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{{#Wiki_filter:I R22 LRA WOs (99 Wo HW.d.r Program Engineering Physical Work Program Aceton Syot Srato R-.rulng Ow-rr Progro AR sActivity Complete (Status Program Owner Paperwork Owners Regulatory Reqoast an Prbiam DS Atl Wore Order WoW Task Baooup Borage 330592 Commament Clearance Test Date Required -ACTCMP")
{{#Wiki_filter:I R22 LRA WOs (99 Wo HW.d.r           Program                                                                 Engineering Physical Work                                             Program Aceton Syot Reqoast an Prbiam    DS  Atl 1122REFUELOUTAGE    SCOPE WoreOrder Srato WoW R-.rulng Task Ow-rr Baooup Progro Borage Tar.&urrol edRey/
Closeout Program Owner Manager Assurance NDE Report --1122 REFUEL OUTAGE SCOPE Tar.&urrol edRey/ k1.24 (One-Torn CREM_A2163473 241 FOR ISI C2015095 PLNNED 4141 4178 24.01 Inspector) 10129 No In Proof Book NDE Report_ONE TIME INSPECTIONS IN THE Ta-rrtorr Redd0yo A.1.24 (One-TIme CREM_ In A2163526 215 REACTOR COOLANT SYSTEM C2017055 PLNNED 4141 4178 24.01 Inspectko) 10129 NO Proof Book NDE UT Report_ONE TIME INSPECTIONS IN THE .Tonbnrsl Roddeyl A.124 (Oe-7ere CREM A2183526 223 REACTORCOOLANTSYSTEM C2017057 PINNED 4141 4178 24.01 Inoedctio) 10/29 No In Proof Book NDE UT Report ONE TIME INSPECTIONS IN THE Trbd Roddey A.31.24 (One-Tons CREM_A2163526 223 REACTOR COOLANT SYSTEM C2017559 PLNNED 4141 4178 24.01 Inspecton) 10/29 No In Proof Book NDE UT Report ONE TIME INSPECTIONS IN THE A.124 (One-Timn CREM_ In A2163526 211 REACTOR COOLANTSYSTEM C2017060 PUNNED 24.01 Inspector) 08500421 10130 Yes Proof Book NDE UT Report_PERFORM NDE INSPECTION
ARsActivity 330592     Commament k1.24 (One-Torn Clearance Test Date   Required Complete (Status
-LRA- Tnbu~roT Reddeyl A.1.24 (O- T-me CREM_A2163527 215 V-16-33 C2017129 REDWRK 4141 4178 24.07 Inspection) 10130 No In Proof Book Tamburrl Roddoy -A2110003 532 REPLACE ESW PIPINGYARD C2017279 REOWRK 4141 4178 0801090 11/05 No NDE Visual Report___Hardness Test Report__LICENSE RENEWAL SELECTIVE Tntmnao Rsddey/ A. 1.25 (Sa4-i-e 085012151 CREM_A2185547 531 LEACHING INSPECTIONS C2017426 PLNNED 4141 4178 25.04 Le-Ahing cMaerns) later 11104 No In Proof Book NDE Visual Report ___Hardness Test Report__LRA SELECTIVE LEACHING ONE WtrsI Freki A.1.25 (Se6, .- CREM_A2184115 121 TIMEINSPECTIONS C2017682 PLNNED 4927 14114 25.05 Leoc~hngfa&eas) 08500904 11/02 No In Proof Book, NDE Visual Report___LEA SELECTIVE LEACHING ONE Hardness Test Report TIM E INSPECTION CIRC WATER V- .W41,aneI Frank/ A.1.25 (Seecote CREMI A2184116 501 3-13 C2017689 PLNNED 4927 4114 25.02 aMo-ads) 08501284 10300 No In Proof Book ESW SYSTEM 1 UNDERGROUND TanýRton Roedey-/A2107518 532 PIPINGTIEIN C2018928 4141 4178 10/28?? No Video ESW SYSTEM SYSTEM I VIDEO TanRbund 04dd405 A1.13 (Op;-CycIo Crem A0708184 532 INSPECTION  
                                                                                                                                                                -ACTCMP")
@ THE INTAKE R08958 REDWRK PM53207M 4141 4178 13.07 Ccdingw-teyslnrrr 08501078 10729 Yes In ProofBook A.-1.30 (I-osoible AUXILIARY TRANSFORMER (BANK Prunth Barnes Mei dinVdIag eCuI A2045296 723 4) ELECTRICAL TESTS R2026131 REOWRK PM72308E 44"M 4719 36.09 00E0) 08501132 A.1.36 0lnccsible START-UP TRANSFORMER  
Program Owner Paperwork Closeout NDE Report CREM_
'B' Prthy Barnes Medium VooagdC A2057925 724 ELECTRICAL TESTS R2033700 PLNNED PM72403E 4436 4119 3W.08 rotEQ) 08501014 A.1+36 (tnac cossrtl"DC' HIPOT TEST OF THE FEEDER Prunt Barrne1 Medium Voge CaBle.A2081682 731 CABLETO"AWRECIRCPMPMOTOR R2054000 PLNNED PMCTO0E 4436 4719 00.11 rotEG) later CONTAIN MENT ISOLATION VALVE- TraItd McMaV A.-1.17 (Copressed CREM_A2101442 424 INSTRUMENTAIRSYSTEM R2060031 REDWRK PM002011 2204 4111 17.07 AirMormtotr) 10/31 Yes In Proof Book CONTAINMENT ISOLATION VALVE- TreWl Mcuaad MA1.17 (Compressed CREMIVI A2101443 424 INSTRUMENTAIRSYSTEM 0208032 REOWJ(O PM002001 22r4 4111 17.00 AiM-nori) 11/4 pes In Proof Book PI TO INSPECT EXPANSION 0850826 JOINTS IN SUBSET 0 OF Tnblorol ReddeyI A-2.5 (PeIric 08500827 CREM_A2134809 535 A2014243.66 R2081511 PUNNED PM53504M 4141 4178 41.05 Inspector Progro) 08500824 10/28 No In Proof Book PM TO INSPECT EXPANSION JOINTS IN SUBSET 14 OF Tan-orrol Reddeyl A.2.5 (Penedc CREM_A2135142 531 A2014243866 R200103 ASIGND PMS3101M 4141 4178 41.25 Insportor Program) 1113 No In Proof Book PM TO INSPECT EXPANSION JOINTS IN SUBSET 15 OF Tarnore Reddeyl A.25 (Poedo CREM_A2135149 532 A2014243.66 R2081668 REDWRK PM53201M 4141 4170 4130 Inspectior Program) 10117?????
Program Owner Owners Manager Regulatory Assurance
No In Proof Book PM TO INSPECT EXPANSION JOINT IN SUBSET 7 OF Tb urro W Ooddepy A.2.5 (Pecddic CREM_A2137811 421 42014243.66 R2083515 REDWRK PM42101M 4141 4178 41.13 inspecti Program) 08500584 ?????? Yes In Proof Book NDE VT-3 Report VISUAL INSPECTION OF V-3-31 (I1C Tanrtons 004dey4 A32.5 (Psdodro CREM_A2146960 535 N. COND OUTLET) R2089742 PLNNED PM5351IM 4141 4178 4112 Inspector Pr-ora) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_VISUAL INSPECTION OF V-T93 (S- Tabun ReddWey 41.W8 A2.5(Petdo CREM A2147323 333 34018 DRN) 02089007 REOWRK PM33301M 4141 4178 41.12 Inspec ,lor9trall) 06501302 10/26 Yes In Proof Book NDE VT-3 Report_VISUAL INSPECTION OF V-3-799 (S- T-anmons Roddey/ 41.38, k-2.5 (PordA CREBM A2147349 333 3-024 DRN) R200021 REDWReI PM33302M 4141 4178 41.12 Inspectorogr1) 06501307 11/01 Yes In Proof Book NDE VT-3 Report._VISUAL INSPECTION OF V-386 (1- TbrTro/ Redden 1  41.38, A.2.5 (Pýenor CREM_.21413.8 531 2T6CCWHXVENT)
                                                                                                                                                                                                                                                      /
R2050043 REOWRK PM53102L 4141 4178 .41.12 1 Ispec oProgran) 06501315 11/03 Yes InProof Book/N-,.2J/1112009 4:00 PM 1R22 LRA WOs (99 Heder Progrm Engineering Physical Work .Program AFtor. yMSt R.orlng Owar- Progral AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request a Prublem De An Work Order Wop TAsk Backup Manger 330852 Conntlnn Clearance Test Date Required "ACTCMP-)
A2163473 241 FORISI                            C2015095 PLNNED             4141   4178     24.01       Inspector)                 10129       No                           InProof Book NDE Report_
Closeout Program Owner Manager Assurance NDE VT-3 Repor_VISUAL INSPECTION OF V-3-112 TIburrO/ Roddoof 41,38. A.25 (Pýiodc CREM_A2147422 535 ITBCCW HX VENT DRN HDR) R2080057 PLNNED PM53513M 4141 4178 41.12 lnspecton PRgran) 08500820 11/02 Yes In Proof Book NDE VT-3 Report__VISUAL INSPECTION OF V-3-32 (iC ToWnburol Roddny/ k-2.5 (Penodmc CREM_A2147426 535 S. COND OUTLET) R2090060 PLNNED PM53512M 4141 4178 41.12 Inspecton Program) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_INTERNAL PIPING INSPECTION Tnrnbu-rr Roody' A..1.24 (One-Torn CREM A2140411 212 UPSTREAM OFV-1-177 R2091382 REDWRK PM41122M 4141 4178 24405 Ihspocton) 08500229 10/30 Yes In Proof Book A.2.4 (Prold.SECONDARY CONTAINMENT LEAK Aboýov/ McMiIIV Inopecfio of Vntdator A2151788 271 RATE R2092962 PLNNED ST65502B 2306 4111 40.02 Systrs)Surveillance test lC SWITCHGEAR INSPECTION Treond MMoarV CREM_A2152686 814 POINTS 82090471 PLNNED ST45617C 2284 4111 19.20 0.1.l9(FreProtertr/
CREM_
08501239 11/5 no in Proof Book A.1.16 (Inpseco df TORUS MONORAIL -YEARLY RicknJs McMdLkV Oewt.ad HanIng Crerom __A2152731 88. INSPECTION AND R2093513 REDWRK PM01166M 4818 4111 16.11 Systmsn 10/27 yes In ProofBook Surveillance test SPRINKLER SYSTEM 80 AND #7 Tero/ McMfaa A-1.20 (Fr Wo- CREM A2153230 811 INSPECTION R2092872 PLNNED ST4561IS 2264 4111 20.15 SYt0) 10/22 No In Proof Book REPLACE E1PANSION JOINT Y TarbrUol Riddeyl A.2.5 (Pm.odrc Crem A2153859 535 23. IC-S OUTLET BACKWASH R29436 PLNNED PM53509M 4141 4178 41.05 Inspetion Prograo) 08500827 10/30 No In ProofBook CONTAINMENT ISOLATION VALVE- Tre.len MoMaaV A.1.17 (Compressed CREM A2154251 411 INSTRUMENTAIR R2094311 REDWRK PM002101 2284 4111 17.04 AirMon0r.g) 1102 yes In Proof Book CONTAINMENT ISOLATION VALVE- TrotteA McMiAV A.1.17 (Cronpreod CREM_A2154252 411 INSTRUMENTAIR R2094312 REDWRK PMM32111 2264 4111 17.05 AjrMotdong) 10/30 yes In Proof Book CONTAINMENT ISOLATION VALVE- Tettek McMi~V k3-1.17 (Conpressed CREM_02154209 411 INSTRUMENTAIR R2094317 REDWRK PN002081 2284 4111 17.02 ArMnnlog) 111/2 yes In Proof Book CONTAINMENT ISOLATION VALVE- Trettll A.1.17 /Cnrpmouad CREM_A21542M0 411 INSTRUMENT AIR R2094318 REDWRK PM02091 2284 4111 17.03 ArMo ng)i -11/2 yes In Proof Book V-26-16; CONTAINMENT ISOLATION Tr-1 MoMl/ A.31.17 (Canprssod CREM_A2154389 243 VALVE-INSTRUMENT AIR R2094409 REDWRK PM002061 2264 4111 17.09 Ar 11/1 yes In Proof Book 1 D SWITCHGEAR INSPECTION TreotI MoMuarA CREM_A2154439 814 POINTS 02094450 PLNNED 5T458170 2264 4111 19.04 A.1.19(Fire Pro0009 08500969 11/4 No In Proof Book V-2&-18; CONTAINMENT ISOLATION Tr McMa-V A-1.17 (Canprsod CREM_A2154545 243 VALVE-INSTRUMENT AIR R2094508 REDWRK PM002071 2264 4111 1710 Air Mcrtcing)  
ONETIMEINSPECTIONS A2163526 215 REACTOR    COOLANT INTHE SYSTEM        C2017055 PLNNED Ta-rrtorr 4141 Redd0yo 4178    24.01 A.1.24(One-TIme Inspectko)                 10129       NO                           Proof Book In N-,.
.11/4 yes In Proof Book a.1.35 (Dloctrca SRM/IRM JUMPERING, END Jmneno/ S Wkese/ Ctble./cornnostro no A2154065 621 MEGGER(IR)TESTS R2094520 REDWRK PM021111 4833 4475 35.05 EDinlIn--R./)
NDE UT Report_
08501106 t135Eloc fa OBTAIN IN CURVES ON IRM Jianrol Skdukoy/ Cooleo roos A2154570 621 DETECTORS R2094525 REDWRK PM021121 4833 4475 35.04 EO inorstnnrots)
ONETIMEINSPECTIONS    INTHE                .               Tonbnrsl Roddeyl           A.124 (Oe-7ere                                                           CREM A2183526 223 REACTORCOOLANTSYSTEM               C2017057 PINNED             4141   4178     24.01       Inoedctio)                 10/29       No                           In Proof Book NDE UT Report ONETIMEINSPECTIONS    IN THE                                 Trbd     Roddey           A.31.24(One-Tons                                                         CREM_
AA1.33 (Protectve Coosng r.tnoinad Mwn e) AND A.1.27 (ASME Setion NDE VT Report_XI Sbsectin IWE) NDE UT Report VT INSPECTION OF EXTERIOR OW Tanro Roddeyl 33.12, Morng and CREM A2154712 187 SHELLINSAND8EDREGIONR R2094623 PLNNED PM18709M 4141 4178 2718 Mahnme) 10/29 No .In Proof Book A01.33 (Prototre Coaing nnreAND an" A 1.27 /ASME S-o-n NDO VT Report 1M. Suý nu MWE) NDE UT Report and P00000 C~oaw VT INSPECTION OF EXTERIOR DW Taorurro Roddoyl 33.12. Mitrct and CREMIV_ In A2155838 187 SHELL IN SAND BED REGION 17 R2095467 PLNNED PM18718M 4141 4178 27.18 Mna-n e) 11/02 No Proof Book A-1.33 (Pr-actýCeong and Mdntanc) I AND St1.27 (ASME S- NDE VT Report_XI. Subta,,- WE) NDE UT Report 33.12. an P-oon- C-00n CBM_VT INSPECTION OF EXTERIOR OW Tanrburrol Rndu 27.18, Mon" and CREM A21558 187 SHELLISANDBEDREDION7 02085408 PENNED IPM18708M 4141 4178 27.19 Mawn-e) 10/29 No In Proof Book 2/11/2009 4:00 PM 1R22 LRA WOs (99 We Prg- Engineering Physical Work Program Actlon Sys' Stoue Ro"g iOw-r Ptogo AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request -Pro le Ale Weak Onde, mop Task Be. Mnar 33052 Cottltsoro Clearance Test Date Required -ACTCMP-)
A2163526 223 REACTOR   COOLANT   SYSTEM       C2017559 PLNNED             4141   4178     24.01       Inspecton)                 10/29       No                           InProof Book NDEUT Report ONETIMEINSPECTIONS    INTHE                                                            A.124 (One-Timn                                                           CREM_                 In A2163526 211 REACTOR   COOLANTSYSTEM           C2017060 PUNNED                               24.01       Inspector)       08500421 10130       Yes                         Proof Book NDEUT Report_
Closeout Program Owner Manager Assurance 41t33 (ProlVae Ceoatg mortog a-rd Man-le )AND A.1.27 (ASME Sco NDE VT Report__x1, Sb-C-0 WE) NDE UT Report"n Protb-  VT INSPECTION OF EXTERIOR DW Tamburo/ Roddeyl 33.12. M-oorg a CREM _ In A2155040 187 SHELL IN SAND BED REGION 1 R2005469 PLNNED PM18706M 4141 4178 27.18 Maciinteoco) 11/04 No Proof Book A,1,33 (Protailee Coalng motoring aid M ) AND A-1.27 (ASME Sectio NODE VT Report XI, Srdetiorr IWE)XL Prtl, IW NODE UT Report.17 ItNSPECTION OF EXTEJOR DW Trkrrof Roddu/ 33.12. Ooroeg an-d CREMIV _A2155842 107 SHELL IN SANG BED REGION 11 R2095471 PLNNED PFM18717M 4141 4178 27.18 MOahtewoeI) 10/28 No on Proof Book A1,33 (Preten-e Coaong -ng aid Wirnt-~le)
PERFORM  NDEINSPECTION    - LRA-                           Tnbu~roT Reddeyl           A.1.24 (O- T-me                                                           CREM_
AND A.1.27 (ASME S tion DVD XI. Suboooo IWE) NDE Report sod Proeuc Ceoang Taerburro Roddeyl 27.223 end CREM_ In A2156101 187 TORUS INSPECTION R2095647 HASIGND PM00818M 4141 .4178 33.11 Manteooce.
A2163527 215 V-16-33                           C2017129 REDWRK             4141   4178     24.07       Inspection)                 10130       No                           InProof Book Tamburrl Roddoy     -
08500242 10128????
A2110003 532 REPLACE   ESW PIPINGYARD         C2017279 REOWRK             4141   4178                                   0801090   11/05       No NDE Visual Report___
No Proof Book 4.1.16 (Inpcton ofC* RECIRC PUMP MONORAIL HOIST -RxkeonI McMI~rO Holg Crem A2156234 262 REFUELOUTAGE R2005750 REDWRK PM01145I 4818 4111 16.05 Systres 10/28 oes InProofBook CREM CREM CREM CREM GURING REFUEL OUTAGE CHECK Ha-rttISt Reddeyl 27.07. 4.1.27 (ASME Setoen CREM_A2156377 187 FOR LEAKAGE FROM RX CAVITY R2095857 REDWRK PM18704M 2287 4178 27.14 Xl. Sukcoar IWE) L???) No In Proof Book Surveillance test FIRE BARRIER PENETRATION INSP Trete McMillard CREM_A2156501 814 (CONDENSER&HTRSAYONLY)
Hardness Test Report__
R2095973 PLNNED ST45017T 2204 4111 19021 A.1.10/FfreProecor 11/3 yes InProof Book A.1.16 )InpoecOrr of Ow AIRLOCK 01 MONORAIL 10 TON Rekeotr MtM.IlWa Overhead Hanling Crom A2150555 00 CHAIN HOIST- R2096023 ASIGNO PM00105M 4818 4111 10.32 1 Sy-tlr 11/6 yes In ProofBook NDE UT (19 LOCATIONS)
LICENSE  RENEWAL   SELECTIVE                                 Tntmnao Rsddey/             A.1.25 (Sa4-i-e     085012151                                           CREM_
Report _UT EXAMINATION OF DRYWELL Torrr Roddoy 27.12. 4.1.27 (ASME Secior, CREMIVI A2156586 187 SHELL IN SANDSED REGION R2000031 PLNNED PM10714M 4141 4170 27.10 XI, SrrIWEf 10/30 No IdProof Book NDE UT (9 LOCATIONS)
A2185547 531 LEACHING   INSPECTIONS           C2017426 PLNNED             4141   4178     25.04 Le-Ahing cMaerns)     later     11104       No                           InProof Book NDE Visual Report ___
Report __TOTbmtf eyf 27.13. k.1.27(ASM0Se tm, CREM_ In A2156631 187 UTOFUPPERORYWELL R2096037 PLNNED PM18701M 4141 4178 27.20 XL. Sueetoo MWE) 11/02 No ProofBook INSPECTION OF TURBINE- Hardl 0a-Eeel A.1.31 (Sooctur-42157530 151 GENERATOR PEDESTAL R2000076 PLNNED PM15102M 4520 0421 31.10 M01Ut04, Program)NSPECT DRYWELL SHIELD WALLS. SPENT FUEL AND EOUOP Ha-Vd Mevco 4.1 31 /Sltr-ctunr A2157531 153 POOL WALL R2096677 REDWRE PM15304M 4520 0421 3106 0M0it0ng Progreer)INSPECT STRUCTURES AND COMPONENTS IN TURBINE SLG -Hend/ M-ars! A1.31 (S.tr-u 42157532 151 HEATER0AY R2096678 REDWRK PM15103M 4520 0421 3107 Mtn 0Programg) 4.1.3/ (p-, NDE Report_INSPECT DRYWELL SHELL INNER Tambonr! Roddeyl Coong M rmng at CREM_ I A2157540 187 SURFACE R200085 REDWRK PM18713M 4141 4178 33.09 Menaintene)
Hardness Test Report__
No 10/301 No Proof Book " INSPECT CONTAINMENT INTERNAL Hardll A. 1.31 /Stonur A2150431 187 STRUCTURES R2097321 REDWRE PM18715M 4520 0421 31.04 Mortr g Program)PERFORM REACTOR A.1.27 (ASME Sectr CREMII In Proof 42180415 221 DISASSEMBLY FOR REFUEL R2098683 ASIGND PM22103R Ha-loaN Reddey 27.08 XI. Soboenor IWE) 08500255 10/28 No Book TRUNNION ROOM ACCESS DOOR TreoeA ,MOnillaO CREM_A2163427 814 INSPECTION 02100720 PLNNEO PM01119M 334 4111 19.11 A.1.19(FrrProtector)r 10/27 Yes In Proof Book CAMERA INSPECTION OF RX CREM CAVITY DRAIN LINE BEFORE & Tmber R woddey A.1.27 (ASME Setor CREM_A2106307 187 AFTER OUT R2102695 ASIGND PM18703M 4141 4178 32703 XI, 08500207 10/06????
LRASELECTIVE    LEACHING ONE                                 WtrsI Freki                 A.1.25(Se6,.-                                                           CREM_
Yes In Proof Book 2/1112009 4:00 PM I R22 LRA WOs (99_ _)HeWdo Prg.m Engineering Physical Work Program Acton SyS Stat' R ning 0-r Pgr AR Activity Complete (Status Program Owner Paperwork Owners Regulatory Recquest .. P.roblem D-¢Ato Work Order Wop Tak Backup Mnag. 330592 Commitment Clearance Test Date Required "ACTCMP")
A2184115121  TIMEINSPECTIONS                   C2017682 PLNNED             4927 14114       25.05 Leoc~hngfa&eas)         08500904 11/02       No                           In Proof Book, NDE Visual Report___
Closeout Program Owner Manager Assurance A.1.33 (ProtecSiv Coting mordng ad Maintae.lae)
LEA SELECTIVE   LEACHING ONE                                                                                                                                       HardnessTest Report TIMEINSPECTION    CIRCWATERV-      .                       W41,aneI Frank/             A.1.25(Seecote                                                           CREMI A2184116 501 3-13                               C2017689 PLNNED             4927   4114     25.02 Lei*dchn&aMo-ads)       08501284 10300       No                           InProof Book ESWSYSTEM1 UNDERGROUND                                     TanýRton Roedey-/
AND A.1.27 (ASME Scton NDE VT Report_xI. Sutbscta IWE) NDE UT Report and Protanou CoatNg VT INSPECTION OF EXTERIOR DW Tanbur Roddoyl 33.12. Manthuntg ad CREM_ In A21609855 187 SHELL IN SAND BEt REGION5 R2105179 PLNNED PMI18707M 4141 1178 27.18 Ma-nt-nnce) 111/02 No Proof Book A 133 (Prtec Coatng rtoonong and Mantence ) AND A 1.27 (ASME Sectb NDE VT Repor Xl, Subatlo IWE) NE UT Repo ant P-etet' CN Uongr.VT INSPECTION OF EXTERIOR OW Ta-nbotnol Roddeyl 33.12, Mondn " CREM _ In A2170313 187 SHELL IN SAND BED REGION 13 R2105477 PLNNED PM18710M 4141 4178 27.18 10128 No Proof Book A. 1.33 (Prolancve Coaong nodleng and Maitnt e ) AND A.1.27 (ASME Seton NDE VT Report_Xan SPbrect's CWE) NDE UT Report and P -o~J CoatQ VT INSPECTION OF EXTERIOR DW Taiborolý Roddeyl 33.12. MritauNg ad -CREM -A2170315 187 SHELL IN SAND BED REGION 15 R2105479 PLNNED PM18711M 4141 4178 27.18 Mareance) 10/29 No In Proof Book A.I.33 (Protant'Ironolog and Maýtr .e) AND A 1.27 (ASME Sector NDE VT Report_SI. Subse-t-o IWE) NDE UT Repor and Prte Coang VT INSPECTION OF EXTERIOR DW Tanburro Raddey! 33.12. Matonr and CREM 32170354 187 SHELL IN SAND BED REGION 3 R2105515 PLNNED PM1871BM 4141 4178 27.18 MWaint.eace) 10/28 No In Proof Book A. 1.33 (Proeco, CoaS~g maana anid Ma-rtaea ) AND A.1.27 (ASME Sectio NDE VT Report Xan Sbroo IWE) NDE UT Report I-d Procur Coatv VT INSPECTION OF EXTERIOR DW TarýU rro Roddey/ 33.12. ManOcring and CREM_ In A2170355 187 ISHELL IN SAND BED REGION 19 R2105518 PLNNED PMI8712M 4141 4178 27.18 Mnent ) 10/29 No Proof Book INSPECTION OF TURBIHE BLD.COND BAY STRUCTURES AND Hand! M ýt 3o 8 A.1.31 (teuctues A2170430 157 COMPONENT R2105563 REDWRK PM15101M 4520 421 31.00 M ng Progr)INTANE CANAL UNDERWATER STRUCTURAL INSPECTIONS  
A2107518 532 PIPINGTIEIN                       C2018928                     4141   4178                                             10/28??     No Video ESWSYSTEMSYSTEMI VIDEO                                     TanRbund 04dd405           A1.13 (Op;-CycIo                                                           Crem A0708184 532 INSPECTION   @ THE INTAKE         R08958   REDWRK PM53207M 4141       4178     13.07 Ccdingw-teyslnrrr 08501078       10729       Yes                         In ProofBook A.-1.30(I-osoible AUXILIARY TRANSFORMER   (BANK                               Prunth Barnes         MeidinVdIag eCuI A2045296 723 4) ELECTRICAL   TESTS             R2026131 REOWRK PM72308E 44"M       4719     36.09         00E0)           08501132 A.1.360lnccsible START-UP TRANSFORMER   'B'                                   Prthy   Barnes         MediumVooagdC A2057925 724 ELECTRICAL   TESTS               R2033700 PLNNED PM72403E     4436   4119     3W.08         rotEQ)           08501014 A.1+36 (tnaccossrtl "DC'HIPOTTESTOF THEFEEDER                                    Prunt   Barrne1         MediumVoge CaBle.
-Hand! Mat's! 31.54. A.1.31 (Stcturm 33183008 100 NORTH SIDE R2113011 ASIGNO PM16820M 4520 "421 31.09 M-u'mng Prgan) 08500833 REPLACE EXPANSION JOINT Y Tanoborr/
A2081682 731 CABLETO"AWRECIRCPMPMOTOR           R2054000 PLNNED PMCTO0E     4436   4719     00.11         rotEG)           later CONTAIN MENTISOLATION  VALVE-                               TraItd   McMaV           A.-1.17(Copressed                                                           CREM_
Roddeyl A.2.5 (P,eiodoc Cremr A2182633 535 16, CIR WATER SYSTEM R2113036 PLNNED PM53514M 4141 4178 4185 InspecoanProgr) 08500827 11/03 No In ProofBook Tartbtrra Roddeyl A.2.5 (Perodic Crem A2182635 535 REPLACE EXPANSION JOINT Y 831133 PLNNED PM53516M 4141 4178 41.05 Inspectio Pgra ) 10/31 No In ProofBook Tantbott Rdtod 0  A.2.5 (P.cdr Crem A2182630 535 REPLACEEXPANSIONJOINTY-3-2 831133 PLNNED PM53517M 4141 4178 41.05 lnportor~rogra) 08500824 11/07 No In ProofBook-LICENSE RENEWALJRBCCW Hand/ M -at's A-1.31 (Sructue=A2182810 541 PIPING INSPECTION IN DRYWELL R2113993 REDWRK PM54108M 4520 "421 31.49 M-tng Prga)LICENSE RENEWAL4NSPECTION OF PIPING UNDER INSULATION IN Hand! A. 1.31 (S-atcrt-A2183180 187 OW R2114261 PM18720M 4520 .421 31.50 M-tin PrFogra)LICENSE RENEWALIINSIDE INTANE Hand Mat's! A.1.31 (S tocures A2183181 100 CANAL EXPANSION JOINTS R2114262 PLINNED PM10048M 4520 "421 31.55 Moroorrog Progrant)LICENSE RENEWALIMAIN STEAM Nard/ MaSon! A.1.31 (Storuur A2183227 187 LINE INSPECTION IN DRYWELL R2114200 PINNED PM18721M 4520 .421 31.12 Manolan 0 Progra)LICENSE RENEWAL/FEEDWATER Hand! Baton A.1.31 (Stcltur A2183228 187 LINE INSPECTION IN DRYWELL 831143 PNNED PM18722M 4520 421 31.13 M-ontring Progran)TRUNNION ROOM FIRE DOOR Traot McMiJla CREM_A2184441 14 INSPECTION 82115105 PLNNED PM81401M 2264 4111 19.11 eclPr-) 10/25 yes In Proof Book NDE UT Report_Hartalf Rndd.ey A.1.27 (ASME Srt-on! CRlE0 _ (n A2185286 187 INSPECT DRYWELL AT E 23T6- LR R2115674 PLNNED PM18723M 2287 4178 27.19 XI. Substcn IWE) 10/29 No Proof Book NDE VT Report NDE UT REPORT INSPECT DW TRENCHES -LRA Tarburrn RoddeIy 27.09, A.1.27 (ASME Sat-or CREM _ In A2187833 187 COMMITMENT 82117387 PLNNED PM18724M 4141 178 27.10 XI, Su.b n [WE) 10/30 No Proof Book LICENSE RENEWAL/SEAL WELL -.Rand! Maot! AH1.31 (Stracurm A21W0721 531 STRUCTURAL MONITORING R2119740 ASIGND PM10036M 4520 "421 31.60 MalodnnProgr) 08501529 2/I1112009 4:00 PM 1 R22 LRA WOs (99-r Prgrm Engineering Physical Work Program Action Syn Stats R r Onrrl 0- g AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Raqoa~t am Problant Se n WorkOtdr WNop Tak Bmkuop Maat 330592 Oommin Clearance Test Date Required "ACTCMP")
A2101442 424 INSTRUMENTAIRSYSTEM               R2060031 REDWRK PM002011 2204       4111     17.07     AirMormtotr)                 10/31       Yes                         In Proof Book CONTAINMENT   ISOLATION VALVE-                               TreWl Mcuaad MA1.17               (Compressed                                                         CREMIVI A2101443 424 INSTRUMENTAIRSYSTEM               0208032 REOWJ(O PM002001     22r4   4111     17.00     AiM-nori)                     11/4         pes                         In Proof Book PI TO INSPECTEXPANSION                                                                                        0850826 JOINTSINSUBSET0 OF                                           Tnblorol ReddeyI             A-2.5(PeIric       08500827                                           CREM_
Closeout Program Owner Manager Assurance LICENSE RENEWAL/SERO/CE WATER/EMERGENCY SERVICE Hard/ Maroon A-1.31 (Sorýctun A2191777 531 WATER R2120514 PLNNED PM10035M 4520 4421 31.14 Monio/rig P/ogram)NDE Report PIPING ME) FITTINGS UPSTREAM Ta rrd Rddof &.2.5 (Pm/cdic CREM_ In A2192721 535 OR DOWNSTREAM OF V3-13 R2121220 PM53556M 4141 4178 41M0 Inoptonrrgra-)
A2134809 535 A2014243.66                       R2081511 PUNNED PM53504M 4141       4178     41.05   Inspector Progro)     08500824 10/28       No                           In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET14OF                                          Tan-orrol Reddeyl             A.2.5(Penedc                                                           CREM_
10/31 Yes Proof Book NDE UT Report INSPECT COATED CS PIP IN SW y A$2.5 (Podic CREM_A2192730 535 SYS. UPSTRM ORDSTRM FV-3-12 R2121228 REDWRK PM53557M 4141 4178 4109 nrp r Progra) 10/31 Yes In Proof Book NDE VT-3 Report Tacn! 940) A.2.5 (Pnodo CREM_A2192093 333 FLOW GLASS FG-3-380 R2121407 PLNNED PM33303W 4141 4178 41.06 Irnspncto PrOgrn) 08500827 11/04 Yes In Proof Book OPENANSPECT INTERNAL OF FLOW INDICATOR BODIES -FI-333- Ta Roddnyl A.2.5 (Period CREM_A2193109 333 5 R2121401 PLNNED PM4333011 4141 4178 41.07 Irnspcts Ptogranr) 08500826 11/03 Yes In Proof Book OPENINSPECT INTERNAL .NDE VT-3 Repot FLOW INDICATOR BODIES -FI-333- Tabrlorro Roddfy/ A.2.5 (Priodic CREM_ In A2193111 333 5 R2121463 PLNNED PM333021 4141 4178 4107 Iropecfmr Program) 08500827 11/04 Yes Proof Book LI-3 NDE VT-3 Report LI-52 NDE VT-3 Report _ LI-OPENANSPECT INTERNAL OF 56 NOB VT-3 Report_FLOW INDICATOR BODIES -FI-333- Tansurr R:oddey/ A.2.5 (PFoodc CREM _A2193113 333 i1 R2121465 PLNNED PM333031 4141 4178 41.07 Irti-poctoPrngrmn 08500827 11/04 Yes in Proof Book NDE VT-3 Report OPEN/INSPECT INTERNAL OF Tamburrc Roddo/ A.2.5 (Pnr/odic CREM -- In A2103127 421 GLASS BODIES -LI-3. 52.56 R2121480 PLNNED PM53501I 4141 4178 41.08 /nspac.oa PrNorr) 08500824 11/09 Yes Proof Book OPEN/INSPECT INTERNAL WOE VT-3 Report PORTIONS OF VALVE BODY V TamrbrrrV Roddoy/ A.2.5 (Periodi CREM_A2193240 535125 R2121537 PUNNED PM53560M 4141 4178 41.12 Inrtpenor, Program) 08500820 11107 Yes In Proof Book OPEN/NSPECT INTERNAL NOB VT-3 Report PORTIONS OF VALVE BODY V Tabrn 0od A.2.5 (Pmodt CREM_A2193252 535 110 R2121592 P/tNNED PM33304M 4/41 4178 41.12 /nnspcion Program) 08500820 ????? Yes In Proof Book NDE VT-3 Report PM TO INSPECT V-3-13 INTERNAL Tarrsrorr Rodsde/ A.2.5 (Periodic CREMIVI In A2193786 535 )LRA) R2121963 PLNNED PM53559M 4141 4178 41.12 nrps Progr) 08500824 10/27 Yes Proof Book NDE REPORT INSPECT TORUS VENT LINEIVNT Taurr Rodde! A-1.27 (ASME Sctinr CREM_ In A2194292 187 HEADER FOR CORROSION R2122300 REDWRK PM18726M 4141 4178 27.29 XI. Su0sectiorWE) 11102 No Proof Book NDE REPORT OPEN AND INSPECT ONE COPPER TaborrO Roddns/ X.2.5 (Pvodc CREM_A2194044 333 ALLOYSTRAINER(LRA)
A2135142 531 A2014243866                       R200103   ASIGND PMS3101M 4141     4178     41.25   Insportor Program)               1113         No                           In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET15OF                                        Tarnore Reddeyl               A.25 (Poedo                                                             CREM_
R2122551 REDWRK PM53562M 4141 4178 41.10 InspacoorProgr) 06501307 11/03 Yes InProof.Book NDE REPORT INSPECT INTERNAL PORT/ONS OF TaWmb:rJn Rodanyr A.2.5 (Paodc CREM_ In A21/4050 535 4CIRCWTRTHERMOWELLS(LRA) 92122565 PLNNED PM53563M 4141 4178 41.11 nnýpnctoPrngror) 08500826 T.????? Proof Book NDE REPORT PERFORM INTERNAL INSPECTION Tamturro!
A2135149 532 A2014243.66                       R2081668 REDWRK PM53201M     4141   4170     4130   InspectiorProgram)               10117?????   No                           In Proof Book PMTO INSPECTEXPANSION JOINTINSUBSET7 OF                                           Tb   urro Ooddepy W                 A.2.5(Pecddic                                                           CREM_
0oddeyf A.2.5 (PFrodc CREM_A2194670 535 OF V-3-1041 (LRA) R2122575 PILNNED PM53564M 4141 4178 41.12 /rspnc/o Prrgr ) 0850819 10/27 Yes In Proof Book A.1.34 (Elncrrical PERFORM CABLE INSPECTIONS Puthi/ Orne/ Ca ard A2104097 775 ONW& CONDBAY(LRA)
A2137811 421 42014243.66                       R2083515 REDWRK PM42101M     4141   4178     41.13   inspecti   Program) 08500584     ??????       Yes                         In Proof Book NDE VT-3 Report VISUAL INSPECTION OF V-3-31(I1C                             Tanrtons 004dey4             A32.5(Psdodro                                                           CREM_
R2122597 REDWRK PM77001E 436 4719 3402 C-c -oEotrD)a.1.35 (E/co1ca Jir / Skdoskay/
A2146960 535 N. CONDOUTLET)                     R2089742 PLNNED PM5351IM 4141       4178     4112   InspectorPr-ora)       08500827 10/27       Yes                         In Proof Book NDE VT-3 Report_
Cobn ccrncuooo no A2198040 621 LPRM CABLE DIAGNOSTICS 921/24860 REDWRK PM621041 4833 0475 35003 EO .r/rn-rrtr)
VISUAL  INSPECTION OF V-T93 (S-                             Tabun     ReddWey 41.W8     A2.5(Petdo                                                             CREM A2147323 333 34018DRN)                         02089007 REOWRK PM33301M     4141   4178     41.12   Inspec     ,lor9trall)06501302 10/26       Yes                         In Proof Book NDE VT-3 Report_
LSW SYSTEM 2 UNDERGROUND Tomrorr Rcddny/ -A2107517 531 4141 4178 NDE REPORT T .t b -R idod do C R E M --R2121590 / 4141 41t8 41.12 08500820 11/03 Yes In Proof Book C2017561 na-o Roddar/ Act11 / 4141 4178 2/11/2009 4M0 PM}}
VISUAL  INSPECTION OF V-3-799(S-                             T-anmons Roddey/   41.38,     k-2.5 (PordA                                                           CREBM A2147349 333 3-024DRN)                         R200021   REDWReI PM33302M 4141     4178     41.12   Inspectorogr1)         06501307 11/01       Yes                         In Proof Book NDE VT-3 Report._
1 VISUAL INSPECTION OF V-386 (1-                             TbrTro/ Redden     41.38,     A.2.5(Pýenor                                                           CREM_
.21413.8 531 2T6CCWHXVENT)                     R2050043 REOWRK PM53102L 4141       4178   .41.12 1     Ispec oProgran)         06501315 11/03       Yes                         InProof Book 2J/1112009                                                                                                                                                                                                                             4:00 PM
 
1R22 LRA WOs (99 Heder           Progrm                                                                             Engineering Physical Work         .                               Program AFtor. yMSt                                                   R.orlng   Owar- Progral       AR                                                           Activity   Complete (Status Program Owner Paperwork               Owner's Regulatory Request a   PrublemDe An                     Work Order Wop     TAsk   Backup Manger     330852     Conntlnn             Clearance         Test Date   Required   "ACTCMP-)       Closeout               Program Owner Manager Assurance NDEVT-3 Repor_
VISUAL INSPECTION   OF V-3-112                             TIburrO/ Roddoof   41,38.     A.25 (Pýiodc                                                                     CREM_
A2147422 535 ITBCCWHXVENTDRNHDR)               R2080057 PLNNED   PM53513M 4141     4178     41.12   lnspectonPRgran)       08500820           11/02       Yes                         In Proof Book NDEVT-3 Report__
VISUAL INSPECTION   OF V-3-32(iC                           ToWnburol Roddny/             k-2.5 (Penodmc                                                                   CREM_
A2147426 535 S. CONDOUTLET)                     R2090060 PLNNED PM53512M 4141       4178     41.12   Inspecton Program)     08500827           10/27       Yes                         In Proof Book NDE VT-3 Report_
INTERNAL  PIPINGINSPECTION                                  Tnrnbu-rr Roody'             A..1.24(One-Torn                                                                   CREM A2140411 212 UPSTREAM   OFV-1-177             R2091382 REDWRK PM41122M 4141       4178     24405       Ihspocton)         08500229           10/30       Yes                         In Proof Book A.2.4(Prold.
SECONDARY   CONTAINMENT   LEAK                             Aboýov/ McMiIIV         InopecfioofVntdator A2151788 271 RATE                               R2092962 PLNNED   ST65502B   2306   4111     40.02         Systrs)
Surveillance test lC SWITCHGEAR     INSPECTION                                 Treond MMoarV                                                                                                 CREM_
A2152686 814 POINTS                             82090471 PLNNED   ST45617C   2284   4111     19.20                           08501239 0.1.l9(FreProtertr/11/5       no                           in Proof Book A.1.16 (Inpseco df TORUSMONORAIL      - YEARLY                                   RicknJs McMdLkV             Oewt.ad HanIng                                                                     Crerom   __
A2152731 88.INSPECTION   AND                   R2093513 REDWRK PM01166M     4818   4111     16.11         Systmsn                             10/27       yes                         In ProofBook Surveillance test SPRINKLER SYSTEM80AND#7                                     Tero/   McMfaa             A-1.20(Fr Wo-                                                                     CREM A2153230 811 INSPECTION                         R2092872 PLNNED   ST4561IS   2264   4111     20.15         SYt0)                               10/22       No                           In Proof Book REPLACE   E1PANSION   JOINTY                              TarbrUol Riddeyl             A.2.5 (Pm.odrc                                                                   Crem A2153859 535 23. IC-SOUTLETBACKWASH            R29436     PLNNED PM53509M 4141     4178     41.05   Inspetion Prograo) 08500827               10/30       No                           In ProofBook CONTAINMENT   ISOLATION   VALVE-                             Tre.len MoMaaV           A.1.17(Compressed                                                                   CREM A2154251 411 INSTRUMENTAIR                     R2094311 REDWRK PM002101 2284       4111     17.04     AirMon0r.g)                             1102       yes                         In Proof Book CONTAINMENT   ISOLATION   VALVE-                             TrotteA McMiAV           A.1.17(Cronpreod                                                                     CREM_
A2154252 411 INSTRUMENTAIR                     R2094312 REDWRK PMM32111 2264       4111     17.05     AjrMotdong)                             10/30       yes                         In Proof Book CONTAINMENT   ISOLATION VALVE-                             Tettek   McMi~V           k3-1.17 (Conpressed                                                                 CREM_
02154209 411 INSTRUMENTAIR                     R2094317 REDWRK PN002081     2284   4111     17.02     ArMnnlog)                               111/2       yes                         In Proof Book CONTAINMENT   ISOLATION   VALVE-                             Trettll McM*aaV          A.1.17 /Cnrpmouad                                                                   CREM_
A21542M0411 INSTRUMENT     AIR                 R2094318 REDWRK PM02091     2284   4111     17.03     ArMo         ng)i -                     11/2       yes                         In Proof Book V-26-16;CONTAINMENT     ISOLATION                             Tr-1     MoMl/           A.31.17   (Canprssod                                                                 CREM_
A2154389 243 VALVE-INSTRUMENT     AIR         R2094409 REDWRK PM002061 2264       4111     17.09     Ar Mon*ntg)                            11/1       yes                         In Proof Book 1D SWITCHGEAR   INSPECTION                                   TreotI   MoMuarA CREM_
A2154439 814 POINTS                             02094450 PLNNED 5T458170     2264   4111     19.04 A.1.19(FirePro0009 08500969                 11/4       No                           In Proof Book V-2&-18;CONTAINMENT     ISOLATION                             Tr       McMa-V           A-1.17(Canprsod                                                                     CREM_
A2154545 243 VALVE-INSTRUMENT     AIR         R2094508 REDWRK PM002071 2264       4111     1710       AirMcrtcing)                         .11/4         yes                         In Proof Book a.1.35 (Dloctrca SRM/IRM JUMPERING, END                                     Jmneno/ S     Wkese/     Ctble./cornnostro no A2154065 621 MEGGER(IR)TESTS                   R2094520 REDWRK PM021111     4833   4475     35.05   EDinlIn--R./)         08501106 t135Elocfa OBTAININ CURVESON IRM                                       Jianrol   Skdukoy/       Cooleo roos A2154570 621 DETECTORS                           R2094525 REDWRK PM021121   4833   4475     35.04   EO inorstnnrots)
AA1.33   (Protectve Coosng         e) AND Mwn r.tnoinad A.1.27(ASMESetion                                                                    NDE VT Report_
XI Sbsectin IWE)
NDE UT Report VT INSPECTION   OF EXTERIOR   OW                             Tanro     Roddeyl 33.12,     Morng and                                                                       CREM A2154712 187 SHELLINSAND8EDREGIONR             R2094623 PLNNED   PM18709M 4141     4178     2718       Mahnme)                                 10/29       No   .                       In Proof Book A01.33(Prototre Coaing       nnreAND an" A 1.27 /ASMES-o-n                                                                   NDO VT Report 1M.Suý nu MWE)                                                                     NDE UT Report andP00000 C~oaw VTINSPECTION    OF EXTERIOR   DW                             Taorurro Roddoyl   33.12.     Mitrct and                                                                       CREMIV_           In A2155838 187 SHELLINSANDBEDREGION17            R2095467 PLNNED   PM18718M 4141     4178     27.18     Mna-n         e)                       11/02       No                           Proof Book A-1.33(Pr-actý Ceong n*onnog and Mdntanc)       I AND St1.27(ASME S-                                                                   NDE VT Report_
XI.Subta,,- WE)                                                                     NDE UT Report 33.12. an P-oon- C-00n                                                                       CBM_
VTINSPECTION    OF EXTERIOR   OW                             TanrburrolRndu    27.18,     Mon" and                                                                         CREM A21558   187 SHELLISANDBEDREDION7               02085408PENNED IPM18708M   4141   4178     27.19     Mawn-e)                                 10/29       No                           In Proof Book 2/11/2009                                                                                                                                                                                                                                   4:00 PM
 
1R22 LRA WOs (99 We             Prg-                                                                     Engineering Physical Work                                             Program Actlon Sys'                                         Stoue Ro"g       iOw-r Ptogo       AR                                                 Activity   Complete (Status Program Owner Paperwork                 Owner's Regulatory Request -   Prole      Ale               WeakOnde, mop     Task   Be.       Mnar     33052       Cottltsoro       Clearance Test Date   Required   -ACTCMP-)       Closeout                   Program Owner Manager Assurance 41t33 (ProlVae Ceoatgmortog a-rd Man-le       )AND A.1.27 (ASMESco                                                          NDE VT Report__
x1,Sb-C-0 WE)
NDE UT Report "n Protb- Co*ng VTINSPECTION OF EXTERIORDW                            Tamburo/ Roddeyl     33.12.     M-oorg a                                                             CREM _                 In A2155040 187 SHELLINSANDBEDREGION1          R2005469 PLNNED PM18706M 4141       4178       27.18       Maciinteoco)               11/04       No                           Proof Book A,1,33(Protailee Coalng motoringaid M     lnte*.e) AND A-1.27(ASMESectio                                                        NODE VT Report XI, Srdetiorr IWE)
XL Prtl,       IW NODE UT Report.
17ItNSPECTION OF EXTEJOR DW                             Trkrrof Roddu/       33.12.       Ooroeg an-d                                                         CREMIV _
A2155842 107 SHELLINSANGBEDREGION11          R2095471 PLNNED PFM18717M 4141     4178       27.18       MOahtewoeI)                 10/28       No                           onProof Book A1,33 (Preten-e Coaong       -ng aid Wirnt-~le) AND A.1.27 (ASMES tion                                                       DVD XI. Suboooo IWE)                                                         NDE Report sod Proeuc Ceoang Taerburro Roddeyl   27.223       M*itrngend                                                          CREM_                 In A2156101 187 TORUS   INSPECTION             R2095647 HASIGNDPM00818M 4141 . 4178           33.11       Manteooce.       08500242 10128????   No                           Proof Book 4.1.16(Inpcton ofC
* RECIRC PUMPMONORAIL  HOIST-                           RxkeonI McMI~rO               Or*eed Holg                                                             Crem A2156234 262 REFUELOUTAGE                   R2005750 REDWRK PM01145I   4818     4111       16.05         Systres                   10/28       oes                         InProofBook CREM CREM CREM CREM GURING REFUELOUTAGE  CHECK                             Ha-rttISt Reddeyl   27.07. 4.1.27(ASMESetoen                                                        CREM_
A2156377 187 FORLEAKAGE    FROMRXCAVITY      R2095857 REDWRK PM18704M   2287   4178       27.14   Xl.Sukcoar IWE) L???)                     No                           In Proof Book Surveillance test FIREBARRIER  PENETRATION INSP                           Trete   McMillard                                                                                   CREM_
A2156501 814 (CONDENSER&HTRSAYONLY) R2095973 PLNNED ST45017T             2204   4111       19021 A.1.10/FfreProecor               11/3       yes                         InProof Book A.1.16 )InpoecOrr of Ow AIRLOCK 01MONORAIL  10TON                          Rekeotr   MtM.IlWa           OverheadHanling                                                        Crom A2150555 00 CHAINHOIST-                     R2096023 ASIGNO PM00105M   4818   4111       10.32 1       Sy-tlr                   11/6       yes                         In ProofBook NDE UT (19 LOCATIONS)
Report _
UT EXAMINATION OF DRYWELL                             Torrr     Roddoy   27.12. 4.1.27(ASMESecior,                                                         CREMIVI A2156586 187 SHELLINSANDSEDREGION            R2000031 PLNNED PM10714M 4141     4170       27.10 XI,SrrIWEf                       10/30       No                           IdProof Book NDE UT (9 LOCATIONS)
Report __
TOTbmtf R*odeyf      27.13. k.1.27(ASM0Se tm,                                                       CREM_                   In A2156631 187 UTOFUPPERORYWELL               R2096037 PLNNED PM18701M   4141   4178       27.20   XL.Sueetoo     MWE)           11/02       No                           ProofBook INSPECTION OF TURBINE-                                   Hardl   0a-Eeel             A.1.31(Sooctur-42157530 151 GENERATOR   PEDESTAL           R2000076 PLNNED PM15102M 4520       0421       31.10   M01Ut04,Program)
NSPECTDRYWELL    SHIELD WALLS.SPENTFUELANDEOUOP                                  Ha-Vd Mevco                 4.1 31 /Sltr-ctunr A2157531 153 POOLWALL                        R2096677 REDWRE PM15304M   4520   0421       3106   0M0it0ng Progreer)
INSPECT STRUCTURES AND COMPONENTS   INTURBINE  SLG-                             Hend/   M-ars!             A1.31 (S.tr-u 42157532 151 HEATER0AY                       R2096678 REDWRK PM15103M   4520   0421       3107     Mtn     0Programg) 4.1.3/ (p-,                                                           NDE Report_
INSPECT  DRYWELL SHELLINNER                            Tambonr! Roddeyl             Coong M         rmng at                                                     CREM_                   I A2157540 187 SURFACE                         R200085   REDWRK PM18713M 4141     4178       33.09       Menaintene)       No       10/301     No                           Proof Book   "
INSPECTCONTAINMENT    INTERNAL                           Hardll                       A.1.31/Stonur A2150431 187 STRUCTURES                     R2097321 REDWRE PM18715M 4520       0421       31.04   Mortr g Program)
PERFORM   REACTOR                                                                     A.1.27(ASMESectr                                                        CREMII           In Proof 42180415 221 DISASSEMBLY   FOR REFUEL       R2098683 ASIGND PM22103R Ha-loaN Reddey       27.08   XI.Soboenor IWE) 08500255     10/28       No                           Book TRUNNION ROOMACCESSDOOR                                  TreoeA ,MOnillaO                                                                                     CREM_
A2163427 814 INSPECTION                       02100720 PLNNEO PM01119M 334       4111       19.11 A.1.19(FrrProtector)r             10/27       Yes                           In Proof Book CAMERAINSPECTION    OF RX                                                                                                                                     CREM CAVITY DRAINLINEBEFORE&                               Tmber     R   woddey       A.1.27(ASMESetor                                                        CREM_
A2106307 187 AFTEROUT                        R2102695 ASIGND PM18703M 4141     4178       32703 XI,Sub*t*orIWE)        08500207 10/06????   Yes                           In Proof Book 2/1112009                                                                                                                                                                                                                         4:00 PM
 
I R22 LRA WOs (99
_                                          _)
HeWdo           Prg.m                                                                   Engineering Physical Work                                           Program Acton   SyS                                         Stat' R   ning 0-r     Pgr       AR                                                 Activity   Complete (Status Program Owner Paperwork                 Owners Regulatory Recquest .. P.roblemD-¢Ato                 WorkOrder Wop     Tak     Backup Mnag. 330592       Commitment       Clearance Test Date   Required   "ACTCMP")       Closeout                 Program Owner Manager Assurance A.1.33 (ProtecSiv Coting mordng ad Maintae.lae) AND A.1.27(ASMEScton                                                            NDE VT Report_
xI. Sutbscta IWE)                                                         NDE UT Report and Protanou CoatNg VTINSPECTION OF EXTERIOR   DW                           Tanbur   Roddoyl 33.12. Manthuntgad                                                            CREM_                 In A21609855187 SHELLINSANDBEt REGION5         R2105179 PLNNED PMI18707M 4141     1178     27.18       Ma-nt-nnce)                 111/02       No                           Proof Book A 133 (Prtec Coatng rtoonong and Mantence ) AND A 1.27(ASMESectb                                                            NDE VT Repor Xl,Subatlo IWE)                                                           NE UT Repo ant P-etet' CN                                                                   Uongr.
VTINSPECTION OF EXTERIOROW                              Ta-nbotnolRoddeyl 33.12,     Mondn         "                                                         CREM     _           In A2170313 187 SHELLINSANDBEDREGION13          R2105477 PLNNED PM18710M 4141       4178   27.18       MEtinte*lac)                10128       No                           Proof Book A.1.33 (Prolancve Coaongnodleng and Maitnt     e ) AND A.1.27(ASMESeton                                                            NDE VT Report_
XanSPbrect's CWE) and P     -o~JCoatQ                                                        NDE UT Report VTINSPECTION OF EXTERIOR   DW                           Taiborolý Roddeyl 33.12. MritauNg ad   -                                                         CREM     -
A2170315 187 SHELLINSANDBEDREGION15          R2105479 PLNNED PM18711M 4141       4178     27.18       Mareance)                   10/29       No                           In Proof Book A.I.33 (Protant' Coa*NgIronolog and Maýtr       .e) AND A 1.27(ASMESector                                                          NDE VT Report_
SI. Subse-t-o IWE)                                                       NDE UT Repor and Prte         Coang VT INSPECTION OF EXTERIOR DW                           Tanburro Raddey! 33.12. Matonr and                                                             CREM 32170354 187 SHELLIN SANDBEDREGION3          R2105515 PLNNED PM1871BM 4141       4178     27.18       MWaint.eace)               10/28       No                           In Proof Book A.1.33 (Proeco, CoaS~gmaana anid Ma-rtaea       ) AND A.1.27 (ASMESectio                                                          NDE VT Report XanSbroo        IWE)                                                     NDE UT Report I-d Procur Coatv VT INSPECTION OF EXTERIOR DW                           TarýU rro Roddey/ 33.12.       ManOcring and                                                       CREM_                 In A2170355 187 ISHELL IN SANDBEDREGION19      R2105518 PLNNED PMI8712M 4141       4178     27.18       Mnent         )             10/29       No                           Proof Book INSPECTION OF TURBIHEBLD.
CONDBAYSTRUCTURES    AND                                 Hand!   M ýt     3o 8     A.1.31 (teuctues A2170430 157 COMPONENT                       R2105563 REDWRK PM15101M     4520   421     31.00   M ng Progr)
INTANE CANAL UNDERWATER STRUCTURAL INSPECTIONS -                                 Hand!   Mat's! 31.54. A.1.31 (Stcturm 33183008 100 NORTHSIDE                      R2113011 ASIGNO PM16820M   4520   "421     31.09   M-u'mng Prgan)       08500833 REPLACEEXPANSION    JOINTY                            Tanoborr/ Roddeyl             A.2.5(P,eiodoc                                                       Cremr A2182633 535 16,CIRWATERSYSTEM              R2113036 PLNNED PM53514M 4141       4178     4185 InspecoanProgr)         08500827 11/03       No                           In ProofBook Tartbtrra Roddeyl           A.2.5(Perodic                                                           Crem A2182635 535 REPLACE   EXPANSION JOINTY  831133   PLNNED PM53516M 4141     4178     41.05   Inspectio Pgra     )           10/31       No                           In ProofBook Tantbott Rdtod               A.2.5(P.cdr                                                             Crem 0
A2182630 535 REPLACEEXPANSIONJOINTY-3-2       831133   PLNNED PM53517M 4141     4178     41.05   lnportor~rogra)       08500824 11/07       No                           In ProofBook-LICENSE RENEWALJRBCCW                                     Hand/   M -at's           A-1.31(Sructue=
A2182810 541 PIPINGINSPECTION  IN DRYWELL R2113993 REDWRK PM54108M 4520         "421     31.49   M-tng     Prga)
LICENSE RENEWAL4NSPECTION OFPIPINGUNDERINSULATION    IN                             Hand!   Matko*            A. 1.31(S-atcrt-A2183180 187 OW                             R2114261 P*NNED  PM18720M 4520     .421     31.50   M-tin     PrFogra)
LICENSE RENEWALIINSIDE INTANE                             Hand   Mat's!           A.1.31 (S tocures A2183181 100 CANALEXPANSION    JOINTS       R2114262 PLINNED PM10048M 4520     "421     31.55   MoroorrogProgrant)
LICENSE RENEWALIMAIN STEAM                               Nard/   MaSon!           A.1.31 (Storuur A2183227 187 LINEINSPECTION  INDRYWELL      R2114200 PINNED PM18721M 4520     .421     31.12   Manolan   Progra) 0 LICENSE RENEWAL/FEEDWATER                                 Hand!   Baton             A.1.31 (Stcltur A2183228 187 LINEINSPECTION  INDRYWELL      831143   PNNED PM18722M 4520     421     31.13   M-ontringProgran)
TRUNNION ROOMFIRE DOOR                                   Traot   McMiJla                                                                                   CREM_
A2184441 14 INSPECTION                       82115105 PLNNED PM81401M 2264       4111     19.11 A.1.*lFrrer(F- eclPr-)           10/25       yes                         In Proof Book NDE UT Report_
Hartalf  Rndd.ey       A.1.27(ASMESrt-on!                                                         CRlE0 _               (n A2185286 187 INSPECT DRYWELL ATE 23T6-LR   R2115674 PLNNED PM18723M   2287   4178     27.19   XI.Substcn IWE)                 10/29       No                           Proof Book NDE VT Report NDE UT REPORT INSPECT DWTRENCHES- LRA                                 Tarburrn RoddeIy 27.09, A.1.27(ASMESat-or                                                           CREM     _             In A2187833 187 COMMITMENT                     82117387 PLNNED PM18724M 4141       178     27.10 XI,Su.b       n [WE)             10/30       No                           Proof Book LICENSE RENEWAL/SEAL WELL-                           . Rand! Maot!               AH1.31 (Stracurm A21W0721531 STRUCTURAL   MONITORING         R2119740 ASIGND PM10036M 4520       "421     31.60 MalodnnProgr)           08501529 2/I1112009                                                                                                                                                                                                                     4:00 PM
 
1R22 LRA WOs (99
                                                            -   r         Prgrm                                                                 Engineering Physical Work                                             Program Action Syn                                               Stats   R     r   Onrrl 0-         g       AR                                             Activity   Complete (Status Program Owner Paperwork                 Owner's Regulatory Raqoa~t am   ProblantSe    n                   WorkOtdr WNop       Tak     Bmkuop Maat       330592     Oommin           Clearance Test Date   Required   "ACTCMP")         Closeout                 Program Owner Manager Assurance LICENSE RENEWAL/SERO/CE WATER/EMERGENCY     SERVICE                                     Hard/   Maroon           A-1.31(Sorýctun A2191777 531 WATER                               R2120514 PLNNED PM10035M 4520       4421     31.14 Monio/rig P/ogram)
NDE Report PIPINGME)FITTINGS   UPSTREAM                                 Ta     rrd Rddof             &.2.5(Pm/cdic                                                       CREM_                 In A2192721 535 ORDOWNSTREAM      OF V3-13           R2121220 P*.NNED PM53556M 4141 4178           41M0   Inoptonrrgra-)               10/31       Yes                           Proof Book NDE UT Report INSPECT COATEDCS PIP INSW                                    Tar,*RoddR      y           A$2.5(Podic                                                           CREM_
A2192730 535 SYS.UPSTRMORDSTRMFV-3-12             R2121228 REDWRK PM53557M 4141 4178             4109   nrp     r Progra)           10/31       Yes                           In Proof Book NDE VT-3 Report Tacn! 940)                   A.2.5(Pnodo                                                           CREM_
A2192093 333 FLOWGLASSFG-3-380                   R2121407 PLNNED PM33303W 4141 4178             41.06 IrnspnctoPrOgrn)   08500827 11/04       Yes                           In Proof Book OPENANSPECT   INTERNAL OF FLOWINDICATOR  BODIES - FI-333-                             Ta         Roddnyl           A.2.5(Period                                                         CREM_
A2193109 333 5                                   R2121401 PLNNED PM4333011 4141 4178           41.07 Irnspcts Ptogranr) 08500826 11/03       Yes                           In Proof Book OPENINSPECTINTERNAL  .                                                                                                                                         NDE VT-3 Repot FLOWINDICATOR  BODIES- FI-333-                               Tabrlorro Roddfy/             A.2.5(Priodic                                                       CREM_                 In A2193111 333 5                                   R2121463 PLNNED PM333021 4141       4178     4107   IropecfmrProgram) 08500827   11/04       Yes                           Proof Book LI-3 NDE VT-3 Report               LI-52 NDE VT-3 Report     _         LI-OPENANSPECT   INTERNAL OF                                                                                                                                       56 NOBVT-3Report_
FLOWINDICATOR  BODIES- FI-333-                               Tansurr   R:oddey/           A.2.5(PFoodc                                                         CREM     _
A2193113 333 i1                                   R2121465 PLNNED PM333031   4141   4178     41.07 Irti-poctoPrngrmn   08500827 11/04       Yes                         in Proof Book NDE VT-3 Report OPEN/INSPECT INTERNAL OF                                   Tamburrc Roddo/               A.2.5(Pnr/odic                                                       CREM --               In A2103127 421 GLASSBODIES- LI-3.52.56             R2121480 PLNNED PM53501I     4141   4178     41.08 /nspac.oa PrNorr) 08500824 11/09       Yes                         Proof Book OPEN/INSPECT INTERNAL                                                                                                                                           WOEVT-3Report PORTIONS OF VALVEBODY    V                               TamrbrrrVRoddoy/             A.2.5(Periodi                                                       CREM_
A2193240 535125                                   R2121537 PUNNED PM53560M 4141       4178     41.12 Inrtpenor,Program) 08500820   11107       Yes                           In Proof Book OPEN/NSPECT   INTERNAL                                                                                                                                           NOBVT-3Report PORTIONS OF VALVEBODY    V                               Tabrn     0od               A.2.5(Pmodt                                                         CREM_
A2193252 535 110                                 R2121592 P/tNNED PM33304M 4/41       4178     41.12 /nnspcion Program) 08500820 ?????       Yes                           In Proof Book NDE VT-3 Report PMTO INSPECTV-3-13INTERNAL                                    Tarrsrorr Rodsde/             A.2.5(Periodic                                                     CREMIVI               In A2193786 535 )LRA)                               R2121963 PLNNED PM53559M     4141   4178     41.12   nrps     Progr)   08500824 10/27       Yes                           Proof Book NDE REPORT INSPECT TORUSVENTLINEIVNT                                    Taurr     Rodde!         A-1.27(ASMESctinr                                                        CREM_                 In A2194292 187 HEADERFOR CORROSION                 R2122300 REDWRK PM18726M 4141       4178     27.29 XI.Su0sectiorWE)             11102       No                           Proof Book NDE REPORT OPENANDINSPECTONECOPPER                                      TaborrO Roddns/               X.2.5(Pvodc                                                         CREM_
A2194044 333 ALLOYSTRAINER(LRA)                   R2122551 REDWRK PM53562M     4141   4178     41.10 InspacoorProgr)     06501307 11/03       Yes                           InProof.Book NDE REPORT INSPECT INTERNAL PORT/ONS   OF                               TaWmb:rJn Rodanyr             A.2.5(Paodc                                                         CREM_                 In A21/4050 535 4CIRCWTRTHERMOWELLS(LRA)92122565 PLNNED PM53563M 4141                     4178     41.11   nnýpnctoPrngror) 08500826   T.?????                                   Proof Book NDE REPORT PERFORM   INTERNAL INSPECTION                                 Tamturro! 0oddeyf             A.2.5(PFrodc                                                         CREM_
A2194670 535 OFV-3-1041(LRA)                     R2122575 PILNNED PM53564M 4141       4178     41.12 /rspnc/o Prrgr )   0850819   10/27       Yes                           In Proof Book A.1.34(Elncrrical PERFORM   CABLEINSPECTIONS                                      Puthi/   Orne/                 Ca     ard A2104097 775 ONW& CONDBAY(LRA)                   R2122597 REDWRK PM77001E     436     4719     3402   C-c         -oEotrD) a.1.35(E/co1ca Jir     / Skdoskay/       Cobn   ccrncuooo no A2198040 621 LPRMCABLE    DIAGNOSTICS             921/24860REDWRK PM621041     4833   0475     35003   EO .r/rn-rrtr)
LSW SYSTEM2 UNDERGROUND                                       Tomrorr   Rcddny/   -
A2107517 531 P*/INGTIEIN                                                      4141   4178 NDE REPORT T .tb - R do  idod                                                                                 CR E M   - -
R2121590                 / 4141 41t8         41.12                       08500820 11/03       Yes                         In Proof Book C2017561                     na-o     Roddar
                                                / Act11                   /   4141 4178 2/11/2009                                                                                                                                                                                                                           4M0 PM}}

Latest revision as of 01:26, 22 March 2020

1R22 LRA WOs (99)
ML091400253
Person / Time
Site: Oyster Creek
Issue date: 02/11/2009
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2009-0070
Download: ML091400253 (5)
v • d • e


Text

I R22 LRA WOs (99 Wo HW.d.r Program Engineering Physical Work Program Aceton Syot Reqoast an Prbiam DS Atl 1122REFUELOUTAGE SCOPE WoreOrder Srato WoW R-.rulng Task Ow-rr Baooup Progro Borage Tar.&urrol edRey/

ARsActivity 330592 Commament k1.24 (One-Torn Clearance Test Date Required Complete (Status

-ACTCMP")

Program Owner Paperwork Closeout NDE Report CREM_

Program Owner Owners Manager Regulatory Assurance

/

A2163473 241 FORISI C2015095 PLNNED 4141 4178 24.01 Inspector) 10129 No InProof Book NDE Report_

CREM_

ONETIMEINSPECTIONS A2163526 215 REACTOR COOLANT INTHE SYSTEM C2017055 PLNNED Ta-rrtorr 4141 Redd0yo 4178 24.01 A.1.24(One-TIme Inspectko) 10129 NO Proof Book In N-,.

NDE UT Report_

ONETIMEINSPECTIONS INTHE . Tonbnrsl Roddeyl A.124 (Oe-7ere CREM A2183526 223 REACTORCOOLANTSYSTEM C2017057 PINNED 4141 4178 24.01 Inoedctio) 10/29 No In Proof Book NDE UT Report ONETIMEINSPECTIONS IN THE Trbd Roddey A.31.24(One-Tons CREM_

A2163526 223 REACTOR COOLANT SYSTEM C2017559 PLNNED 4141 4178 24.01 Inspecton) 10/29 No InProof Book NDEUT Report ONETIMEINSPECTIONS INTHE A.124 (One-Timn CREM_ In A2163526 211 REACTOR COOLANTSYSTEM C2017060 PUNNED 24.01 Inspector) 08500421 10130 Yes Proof Book NDEUT Report_

PERFORM NDEINSPECTION - LRA- Tnbu~roT Reddeyl A.1.24 (O- T-me CREM_

A2163527 215 V-16-33 C2017129 REDWRK 4141 4178 24.07 Inspection) 10130 No InProof Book Tamburrl Roddoy -

A2110003 532 REPLACE ESW PIPINGYARD C2017279 REOWRK 4141 4178 0801090 11/05 No NDE Visual Report___

Hardness Test Report__

LICENSE RENEWAL SELECTIVE Tntmnao Rsddey/ A.1.25 (Sa4-i-e 085012151 CREM_

A2185547 531 LEACHING INSPECTIONS C2017426 PLNNED 4141 4178 25.04 Le-Ahing cMaerns) later 11104 No InProof Book NDE Visual Report ___

Hardness Test Report__

LRASELECTIVE LEACHING ONE WtrsI Freki A.1.25(Se6,.- CREM_

A2184115121 TIMEINSPECTIONS C2017682 PLNNED 4927 14114 25.05 Leoc~hngfa&eas) 08500904 11/02 No In Proof Book, NDE Visual Report___

LEA SELECTIVE LEACHING ONE HardnessTest Report TIMEINSPECTION CIRCWATERV- . W41,aneI Frank/ A.1.25(Seecote CREMI A2184116 501 3-13 C2017689 PLNNED 4927 4114 25.02 Lei*dchn&aMo-ads) 08501284 10300 No InProof Book ESWSYSTEM1 UNDERGROUND TanýRton Roedey-/

A2107518 532 PIPINGTIEIN C2018928 4141 4178 10/28?? No Video ESWSYSTEMSYSTEMI VIDEO TanRbund 04dd405 A1.13 (Op;-CycIo Crem A0708184 532 INSPECTION @ THE INTAKE R08958 REDWRK PM53207M 4141 4178 13.07 Ccdingw-teyslnrrr 08501078 10729 Yes In ProofBook A.-1.30(I-osoible AUXILIARY TRANSFORMER (BANK Prunth Barnes MeidinVdIag eCuI A2045296 723 4) ELECTRICAL TESTS R2026131 REOWRK PM72308E 44"M 4719 36.09 00E0) 08501132 A.1.360lnccsible START-UP TRANSFORMER 'B' Prthy Barnes MediumVooagdC A2057925 724 ELECTRICAL TESTS R2033700 PLNNED PM72403E 4436 4119 3W.08 rotEQ) 08501014 A.1+36 (tnaccossrtl "DC'HIPOTTESTOF THEFEEDER Prunt Barrne1 MediumVoge CaBle.

A2081682 731 CABLETO"AWRECIRCPMPMOTOR R2054000 PLNNED PMCTO0E 4436 4719 00.11 rotEG) later CONTAIN MENTISOLATION VALVE- TraItd McMaV A.-1.17(Copressed CREM_

A2101442 424 INSTRUMENTAIRSYSTEM R2060031 REDWRK PM002011 2204 4111 17.07 AirMormtotr) 10/31 Yes In Proof Book CONTAINMENT ISOLATION VALVE- TreWl Mcuaad MA1.17 (Compressed CREMIVI A2101443 424 INSTRUMENTAIRSYSTEM 0208032 REOWJ(O PM002001 22r4 4111 17.00 AiM-nori) 11/4 pes In Proof Book PI TO INSPECTEXPANSION 0850826 JOINTSINSUBSET0 OF Tnblorol ReddeyI A-2.5(PeIric 08500827 CREM_

A2134809 535 A2014243.66 R2081511 PUNNED PM53504M 4141 4178 41.05 Inspector Progro) 08500824 10/28 No In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET14OF Tan-orrol Reddeyl A.2.5(Penedc CREM_

A2135142 531 A2014243866 R200103 ASIGND PMS3101M 4141 4178 41.25 Insportor Program) 1113 No In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET15OF Tarnore Reddeyl A.25 (Poedo CREM_

A2135149 532 A2014243.66 R2081668 REDWRK PM53201M 4141 4170 4130 InspectiorProgram) 10117????? No In Proof Book PMTO INSPECTEXPANSION JOINTINSUBSET7 OF Tb urro Ooddepy W A.2.5(Pecddic CREM_

A2137811 421 42014243.66 R2083515 REDWRK PM42101M 4141 4178 41.13 inspecti Program) 08500584  ?????? Yes In Proof Book NDE VT-3 Report VISUAL INSPECTION OF V-3-31(I1C Tanrtons 004dey4 A32.5(Psdodro CREM_

A2146960 535 N. CONDOUTLET) R2089742 PLNNED PM5351IM 4141 4178 4112 InspectorPr-ora) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_

VISUAL INSPECTION OF V-T93 (S- Tabun ReddWey 41.W8 A2.5(Petdo CREM A2147323 333 34018DRN) 02089007 REOWRK PM33301M 4141 4178 41.12 Inspec ,lor9trall)06501302 10/26 Yes In Proof Book NDE VT-3 Report_

VISUAL INSPECTION OF V-3-799(S- T-anmons Roddey/ 41.38, k-2.5 (PordA CREBM A2147349 333 3-024DRN) R200021 REDWReI PM33302M 4141 4178 41.12 Inspectorogr1) 06501307 11/01 Yes In Proof Book NDE VT-3 Report._

1 VISUAL INSPECTION OF V-386 (1- TbrTro/ Redden 41.38, A.2.5(Pýenor CREM_

.21413.8 531 2T6CCWHXVENT) R2050043 REOWRK PM53102L 4141 4178 .41.12 1 Ispec oProgran) 06501315 11/03 Yes InProof Book 2J/1112009 4:00 PM

1R22 LRA WOs (99 Heder Progrm Engineering Physical Work . Program AFtor. yMSt R.orlng Owar- Progral AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request a PrublemDe An Work Order Wop TAsk Backup Manger 330852 Conntlnn Clearance Test Date Required "ACTCMP-) Closeout Program Owner Manager Assurance NDEVT-3 Repor_

VISUAL INSPECTION OF V-3-112 TIburrO/ Roddoof 41,38. A.25 (Pýiodc CREM_

A2147422 535 ITBCCWHXVENTDRNHDR) R2080057 PLNNED PM53513M 4141 4178 41.12 lnspectonPRgran) 08500820 11/02 Yes In Proof Book NDEVT-3 Report__

VISUAL INSPECTION OF V-3-32(iC ToWnburol Roddny/ k-2.5 (Penodmc CREM_

A2147426 535 S. CONDOUTLET) R2090060 PLNNED PM53512M 4141 4178 41.12 Inspecton Program) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_

INTERNAL PIPINGINSPECTION Tnrnbu-rr Roody' A..1.24(One-Torn CREM A2140411 212 UPSTREAM OFV-1-177 R2091382 REDWRK PM41122M 4141 4178 24405 Ihspocton) 08500229 10/30 Yes In Proof Book A.2.4(Prold.

SECONDARY CONTAINMENT LEAK Aboýov/ McMiIIV InopecfioofVntdator A2151788 271 RATE R2092962 PLNNED ST65502B 2306 4111 40.02 Systrs)

Surveillance test lC SWITCHGEAR INSPECTION Treond MMoarV CREM_

A2152686 814 POINTS 82090471 PLNNED ST45617C 2284 4111 19.20 08501239 0.1.l9(FreProtertr/11/5 no in Proof Book A.1.16 (Inpseco df TORUSMONORAIL - YEARLY RicknJs McMdLkV Oewt.ad HanIng Crerom __

A2152731 88.INSPECTION AND R2093513 REDWRK PM01166M 4818 4111 16.11 Systmsn 10/27 yes In ProofBook Surveillance test SPRINKLER SYSTEM80AND#7 Tero/ McMfaa A-1.20(Fr Wo- CREM A2153230 811 INSPECTION R2092872 PLNNED ST4561IS 2264 4111 20.15 SYt0) 10/22 No In Proof Book REPLACE E1PANSION JOINTY TarbrUol Riddeyl A.2.5 (Pm.odrc Crem A2153859 535 23. IC-SOUTLETBACKWASH R29436 PLNNED PM53509M 4141 4178 41.05 Inspetion Prograo) 08500827 10/30 No In ProofBook CONTAINMENT ISOLATION VALVE- Tre.len MoMaaV A.1.17(Compressed CREM A2154251 411 INSTRUMENTAIR R2094311 REDWRK PM002101 2284 4111 17.04 AirMon0r.g) 1102 yes In Proof Book CONTAINMENT ISOLATION VALVE- TrotteA McMiAV A.1.17(Cronpreod CREM_

A2154252 411 INSTRUMENTAIR R2094312 REDWRK PMM32111 2264 4111 17.05 AjrMotdong) 10/30 yes In Proof Book CONTAINMENT ISOLATION VALVE- Tettek McMi~V k3-1.17 (Conpressed CREM_

02154209 411 INSTRUMENTAIR R2094317 REDWRK PN002081 2284 4111 17.02 ArMnnlog) 111/2 yes In Proof Book CONTAINMENT ISOLATION VALVE- Trettll McM*aaV A.1.17 /Cnrpmouad CREM_

A21542M0411 INSTRUMENT AIR R2094318 REDWRK PM02091 2284 4111 17.03 ArMo ng)i - 11/2 yes In Proof Book V-26-16;CONTAINMENT ISOLATION Tr-1 MoMl/ A.31.17 (Canprssod CREM_

A2154389 243 VALVE-INSTRUMENT AIR R2094409 REDWRK PM002061 2264 4111 17.09 Ar Mon*ntg) 11/1 yes In Proof Book 1D SWITCHGEAR INSPECTION TreotI MoMuarA CREM_

A2154439 814 POINTS 02094450 PLNNED 5T458170 2264 4111 19.04 A.1.19(FirePro0009 08500969 11/4 No In Proof Book V-2&-18;CONTAINMENT ISOLATION Tr McMa-V A-1.17(Canprsod CREM_

A2154545 243 VALVE-INSTRUMENT AIR R2094508 REDWRK PM002071 2264 4111 1710 AirMcrtcing) .11/4 yes In Proof Book a.1.35 (Dloctrca SRM/IRM JUMPERING, END Jmneno/ S Wkese/ Ctble./cornnostro no A2154065 621 MEGGER(IR)TESTS R2094520 REDWRK PM021111 4833 4475 35.05 EDinlIn--R./) 08501106 t135Elocfa OBTAININ CURVESON IRM Jianrol Skdukoy/ Cooleo roos A2154570 621 DETECTORS R2094525 REDWRK PM021121 4833 4475 35.04 EO inorstnnrots)

AA1.33 (Protectve Coosng e) AND Mwn r.tnoinad A.1.27(ASMESetion NDE VT Report_

XI Sbsectin IWE)

NDE UT Report VT INSPECTION OF EXTERIOR OW Tanro Roddeyl 33.12, Morng and CREM A2154712 187 SHELLINSAND8EDREGIONR R2094623 PLNNED PM18709M 4141 4178 2718 Mahnme) 10/29 No . In Proof Book A01.33(Prototre Coaing nnreAND an" A 1.27 /ASMES-o-n NDO VT Report 1M.Suý nu MWE) NDE UT Report andP00000 C~oaw VTINSPECTION OF EXTERIOR DW Taorurro Roddoyl 33.12. Mitrct and CREMIV_ In A2155838 187 SHELLINSANDBEDREGION17 R2095467 PLNNED PM18718M 4141 4178 27.18 Mna-n e) 11/02 No Proof Book A-1.33(Pr-actý Ceong n*onnog and Mdntanc) I AND St1.27(ASME S- NDE VT Report_

XI.Subta,,- WE) NDE UT Report 33.12. an P-oon- C-00n CBM_

VTINSPECTION OF EXTERIOR OW TanrburrolRndu 27.18, Mon" and CREM A21558 187 SHELLISANDBEDREDION7 02085408PENNED IPM18708M 4141 4178 27.19 Mawn-e) 10/29 No In Proof Book 2/11/2009 4:00 PM

1R22 LRA WOs (99 We Prg- Engineering Physical Work Program Actlon Sys' Stoue Ro"g iOw-r Ptogo AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request - Prole Ale WeakOnde, mop Task Be. Mnar 33052 Cottltsoro Clearance Test Date Required -ACTCMP-) Closeout Program Owner Manager Assurance 41t33 (ProlVae Ceoatgmortog a-rd Man-le )AND A.1.27 (ASMESco NDE VT Report__

x1,Sb-C-0 WE)

NDE UT Report "n Protb- Co*ng VTINSPECTION OF EXTERIORDW Tamburo/ Roddeyl 33.12. M-oorg a CREM _ In A2155040 187 SHELLINSANDBEDREGION1 R2005469 PLNNED PM18706M 4141 4178 27.18 Maciinteoco) 11/04 No Proof Book A,1,33(Protailee Coalng motoringaid M lnte*.e) AND A-1.27(ASMESectio NODE VT Report XI, Srdetiorr IWE)

XL Prtl, IW NODE UT Report.

17ItNSPECTION OF EXTEJOR DW Trkrrof Roddu/ 33.12. Ooroeg an-d CREMIV _

A2155842 107 SHELLINSANGBEDREGION11 R2095471 PLNNED PFM18717M 4141 4178 27.18 MOahtewoeI) 10/28 No onProof Book A1,33 (Preten-e Coaong -ng aid Wirnt-~le) AND A.1.27 (ASMES tion DVD XI. Suboooo IWE) NDE Report sod Proeuc Ceoang Taerburro Roddeyl 27.223 M*itrngend CREM_ In A2156101 187 TORUS INSPECTION R2095647 HASIGNDPM00818M 4141 . 4178 33.11 Manteooce. 08500242 10128???? No Proof Book 4.1.16(Inpcton ofC

  • RECIRC PUMPMONORAIL HOIST- RxkeonI McMI~rO Or*eed Holg Crem A2156234 262 REFUELOUTAGE R2005750 REDWRK PM01145I 4818 4111 16.05 Systres 10/28 oes InProofBook CREM CREM CREM CREM GURING REFUELOUTAGE CHECK Ha-rttISt Reddeyl 27.07. 4.1.27(ASMESetoen CREM_

A2156377 187 FORLEAKAGE FROMRXCAVITY R2095857 REDWRK PM18704M 2287 4178 27.14 Xl.Sukcoar IWE) L???) No In Proof Book Surveillance test FIREBARRIER PENETRATION INSP Trete McMillard CREM_

A2156501 814 (CONDENSER&HTRSAYONLY) R2095973 PLNNED ST45017T 2204 4111 19021 A.1.10/FfreProecor 11/3 yes InProof Book A.1.16 )InpoecOrr of Ow AIRLOCK 01MONORAIL 10TON Rekeotr MtM.IlWa OverheadHanling Crom A2150555 00 CHAINHOIST- R2096023 ASIGNO PM00105M 4818 4111 10.32 1 Sy-tlr 11/6 yes In ProofBook NDE UT (19 LOCATIONS)

Report _

UT EXAMINATION OF DRYWELL Torrr Roddoy 27.12. 4.1.27(ASMESecior, CREMIVI A2156586 187 SHELLINSANDSEDREGION R2000031 PLNNED PM10714M 4141 4170 27.10 XI,SrrIWEf 10/30 No IdProof Book NDE UT (9 LOCATIONS)

Report __

TOTbmtf R*odeyf 27.13. k.1.27(ASM0Se tm, CREM_ In A2156631 187 UTOFUPPERORYWELL R2096037 PLNNED PM18701M 4141 4178 27.20 XL.Sueetoo MWE) 11/02 No ProofBook INSPECTION OF TURBINE- Hardl 0a-Eeel A.1.31(Sooctur-42157530 151 GENERATOR PEDESTAL R2000076 PLNNED PM15102M 4520 0421 31.10 M01Ut04,Program)

NSPECTDRYWELL SHIELD WALLS.SPENTFUELANDEOUOP Ha-Vd Mevco 4.1 31 /Sltr-ctunr A2157531 153 POOLWALL R2096677 REDWRE PM15304M 4520 0421 3106 0M0it0ng Progreer)

INSPECT STRUCTURES AND COMPONENTS INTURBINE SLG- Hend/ M-ars! A1.31 (S.tr-u 42157532 151 HEATER0AY R2096678 REDWRK PM15103M 4520 0421 3107 Mtn 0Programg) 4.1.3/ (p-, NDE Report_

INSPECT DRYWELL SHELLINNER Tambonr! Roddeyl Coong M rmng at CREM_ I A2157540 187 SURFACE R200085 REDWRK PM18713M 4141 4178 33.09 Menaintene) No 10/301 No Proof Book "

INSPECTCONTAINMENT INTERNAL Hardll A.1.31/Stonur A2150431 187 STRUCTURES R2097321 REDWRE PM18715M 4520 0421 31.04 Mortr g Program)

PERFORM REACTOR A.1.27(ASMESectr CREMII In Proof 42180415 221 DISASSEMBLY FOR REFUEL R2098683 ASIGND PM22103R Ha-loaN Reddey 27.08 XI.Soboenor IWE) 08500255 10/28 No Book TRUNNION ROOMACCESSDOOR TreoeA ,MOnillaO CREM_

A2163427 814 INSPECTION 02100720 PLNNEO PM01119M 334 4111 19.11 A.1.19(FrrProtector)r 10/27 Yes In Proof Book CAMERAINSPECTION OF RX CREM CAVITY DRAINLINEBEFORE& Tmber R woddey A.1.27(ASMESetor CREM_

A2106307 187 AFTEROUT R2102695 ASIGND PM18703M 4141 4178 32703 XI,Sub*t*orIWE) 08500207 10/06???? Yes In Proof Book 2/1112009 4:00 PM

I R22 LRA WOs (99

_ _)

HeWdo Prg.m Engineering Physical Work Program Acton SyS Stat' R ning 0-r Pgr AR Activity Complete (Status Program Owner Paperwork Owners Regulatory Recquest .. P.roblemD-¢Ato WorkOrder Wop Tak Backup Mnag. 330592 Commitment Clearance Test Date Required "ACTCMP") Closeout Program Owner Manager Assurance A.1.33 (ProtecSiv Coting mordng ad Maintae.lae) AND A.1.27(ASMEScton NDE VT Report_

xI. Sutbscta IWE) NDE UT Report and Protanou CoatNg VTINSPECTION OF EXTERIOR DW Tanbur Roddoyl 33.12. Manthuntgad CREM_ In A21609855187 SHELLINSANDBEt REGION5 R2105179 PLNNED PMI18707M 4141 1178 27.18 Ma-nt-nnce) 111/02 No Proof Book A 133 (Prtec Coatng rtoonong and Mantence ) AND A 1.27(ASMESectb NDE VT Repor Xl,Subatlo IWE) NE UT Repo ant P-etet' CN Uongr.

VTINSPECTION OF EXTERIOROW Ta-nbotnolRoddeyl 33.12, Mondn " CREM _ In A2170313 187 SHELLINSANDBEDREGION13 R2105477 PLNNED PM18710M 4141 4178 27.18 MEtinte*lac) 10128 No Proof Book A.1.33 (Prolancve Coaongnodleng and Maitnt e ) AND A.1.27(ASMESeton NDE VT Report_

XanSPbrect's CWE) and P -o~JCoatQ NDE UT Report VTINSPECTION OF EXTERIOR DW Taiborolý Roddeyl 33.12. MritauNg ad - CREM -

A2170315 187 SHELLINSANDBEDREGION15 R2105479 PLNNED PM18711M 4141 4178 27.18 Mareance) 10/29 No In Proof Book A.I.33 (Protant' Coa*NgIronolog and Maýtr .e) AND A 1.27(ASMESector NDE VT Report_

SI. Subse-t-o IWE) NDE UT Repor and Prte Coang VT INSPECTION OF EXTERIOR DW Tanburro Raddey! 33.12. Matonr and CREM 32170354 187 SHELLIN SANDBEDREGION3 R2105515 PLNNED PM1871BM 4141 4178 27.18 MWaint.eace) 10/28 No In Proof Book A.1.33 (Proeco, CoaS~gmaana anid Ma-rtaea ) AND A.1.27 (ASMESectio NDE VT Report XanSbroo IWE) NDE UT Report I-d Procur Coatv VT INSPECTION OF EXTERIOR DW TarýU rro Roddey/ 33.12. ManOcring and CREM_ In A2170355 187 ISHELL IN SANDBEDREGION19 R2105518 PLNNED PMI8712M 4141 4178 27.18 Mnent ) 10/29 No Proof Book INSPECTION OF TURBIHEBLD.

CONDBAYSTRUCTURES AND Hand! M ýt 3o 8 A.1.31 (teuctues A2170430 157 COMPONENT R2105563 REDWRK PM15101M 4520 421 31.00 M ng Progr)

INTANE CANAL UNDERWATER STRUCTURAL INSPECTIONS - Hand! Mat's! 31.54. A.1.31 (Stcturm 33183008 100 NORTHSIDE R2113011 ASIGNO PM16820M 4520 "421 31.09 M-u'mng Prgan) 08500833 REPLACEEXPANSION JOINTY Tanoborr/ Roddeyl A.2.5(P,eiodoc Cremr A2182633 535 16,CIRWATERSYSTEM R2113036 PLNNED PM53514M 4141 4178 4185 InspecoanProgr) 08500827 11/03 No In ProofBook Tartbtrra Roddeyl A.2.5(Perodic Crem A2182635 535 REPLACE EXPANSION JOINTY 831133 PLNNED PM53516M 4141 4178 41.05 Inspectio Pgra ) 10/31 No In ProofBook Tantbott Rdtod A.2.5(P.cdr Crem 0

A2182630 535 REPLACEEXPANSIONJOINTY-3-2 831133 PLNNED PM53517M 4141 4178 41.05 lnportor~rogra) 08500824 11/07 No In ProofBook-LICENSE RENEWALJRBCCW Hand/ M -at's A-1.31(Sructue=

A2182810 541 PIPINGINSPECTION IN DRYWELL R2113993 REDWRK PM54108M 4520 "421 31.49 M-tng Prga)

LICENSE RENEWAL4NSPECTION OFPIPINGUNDERINSULATION IN Hand! Matko* A. 1.31(S-atcrt-A2183180 187 OW R2114261 P*NNED PM18720M 4520 .421 31.50 M-tin PrFogra)

LICENSE RENEWALIINSIDE INTANE Hand Mat's! A.1.31 (S tocures A2183181 100 CANALEXPANSION JOINTS R2114262 PLINNED PM10048M 4520 "421 31.55 MoroorrogProgrant)

LICENSE RENEWALIMAIN STEAM Nard/ MaSon! A.1.31 (Storuur A2183227 187 LINEINSPECTION INDRYWELL R2114200 PINNED PM18721M 4520 .421 31.12 Manolan Progra) 0 LICENSE RENEWAL/FEEDWATER Hand! Baton A.1.31 (Stcltur A2183228 187 LINEINSPECTION INDRYWELL 831143 PNNED PM18722M 4520 421 31.13 M-ontringProgran)

TRUNNION ROOMFIRE DOOR Traot McMiJla CREM_

A2184441 14 INSPECTION 82115105 PLNNED PM81401M 2264 4111 19.11 A.1.*lFrrer(F- eclPr-) 10/25 yes In Proof Book NDE UT Report_

Hartalf Rndd.ey A.1.27(ASMESrt-on! CRlE0 _ (n A2185286 187 INSPECT DRYWELL ATE 23T6-LR R2115674 PLNNED PM18723M 2287 4178 27.19 XI.Substcn IWE) 10/29 No Proof Book NDE VT Report NDE UT REPORT INSPECT DWTRENCHES- LRA Tarburrn RoddeIy 27.09, A.1.27(ASMESat-or CREM _ In A2187833 187 COMMITMENT 82117387 PLNNED PM18724M 4141 178 27.10 XI,Su.b n [WE) 10/30 No Proof Book LICENSE RENEWAL/SEAL WELL- . Rand! Maot! AH1.31 (Stracurm A21W0721531 STRUCTURAL MONITORING R2119740 ASIGND PM10036M 4520 "421 31.60 MalodnnProgr) 08501529 2/I1112009 4:00 PM

1R22 LRA WOs (99

- r Prgrm Engineering Physical Work Program Action Syn Stats R r Onrrl 0- g AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Raqoa~t am ProblantSe n WorkOtdr WNop Tak Bmkuop Maat 330592 Oommin Clearance Test Date Required "ACTCMP") Closeout Program Owner Manager Assurance LICENSE RENEWAL/SERO/CE WATER/EMERGENCY SERVICE Hard/ Maroon A-1.31(Sorýctun A2191777 531 WATER R2120514 PLNNED PM10035M 4520 4421 31.14 Monio/rig P/ogram)

NDE Report PIPINGME)FITTINGS UPSTREAM Ta rrd Rddof &.2.5(Pm/cdic CREM_ In A2192721 535 ORDOWNSTREAM OF V3-13 R2121220 P*.NNED PM53556M 4141 4178 41M0 Inoptonrrgra-) 10/31 Yes Proof Book NDE UT Report INSPECT COATEDCS PIP INSW Tar,*RoddR y A$2.5(Podic CREM_

A2192730 535 SYS.UPSTRMORDSTRMFV-3-12 R2121228 REDWRK PM53557M 4141 4178 4109 nrp r Progra) 10/31 Yes In Proof Book NDE VT-3 Report Tacn! 940) A.2.5(Pnodo CREM_

A2192093 333 FLOWGLASSFG-3-380 R2121407 PLNNED PM33303W 4141 4178 41.06 IrnspnctoPrOgrn) 08500827 11/04 Yes In Proof Book OPENANSPECT INTERNAL OF FLOWINDICATOR BODIES - FI-333- Ta Roddnyl A.2.5(Period CREM_

A2193109 333 5 R2121401 PLNNED PM4333011 4141 4178 41.07 Irnspcts Ptogranr) 08500826 11/03 Yes In Proof Book OPENINSPECTINTERNAL . NDE VT-3 Repot FLOWINDICATOR BODIES- FI-333- Tabrlorro Roddfy/ A.2.5(Priodic CREM_ In A2193111 333 5 R2121463 PLNNED PM333021 4141 4178 4107 IropecfmrProgram) 08500827 11/04 Yes Proof Book LI-3 NDE VT-3 Report LI-52 NDE VT-3 Report _ LI-OPENANSPECT INTERNAL OF 56 NOBVT-3Report_

FLOWINDICATOR BODIES- FI-333- Tansurr R:oddey/ A.2.5(PFoodc CREM _

A2193113 333 i1 R2121465 PLNNED PM333031 4141 4178 41.07 Irti-poctoPrngrmn 08500827 11/04 Yes in Proof Book NDE VT-3 Report OPEN/INSPECT INTERNAL OF Tamburrc Roddo/ A.2.5(Pnr/odic CREM -- In A2103127 421 GLASSBODIES- LI-3.52.56 R2121480 PLNNED PM53501I 4141 4178 41.08 /nspac.oa PrNorr) 08500824 11/09 Yes Proof Book OPEN/INSPECT INTERNAL WOEVT-3Report PORTIONS OF VALVEBODY V TamrbrrrVRoddoy/ A.2.5(Periodi CREM_

A2193240 535125 R2121537 PUNNED PM53560M 4141 4178 41.12 Inrtpenor,Program) 08500820 11107 Yes In Proof Book OPEN/NSPECT INTERNAL NOBVT-3Report PORTIONS OF VALVEBODY V Tabrn 0od A.2.5(Pmodt CREM_

A2193252 535 110 R2121592 P/tNNED PM33304M 4/41 4178 41.12 /nnspcion Program) 08500820  ????? Yes In Proof Book NDE VT-3 Report PMTO INSPECTV-3-13INTERNAL Tarrsrorr Rodsde/ A.2.5(Periodic CREMIVI In A2193786 535 )LRA) R2121963 PLNNED PM53559M 4141 4178 41.12 nrps Progr) 08500824 10/27 Yes Proof Book NDE REPORT INSPECT TORUSVENTLINEIVNT Taurr Rodde! A-1.27(ASMESctinr CREM_ In A2194292 187 HEADERFOR CORROSION R2122300 REDWRK PM18726M 4141 4178 27.29 XI.Su0sectiorWE) 11102 No Proof Book NDE REPORT OPENANDINSPECTONECOPPER TaborrO Roddns/ X.2.5(Pvodc CREM_

A2194044 333 ALLOYSTRAINER(LRA) R2122551 REDWRK PM53562M 4141 4178 41.10 InspacoorProgr) 06501307 11/03 Yes InProof.Book NDE REPORT INSPECT INTERNAL PORT/ONS OF TaWmb:rJn Rodanyr A.2.5(Paodc CREM_ In A21/4050 535 4CIRCWTRTHERMOWELLS(LRA)92122565 PLNNED PM53563M 4141 4178 41.11 nnýpnctoPrngror) 08500826 T.????? Proof Book NDE REPORT PERFORM INTERNAL INSPECTION Tamturro! 0oddeyf A.2.5(PFrodc CREM_

A2194670 535 OFV-3-1041(LRA) R2122575 PILNNED PM53564M 4141 4178 41.12 /rspnc/o Prrgr ) 0850819 10/27 Yes In Proof Book A.1.34(Elncrrical PERFORM CABLEINSPECTIONS Puthi/ Orne/ Ca ard A2104097 775 ONW& CONDBAY(LRA) R2122597 REDWRK PM77001E 436 4719 3402 C-c -oEotrD) a.1.35(E/co1ca Jir / Skdoskay/ Cobn ccrncuooo no A2198040 621 LPRMCABLE DIAGNOSTICS 921/24860REDWRK PM621041 4833 0475 35003 EO .r/rn-rrtr)

LSW SYSTEM2 UNDERGROUND Tomrorr Rcddny/ -

A2107517 531 P*/INGTIEIN 4141 4178 NDE REPORT T .tb - R do idod CR E M - -

R2121590 / 4141 41t8 41.12 08500820 11/03 Yes In Proof Book C2017561 na-o Roddar

/ Act11 / 4141 4178 2/11/2009 4M0 PM

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