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| number = ML091690435
| number = ML091690435
| issue date = 01/11/2009
| issue date = 01/11/2009
| title = E-mail from T. O'Hara of Usnrc to J. Richmond of Usnrc, Regarding Inspection Input - Oyster Creek 71003
| title = E-mail from T. O'Hara of USNRC to J. Richmond of USNRC, Regarding Inspection Input - Oyster Creek 71003
| author name = O'Hara T
| author name = O'Hara T
| author affiliation = NRC/RGN-I/DRS/PSB2
| author affiliation = NRC/RGN-I/DRS/PSB2
| addressee name = Richmond J E
| addressee name = Richmond J
| addressee affiliation = NRC/RGN-I/DRS/EB1
| addressee affiliation = NRC/RGN-I/DRS/EB1
| docket = 05000219
| docket = 05000219
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:Nathan Lafferty From: Sent: To: Cc:  
{{#Wiki_filter:Nathan Lafferty From:                   Timothy OHara t P--
Sent:                   Sunday, January 11, 2009 1:58 PM To:                     John Richmond Cc:                     John White


==Subject:==
==Subject:==
Attachments:
Inspection Input - Oyster Creek 71003 Attachments:            OC-71003-LR-Feeder(1-1 1-09)(TLO).doc John Richmond, Attached, as you requested, is my input to inspection report 05000219/2008007 for Oyster Creek. I've copied John White in the event he feels this should be a feeder from Plant Support Branch 2.
Timothy OHara t P--Sunday, January 11, 2009 1:58 PM John Richmond John White Inspection Input -Oyster Creek 71003 OC-71003-LR-Feeder(1-1 1-09)(TLO).doc John Richmond, Attached, as you requested, is my input to inspection report 05000219/2008007 for Oyster Creek. I've copied John White in the event he feels this should be a feeder from Plant Support Branch 2.Tim I 1(9 Received:
Tim I
from R1CLSTRO1.nrc.gov  
1(9
([148.184.99.7])
 
by R1MSO1.nrc'gov
Received: from R1CLSTRO1.nrc.gov ([148.184.99.7]) by R1MSO1.nrc'gov
([148.184.99.10])
([148.184.99.10]) with mapi; Sun, 11 Jan 2009 13:57:43 -0500 Content-Type: application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding: binary From: Timothy OHara <Timothy. OHara@nrc.gov>
with mapi; Sun, 11 Jan 2009 13:57:43 -0500 Content-Type:
application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding:
binary From: Timothy OHara <Timothy.
OHara@nrc.gov>
To: John Richmond <John.Richmond@nrc.gov>
To: John Richmond <John.Richmond@nrc.gov>
CC: John White <John.White@nrc.gov>
CC: John White <John.White@nrc.gov>
Date: Sun, 11 Jan 2009 13:57:42 -0500  
Date: Sun, 11 Jan 2009 13:57:42 -0500


==Subject:==
==Subject:==
Inspection Input -Oyster Creek 71003 Thread-Topic:
Inspection Input - Oyster Creek 71003 Thread-Topic: Inspection Input - Oyster Creek 71003 Thread-Index: AclOHnvGRGV0jclvSG+9N7iYliUIHQ==
Inspection Input -Oyster Creek 71003 Thread-Index:
Message-ID: <2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1CLSTRO1   .nrc.gov>
AclOHnvGRGV0jclvSG+9N7iYliUIHQ==
Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach: yes X-MS-Exchange-Organization-SCL: -1 X-MS-TNEF-Correlator:
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<2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1 CLSTRO1 .nrc.gov>
<2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1CLSTRO1 .nrc.gov>Accept-Language:
MIME-Version: 1.0
en-US Content-Language:
 
en-US X-MS-Has-Attach:
ThM!   O       TN&#xfd; MEMORANDUM TO:             John Richmond, Inspection Team Leader Division of Reactor Safety THRU:                     John R. White, Chief Plant Support Branch 2 Division of Reactor Safety FROM:                     Timothy L. O'Hara, Reactor Inspector Plant Support Branch 2 Division of Reactor Safety
yes X-MS-Exchange-Organization-SCL:  
-1 X-MS-TNEF-Correlator:
<2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1 CLSTRO1 .nrc.gov>MIME-Version:
1.0 ThM! O TN&#xfd;MEMORANDUM TO: John Richmond, Inspection Team Leader Division of Reactor Safety THRU: John R. White, Chief Plant Support Branch 2 Division of Reactor Safety FROM: Timothy L. O'Hara, Reactor Inspector Plant Support Branch 2 Division of Reactor Safety  


==SUBJECT:==
==SUBJECT:==
Line 51: Line 44:


==Enclosure:==
==Enclosure:==
Feeder for Oyster Creek Generating Station, Inspection Report No. 05000219/2008007


Feeder for Oyster Creek Generating Station, Inspection Report No. 05000219/2008007 2 cc w/
2 cc w/


==Enclosure:==
==Enclosure:==
(VIA E-MAIL)John Richmond, DRS T. O'Hara, DRS DRS File SUNSI Review Complete: (Reviewer's Initials)DOCUMENT NAME: G:\DRS\PLANT.SUPPORT BRANCH 2\O'HARA\HOPECREEK-ISI-FEEDER(1 08)REV4(TLO).DOC After declaring this document "An Official Agency Record" it will not be released to the Public.To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E",= Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS R/R NAME TOHara/ J. White DATE 01/ /09 01/ /09 oFFICE I 1 III NAME  
(VIA E-MAIL)
John Richmond, DRS T. O'Hara, DRS DRS File SUNSI Review Complete:                       (Reviewer's Initials)
DOCUMENT NAME: G:\DRS\PLANT.SUPPORT BRANCH 2\O'HARA\HOPECREEK-ISI-FEEDER(1 08)REV4(TLO).DOC After declaring this document "An Official Agency Record" it will not be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E",
= Copy with attachment/enclosure "N" = No copy OFFICE         RI/DRS           R/R NAME           TOHara/           J. White DATE           01/ /09           01/ /09 oFFICE                       I1                          III NAME


==SUMMARY==
==SUMMARY==
OF FINDINGS IR 05000219/2008007; 10/13/2008  
OF FINDINGS IR 05000219/2008007; 10/13/2008 - 11/14/08; Oyster Creek Generating Station; License Renewal Commitments Inspection; IP 71003 A. NRC-ldentified and Self-Revealing Findings No findings of significance.
-11/14/08; Oyster Creek Generating Station;License Renewal Commitments Inspection; IP 71003 A. NRC-ldentified and Self-Revealing Findings No findings of significance.
ii
ii 2 Report Details REPORT DETAILS OTHER ACTIVITIES (OA)40A2 License Renewal Follow-up (IP 71003)2. Detailed Reviews and Observations 2.7 Drywell Shell External Coatings Inspection (inside sand bed bays)a. Scope of Inspection The inspectors reviewed the licensee's visual inspection (VT) procedures, interviewed nondestructive examination (NDE) supervisors and observed field collection, recording and reporting of inspection data which was completed in accordance with the approved procedures.
 
The inspectors also reviewed a sample of the visual testing (VT) qualifications of the data collection technicians.
2 Report Details REPORT DETAILS OTHER ACTIVITIES (OA) 40A2 License Renewal Follow-up (IP 71003)
The inspectors reviewed a sample of the VT inspection data sheets for the sand bed areas from the exterior of the drywell for the inspections conducted in October and November 2008. The inspectors verified that the licensee completed the inspections, identified condition(s) in the exterior coating which required repair, completed the coating repairs in accordance with engineering procedures, and conducted appropriate re-inspection of repaired areas.b. Observations The inspector conducted a general observation (not a qualified VT inspection) of the repaired area and the general condition in Bay 11. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 11.The inspector also conducted a general observation (not a qualified VT inspection) of the general condition in Bay 9. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 9.The inspector conducted a general observation (not a qualified VT inspection) of the general condition in Bay 5. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 5.
: 2. Detailed Reviews and Observations 2.7   Drywell Shell External Coatings Inspection (inside sand bed bays)
A-3 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel P. Tamburro, J. Kandasamy, Manager Regulatory Affairs C. Hawkins, NDE Level III Technician M. McDermott, NDE Supervisor NRC Personnel S. Pindale, Acting Senior Resident Inspector, Oyster Creek J. Kulp, Resident Inspector, Oyster Creek LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened/Closed None.Opened 05000219/2008007-01 URI xxx Closed None., 3 A-4 LIST OF DOCUMENTS REVIEWED License renewal Program Documents Drawings Plant Procedures  
: a. Scope of Inspection The inspectors reviewed the licensee's visual inspection (VT) procedures, interviewed nondestructive examination (NDE) supervisors and observed field collection, recording and reporting of inspection data which was completed in accordance with the approved procedures. The inspectors also reviewed a sample of the visual testing (VT) qualifications of the data collection technicians.
& Specification Specification SP 1302-32-035, 2/24/93; Inspection and Minor Repair of Coating on Concrete & Drywell Shell Surfaces In The Sand Bed Region ER-AA-335-018, Revision 5; Detailed, General, VT-I,.VT-1C, VT-3 and VT-3C Visual Examination of ASME Class MC and CC Containment Surfaces and Components ER-AA-335-004, Revision 2; Manual Ultrasonic Measurement of Material Thickness And Interfering Conditions VT Inspection Data Sheets 1R22-LRA-084; Bay 19, 11/8/08 1 R22-LRA-083, Bay 15, 11/8/08 1 R22-LRA-082, Bay 7, 11/8/08 1R22-LRA-091, Bay 19, 11/8/08 1 R22-LRA-026, Bay 1, 10/30/08 1R22-LRA-052, Bay 3, 10/31/08 1 R22-LRA-027, Bay 5, 10/29/08 1 R22-LRA-054, Bay 7, 10/31/08 1 R22-LRA-028, Bay 9, 10/29/08 1R22-LRA-046, Bay 11, 10/31/08 1 R22-LRA-035, Bay 13, 10/30/08 1R22-LRA-048, Bay 15, 10/31/08 1R22-LRA-029, Bay 17, 10/30/08 1R22-LRA-050, Bay 19, 10/31/08 Incident Reports (IRs)00939194 00836395 00838523 00838509 00839848 Maintenance Requests(AR)  
The inspectors reviewed a sample of the VT inspection data sheets for the sand bed areas from the exterior of the drywell for the inspections conducted in October and November 2008. The inspectors verified that the licensee completed the inspections, identified condition(s) in the exterior coating which required repair, completed the coating repairs in accordance with engineering procedures, and conducted appropriate re-inspection of repaired areas.
& Work Orders(WO) 4 A-5 WO R2088180-07, VT Inspection of Exterior Drywell Shell In Sand Bed 1, Bay 1 AR00839192 AR00839185 AR00839188 AR00839214 AR00838509 AR00839211 AR00841957 AR00843380 AR00842325 AR00842357 AR00837647 AR00837628 AR00837554 AR00836367 AR00836362 AR00837188 AR00836802 AR00838148 AR00837765 AR00836994 AR00838402 AR00842360 AR00842359 AR00842357, AR00842355 AR00842333 AR00842323 AR00841543 AR00839053 AR00838509 AR00838833 AR00839028 AR00839033 AR00839182 AR00839185 AR00839188 AR00839192 AR00839194 AR00839204 AR00839211 AR00839214 5
: b. Observations The inspector conducted a general observation (not a qualified VT inspection) of the repaired area and the general condition in Bay 11. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 11.
A-6 NDE Certification Records NDE Certification  
The inspector also conducted a general observation (not a qualified VT inspection) of the general condition in Bay 9. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 9.
#1421 for M.Kent Waddell dated 10/29/08 NDE Certification  
The inspector conducted a general observation (not a qualified VT inspection) of the general condition in Bay 5. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 5.
#0977 for Richard L. Alger dated 10/29/08 Miscellaneous Documents LIST OF ACRONYMS EPRI Electric Power Research Institute NDE Non-destructive Examination NEI Nuclear Energy Institute SSC Systems, Structures, and Components SDP Significance Determination Process TR Technical Report UFSAR Updated Final Safety Analysis Report SGTR Steam Generator Tube Rupture ISLOCA Interfacing System Loss of Coolant Accident LOCA Loss of Coolant Accident NDE Non Destructive Examination ASME American Society of Mechanical Engineers VT Visual Testing PT Penetrant Testing UT Ultrasonic Testing RT Radiographic Testing ISI In Service Inspection LPCI Low Pressure Coolant Injection IGSCC Inter Granular Stress Corrosion Cracking BWRVIP Boiling Water Reactor Vessel Internals Project NCV Non Cited Violation DMW Dissimilar metal weld EPRI Electric Power Research Institute 6}}
 
A-3 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel P. Tamburro, J. Kandasamy, Manager Regulatory Affairs C. Hawkins, NDE Level III Technician M. McDermott, NDE Supervisor NRC Personnel S. Pindale, Acting Senior Resident Inspector, Oyster Creek J. Kulp, Resident Inspector, Oyster Creek LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened/Closed None.
Opened 05000219/2008007-01       URI         xxx Closed None.,
3
 
A-4 LIST OF DOCUMENTS REVIEWED License renewal Program Documents Drawings Plant Procedures & Specification Specification SP 1302-32-035, 2/24/93; Inspection and Minor Repair of Coating on Concrete & Drywell Shell Surfaces In The Sand Bed Region ER-AA-335-018, Revision 5; Detailed, General, VT-I,.VT-1C, VT-3 and VT-3C Visual Examination of ASME Class MC and CC Containment Surfaces and Components ER-AA-335-004, Revision 2; Manual Ultrasonic Measurement of Material Thickness And Interfering Conditions VT Inspection Data Sheets 1R22-LRA-084; Bay 19, 11/8/08 1R22-LRA-083, Bay 15, 11/8/08 1R22-LRA-082, Bay 7, 11/8/08 1R22-LRA-091, Bay 19, 11/8/08 1 R22-LRA-026, Bay 1, 10/30/08 1R22-LRA-052, Bay 3, 10/31/08 1R22-LRA-027, Bay 5, 10/29/08 1 R22-LRA-054, Bay 7, 10/31/08 1 R22-LRA-028, Bay 9, 10/29/08 1R22-LRA-046, Bay 11, 10/31/08 1 R22-LRA-035, Bay 13, 10/30/08 1R22-LRA-048, Bay 15, 10/31/08 1R22-LRA-029, Bay 17, 10/30/08 1R22-LRA-050, Bay 19, 10/31/08 Incident Reports (IRs) 00939194 00836395 00838523 00838509 00839848 Maintenance Requests(AR) & Work Orders(WO) 4
 
A-5 WO R2088180-07, VT Inspection of Exterior Drywell Shell In Sand Bed 1, Bay 1 AR00839192 AR00839185 AR00839188 AR00839214 AR00838509 AR00839211 AR00841957 AR00843380 AR00842325 AR00842357 AR00837647 AR00837628 AR00837554 AR00836367 AR00836362 AR00837188 AR00836802 AR00838148 AR00837765 AR00836994 AR00838402 AR00842360 AR00842359 AR00842357, AR00842355 AR00842333 AR00842323 AR00841543 AR00839053 AR00838509 AR00838833 AR00839028 AR00839033 AR00839182 AR00839185 AR00839188 AR00839192 AR00839194 AR00839204 AR00839211 AR00839214 5
 
A-6 NDE Certification Records NDE Certification #1421 for M.Kent Waddell dated 10/29/08 NDE Certification #0977 for Richard L. Alger dated 10/29/08 Miscellaneous Documents LIST OF ACRONYMS EPRI         Electric Power Research Institute NDE         Non-destructive Examination NEI         Nuclear Energy Institute SSC         Systems, Structures, and Components SDP         Significance Determination Process TR           Technical Report UFSAR       Updated Final Safety Analysis Report SGTR         Steam Generator Tube Rupture ISLOCA       Interfacing System Loss of Coolant Accident LOCA         Loss of Coolant Accident NDE         Non Destructive Examination ASME         American Society of Mechanical Engineers VT           Visual Testing PT           Penetrant Testing UT           Ultrasonic Testing RT           Radiographic Testing ISI         In Service Inspection LPCI         Low Pressure Coolant Injection IGSCC       Inter Granular Stress Corrosion Cracking BWRVIP       Boiling Water Reactor Vessel Internals Project NCV         Non Cited Violation DMW         Dissimilar metal weld EPRI         Electric Power Research Institute 6}}

Latest revision as of 04:49, 14 November 2019

E-mail from T. O'Hara of USNRC to J. Richmond of USNRC, Regarding Inspection Input - Oyster Creek 71003
ML091690435
Person / Time
Site: Oyster Creek
Issue date: 01/11/2009
From: O'Hara T
NRC/RGN-I/DRS/PSB2
To: Richmond J
Engineering Region 1 Branch 1
References
FOIA/PA-2009-0070
Download: ML091690435 (11)


Text

Nathan Lafferty From: Timothy OHara t P--

Sent: Sunday, January 11, 2009 1:58 PM To: John Richmond Cc: John White

Subject:

Inspection Input - Oyster Creek 71003 Attachments: OC-71003-LR-Feeder(1-1 1-09)(TLO).doc John Richmond, Attached, as you requested, is my input to inspection report 05000219/2008007 for Oyster Creek. I've copied John White in the event he feels this should be a feeder from Plant Support Branch 2.

Tim I

1(9

Received: from R1CLSTRO1.nrc.gov ([148.184.99.7]) by R1MSO1.nrc'gov

([148.184.99.10]) with mapi; Sun, 11 Jan 2009 13:57:43 -0500 Content-Type: application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding: binary From: Timothy OHara <Timothy. OHara@nrc.gov>

To: John Richmond <John.Richmond@nrc.gov>

CC: John White <John.White@nrc.gov>

Date: Sun, 11 Jan 2009 13:57:42 -0500

Subject:

Inspection Input - Oyster Creek 71003 Thread-Topic: Inspection Input - Oyster Creek 71003 Thread-Index: AclOHnvGRGV0jclvSG+9N7iYliUIHQ==

Message-ID: <2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1CLSTRO1 .nrc.gov>

Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach: yes X-MS-Exchange-Organization-SCL: -1 X-MS-TNEF-Correlator:

<2856BC46F6A308418F033D973BBOEE72AA60ECA068@R1 CLSTRO1 .nrc.gov>

MIME-Version: 1.0

ThM! O TNý MEMORANDUM TO: John Richmond, Inspection Team Leader Division of Reactor Safety THRU: John R. White, Chief Plant Support Branch 2 Division of Reactor Safety FROM: Timothy L. O'Hara, Reactor Inspector Plant Support Branch 2 Division of Reactor Safety

SUBJECT:

LICENSE RENEWAL INSPECTION ACTIVITIES, FEEDER FOR OYSTER CREEK GENERATING STATION, INSPECTION REPORT NO. 05000219/2008007 The enclosed feeder contains input for the subject report resulting from inspection of License Renewal Commitments during the period October 13, 2008 to November 14, 2008, at the Oyster Creek Generating Station. The inspection was conducted in accordance with Inspection Procedure 71003, License Renewal Commitments.

Cover Letter Input No input.

Enclosure:

Feeder for Oyster Creek Generating Station, Inspection Report No. 05000219/2008007

2 cc w/

Enclosure:

(VIA E-MAIL)

John Richmond, DRS T. O'Hara, DRS DRS File SUNSI Review Complete: (Reviewer's Initials)

DOCUMENT NAME: G:\DRS\PLANT.SUPPORT BRANCH 2\O'HARA\HOPECREEK-ISI-FEEDER(1 08)REV4(TLO).DOC After declaring this document "An Official Agency Record" it will not be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E",

= Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS R/R NAME TOHara/ J. White DATE 01/ /09 01/ /09 oFFICE I1 III NAME

SUMMARY

OF FINDINGS IR 05000219/2008007; 10/13/2008 - 11/14/08; Oyster Creek Generating Station; License Renewal Commitments Inspection; IP 71003 A. NRC-ldentified and Self-Revealing Findings No findings of significance.

ii

2 Report Details REPORT DETAILS OTHER ACTIVITIES (OA) 40A2 License Renewal Follow-up (IP 71003)

2. Detailed Reviews and Observations 2.7 Drywell Shell External Coatings Inspection (inside sand bed bays)
a. Scope of Inspection The inspectors reviewed the licensee's visual inspection (VT) procedures, interviewed nondestructive examination (NDE) supervisors and observed field collection, recording and reporting of inspection data which was completed in accordance with the approved procedures. The inspectors also reviewed a sample of the visual testing (VT) qualifications of the data collection technicians.

The inspectors reviewed a sample of the VT inspection data sheets for the sand bed areas from the exterior of the drywell for the inspections conducted in October and November 2008. The inspectors verified that the licensee completed the inspections, identified condition(s) in the exterior coating which required repair, completed the coating repairs in accordance with engineering procedures, and conducted appropriate re-inspection of repaired areas.

b. Observations The inspector conducted a general observation (not a qualified VT inspection) of the repaired area and the general condition in Bay 11. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 11.

The inspector also conducted a general observation (not a qualified VT inspection) of the general condition in Bay 9. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 9.

The inspector conducted a general observation (not a qualified VT inspection) of the general condition in Bay 5. The inspectors verified that the licensee's inspection data reports appeared to accurately describe the conditions observed by the inspectors in Bay 5.

A-3 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel P. Tamburro, J. Kandasamy, Manager Regulatory Affairs C. Hawkins, NDE Level III Technician M. McDermott, NDE Supervisor NRC Personnel S. Pindale, Acting Senior Resident Inspector, Oyster Creek J. Kulp, Resident Inspector, Oyster Creek LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened/Closed None.

Opened 05000219/2008007-01 URI xxx Closed None.,

3

A-4 LIST OF DOCUMENTS REVIEWED License renewal Program Documents Drawings Plant Procedures & Specification Specification SP 1302-32-035, 2/24/93; Inspection and Minor Repair of Coating on Concrete & Drywell Shell Surfaces In The Sand Bed Region ER-AA-335-018, Revision 5; Detailed, General, VT-I,.VT-1C, VT-3 and VT-3C Visual Examination of ASME Class MC and CC Containment Surfaces and Components ER-AA-335-004, Revision 2; Manual Ultrasonic Measurement of Material Thickness And Interfering Conditions VT Inspection Data Sheets 1R22-LRA-084; Bay 19, 11/8/08 1R22-LRA-083, Bay 15, 11/8/08 1R22-LRA-082, Bay 7, 11/8/08 1R22-LRA-091, Bay 19, 11/8/08 1 R22-LRA-026, Bay 1, 10/30/08 1R22-LRA-052, Bay 3, 10/31/08 1R22-LRA-027, Bay 5, 10/29/08 1 R22-LRA-054, Bay 7, 10/31/08 1 R22-LRA-028, Bay 9, 10/29/08 1R22-LRA-046, Bay 11, 10/31/08 1 R22-LRA-035, Bay 13, 10/30/08 1R22-LRA-048, Bay 15, 10/31/08 1R22-LRA-029, Bay 17, 10/30/08 1R22-LRA-050, Bay 19, 10/31/08 Incident Reports (IRs) 00939194 00836395 00838523 00838509 00839848 Maintenance Requests(AR) & Work Orders(WO) 4

A-5 WO R2088180-07, VT Inspection of Exterior Drywell Shell In Sand Bed 1, Bay 1 AR00839192 AR00839185839185AR00839188 AR00839214839214AR00838509 AR00839211839211AR00841957 AR00843380843380AR00842325 AR00842357842357AR00837647 AR00837628837628AR00837554 AR00836367836367AR00836362 AR00837188837188AR00836802 AR00838148838148AR00837765 AR00836994836994AR00838402 AR00842360842360AR00842359 AR00842357842357 AR00842355 AR00842333842333AR00842323 AR00841543841543AR00839053 AR00838509838509AR00838833 AR00839028839028AR00839033 AR00839182839182AR00839185 AR00839188839188AR00839192 AR00839194839194AR00839204 AR00839211839211AR00839214 5

A-6 NDE Certification Records NDE Certification #1421 for M.Kent Waddell dated 10/29/08 NDE Certification #0977 for Richard L. Alger dated 10/29/08 Miscellaneous Documents LIST OF ACRONYMS EPRI Electric Power Research Institute NDE Non-destructive Examination NEI Nuclear Energy Institute SSC Systems, Structures, and Components SDP Significance Determination Process TR Technical Report UFSAR Updated Final Safety Analysis Report SGTR Steam Generator Tube Rupture ISLOCA Interfacing System Loss of Coolant Accident LOCA Loss of Coolant Accident NDE Non Destructive Examination ASME American Society of Mechanical Engineers VT Visual Testing PT Penetrant Testing UT Ultrasonic Testing RT Radiographic Testing ISI In Service Inspection LPCI Low Pressure Coolant Injection IGSCC Inter Granular Stress Corrosion Cracking BWRVIP Boiling Water Reactor Vessel Internals Project NCV Non Cited Violation DMW Dissimilar metal weld EPRI Electric Power Research Institute 6