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{{Adams
#REDIRECT [[1CAN040601, Arkansas, Unit 1 - Inservice Inspection Summary Report]]
| number = ML061430342
| issue date = 04/27/2006
| title = Arkansas, Unit 1 - Inservice Inspection Summary Report
| author name = James D E
| author affiliation = Entergy Operations, Inc
| addressee name =
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000313
| license number = DPR-051
| contact person =
| case reference number = 1CAN040601
| document type = Letter
| page count = 15
}}
 
=Text=
{{#Wiki_filter:-Eneg-= En tervv Entergy Operations, Inc.1448 S.R. 333 Russelivlle, AR 72801 Tel 501 858-5000 I CAN040601 April 27, 2006 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
 
==Subject:==
Inservice Inspection (ISI) Summary Report Arkansas Nuclear One -Unit 1 Docket No. 50-313 License No. DPR-51
 
==Dear Sir or Madam:==
Pursuant to the requirements of 10CFR50.55a, the attached Inservice Inspection (ISI)Summary Reports for ASME Class 1, 2 and 3 pressure retaining components and their supports for Arkansas Nuclear One, Unit 1 (ANO-1) are provided for your information.
The results presented by this letter are representative of the second inspection period of the third ten-year inspection interval.
This submittal is associated with inspections completed during refueling outages 1R16 and 1R17 and is provided in accordance with ASME Section Xl and Code Case N-532. This Code Case was approved by the NRC based on a submittal frequency of once per inspection period. Inspection results associated with refueling outage 1 RI 8, which completed the inspection period, were previously submitted on August 11, 2004 (1 CAN080403) using the requirement of Code Case N-532-1 with a report submittal requirement of 90 days within the completion of each refueling outage.Each attachment of this report provides ASME form OAR-1 "Owners Activity Report" plus tables that present: (1) an abstract of examinations and tests, (2) conditions requiring evaluation and (3) actions necessary for continued service.There are no new commitments contained in this submittal.
Should you have any questions or comments, please contact Mr. Fred Van Buskirk at (479) 858-3155.Sincerely, yeale E. ~es/Manag 9 Licensing ( cDEJ/fpn1 Attachment(s)-rc047 1 CAN040601 Page 2 cc: Dr. Bruce S. Mallett Regional Administrator U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-8064 NRC Senior Resident Inspector Arkansas Nuclear One P.O. Box 310 London, AR 72847 U. S. Nuclear Regulatory Commission Attn: Mr. Drew Holland Mail Stop 0-7 D1 Washington, DC 20555-0001 Attachment I ICAN040601 Owner's Activity Report OAR-1321 e 7 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number OAR-1321 Owner Entermv Arkansas.
IncJ P.O. Box 551. Little Rock, AR. 72203 (Name and Address of Owner)Plant Arkansas Nuclear One 1448 S.R, 333. Russellville.
AR. 72802 (Name and Address of Plant)Unit No. I Commercial service date December 19.1974 (if applicable)
Refueling outage no. IR16 Current inspection interval Third (3rd) Insoection Interval Current Inspection period Second (2nd} Inspection Period (1st, 2nd, 3rd, 4th, other)(1st, 2nd, 3rd)Edition and Addenda of Section Xl applicable to the Inspection plan 192 Edition. Portions of 1993 Addenda for Pressure Testina Date and revision of inspection plan March. 2000 Revision 0: June 2001 Revision 6 Edition and Addenda of Section Xl applicable to repairs and replacements, If different than the Inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made In this Owner's Activity Report are correct, and that the examinations, test, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section Xi.Certificate of Authorization No. N/A Expiration Date N/A (If applicable)
Signed IZii. Manager. Proarams & Components Date _ ___ ___Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Arkansas and employed by ABS Group Inc. Of Houston. Texas have inspected the items described In this Owne's Activity Report, during the period March 17.2000 to June 01.2001 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report In accordance with the requirements of Section )X.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures described this report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
__ _ __ _ _ __ _ _ Commissions NB-9985. ARK-1064 A" "B" N " NS" Inspectors Signature I Date 9- 2 -t 9 National Board, State, Province, and Endorsements This form (EO0127) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
TABLE 1 ABSTRACT OF EXAMINATIONS AND TEST Total Total Total Examinations Examinations Examinations Examinations Credited (%)Examination Required for Credited for Credited (%) For To Date for Category The Interval This Period The Period The Interval Remarks B-A 13 0 0.00 0.00 B-B 6 0 0.00 33.33 B-D 38 0 0.00 21.05 B-F 7 2 100.00 57.14 B-G-1 (1) 32 0 0.00 12.50 B-G-2 25 0 0.00 28.00 B-J 40 3 30.00 35.00 RISK Informed ISI is applied.B-P 7 1 33.33 42.86 C-A 8 0 0.00 25.00 _C-B 7 0 0.00 28.57 C-C 14 2 40.00 42.85 C-F-1 91 5 13.15 25.27 C-F-228 2 18.18 25.00 C-l 165 11 20.00 40.00 D-A 11 1 33.33 36.36 D51 0 0.00 33.33 F-A 120 21 61.76 50.83 E-A 3 0 0.00 33.33 E-D 3 0.5 50.00 50.00 _(1) Examinations are within the percentages when calculated per bolt.
TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Flaw or Relevant Condition Found Examination Item During Scheduled Section XI Category Number Item Description Flaw Characterization (IWA-3300)
Examination or Test (Yes or No)F-A F1.1OA Support MU- 167 Excessive wear on support Yes F-A Fl.20D Support MS- 148 Missing travel stop Yes F-A Fl.30A Support HBD46-H35 Slight clevis deformation and not Yes welded per support drawing F-A F1.30B Support HBD-21-H28 Anchor deformation Yes F-A Fl.20A Support DKI.. 10 Improper clearances Yes F-A Fl.20A Support DH- 118 Improper clearances Yes F-A SuppotDH-108 Yes 1___ .20B Supprot 13E-108 Improper clearances E-D Moisture barrier Yes E5.30 Indentations in barrier Coating blistering E-A i__ _ _L__ liner plate_(CR-ANO-1-2001-0255)
Yes_ _ _ _ *_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I *_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-' I PAGE 1 of 2 UNIT 1 INTERVAL 3 PERIOD 2 (For Cycle 16)TABLE 3 ADCTlh Af'T iW D~w.PTm nDrV .r A AVwM Tr an frnn irt" lr A QIMnMO lrDVfYTMV" 1L'nnf nkTh'W'TrE'T 010iD1ri'V
£ADOJ ~1~ By 1J £or~ £avrAZr>wrvlJl
*'o ve thrustA £ J vJI a IIDDU AlV 12. IAIt I1L i, A.OULjD21 1rx ~1ItSAJIjl
).J I.~VI, CODE REPAIR, ITEM DESCRIPTION OF WORK FLAW OR DATE REPAIR/REPLACEMENT CLASS REPLACEMENT DESCRIPTION RELEVANT COMPLETED PLAN NUMBER AND OR CORRECTIVE CONDITION FOUND MAI NUMBER MEASURE DURING SCHEDULED SECTION XI EXAMINATION OR TEST(YESINO)
__ _T3 Replacement Valve Replaced valve MS-271 No 04/13/01 Plan # 99-2060, MAI 7124._ Invoke CC n-416-1 T3 Replacement Valve Replaced valve MS-272 No 04/13/01 Plan # 99-2069, MAI 7126 Invoke CC N-416-1 .,.1 Repair Temperature Weld repair on TE-1040 seal weld No 04/03/01 Plan # 00-2001, MAI-20343.___ Element l 2 Repair Pump Weld Repair on P-35B drain pipe socket Yes 06/27/00 Plan # 00-2029, MAI 25634 weld I Replacement Valve Replace B/B fasteners on DH-14B No 04/12/01 Plan # 01-2008, MAI 25630 1 Replacement Valve Replace B/B seal weld on DH-14B No 04/03/01 Plan # 01-2009, MAI 25668 1 lEplacement Valve Replace B/B fasteners on DH-14A No 04/12/01 Plan # 01-2014, MAI 16472 I Replacement Valve Replace B/B seal weld on DH-14A No 04/03/01 Plan #01-2015, MAI 26082 2 Replacement Valve Replaced valve PSV-2684 No 04/13/01 Plan #0 1-2040, MMI 30240 2 Replacement Valve Replaced valve PS;1-2689 No 04/13/01 Plan # 01-2040, MAI 30240 2 Replacement Valve Replaced valve P.8V-2692 No 04/13/01 Plan # 01-2042-,-MAI 30214 2 Replacement Valve Replaced valve PSV-2693 No VT13-/;1 Plan #01-2043, MMI 30214 2 Replacement Valve Replaced valve PSV-2697 No 04/13/01 Plan #01-2044, MAI 30214 1 Replacement Valve Replaced valve PSV-100i No 04/17/01 Plan # 01-2045, MAI 30201 2 Replacement Valve Replaced discon PSV-1002 No 04/17/01 Plan # 01-2046, MAI 30200 I Replacement Htexch Replace E-24A handhole fasteners No 04/10/01 Plan # 01-2052, MAI 30190 1 Repair Htexch Tube plugging on E-24A No 04/18/01 Plan # 01-2061, MAI 30219 1 Repair Htexch Tube plugging on E-24B No 04/18/01 Plan # 01-2062, MAI 30218 I Repair Piping Non-Welded repair to remove weld pad No 04/05/01 Plan # 01-2066, MAI 30392_ around valve RC-1071 T3 Replacement Orifice Replaced Orifice for FO-330CC No 04/16/01 Plan # 01-2071, MAI 42316 PAGE 2 of 2 FI.UNIT 1 INTERVAL 3 PERIOD 2 (For Cycle 16)4 CODE REPAIR, ITEM DESCRIPTION OF WORK FLAW OR DATE REPAIR/REPLACEMENT CLASS REPLACEMENT DESCRIPTION RELEVANT COMPLETED PLAN NUMBER AND OR CORRECTIVE CONDITION FOUND MAI NUMBER MEASURE DURING SCHEDULED SECTION XI EXAMINATION OR._ TEST(YES/NO)
T3 Replacement Orifice Replaced Orifice for FO-3800D No 04/16/01 Plan # 01-2072, MAI 42316 2 Replacement Valve Replaced disc on CV-1207 No 04/17/01 Plan # 01-2078, MAI 37289 T3 Replacement Valve Replaced disc on valve CV-2803 No 04/16/01 Plan # 01-2079, MAI 40277 Repair Vessel Non-Welded repair on CRDM 56 nozzle No 04/02/01 Plan # 01-2098, MAI 43606 2 Replacement Valve Replace valve HV-131 No 04/10/01 Plan # 01-2075, MAI 20371 Invoke CC N-416-1 7-1 Replacement CRDM Replaced CRDM-55 fasteners No 04/18/01 Plan # 01-2089, MA! 43607 1 Replacement CRDM Replaced CRDM-6 fasteners No 04/18/01 Plan #01-2090, MAT 43607 1 Replacement CRDM Replaced CRDM-61 fasteners No 04/18/01 Plan # 01-2091, MAI 43607 1 Replacement CRDM Replaced CRDM-63 fasteners No 04/18/01 Plan # 01-2092, MAI 43607 I Replacement CRDM Replaced CRDM-57 fasteners No 04/18/01 Plan # 01-2093, MAI 43607 1 Repair Vessel CRDM nozzle repair on R-1 No 04/09/01 Plan # 01-2100, MAI 43606 2 Replacement Valve Replace MU-1207-2 No 04/05/01 Plan # 01-2103, MAI 44087 Invoke CC N-416-1 I R1epair Valve Weld repair CV-1000 inlet flange No 04/03/01 Plan # 01-2104, MAI 44016 1 Replacement Valve Replace Flange fasteners on CV-1000 No 04/12/01 Plan # 01-2105, MAI 43522 2 Rerair Valve Non-Welded repair on PSV-2400 No 04/17/01 Plan # 01-2110, MAI 44285 2 Replacement Valve Replaced valve MU-21A No 05/09/01 Plan # 01-2112, MAI 44409 1 R3placement CRDM Rep C #47 No 04/18/01 Plan # 01-2113, MAI 43607 MC Replacement Emergency Fasteners replaced on C-2 No 05/07/01 Plan # 01-2115, MAI 37710 Escape Hatch NOTE: Table 3 is aifibstract for-all Repair/Replacement activities performed during Cycle 16 to comply with Site Procedures.
r, Attachment 2 ICAN040601 Owner's Activity Report OAR-1322 VP FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number OAR-1322 Owner Enterav Arkansas, IncJ P.O. Box 551, TCBY Tower, Little Rock, AR. 72203 (Name and Address of Owner)Plant Arkansas Nuclear One / 1448 S.R. 333, Russellville, AR. 72802 (Name and Address of Plant)Commercial service date December 19. 1974 Unit No. I (If applicable)
Refueling outage no. 1R17 Current inspection interval Third (3rd) Inspection Interval Current inspection period Second (2nd) Inspection Period (1st, 2nd, 3rd, 4th, other)(1st, 2nd, 3rd)Edition and Addenda of Section XI applicable to the inspection plan 1992 Edition, Portions of 1993 Addenda for Pressure Testina Date and revision of Inspection plan September 30.2002/ Revision 6: through PCN-06 Edition and Addenda of Section XI applicable to repairs and replacements, If different than the Inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made In this Owner's Activity Report are correct, and that the examinations, test, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.Certificate of Authorization No. N/A Signed, > e -Expiration Date _N/A If applicable)
Mananer. Programs & Components Date /I A; Designee, Title / / '7 Owner or Owner's CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Arkansas and employed by ABS Group Inc. of Houston. Texas have Inspected the items described in this Owner's Activity Report, during the period April 9.2001 to November 12.2002, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures described this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or con ected with this Inspection.
: 0. (1)
* 4 1 Commissions NB-9985. ARK-1054 WA" "B -N " NS'Inspector's Signatur National Board, State, Province, and Endorsements Date __ _1 __3 -Dy This form (E00127) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
TABLE 1 ABSTRACT OF EXAMINATIONS AND TEST Total Total Total Examinations Examinations Examinations Examinations Credited (%)Examination Required for Credited for Credited (%) For To Date for Category The Interval This Period The Period The Interval Remarks B-A 13 0 0.00 0.00 B-B 6 1 100.00 50.00 B-D 38 6 100.00 36.84 B-F 7 2 100.00 57.14 B-G-1 (1) 32 1 16.66 15.62 B-G-2 25 8 100.00 60.00 B-J 40 6 60.00 42.50 RISK Informed ISI is applied.B-P 7 2 66.67 57.14 C-A 8 2 100.00 50.00 C-B 7 2 100.00 57.14 C-C 16 5 100.00 56.25 C-F-i 91 26 68.42 48.35 C-F-2 28 9 81.82 50.00 C-H 165 19 34.55 44.84 D-A 11 3 100.00 54.55 D-B 51 0 0.00 33.33 F-A120 26 76.47 55.00 E-A 3 1 100.00 67.00 E-D 3 0.5 50.00 50.00 (1) Examinations are within the percentages when calculated per bolt.
TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE[ Flaw or Relevant Condition Found Examination Item During Scheduled Section XI Category Number Item Description Flaw Characterization (IWA-3300)
Examination or Test (Yes or No)N/A N/A Reactor Vessel CRDM nozze # 54 Embeded Flaw No____ ____ ____ ____ ____ ____ ___ W eld Overlay per MAI 53406 N N/A N/A Reactor Vessel CRDM nozzle # 68 Embeded Mlaw No._ _ _ .._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ W e d O e l y p r M -5 4 6 _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ II I PAGE 1 of 3 UNIT 1 INTERVAL 3 PERIOD 2 (For Cycle 17)TABLE 3 A lrQIT A far 9iV 1i.D A TDO D0PUT A APVNTrQ nO fdndVr'n1WYD XXV A Q nVQ 1DrfTTTDVh VnD &I TnrT14JTnn eu1ltV'V.AtJJnItL Wr IXLI IM .j A2JIMIdVIRL111 brAtsrILL r ,1silu lo V Jr, 1A&:ILNjJIV inm u Lv5 WJLvFX% W A .L JJIL 0:s Av LI CODE REPAIR, ITEM DESCRIPTION OF WORK FLAW OR DATE REPAIR/REPLACEMENT CLASS REPLACEMENT DESCRIPTION RELEVANT COMPLETED PLAN NUMBER AND OR CONDITION MAI NUMBER CORRECTIVE FOUND DURING MEASURE SCHEDULED SECTION XI EXAMINATION OR TEST(YES/NO) 2 Replacement Valve Replaced B/B studs on DH-10 No 10/29/02 Plan # 99-2058, MAI 963311 2 Replacement Piping Replaced pipe fittings on CCB-12-1.5 No 10/29/02 Plan # 99-2147, MAI 17695 3 Replacement Valve Replaced valve CZ-14. No 07/24/02 Plan # 00-2087, MAI 27927 Invoked CC N-416-1 __3 Replacement Tank Replaced flange fasteners T-76 No 07/27/01 Plan # Oi-2G07, MAI 32340 2 Replacement Valve Replaced disc on CV-1278 No _ 10/17/02 Pian # 01-2J21, MAI 28202 3 Repair Valve Machined '5F-19A disc No 11/15/01 Plan # 01-2059, MAI 36328 T3 Replacement Cooling Coil Replaced VUC-lC No 09/21/01 Plan # 01-2142, MAI 48884 Invoked CC N-416-1 T3 Replacement Cooling Coil Replaced VUC-lA No 09/21/01 Plan # 01-2143, MAI 48880 n_ Ivoked CC N-416-1 3 Replacement Piping Modified SF piping on HCC-16-4".
No 11/10/02 Plan # 02-2024, MAI 45932 Invoked CC N-416-1 _3 Replacement Piping Modified SF piping on HCC-16-4".
No 11/10/02 Plan # 02-2025, MAI 45932 Invoked CC N-416-1 __ -3 Replacement Support New support HCC-1 6-H23 No 08/27/02 Plan # 02-2026, MAI 45932 3 Replacement Support New orts HCC-16-H14, H16 & H17 No 08/27/02 Plan # 02-2028, MAI 45932 3 Replacement Valve Replaced B/B fasteners on MU-30B No 11/10/02 Plan # 02-2044, MAI 56202 2 Replacement Valve Replaced disc on MU-22A No 11/11/02 Plan # 02-2096, MAI 60428 T3 Replacement Flow Orifice Relocated flow orifice FO-3800B.
No 06/18/02 Plan # 02-2101, MAI 62017 Invoked CC N-416-1 1 Replacement Valve Replaced B/3 seal weld on DH-12 No 11/11/02 Plan # 02-2102, MAI 64035 T3 Replacement Valve Replaced valve SW-22A No 11/05/02 Plan # 02-2107, MAI 45395 2 Replacement Vessel Plugged tubes (non-welded) on E-35A No 10/29/02 Plan # 02-2108, MAI 330 3 Replacement Valve Replaced B/B stu& on SF40 No 08/28/02 Plan # 02-2118, MAI 59947 T3 Replacement Valve Replaced disc of MS-271 No 10/22/02 Plan # 02-2120, MAI 67240 PAGE 2 of 3 UNIT 1 INTERVAL 3 PERIOD 2 (For Cycle 17)CODE REPAIR, ITEM DESCRIPTION OF WORK FLAW OR DATE REPAIR/REPLACEMENT CLASS REPLACEMENT DESCRIPTION RELEVANT COMPLETED PLAN NUMBER AND OR CONDITION MAI NUMBER CORRECTIVE FOUND DURING MEASURE SCHEDULED SECTION XI EXAMINATION OR TEST(YESINO)
I Replacement Vessel Plugged SG tubes on E-24A No 10/30/02 Plan # 02-2135, MAI 65892 I Replacement Vessel Plugged SG tubes on E-24B No 10/30/02 Plan # 02-2141, MAI 65893 T3 Replacement Piping Replaced HCD-159-4" piping No 10/16/02 Plan # 02-2145, MAI 69570 and 30694 T3 Replacement Piping Replaced HCD-161-4" piping No 10/16/02 Plan # 02-2146, MAI 69570 and 30694 T3 Replacement Support Replaced support HCD-159-H1 No 10/16/02 Plan # 02-2147, MAI 65970 and._ _ V_ _30694 T3 Replacement Support Replaced support HCD-161-HI No 10/16/02 Plan # 02-2148, MAI 65970 and_30694 2 Replacement Valve Replaced disc on CV-2670 No 11/11/02 Plan # 02-2157, MAI 66978 I Replacement Valve Replaced Valve PSV-1002 No 11/11/02 Plan # 02-2158, MAI 65872 3 Replacement Valve Replaced valve disc on CZ-55B No 09/30/02 Plan # 02-2160, MAI 71560 2 Replacement Valve Replaced B/B fasteners on CV-1405 No 10/23/02 Plan # 02-2168, MAI 73267 1 Replacement CRDM Replaced CRDM 54 (Rad-Cal)
No 11/11/02 Plan # 02-2169, MAI 69026 1 Replacement CRDM Replaced CRDM and fasteners on 4 No 11/11/02 Plan # 02-2170, MAI 69026 I Replacement CRDM Replaced fasteners on CRDM-1, 2, 5, 6, 10, No 10/25/02 Plan # 02-2171j MAI 73225 14, 22,23, 29, 32, 38, 40, 42, 55, 58, 64, and -66 .T3 Replacement Valve Replaced valve CV-3643 No 10/24/02 Plan # 02-2177, MAI 73752 2 Replacement Snubber Replaced snubber HS-67 Yes 10/23/02 Plan # 02-2182, MAI 67002 2 Replacement Valve Replaced valve disc on CV-1278 No 10/17/02 Plan # 02-2183, MAI 74245 2 Replacement Valve Replaced B/B fasteners on MU-28A No 11/10/02 Plan # 02-2184, MAI 73447 1 Repair Vessel Non-welded repair on Reactor Vessel, No 11/05/02 Plan # 02-2187, MAI 53393 Nozzle 68 1 Repair Vessel Welded repair on Reactor Vessel, Nozzle 68 No 11/05/02 Plan # 02-2189, MAI 53393 Repair Vessel Welded repair on Reactor Vessel, Nozzle 54 No 11/05/02 Plan # 02-2190, MAI 53393 I 1 Replacement CRDM Replaced CRDM 54 fasteners (Rad-Cal)
No 11/11/02 Plan # 02-2193, MAI 69026 PAGE 3 of 3 UNIT 1 INTERVAL 3 PERIOD 2 (For Cycle 17)CODE REPAIR, ITEM DESCRIPTION OF WORK FLAW OR DATE REPAIR/REPLACEMENT CLASS REPLACEMENT DESCRIPTION RELEVANT COMPLETED PLAN NUMBER AND OR CONDITION MAI NUMBER CORRECTIVE FOUND DURING MEASURE SCHEDULED SECTION XI EXAMINATION OR__ TEST(YES/NO) 1 Repair Vessel Welded repair on Reactor Vessel, Nozzle 3. No 11/11/02 Plan # 02-2194, MAT 53406___Invoked CC N-416-1 1 Repair Vessel Welded repair on Reactor Vessel, Nozzle 6. No 11/11/02 Plan # 02-2195, MAT 53406 Invoked CC N-416-1 1 Repair Vessel Welded repair on Reactor Vessel, Nozzle 15. No 11/11/02 Plan # 02-2196, MAT 53406 Invoked CC N-416-1 _I Repair Vessel Welded repair on Reactor Vessel, Nozzle 17. No 11/11/02 Plan # 02-2197, MAI 53406 Invoked CC N-416-1 1 Repair Vessel Welded repair on Reactor Vessel, Nozzle 33. No 11/11/02 Plan # 02-2198, MAI 53406 Invoked CC N-416-1 I Repair Vessel Welded repair on Reactor Vessel, Nozzle 56. No 11/11/02 Plan # 02-2199, MAT 53406__ __ Invoked CC N-416-1 2 Replacement Valve Replaced valve bonnet on MS-12 No 11/11/02 Plan # 02-2200, MAI 61150 2 R ep acement Valve Replaced bonnet on MS-12 No 11/06/02 Plan # 02-2201, MAI 75408 NOTE: Table 3 is An abstract for all Repair/Replacement activities performed during Cycle 17 to comply with Site Procedures.}}

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