1               VT-1    NRI    9911021 3/10/2003 (X-2)Internal Door Bolting Internal Door Bolting Personnel Access Airlock                   E-A    E1.11    Xl          GV                GV      NRI    9911005 3/24/2003 (X-2)/Outer Bulkhead Exterior (RB)
Outer Bulkhead Exterior (RB)                      E1.12 Personnel Access AIrlock                   E-A    E1.11    Xl          GV                GV      NRI    9911006 3/24/2003 (X-2yOuter Bulkhead Interior (AL)
Outer Bulkhead Interior (AL)                      E1.12 Personnel Access Airlock                   E-A    E1.11    Xl          GV                GV      NRI    9911003 3/24/2003 (X-2yOuter Door Exterlor/723'1 340 Outer Door Exterior                               E1.12 Personnel Access AIrlock                   E-A    E1.11     XI         GV                GV      NRI    9911003 3/24/2003 (X-2youter Door Interlorf723'/1340 Outer Door Interior                               E1.12 Suppression Chamber -                      L-A     L1.11    Xl       VT-3C               VT-3C   NRI    9911024 3/20/2003  Remote Exterior Concrete Surhecel645 - 6700 - 90 Concrete Surface Suppression Chamber -                      L-A    L1.11     XI       VT-3C               VT-3C   NRI    9911024 3/20/2003 Exterior Concrete Surface/645 - 670/1 80 - 2700 Concrete Surface Page 37 of 39                                              Monday, June 30, 2003 09:34

Interval: 1 Susquehanna SES ISI Containment Inspection Listing                                              Period: 2 Unit 2                                                                Outae: 11 Suppression Chamber -         L-A  L-1.11 xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/B45 - 670/270 - 80' Concrete Surface Suppression Chamber -         L-A L1.11   Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface645 - 6701900 - 180 Concrete Surface Suppression Chamber -         L-A 1.11    Xi VT-3C               VT-3C NRI 9911024 3/20/2003 El. 670 upto8 aboveflooronly Exterior Concrete Surface/670 - 68310 - 90 Concrete Surface Suppression Chamber -         L-A 11 11   Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surfacef70 - 6831180' - 270 Concrete Surface Suppression Chamber-          L-A Li.11   Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/670 - 683270 -3600 Concrete Surface Suppression Chamber -         L-A  1 11   Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/70 - 683/900 - 180' Concrete Surface Suppression Chamber -         L-A Li.1 1  Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/883 - 70410 - 90 Concrete Surface Suppression Chamber-          L-A L1.11   Xi VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/683 - 704180 - 2700 Concrete Surface Suppression Chamber-          L-A L1.11   Xl VT-3C               VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surfacel883 - 7041270'- 360' Concrete Surface Page 38 of 39                                         Monday, June 30, 2003 09:34

Interval:
Susquehanna SES ISI Containment Inspection Listing                                                             Period: 2 Unit 2                                                                    Outage: 11 ISI identifier            Line Number   Section xi   Inspection Required Code IActual Results Report      Date       Inspection Comments Description                            Cat. Item       Reason    Exam Coveragel Exam I         I Number            I Suppression Chamber -                  L-A     L1.11   Xi        VT-3C               VT-3C NRI   9911024 3/20/2003 Exterior Concrete Surface/683 - 704/90 - 80 Concrete Surface Page 39 of 39                                             Monday, June 30, 2003 09:34

APPENDIX G CORRECTIONS}}