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

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Eleventh Refueling & Inspection Outage ISI Summary Report, PLA-5649
ML032320335
Person / Time
Site: Susquehanna Talen Energy icon.png
Issue date: 07/18/2003
From: Shriver B
Susquehanna
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
-RFPFR, PLA-5649
Download: ML032320335 (459)
v • d • e


Text

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

SUMMARY

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

SUMMARY

REPORT Prepared By: a ( //. , July, 2003 El TABLE OF CONTENTS PAGE NIS-1 FORM .......... 3 A. IN1TRODUCTION. 6 B. PIPING AND COMPONENT EXAIINATIONS .7 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS .10 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS .12 E. SYSTEM PRESSURE TESTS .13 F. MECHANICAL SNUBBER FUNCTIONAL TESTS. 15 G. MECHANICAL SNUBBER VISUAL EXAMINATIONS .20 H. EROSION/CORROSION EXANINATIONS .21 I. ASME REPAIRS AND REPLACEMENTS. 24 J. CONTAINMENT INSPECTION .................................................................... 25 APPENDICES A. CODE COMPLIANCE

SUMMARY

B. ASME SECITON XI AND AUGMENTED EXAMINATION DETAILED LISTING C. SNUBBER TESTING DETAILED LISTING C.1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS D. 1 Mechanical Maintenance NIS-2 Forms D.2 Modification Group NIS-2 Forms D.3 Snubber Replacement NIS-2 Forms E. EROSION/CORROSION SCOPE OF EXAMINATIONS F. CONTAINMENT INSPECTIONS G. CORRECTIONS Unit 2 -11 RIO OUTAGE

SUMMARY

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

SUMMARY

REPORT Page 4 of 26 Page 2 of 3 FORM NIS-I OWNERS' DATA REPORT FOR INSERVICE INSPECITONS As required by the Provisions of the ASME Code Rules 1. Owner: PPL, Susquehanna, LLC 769 Salem Blvd., PA 18603 2. Plant: SUSOUEHANNA STEAM ELE, 3. Plant Unit: TWO 4. Owner Certificate of Authorization (if required)5. Commercial Service Date: 2/12/85 6. National Board for Unit N/A 7. Components Inspected CTRIC STATION, 769 Salem Blvd., Berwick, PA 18603 N/A>Cpmponent or~ or Ma~ifatihirer or`Striteor Prii i iNatial Board No.' anniurtefiance, Ilafnstaller'SeiaN,, No'. Q" RR BECHTEL 2-64 N/A N/A MAIN STEAM BECHTEL 2-83 N/A N/A RHR HEAT EX. MLW 10639-Q 469380 122 RHR HEAT EX. MLW 10641-Q 469381 124 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 Y in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E0029) may be obtainedfrom the Order Dept., ASME, 345 E. 4 7 h St. New York N.Y. 10017 Unit 2 -11th RIO OUTAGE SUMARY REPORT Page 5 of 26 Page 3 of 3 FORM NIS-1 (BACK)8. Examination Dates: 04/23/01 to 04/21/03 9. Inspection Interval from 6/1/94 to 6/1/04 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. SEE ATTACHED REPORT 11. Abstract of Conditions noted. SEE ATTACHED REPORT 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code Section XI.Date 2003 Signed PPL SUSOUEHANNA Owner General Manager Certificate of Authorization No. (if applicable) N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State of Province of Pennsylvania and employed by

  • of have inspection the components described in this Owners' Data Report during the period and state that to the best of my knowledge and belief the Owner has performed examination and taken corrective measures described in this Owners' Data Report in accordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data 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.

Date Juu L 1 200 3 a ; H .(9j 0c 1 m Commissions NB 79 So A, 4.:T a& / PA 704 Inspector'Aignature National board, State, Province and No.*FACTORY MUTUAL INSURANCE CO.1301 ATWOOD AVENUE JOHNSTON, RHODE ISLAND 02919 Unit 2 -11t" RIO OUTAGE

SUMMARY

REPORT Page 6 of 26 A. INTRODUCTION This report will document the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 2 for its eleventh fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 2 Tenth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Eleventh Refuel and Inspection Outage.1 .SSES Unit 2 began commercial operation on February 12'h 1985. The unit was shut down for its eleventh refueling and inspection outage on March 8, 2003 at 0001 hours. The refueling outage was completed on April 21, 2003 at 0300 hours (breaker closure).2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 2 is the 1989 Edition with 1990 Addenda Subsection IWF for component supports. In addition, portions of ASME Sections IWE and IWL 1992 Edition with 1992 Addenda are applicable for the Repair and Replacement activities associated with the Unit 2 Containment structure, and ASME Section XI, 1995 Edition with 1996 Addenda for PDI Appendix VI Ultrasonic (UT) Inspections. PPL SUSQUEHANNA, LLC has selected the 10-year inspection interval as prescribed in WA-2420, Plan B. The current dates for the Second Ten Year Interval are: st Period: June 1, 1994 to June 1, 1997 2 nd Period: June 2, 1997 to January 1, 2001 3 rd Period: January 2, 2001 to June 1, 2004 3. This report is divided into the following sections:* Introduction

  • Piping and Components Examinations
  • Reactor Pressure Vessel Internal Examinations
  • Reactor Pressure Vessel External Examinations
  • System Pressure Tests* Mechanical Snubber Functional Tests* Mechanical Snubber Visual Examinations
  • Flow Accelerated Corrosion Examinations
  • ASME Repairs and Replacements
  • Containment Inspection
4. Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices.

Class 1, 2, and 3 components are included in this report. PPL SUSQUEHANNA, LLC has committed to the use of the Outage Summary Report to transmit the NIS-2 Forms for ASME Section I components and R-1, R-2 Forms for ASME Section I, IV or VII components.

5. The Authorized Nuclear Inservice Inspectors for this Period were: David L. Dalluary Factory Mutual David V. Luettgen 101 Lindenwood Drive, Suite 200 Delton E. Tillery Malvern, PA 19355-1760 William R. Rogers, I Unit 2 -11h RIO OUTAGE

SUMMARY

REPORT Page 7 of 26 B. PIPING AND COMPONENTS EXAMINATIONS

1. Abstract of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and 1WF 2000 of ASME Section XI and Code Cases N-460, N-509 and N-524, and the Inservice Inspection Manual The NDE contractor for the Unit 2 -1'h RIO volumetric and surface examinations was General Electric Co. of Huntersville, North Carolina.

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

SUMMARY

REPORT Page 8 of 26 3. Incomplete Examinations The following table lists components where physical access was limited.-; .CO ID CATEGt CAORY r-Ii AUGS DESCRPTIONT SYSTEM S PERCENT DCA2091-FW-1 C-F-1 C5.11 P-V CS 251A 50.0 DCA2091-FW-2 B-J B9.11 AUG2 V-FH CS 251A 50.0 DCA2092-FW-1 C-F-1 C5.11 P-V CS 251B 50.0 DCA2092-FW-2 B-J B9.11 AUG2 V-FH CS 251B 50.0 DCA2072-FW-4 B-J B9.11 V-E CS 251B 50.0 DLA2031-FW-6 B-J B9.11 P-V FW 245F 87.0 DLA-2041-FW-1 B-J B9.11 V-P FW 245F 54.0 EBD2141-2A-A NA AUGI AUGI P-E MS 283G 79.0 GBB2041-HW-2A C-C C3.20 P-LUG/H1 RHR 249A 93.68 GBB2041-HW-2B C-C C3.20 P-LUG/H11 RHR 249A 93.68 GBB2041-HW-2C C-C C3.20 P-LUG/H11 RHR 249A 93.68 GBB2041-HW-2D C-C C3.20 P-LUG/H11 RHR 249A 93.68 GBB2171-FW-14 C-F-1 C5.11 E-V RHR 249A 50.0 GBB2072-HW-2A C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2B C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2C C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2D C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2E C-C C3.20 P-LUGIH27 RHR 249B 93.68 GBB2072-HW-2F C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2G C-C C3.20 P-LUG/H27 RHR 249B 93.68 GBB2072-HW-2H C-C C3.20 P-LUGIH27 RHR 249B 93.68 DCA2113-2-A B-J B9.11 P-FL RHR 249H 50.0 DCA2113-FW-10 B-J B9.11 V-P RHR 249H 50.0 DCA2113-FW-12 B-J B9.11 FL-E RHR 249H 50.0 DCA2113-FW-9 B-J B9.11 P-V RHR 249H 50.0 VRRB313-2-B B-J B9.31 AUG2 WOL-P RR 249C 24.8 VRRB313-FW-A-6 B-J B9.11 AUG2 PU-P RR 249C 50.0 VRRB313-FW-A-24 B-J B9.11 AUG2 V-WOL RR 249C 50.0 DBA2011-FW-23 B-J B9.11 AUG1 E-V RWCU 261A 91.0 DBC2011-FW-42 NA AUG1 AUGI E-FL RWCU 261B 78.6 Unit 2 -113 RIO OUTAGE

SUMMARY

REPORT Page 9 of 26 4. Applicable Code Cases Five (5) ASME Code Cases were utilized for Piping Inspections during the Unit 2 -1 1th RIO: N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds;N-509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N-524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping N-335-1-Rules for Ultrasonic Examination of Similar and Dissimilar Metal Piping Welds N-461-Alternative Rules for Piping Calibration Block Thickness 5. Successive Inspections None in accordance with Section XI Paragraph IWB-2420(b), IWC-2420 and IWF-2420.6. Special Examinations The internals of all eight (8) Main Steam Isolation Valves were modified in the U2-1 th RIO and pre-service inspection following machining was performed by ISI. The listed inspections represent the visual inspection of the valves/valve internals following machining. COMPONENT SYSTEM CODE ITEM EXAM DATE OUTAGE TECHNIQUE ID -___V_ CAT ____ SCHEDULE INSPECTED _ ______-_HV2FO22A 83 B-M-2 B 12.50 OWD 3/26/03 U2- 1 1 TH VT-3 HV2F022B 83 B-M-2 B 12.50 OWD 3/27/03 U2- 1 T VT-3 HV2FO22C 83 B-M-2 B 12.50 OWD 3/27/03 U2 11"VT-3 HV2FO22D 83 B-M-2 B 12.50 OWED 3/27/03 U2- ITH VT-3 HV2FO28A 83 B-M-2 B 12.50 OWD 3/16/03 j2-1 T" VT-3 HV2F028B 83 B-M-2 B12.50 OWD 3/18/03 U2- -1iT VT-3 HV2FO28C 83 B-M-2 B12.50 OWD 3/16/03 2-1 iT VT-3 HV2FO28D 83 B-M-2 B12.50 OWE 3/17/03 U2-11 I VT-3 Eight (8) small pipe welds were volumetrically examined to address vibration induced small pipe failures in the industry. There were no indications requiring rework.l COMP II DESCRIPTION SYSTEM ACT E l- SUTS1 SPDCA2101-FW-15 P-E RR VOL NRI SPDCA2101-FW-16 E-P RR VOL NRI SPDCA2102-FW-17 P-E RR VOL NRI SPDCA2102-FW-3 E-P RR VOL NRI SPDCB2062-FW-4 P-RED RR VOL NRI SPDCB2062-FW-25 UNION-P RR VOL NRI SPDBD2222-FW-1 UNION-P RR VOL NRI SPDBD2222-FW-2 P-RED RR VOL NRI One (1) large pipe Recirc system hanger (RWS200-HA7) was re-inspected in the U2-I 1h RIO as a result of having been re-worked in the U2-10h RIO. This hanger had been inspected in the U2-1O&RIO to address operational vibration concerns and also to address vibration induced small pipe failures in the industry. No indications were found. Unit 2 -11th RIO OUTAGE SUMARY REPORT Page 10 of 26 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS

1. Abstract of Examinations General Electric (GE) personnel performed the RPV Internal Examinations.

GE completed videotape records as part of the visual examinations. There were no RPV Internal Ultrasonic Volumetric Examinations this outage. Four hundred seventy-nine (479) components were examined during the Unit 2 -1 wh RIO.CATEGORY DESCRIPTION AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG-0619 AUG5 Non-Code volumetric inspections of jet pump hold down beams AUG6 Non-Code visual inspections of RPV internals (including steam dryer)AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams)AUG9 BWR Vessel and Internals Project (BWRVIP) In-Vessel Inspection B-N-1 Reactor Vessel Interior (Code Inspection) B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection) Appendix B provides a detailed listing of the components examined under the above examination categories.

2. Code Compliance Summary Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations.

This summary includes the total number of selected components for the first, second and third period in relation to the Second Inspection Interval.3. Abstract of Conditions Noted and Corrective Actions Taken There were ten (10) Condition Reports (CR's) generated against Invessel ISI Components. The CR's were corrected or evaluated as acceptable for continued service prior to returning the unit to service.CR4 T O -ITION DISPOS O 460952 Fuel Support Casting White Coating on Surface Use As Is 463503 Various FME/Debris Removed FME/Debris 464877 Jet Pump 5,7,13,15,16,17,19,20 Broken Tack Welds Use As Is 461306 Jet Pump 4 Wedge Extensive/Damage/Wear Replaced Wedge 459189 Steam Dryer Weld VS-F-I Cracked Use As Is 459239 Dry Tube 16-21 Missing Plunger Replace 459285 Dry Tube 24-29 Indication Replace 459695 Dryer Lugs A,C, and D Location Cracked Tack Welds Use As Is 459501 Dryer Support Ring Horizontal and Vertical Previous Indications; Use As Is Surfaces Tracking Document 459695 Dryer Lug B Previous Indication, Use As Is Tracking Document 465095 Jet Pump 3, 10 and 13 Set Screw Gap 0.005 Install Spring Wedge in 3, UAI for 10 and 13 Unit 2 -11h RIO OUTAGE

SUMMARY

REPORT Page 11 of 26 4. Limited Examinations Not Applicable.

5. Applicable Code Cases There were no code cases used during the report period.6. Successive Inspections There were no Code related successive inspections performed during the Unit 2 -1 th RIO.7. Special Examinations None.

Unit 2 -11' RIO OUTAGE

SUMMARY

REPORT Page 12 of 26 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS

1. Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500-1 of the ASME Section XI and PPL SUSQUEHANNA, LLC, Document ISI-T-206.0/208.0/220.0.

A total of two hundred and three (203) examinations were performed during the U2-1 1h Refuel and Inspection Outage. The NDE Contractor utilized was General Electric, Huntersville, NC. The results of these examinations are detailed in Appendix B under the applicable Code Categories and Augmented.

2. Code Compliance Summary Section XI, Augmented Class 1 RPV components are included in a breakdown by Code Category and Item Number in Appendix A. This summary calculates completion percentages for the First, Second and Third Periods in relation to the Second Inspection Interval.3. Abstract of Conditions Noted and Corrective Action Taken No Condition Reports were written against RPV Nozzle or Vessel Inspections.
4. Incomplete Examinations As the result of very high radiation conditions, Nozzle N8B Nozzle to Shell Course (3.90), Nozzle N8B Nozzle Inner Radius (3. 100) and Nozzles N8A and N8B Nozzle-to-Safe End Welds were not examined during the Unit 2-1 1h RIO. Regulatory Relief will be pursued.5. Applicable Code Cases N-552, Alternative Methods -Qualification for nozzle inside radius section from the outside surface.6. Successive Inspections There were no successive inspections per IVB 2420 performed during the Unit 2 -I Ph RIO.7 Special Examinations None.

Unit 2 -11'h RIO OUTAGE

SUMMARY

REPORT Page 13 of 26 E. SYSTEM PRESSURE TESTS 1. Abstract of Tests Conducted SYSTEM PRESSURE TESTS TST O DARY ' CLAS- CCDE CATEGO TES P E CLASS 1 Boundary (Ref SubSect E.5) I B-P SE-200-002 PERIODIC INSERVICE& UCTONAL LEAK FEEDWATER 2 C-H SE-245-301 RHR 2 C-H SE-249-301 RCIC 2 C-H SE-250-301 CORE SPRAY 2 C-H SE-251-301 HPCI 2 C-H SE-252-301 SBLC 2 C-H SE-253-301 CRD 2 C-H SE-255-301 MAIN STEAM 2 C-H SE-283-311 RHRSW 3 D-B SE-216-301 ESW 3 D-A SE-254-301

2. Code Compliance Summary The above tests fulfill the periodic system pressure test requirements.
3. Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified.

Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPL SUSQUEHANNA, LLC Maintenance personnel.

4. Incomplete Examinations There were no incomplete examinations.
5. Applicable Code Cases & Relief Requests Code Case N-416-1 was used, with specific NRC approval and conditions, for pressure testing of welded repairs. Use of this Code Case is addressed by Relief Request RRPT-1.Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements.

Use of this Code Case is addressed by Relief Request RRPT-5.Per Relief Request RRPT-2, for leakage observed at control rod drive flange-to-housing bolted connections, the bolting was examined in place under tension. All accessible surfaces of the bolting were VT-3 visually examined for corrosion and evaluated in accordance with IWA-3 100. Relief Request RRPT-2 has been approved for use at Susquehanna. Unit 2 -11' RIO OUTAGE

SUMMARY

REPORT Page 14 of 26 Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna. Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage shall be evaluated by the Owner to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation or if no evaluation is performed, then a bolt in the leakage path will be removed. The removed bolt will be VT-3 visually examined for corrosion and evaluated in accordance with IWB-3 140. Relief Request RRPT-7 has been approved for use at Susquehanna. Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to-cover bolted connection, the source of the leakage shall be evaluated to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB-3515. Relief Request RRPT-8 has been approved for use at Susquehanna.

6. Successive Inspections There were no successive inspections performed during the Unit 2 -11k RIO.7. Special Examinations None.

Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 15 of 26 F. MECHANICAL SNUBBER FUNCTIONAL TESTS 1. Abstract of Examinations A total of one hundred and twenty-eight (128) plant installed and thirty-seven (37) spare mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The testing contractor utilized was Wyle Labs. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Requirements Manual 3.7.8, Snubbers. PPL previously submitted relief request RR-3 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106.0/206.0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.2. Code Compliance Summary Per relief request RR-3, the functional testing of snubbers occurred on a 10% bases in accordance with the Technical Requirements Manual (TRM) 3.7.8, Snubbers. The requirements of this TRM were satisfied.

3. Abstract of Conditions Noted and Corrective Actions Taken a. Unit 2 Technical Requirements Manual 'Table 3.7.8-3 Functional Testing resulted in the following snubbers being tested: Amount of TRM Initial Sample: Size PSA 1/4 Amount in Initial Sample 1 Size PSA 1/2 Amount in Initial Sample 1 Size PSA 1 Amount in Initial Sample 4 Size PSA 3 Amount in Initial Sample 4 Size PSA 10 Amount in Initial Sample 6 Size PSA 35 Amount in Initial Sample 18 Size PSA 100 Amount in Initial Sample 2 Size PSA .05 Amount in Initial Sample 0 Size PSA .12 Amount in Initial Sample I TOTAL 37 Non Technical Requirements Snubbers: Size PSA 1 Amount in Initial Sample 1 Size PSA 3 Amount in Initial Sample 2 Size PSA 10 Amount in Initial Sample 2 Size PSA 35 Amount in Initial Sample 3 Size PSA 100 Amount in Initial Sample 1 TOTAL Amount in Initial Sample 9 TOTAL 46 Snubbers Unit 2 -11 RIO OUTAGE

SUMMARY

REPORT Page 16 of 26 b. Snubber Functional Testing Plan for 2003_ _ _ _ _ _ ~ .JN TI EN T_____::;:;_--NITIAL SAMPL :-SIZE: SAFETY NON-SAFETY PREVIOUS OTHER.____:__ _ ____ __________ --:---:; FAILURES RZEQUIE PSA-1/4 1 0 0 1 PSA-1/2 1 0 0 0 PSA-1 4 1 3 3 PSA-3 3 2 2 0 PSA-3L 1 0 0 0 PSA-10 6 2 0 2 PSA-35 18 3 0 1 1 PSA-100 2 1 1 6 COMP STRUTS 1 0 0 0 TOTAL 37 9 6 23 Grand Total Initial Sample Snubber 75 c. Expansion of TRM Sample Testing Only occurred on a 5% basis------N -I, -_-.SIZE POPUL INIIL -FAL FRT FAL' SECOND tFAIL THD FAIL' FORTH FAIL ATIO.N SAMPLE U EX URE -E EXP URE EXP Rtr PSA-1/4 7 1 0 0 0 0 0 0 0 0 0 PSA-1/2 9 1 0 0 0 0 0 0 0 0 0 PSA-1 35 4 1 2 1 2 0 0 0 0 0 PSA-3 32 4 1 2 1 2 0 0 0 0 0 PSA-10 51 6 1 3 1 3 1 3 1 3 0 PSA-35 179 18 1 9 1 9 1 9 0 0 0 PSA-100 17 2 0 0 0 0 0 0 0 0 0 STRUT 9 1 0 0 0 0 0 0 0 TOTAL 37 4 16 4 16 2 12 1 3 0 Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 17 of 26 d. Snubber Functional Testing Summary i____ n T -.SCHEDULED TESTS -: -; ___:-_SIZE TRM :NON PREVIOUS -REQUIRED SUBTOTAL ADDED TOTAL IN-: IMTIAL TRM- FAILURES TESTED_ _ _: _ _ S A M P L E (I.S .) -_- _- _ _ _ _ -_ _ _ _ _ _ _ _ _ : ._-- _; _. _ _ _-,- _ _PSA-1/4 1 0 0 1 2 0 2 PSA-1/2 1 0 0 0 1 3 4 PSA-1 4 1 3 3 11 5 16 PSA-3 4 2 2 0 8 5 13 PSA-10 6 2 0 2 10 13 23 PSA-35 18 3 0 11 32 27 59 PSA-100 2 1 1 6 10 0 10 PSB-.05 0 0 0 0 0 0 0 PSB-.12 1 0 0 0 1 0 1 TOTAL 37 9 6 23 (75) 53 128 e. Modification Package 352976 removed 1 size PSA-1/4, 3 size PSA-1/26 and 1 size PSA-1 snubbers bringing the total of removed Unit 2 snubbers to 429.f. Eleven (11) snubbers that failed testing were replaced with acceptable functionally tested snubbers. One (1) snubber was cleaned, greased, retested and reinstalled.

g. Total of thirteen (13) Condition Reports were initiated for the functional failures and replacements (see attached list).h. The Functional Daily Test Tracking Report lists snubbers that were tested, replaced or repaired (See Appendix C).i. The NIS-2 Forms for replacements are listed in Appendix D.j. Two snubbers (2) were replaced due to degradeable test results.k. One (1) snubber was replaced due to snubber end cap and telescoping cylinder not able to be torqued.

Unit 2 -11tb RIO OUTAGE

SUMMARY

REPORT Page 18 of 26 4. Incomplete Examinations No incomplete examinations.

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

Unit 2 -11' RIO OUTAGE

SUMMARY

REPORT Page 19 of 26 Functional Failure Condition Report Log 458496 252E DBB220-H8 FAILED ACCELERATION REINSTALLED FUNCTIONAL TESTING 459810 293 MSL200-H1 IB FAILED RUNNING DRAG REPLACED FUNCTIONAL TESTING 460390 283G SPDBB208-H17 FAILED RUNNING DRAG REDUCTION FUNCTIONAL TESTING 461683 249G DCA208-H7 FAILED REPLACED ACCELERATION/RUNNING DRAG 461722 264B DCA202-H3 FAILED ACCELERATION REPLACED AND LOCKED UP 461854 283D GBC201-H338 FAILED ACCELERATION REPLACED FUNCTIONAL TESTING 462114 249C RWS200-H40 FAILED RUNNING DRAG REPLACED FUNCTIONAL TESTING 462199 264A SPDCA202-H2602 FAILED REPLACED ACCELERATION/RUNNING DRAG AND BREAK AWAY FORCE/LOCKED UP 462381 250A DBA205-H 1 FAILED ACCELERATION REPLACED 462229 264B DCA202-H4B FAILED ACCELERATION/ REPLACED RUNNING DRAG 462558 283D GBC201-H336 FAILED ACCELERATION REPLACED 462947 249C RWS200-H30 FAILED ACCELERATION REPLACED AND LOCKED UP 463057 264B SPDCA202-H23 FAILED ACCELERATION REPLACED Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 20 of 26 G. MECHANICAL SNUBBER VISUAL INSPECTIONS There were no visual inspections required by the Technical Requirement Manual TRS 3.7.8.1 for Unit 2-1 1'h RIO. The next scheduled Visual Inspection Surveillance is for the Unit 2 -1 2 h RIO in 2005. Unit 2 -11h RIO OUTAGE

SUMMARY

REPORT Page 21 of 26 H. FLOW ACCELERATED CORROSION EXAMINATIONS (FAC)1. Abstract of Examinations CONAM, Inc. performed non-code flow accelerated corrosion (FAC) wall thickness' examinations during the Unit 2- 1 h RIO. The scope of work was provided by PPL Specification M-1414 Rev.9.A total of one hundred three (103) components were examined (see Appendix E of this report).2. Code Compliance Summar Not applicable since FAC exams are not part of Section XI. However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.3. Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data is categorized with the distribution of results as follows: GROUP DESCRIPTION (% EROSION)COMPONENTS 1 2 3 4 5 0% TO 20% Erosion 21% to 30% Erosion 31% to 50% Erosion 51% to 99% Erosion>100% Erosion TOTAL 16 13 39 17 18 103 Percent Erosion is Determined as follows:% EROSION =(NOMINAL THICKNESS) -(MEASURED THICKNESS)(NOMINAL THICKNESS) -(MINIMUM THICKNESS) X 100 The following ipe repair/replacements were performed during U2-11 h RIO: CONDITION REPR -COMPO(NENT# l E/,< lDISPOSITI I __ _458668 SPGBD2384-E3 106.45% Repair 408912 459019 SPGBD2022-EI 113.04% Repair 459882 463511 HBD2202-E3 305.17% Repair 463948 463812 HBD2202-E4 253.17% Repair 463948 464199 HBD2202-E1O 188.61% Repair 463948 464199 HBD2202-El 1 156.62% Repair 463948 464199 BBD2202-E9 245,57% Repair 463948 464199 HBD2202-E6 145.57% Repair 463948 464199 1-BD2202-E5 243.04% Repair 463948 464199 HBD2202-E7 216.46% Repair 463948 464199 HBD2202-E8 232.91% Repair 463948 4. Incomplete Exams None. Unit 2 -11 th RIO OUTAGE

SUMMARY

REPORT Page 22 of 26 UNIT 2 -1 1 1T" RIO FAC EXAMS RESULTING IN A CONDITION REPORT-R#~ -OMIPOENT# .ISI NUMBE-V E-; ENGNEERIG DI SPOSITN 458667 X2107 SPGFD2021-E2 0% Acceptable for continued service 458972 X2370 2SCLV-E15 79.10% Acceptable for continued service 459027 X2192 GBD2021-E1 43.04% Acceptable for continued service 459184 X2155 GBD2021-E2 46.84% Acceptable for continued service 459789 X2816 HBD2682-E1 66.25% Acceptable for continued service 460670 X2248 GAD2012-E1 54.12% Acceptable for continued service 460672 X2249 GAD201 1-El 52.94% Acceptable for continued service 460681 X2458 GAD2013-E3 75.88% Acceptable for continued service 460688 X2012 GAD2013-E1 69.41% Acceptable for continued service 460882 X2898 2E104B-E1 164.50% Acceptable for continued service 460886 X2901 2E105B-E1 100% Acceptable for continued service 461946 X2061 DBD2012-E3 52.54% Acceptable for continued service 461949 X2183 SPEBD2111-El 80.67% Acceptable for continued service 462412 X2590 SPGBD2025-E1 53.91% Acceptable for continued service 462937 X2176 DLA2021-E2 41.49% Acceptable for continued service 462940 X2175 DLA2021-E3 53.28% Acceptable for continued service 462942 X2696 DBA2012-E1 53.47% Acceptable for continued service 463265 X2500 DBB2222-E1 80.82% Acceptable for continued service 463272 X2695 DBC2011-El 66.67% Acceptable for continued service 463516 X2302 HBD2202-E2 118.97% Acceptable for continued service 463814 X2300 HBD2201-E2 56.96% Acceptable for continued service 465877 NO X # HBD2201-E3 110.12% Acceptable for continued service 461222 X2457 GAD2012-E3 86.47% Acceptable for continued service. Reinspect Unit 2-13th 460879 X2895 2E103B-EI 120.32% Acceptable for continued service, Replace during Unit 2-13th 460951 X2896 2E103C-E1 124.06% Acceptable for continued service, Replace during Unit 2-13th 460959 X2303 HBD2202-E1 83.33% Reinspect or Replace Unit 2-12 RIO 461552 X2694 EBD2025-E1 88.42% Reinspect or Replace Unit 2-12 RIO 464205 NO X B HBD2203-E3 146.84% Reinspect or Replace Unit 2-12 RIO 458668 X2179 SPGBD2384-E3 106.45% Repair 459019 X2127 SPGBD2022-E1 113.04% Repair 463511 NO X # BBD2202-E3 305.17% Repair 463812 NOX # HBD2202-E4 253.17% Repair 464199 NO X # HBD2202-E1O 188.61% Repair 464199 NO X # HBD2202-E11 156.62% Repair 464199 NO X # HBD2202-E9 245.57% Repair 464199 NO X # HBD2202-E6 145.57% Repair 464199 NO X BD2202-E5 243.04% Repair 464199 NO X # HBD2202-E7 216.46% Repair 464199 NO X # HBD2202-E8 232.91% Repair 460869 X2894 2E103A-E1 136.90% Shell Repair Unit 2-12"', Heater replacement Unit 2-13th Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 23 of 26 Applicable Code Cases Not applicable since FAC Exams are not part of Section XI.Successive Inspections Scheduling of successive inspections will be evaluated by Nuclear Design Engineering in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the Unit 2-l2e RIO.Summary Appendix E provides a detailed description, location, and erosion rate of all components examined during Unit 2-1 1 dV RIO. Unit 2 -11' RIO OUTAGE

SUMMARY

REPORT Page 24 of 26 ASME REPAIRS AND REPLACEMENTS

1. Introduction This section of the Summary Report contains work performed on ASME Section I, In, IV, VmI or XI items identified by Design Change Packages (DCP's) and Work Orders (WO's). The scope of work addressed encompasses the period from the end of the Unit 2 -1 0 th RIO (breaker close) to the end of the Unit 2 -1 h RIO (breaker close).2. Code Compliance Summary All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements).

All work on ASME Section I, IV and VIII vessels meet the requirements of the National Board Inspection Code.3. Mechanical Maintenance is responsible for conducting repairs and replacements under the WO process and documenting the work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.1 along with the NIS-2 Forms and RI and R 2 Forms.4. Station Engineering is responsible for performing Design Changes in accordance with ASME XI under Work Orders (WO's). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.5. The ISI Group generates NIS-2 Forms to document the replacement snubbers as a result of functional test failures and "Q" parts replaced on ASME Section I Class 1, 2 and 3 Systems. The detailed listing of the affected snubbers is in Appendix C. Appendix D.3 contains the NIS-2 Forms. Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 25 of 26 J. CONTAINMENT INSPECTION

1. Abstract of Examination Containment metal and concrete examinations were conducted in accordance with Sub-Sections IWE and IWL of ASME Section XI, 1992 Edition with 1992 Addenda.The reports for the U2-1 1th RIO are numbered 9911001 thru 9911029.2. Code Compliance Summary A listing of the examinations carried out on the Unit 2 Containment may be found in Appendix F.The following percentages of code required examinations were performed:

CODE ETXAMTYPE `EXAMINATIONS., AIAIN PECNA CAEF Y SCHEDLULED 2PROMfA EFRE E-A GV 407 407 100%'E-G VT-1 8 8 100%L-A VT-3C 28 28 100%'E-D VT-3 1 1 100%'Examinations were conducted of 100% of the locations specified in the program. Inaccessible portions of these specified locations, such as the interior of electrical penetrations, areas/penetrations accessible only by erecting scaffolding, and portions of the containment liner plate covered by concrete were not examined. The applicable reports detail the extent of the examination performed. Per the guidance given in various responses to the public comments to SECY 96-080, the program will be revised to include a description of these inaccessible areas.3. Abstract of Conditions Noted and Corrective Actions Taken There are no condition reports generated against the containment structure inspection program.4. Incomplete Examinations None. Unit 2 -11th RIO OUTAGE

SUMMARY

REPORT Page 26 of 26 5. Applicable Code Cases There were no Code Cases used during the report period.Three PPL Relief Requests, all approved by the NRC, are applicable to the inspections performed during the report period. RR14 deals with the need to perform a VT-3 examination of all gasketing and seals on airlocks, hatches and other devices once per interval. In accordance with the relief granted, these examinations were performed under our Appendix J Program. RR15 deals with re-examination of repaired areas. RR16 deals with the need to torque bolted connections that have not been disassembled and reassembled during the inspection period to ensure leak integrity. In accordance with the relief granted, this integrity was ensured by inspections performed under our Appendix J Program.6. Successive Inspections There were no code related successive inspections performed per Subsections IWE or lWL during the report period.7. Special Examinations A remote inspection technique employing the use of binoculars was qualified during the Unit 2 -1 lth RIO. The remote inspections were performed on Examination Category E-A, L-A components. AAVJNVNfl S ZDNVJI1dNO D ZRzI V XI GTddV SUSQUEHANNA SES UNIT 2 ASME SECTION XI EXAMINATION STATUS REPORT 6172003 (This report is used to verify that the periodic requirements of Tables vx-2412-l will be met by the interval schedule.)(The percentage requirements of Tables Wx-24 12-1 apply to the Category and were applied to each Item only when practical.) C# of Total Cat'y Item No. Comp Selected min Per 1 max B-A 81.11 10 6 N/A 6 N/A B-A 81.12 13 13 N/A 7 N/A B-A B1.21 4 4 N/A 1 N/A B-A B1.22 14 14 N/A 1 N/A Totals: 41 37 N/A 15 N/A!ategory B-A Deferred Exams# Exams Completed min Per 2 max N/A 0 N/A N/A 0 N/A N/A 2 N/A N/A 10 N/A N/A 12 N/A% Exams Completed Per 3 % Selected Period 1 Period 2 Period 3 0 60.00% 100.00% 100.00% 100.00%6 100.00% 53.85% 53.85% 100.00%1 100.00% 25.00% 75.00% 100.00%3 100.00% 7.14% 78.57% 100.00%10 90.24% 40.54% 72.97% 100.00%1. (1.11) In accordance with Relief Request RR-22, RPV circumferentlal wlds are permanently deferred.Category B-A NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-A B1.30 6 6 1 2 2 1 2 2 2 100.00% 33.33% 66.67% 100.00%B-A B1.40 3 3 1 1 1 1 1 1 1 100.00% 33.33% 66.67% 100.00%Totals: 9 9 2 3 3 2 3 3 3 100.00% 33.33% 66.67% 100.00%Category B-D Deferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period B-D B3.90 30 30 N/A 15 N/A N/A 2 N/A 12 100.00% 50.00% 56.67% 96.67%B-D B3.100 30 30 N/A 15 N/A N/A 2 N/A 12 100.00% 50.00% 56.67% 96.67%Totals: 60 60 N/A 30 N/A N/A 4 N/A 24 100.00% 50.00% 56.67% 96.67%* Nozzle N8B Nozzle to Shell Course (B3.90) and N8B Nozzle Inner Radius (B3. 100) were not examined during the Unit 2 h Refuel Outage due to very high radiation conditions -relief to be pursued SUMM-l Revision: 0 (This report is used to verify that the periodic requirements of Tables Wx-2412-l will be met by the interval schedule.)

  1. of Total Cat'y Item No. Comp Selected min Per B-E B4.11 3 1 N/A 0 B-E B4.12 185 46 N/A 0 B-E B4.13 61 20 N/A 0 Totals: 249 67 N/A 0 SUSQUEHANNA SES UNIT 2 ASME SECTION XI EXAMINATION STATUS REPORT 6/27/2003 Category B-E Deferred Exams# Exams Completed IX min Per 2 max (A N/A 0 N/A'A N/A 0 N/A/A N/A 0 N/A/A N/A 0 N/A (The percentage requirements of Tables Wx-2412-1 apply to the Category and were applied to each Item only when practical.)

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

  1. of Total Cat'y Item No. Comp Selected B-G-1 BO.10 76 76 B-G-1 B6.20 76 76 B-G-1 B6.40 76 4 B-G-1 B6.50 76 76 B-G-1 B6.180 32 16 B-G-1 B6.190 32 16 B-0-1 B6.200 32 16 B-G-1 86.210 7 7 B-G-1 B6.220 7 7 Totals: 414 294 min Per ma N/A 26 N N/A 30 NJ N/A 0 N N/A 26 N N/A 0 N N/A 16 N.N/A 0 N N/A 0 N N/A 0 N N/A 98 N Category B-G-1 Deferred Exams# Exams Completed x min Per 2 max (A N/A 25 N/A UA N/A 25 N/A fA N/A 4 N/A (A N/A 25 N/A (A N/A 0 N/A A N/A 0 N/A 1A N/A 0 N/A (A N/A 0 N/A (A NA 0 N/A (A N/A 79 N/A Per 3 25 21 0 25 16 0 16 7 7 117% Exams Completed% Selected Period 1 Period 2 Period 3 100.00% 34.21% 67.11% 100.00%100.00% 39.47% 72.37% 100.00%5.26% 0.00% 100.00% 100.00%100.00% 34.21% 67.11% 100.00%50.00% 0.00% 0.00% 100.00%50.00% 100.00% 100.00% 100.00%50.00% 0.00% 0.00% 100.00%100.00% 0.00% 0.00% 100.00%100.00% 0.00% 0.00% 100.00%71.01% 33.33% 60.20% 100.00%1. (6.180 & B6.200) The examination of these components Is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per Category B-G-1, Note 3 and Category B-L-2, Note 2, examination Is required only when a pump is disassembled for maintenance, repair, or volumetric examination.

Examination is required only once per inspection Interval.2. (B6.190) The examination of the Recirc Pump Flange Surfaces is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per this item number examination s required only when a pump is disassembled. Examination s required only once per inspection interval.Category B-G-2 Deferred Exams# of Total # Exams Completed % Exams Completed Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B7.70 36 7 N/A 2 N/A N/A 1 N/A 4 19.44% 28.57% 42.86% 100.00%B7.80 185 132 N/A 61 N/A N/A 23 N/A 48 71.35% 46.21% 63.64% 100.00%Totals: 221 139 N/A 63 N/A N/A 24 N/A 52 62.90% 45.32% 62.59% 100.00%Cat'y B-G-2 B-G-2 1. (B7.70) Per Category B-0-2, Note 2 and Category B-M-2, Note 2, examination Is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-0-2, Note 2 and Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-G-2 Valve Bolting Grouping Report). Examination Is required only once per Inspection interval within each valve group.SUMM-3 Revision: 0 SUSQUEHANNA SES UNIT 2 ASME SECTION XI EXAMINATION STATUS REPORT 612712003 (The percentage requirements of Tables Wx-2412-1 apply to the Category and were applied to each Item only when practical.)(This report is used to verify that the periodic requirements of Tables Wx-2412-I will be met by the interval schedule.)

  1. of Total Cat'y Item No. Comp Selected min Per I B-G-2 B7.10 3 3 1 0 B-G-2 B7.50 22 22 4 10 Totals: 25 25 4 10 Category B-G-2 NonDeferred Exams# Exams Completed x min Per 2 max 2 0 2 7 1 5 4 B 3 5 6 Per 3 3 7 10% Exams Completed% Selected Period 1 Period 2 Period 3 100.00% 0.00% 0.00% 100.00%100.00% 45.45% 68.18% 100.00%100.00% 40.00% 60.00% 100.00%# of Total Cat'y Item No. Comp Selected min Per 1 max B-J B9.11 576 150 24 45 51 B-J B9.21 14 2 0 0 1 B-J B9.31 32 30 5 4 10 B-J B9.32 4 3 1 0 1 B-J B9.40 64 11 2 4 3 Totals: 690 196 32 53 66 Category B-J NonDeferred Exams# Exams Completed min Per 2 max 30 35 55 1 0 1 11 12 16 2 0 2 2 0 3 45 47 78 Per 3 70 2 14 3 7 96% Exams Completed% Selected Period 1 Period 2 Period 3 26.04% 30.00% 53.33% 100.00%14.29% 0.00% 0.00% 100.00%93.75% 13.33% 53.33% 100.00%75.00% 0.00% 0.00% 100.00%17.19% 36.36% 36.36% 100.00%28.41% 27.04% 51.02% 100.00%SUMM-4 Revision:

0 (This report is used to verify that the periodic requirements of Tables Wx-2412-1 will be met by the interval schedule.) SUSQUEHANNA SES UNIT 2 ASME SECTION XI EXAMINATION STATUS REPORT 6/27/2003 (The percentage requirements of Tables Wx-2412-1 apply to the Category and were applied to each Item only when practical.) Category B-K NonDeferred Exams# of Total Cat'y Item No. Comp Selected min Per 1 max B-K B10.10 9 1 0 1 1# Exams Completed min Per 2 max 1 1 1% Exams Completed Per 3 % Selected Period 1 Period 2 Period 3 1 11.11% 100.00% 200.00% 300.00%B-K 610.20 68 8 2 0 2 4 0 5 8 11.76% 0.00% 0.00% 100.00%B-K B10.30 8 1 0 0 1 1 1 1 0 12.50% 0.00%100.00% 100.00%Totals: 85 10 2 1 3 4 2 5 9 11.76% 10.00% 30.00% 120.00%1. (B10.10) Per Code Case N-509, Category B-K, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.2. (B1O.20) Components are classified and scheduled in accordance with Code Case N-509.Category B-L-2 Deferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-L-2 B12.20 2 0 N/A 0 N/A N/A 0 N/A 0 0.00% 0.00% 0.00% 0.00%Totals: 2 0 N/A 0 N/A N/A 0 N/A 0 0.00% 0.00% 0.00% 0.00%1. (12.20) The examination of pump casings is limited to only one of the pumps performing similar functions in the system per Category B-L-2, Note 1. Also, per Category B-L-2, Note 2, examination is required only when a pump Is disassembled for maintenance, repair, or volumetric examination. Examination is required only once per inspection interval.Category B-M-2 Deferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-M-2 B12.50 57 14 N/A 5 N/A N/A 5 N/A 8 24.56% 35.71% 71.43% 128.57%Totals: 57 14 N/A 5 N/A N/A 5 N/A 8 24.56% 35.71% 71.43% 128.57%1. (B12.50) Per Category B-M-2, Note 2, examination is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-M-2 Valve Grouping Report). Examination is required only once per inspection interval within each valve group.SUMM-5 Revision: 0 SUSQUEHANNA SESUNI2 6/27/2003 (This report is used to verify that the periodic requirements of ASME SECTION Xl EXAMINATION (he percentage requirements of Tables fWx-2412-1 apply to the Tables Wx-2412-1 will be met by the interval schedule.) STATUS REPORT Category and were applied to each Item only when practical.) Category B-N-1 NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-N-1 B13.10 11 11 2 10 3 -4 10 -3 11 100.00% 90.91% 181.82% 281.82%Totals: 11 11 2 10 3 -4 10 -3 11 100.00% 90.91% 181.82% 281.82%1. (13.10) % Selected exceeds 100% since the vessel interior is selected more than once during the second interval.Category B-N-2 Deferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-N-2 B13.20 23 23 N/A 7 N/A N/A 1 N/A 15 100.00% 30.43% 34.78% 100.00%B-N-2 B13.30 48 48 N/A 15 N/A N/A 10 N/A 26 100.00% 31.25% 52.08% 106.25%B-N-2 B13.40 640 164 N/A 24 N/A N/A 10 N/A 132 25.62% 14.63% 20.73% 101.22%Totals: 711 235 N/A 46 N/A N/A 21 N/A 173 33.05% 19.57% 28.51% 102.13%1. (13.20, 613.30 & B13.40) "% Selected may exceed 100% since the single component is utilized to document examinations performed during each inspection period.Category B-O Deferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-0 B14.10 80 4 N/A 0 N/A N/A 0 N/A 4 5.00% 0.00% 0.00% 100.00%Totals: 80 4 N/A 0 N/A N/A 0 N/A 4 5.00% 0.00% 0.00% 100.00%1. (14.10) These 80 components represent the two welds (lower and upper housing welds) on each of the 40 peripheral CRD housings to be examined during the interval (10% of 80). Per Relief Request RR-08, the number of components required to be examined is four (10% of 40) each inspection interval.SIJMM-6 Revision: 0 (This report is used to verify that the periodic requirements of Tables lWx-2412-1 will be met by the interval schedule.) SUSQUEHANNA SES UNIT 2 ASME SECTION XI EXAMINATION STATUS REPORT Category C-A NonDeferred Exams (The percentage requirements of Tables Wx-2412-1 apply to the Category and were applied to each Item only when practical.) 6127/2003# of Total Cat'y Item No. Comp Selected min Per 1 max C-A C1.10 2 1 0 0 1# Exams Completed min Per 2 max 1 1 I% Exams Completed Per 3 % Selected Period 1 Period 2 Period 3 0 50.00% 0.00% 100.00% 100.00%C-A C1.20 2 1 0 1 1 1 0 1 0 50.00% 100.00%100.00% 100.00%Totals: 4 2 0 1 1 1 1 1 0 50.00% 50 .00% 100.00% 100.00%1. (C1.10 & C1.20) Per Category C-A, Note 3, In the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.Category C-B NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-B C2.21 4 2 0 1 1 1 1 1 0 50.00% 50.00% 100.00% 100.00%C-B C2.22 4 2 0 1 1 1 1 1 0 50.00% 50.00% 100.00% 100.00%Totals: 8 4 1 2 1 0 2 0 0 50.00% 50.00% 100.00% 100.00%1. Related Items are grouped as follows: Items C2.21 and C2.22 are related to Nozzles Without Reinforcing Plates and are tracked under Item C2.21.2. (C2.21 & C2.22) Per Category C-B, Note 4, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.Category C-C NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-C C3.10 15 4 1 0 1 2 4 2 0 26.67% 0.00% 100.00% 100.00%C-C C3.20 660 20 4 8 6 2 0 5 12 3.03% 40.00% 40.00% 100.00%C-C C3.30 4 1 0 0 1 1 0 1 1 25.00% 0.00% 0.00% 100.00%Totals: 679 25 4 8 8 5 4 8 13 3.68% 32.00% 48.00% 100.00%1. (C3.10) Per Code Case N-509, Category C-C, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an Integral attachment of each type of welded attachment of one of multiple vessels will be examined.2. (C3.20) Components are classified and scheduled In accordance with Code Case N-509.SUMM-7 Revision: 0 SUSUEHANNA SES UNIT 2 62/2003 (This report is used to venfy that the periodic requirements of ASME SECTION XI EXAMINATION (the percentage requirements of Tables Wx-2412-1 apply to the Tables Wx-2412-1 will be met by the interval schedule.) STATUS REPORT Category and were applied to each Item only when practical.) Category C-F-1 NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-F-1 C5.11 12 12 2 1 4 5 5 7 6 100.00% 8.33% 50.00%o 100.00%Totals: 12 12 2 1 4 5 5 7 6 100.00% 8.33% 50.00% 100.00%Category C-F-2 NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-F-2 C5.51 1037 90 15 26 30 19 24 34 40 8.68% 28.89% 55.56% 100.00%C-F-2 C5.81 15 3 1 0 1 2 2 2 1 20.00% 0.00% 66.67% 100.00%Totals: 1052 93 15 26 31 21 26 36 41 8.84% 27.96% 55.91% 100.00%Category C-G NonDeferred Exams# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-G C6.10 136 16 3 4 5 4 6 6 6 11.76% 25.00% 62.50% 100.00%Totals: 136 16 3 4 5 4 6 6 6 11.76% 25.00% 62.50% 100.00%Category D-A NonDeferred Exams# of Total # Exams Completed % Exams Completed Catly Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 D-A D1.20 458 32 6 13 10 3 6 8 13 6.99% 40.63% 59.38% 100.00%Totals: 458 32 6 13 10 3 6 8 13 6.99% 40.63% 59.38% 100.00%1. (1l.20) Components are classified and scheduled in accordance with Code Case N-509.SUMM-8 Revision: 0 SUSQUEHANNA SES UNIT 2 6/27/2003 ASME SECTION XI EXAMINATION (The percentage requirements of Tables Wx-2412-l apply to the STATUS REPORT Category and were applied to each Item only when practical.)(This report is used to verify that the periodic requirements of Tables Wx-2412-l will be met by the interval schedule.) C# of Total Cat'y Item No. Comp Selected min Per 1 max F-A F1.1O 157 41 7 12 13 F-A F1.20 465 71 12 27 24 F-A F1.30 330 37 6 11 12 F-A F1.40 36 22 4 6 7 Totals: 988 171 28 56 58'ategory F-A NonDeferred Exams# Exams Completed min Per 2 max 9 16 15 9 23 20 8 12 13 5 10 8 30 61 58 Per 3 13 21 15 6 55% Exams Completed% Selected Period 1 Period 2 Period 3 26.11% 29.27% 68.29% 100.00%15.27% 38.03% 70.42% 100.00%11.21% 29.73% 62.16% 102.70%61.11% 27.27% 72.73% 100.00%17.31% 32.75% 68.42% 100.58%1. (F1.40) Per Code Case N-491 Category F-A, Note 3, for multiple components other than piping within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined.SUMM-9 Revision: 0 APPENDIX B ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage 11lISIIdentiier lLIne Number Section l Inspectlon Requliredl Code Actul Results Report I Date I Inspection Comments Description Cat Item Reason I Exam Coverage Exam I INumber 2P202D-361-46 C-G C6.10 Xl SUR 100 SUR NRI 493001 3/12/2003 E-FL 2P202D-361-5-8 C-G C6.10 Xi SUR 100 SUR NRI 493002 3/11/2003 PLT-SH--2P203-FW-1 RCIC Pump Discharge Nozzle Weld 2P206D-361-1-5 SH-FL 2P206D-361-8 PLT-SH 2P2060-361-5-L LS(ADJ 361-5-8)AF (240-360) Flange SC5-VFLG(240-360) AG (240-360)TPHEAD-FLG(240-360) AH (240-360)TPHEAD CIRC(240-360) C-G C-G C-G C-G B-A B-A B-A C6.10 Xi C6.10 Xl C6.10 Xl C6.10 Xi B1.30 Xl B1.40 Xl B1.21 Xl SUR VOL SUR SUR SUR VOL VOL SUR VOL 100 SUR 98 UT 100 MT 100 MT 100 MT 100 UT 100 VOL 100 SUR 100 VOL NRI NRI NRI NRI NRI NRI 4RI NRI NRI 503039 503051 513001 513002 513003 623001 623003 623002 623004 3/19/2003 ISI Report No. ISI-03-316 replaced Report No.3/21/2003 503039. Baseline exams (volumetric for Section 1II)3/10/2003 3/10/2003 3/10/2003 3/10/2003 3/21/2003 3/20/2003 3/21/2003---Co B-K B10.1 Xl SUR 100 SUR NRI 623005 3127/2003 240- 360 degrees (U211RIO)0 RPV-SUP SKIRT CRD-02-19 B-E B4.12 Xi VT-2 VT-2 NRI 623150 4/15/2003 CRD PEN CRD-02-23 B-E B4.12 Xl VT-2 VT-2 NRI 623151 4/15/2003 CRD PEN CRD-02-27 B-E B4.12 Xl VT-2 VT-2 NRI 623152 4/15/2003 CRD PEN CRD-02-274--A B-0 B14.1 Xl SUR 100 SUR NRI 623006 3/26/2003 0 TUBE B-TUBE A CRD 02-31 B-E B4.12 Xl VT-2 VT-2 NRI 623153 4/15/2003 CRD PEN Page 1 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier LIne Number SectIon Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number CRD-02-35 B-E B4.12 XI VT-2 VT-2 NRI 623154 4/15/2003 CR0 PEN CRW2-39 B-E B4.12 Xl VT-2 VT-2 NRI 623155 4/15/2003 CRD PEN---CRD-02-43 CR0 PEN CRD-08-15 CRD PEN CRD4O8-47 CRD PEN CRO-10-11 CR0 PEN CRD-10-31 CRD PEN CRD-10-51 CRD PEN CRD-14-07 CRD PEN CRD-14-55 CRD PEN CRD-18-03 CRD PEN CRD-18-19 CRD PEN CRD-18-47 CRD PEN CRD-18-59 CR0 PEN CRD-i 859.-A TUBE B-TUBE A B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B4.12 XI B4.12 XI B4.12 XI B4.12 XI B4.12 XI B4.12 Xl B4.12 XI B4.12 Xl B4.12 XI B4.12 XI B4.12 Xl B4.12 XI B14.1 XI 0 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 SUR VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI 100 SUR NRI.623156 623157 623158 623159 623160 623161 623162 623163 623164 623165 623166 623167 623007 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 3/26/2003...-.Page 2 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CRD-22-03 B-E B4.12 XI VT-2 VT-2 NRI 623168 4/15/2003 CAD PEN CRD-22-59 B-E B4.12 XI VT-2 VT-2 NRI 623169 4/15/2003 CAD PEN CRD-28-Q3 B-E B4.12 XI VT-2 VT-2 NRI 623170 4/15/2003 CAD PEN CRD-26-03-B-A B-0 B14.1 XI SUR 100 SUR NRI 623008 3/26/2003 0 TUBE B-TUBE A CRD-26-59 B-E B4.12 XI VT-2 VT-2 NRI 623171 4/15/2003 CRD PEN----CRO-30o-3 CAD PEN CRD-3O- I CAD PEN CRD-30-59 CAD PEN CRD-34-03 CAD PEN CRD-34-69 CAD PEN CRD-38-03 CRD PEN CRD038-59 CAD PEN CRD-42-03 CAD PEN CRD-42-47 CAD PEN CRD-42-69 CRD PEN.B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B4.12 XI B4.12 XI 84.12 XI B4.12 XI B4.12 XI B4.12 Xl B4.12 XI B4.12 XI B4.12 XI B4.12 XI VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI 623172 623173 623174 623175 623176 623177 623178 623179 623180 623181 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003----: Page 3 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3-----CRD-46-O7 CRD PEN CRD-46"55 CRD PEN CRD-50-1 1 CRD PEN CRD-50-31 CRD PEN CRD-50-51 CRD PEN CRD-50-51-8-A TUBE B-TUBE A CRD-4-15 CRD PEN CRD-54-47 CRD PEN CRD-58-19 CRD PEN CRD-58-23 CRD PEN CRD-58-27 CRD PEN CRD-58-31 CRD PEN CRD-5845 CRD PEN CRD-58-n9 CRD PEN CRD-58-43 CRD PEN B-E B-E B-E B-E B-E B-O B4.12 Xl B4.12 XI B4.12 XI B4.12 XI B4.12 XI B14.1 XI 0 VT-2 VT-2 VT-2 VT-2 VT-2 SUR VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI 100 SUR NRI 623182 623183 623184 623185 623186 623009 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 3/26/2003.---B-E B-E B-E B-E B-E B-E B-E B-E B-E B4.12 XI B4.12 XI B4.12 XI B4.12 Xl B4.12 XI B4.12 XI B4.12 XI B4.12 XI B4.12 XI VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI..623187 623188 623189 623190 623191 623192 623193 623194 623216 4/15/2003 4115/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003.--.-Page 4 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspectior Unit 2 ISi Identlfler Line Number Section Xl Inspection Required Code Actual Results Report Description Cat Item Reason Exam Coverage Exam Number DBA2011-FW-23 B-J B9.11 Xl SUR 91.0 SUR NRI 613027 E-V i Listing ~ ~~~~~~Interval: 2 Listing Period: 3 Outage: 11)ate Inspection Comments DBA201 I -FW-28 E-E DA2022-2-A E-P DBA2022-FW-1 E-P DBA2022-FW-3 V-E DBA2022-FW-7 V-P DBA2051 .4-A P-E DA2051-4-B E-P DA2051-FW-11 E-P DBA2051-FW-15 P-FH DBA2V51-FW.17 P-P DBA2051-FW-4 P-V OBA2O51-FW-5 V-P B-J B-J B-J B-J C-F-2 B-J B-J B-J B-J B-J B-J B-J B9.11 XI B9.11 Xl B9.1 1 XI B9.11 XI C5.51 XI B9.11 AG XI B9.11 XI AG B9.11 AG XI B9.11 AG XI B9.11 AG XI B9.11 AG Xl B9.11 AG XI SUR SUR SUR SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR 100 SUR NRI 100 SUR NRI 100 SUR NRI 100 SUR NRl 100 SUR NRI 100 VOL NRI 100 SUR NRl 100 VOL NRl 100 SUR NRl 100 VOL NRl 100 SUR NRl 100 VOL NRI 100 SUR NRI 100 VOL NRI 100 SUR NRl 100 VOL NRI 100 SUR NRl 100 VOL NRl 100 SUR NRl 613001 523001 523002 523003 523004 503002 503001 503004 503003 503008 503007 503010 503009 503012 503011 503014 503013 503016 503015 3/28/2003 Note: Volumetric exam performed In U21ORIO Permanent pipe support 3/28/2003 Note: Volumetric was completed in U210RIO 3/30/2003 Note: Volumetric was completed in U27RIO 3/30/2003 Note: Volumetric was completed In U27RIO 3/30/2003 Note: Volumetric was completed in U27RIO 3/14/2003 Note: Volumetric was completed in U28RIO 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 4/1/2003 4/1/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/15/2003 ID Root Geometry 3/14/2003 3/15/2003--DBA2051-FW-8 B- B9.11 Xl AG VOL 100 VOL NRI 503018 FH-V SUR 100 SUR NRI 503017 DBA2051-FW-9 NA AUGI AG VOL 100 VOL NRI 503019 V-P Page 5 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 1 ISl Identifier Line Number SectIon Xl Inspection Required Code Actual Results Report Date Inspection Comments Description iCat e Im I Reason Exam Coverage Exam Number DBA2121+'W-4 B-J B9.11 Xl SUR 100 SUR NRI 833055 3/20/2003 Baseline exam T-T VOL 100 VOL NRI 833056 3/20/2003 DBB2021-1-A C-F-2 C5.51 Xl SUR 100 SUR NRI 833001 3/28/2003 Note: Volumetric was completed in U21ORIO RED-P DBB2091-4-A NA AUG1 AG VOL 100 VOL RI 503020 3/14/2003 Baseline Exam; Counterbore E-P DBB2091-4-B NA AUG1 AG VOL 100 VOL NRI 503021 3/16/2003 Baseline exam P-E D6520914-C NA AUG1 AG VOL 100 VOL NRI 503022 3/16/2003 Baseline exam E-P DB2091-FW-10 NA AUG1 AG VOL 100 VOL NRI 503023 3/19/2003 Baseline exam P-P-D882091-FW-1 1 P-P D682091-FW-7 P-P DB2091-FW-8 P-P D8B2091-FW-9 P-E DBB2141-1-A E-P DBB2181-1-A WOL-P DBB2181-1-B SWOL-P D6B2181-FW-2 V-P NA AUG1 AG NA AUGI AG NA AUG1 AG NA AUG1 AG C-F-2 C5.51 Xl NA AUG1 AG C-F-2 C5.81 AG Xl C-F-2 C5.51 Xl VOL VOL VOL VOL SUR SUR SUR SUR 100 100 100 100 100 100 100 100 VOL NRI VOL NRI VOL NRI VOL 2 RI PT NRI SUR NRI SUR NRI SUR NRI 503024 503025 503026 503027 523005 453001 453002 453003 3/19/2003 3/14/2003 3/14/2003 3/14/2003 Baseline Exam; ID-Geometry-Root 3/14/2003 Note: Volumetric was completed in U21ORIO 3/31/2003 Surface exam required per Note 3 of Table 3.0-3 of ISI-T-1 20.0/220.0 3/31/2003 Surface exam required per Note 3 of Table 3.0-3 of ISI-T-1 20.0/220.0 3/31/2003 Note: Volumetric completed In U27RIO 3/28/2003 3/28/2003-----D0B2191-1-A C-F-2 C5.51 AG XI VOL 100 VOL NRI 453005 P T SUR 100 SUR NRI 453004 Page of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report I Description lCat. Item Reason Exam Coverage Exam Number DBB2191-1-B C-F-2 C5.51 AG XI VOL 100 VOL RI 453007 T-P SUR 100 SUR RI 453006 D92191-1-E NA AUG1 AG SUR 100 SUR NRI 453008 WOL-P Date Inspection Comments 3/31/2003 Indication determined to be acceptable by PPL Lv-----D8B2191-1-F P-P D9B2191-FW-2 V-P D8B2191-FW-3 P-WOL DB82191-FW-5 P-V DBB2212-6-B P-E DBB2212-FW-14 E-P DBB2212-FW-4 P-E D852212-FW-5 P-E D8B2213-2-A P-E D.92213-2-B E-P DB2213-FW-3 V-P D5B2221-FW-1 2 V-P DB2221-FW-13 V-P C-F-2 C5.51 AG XI C-F-2 C5.51 AG XI NA AUG1 AG C-F-2 C5.51 AG XI C-F-2 C5.51 XI C-F-2 C5.51 XI C-F-2 C5.51 XI C-F-2 C5.51 XI C-F-2 C5.51 Xl C-F-2 C5.51 XI C-F-2 C5.51 XI NA AUG1 AG NA AUGI AG VOL SUR VOL SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR SUR SUR SUR VOL VOL 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 VOL NRI SUR NRI VOL NRI SUR NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI SUR NRI SUR NRI SUR NRI VOL NRI VOL NRI 453010 453009 453012 453011 453013 453015 453014 503029 503028 503031 503030 503033 503032 503035 503034 503036 503037 503038 613002 613003 3/28/2003 l 3/28/2003 3/28/2003 3/28/2003 3/31/2003 3/31/2003 3/28/2003 3128/2003 3128/2003 3/14/2003 3113/2003 3/16/2003 3/16/2003 3114/2003 311312003 3/14/2003 311312003 3128/2003 Note: Volumetric was completed in U27RIO 3/28/2003 Note: Volumetric was completed In U27RIO 3/2812003 Note: Volumetric was completed in U27RIO 4/1/2003-.-3-DBB-222-1 3-DBB-222-1 3126/2003 Page 7 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 1 1 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Resson Exam Coverage Exam Number DBB2221-FW-14 NA AUGI AG VOL 100 VOL NRI 613004 4/1/2003 P-V D8B2221-FW-15 NA AUG1 AG VOL 100 VOL NRI 613005 3/26/2003 P-V DBB2221-FW-28 V-P DBB2221-FW-29 P-E DBB2221-FW-33 P-E D552221-FW-34 V-P DBB2221-FW-35 E-P DBB2221-FW-36 E-P DBB2221-FW-37 P-P D9B2221-FW-38 P-P DBC201 1-FW-36 P-E DBC201I-FW-38 T-P DBC201 1-FW-39 E-T DBC201 1-FW-40 P-E DBC201 1-FW-41 T-E NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG NA AUG1 AG VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL 100 VOL 100 VOL 100 VOL 100 VOL 100 VOL 100 VOL 100 VOL 100 VOL 100 RT 100 RT 100 RT 100 RT 100 RT NRI 613006 NRI 613007 NRI 613008 NRI 613009 NRI 613010 NRI 613011 NRI 613012 NRI 613013 NRI 613014 NRI 613015 NRI 613016 NRI 613017 NRI 613018 3/26/2003 3/26/2003 4/1/2003 4/3/2003 4/1/2003 3/26/2003 4/1/2003 3/26/2003 3/27/2003 RT baseline exam 3/27/2003 RT baseline exam 3/27/2003 RT baseline exam 3/27/2003 RT baseline exam 3/29/2003 RT baseline exam...Page 8 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 1 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam I Number DBC2011-FW-42 NA AUG1 AG VOL 78.6 RT NRI 613019 3/29/2003 RT baseline exam. Limited exam due to residual E-FL water on ID of pipe @ 8 1/2" to 13" DBC2011-FW-49 NA AUG1 AG VOL 100 RT NRI 613020 3/29/2003 RT baseline exam V-P DCA2022-FW-7 B-J B9.11 Xi SUR 100 SUR NRI 613025 3/30/2003 P-V VOL 100 VOL NRI 613026 3/30/2003 DCA2031-FW-21 B-J B9.32 Xl SUR 100 SUR NRI 613021 3/28/2003 Baseline exam P-HC DCA2031-FW-22 P-HC DCA2031-FW-33 HC-TW DCA2031-FW-34 HC-TW DCA2072-FW-10 RED-SE EXT DCA2072-FW-1 1 P-RED DCA2072-FW-4 V-E DCA2081-4-A P-E DCA2081-FW-8 P-FH DCA2091-FW-1 P-V DCA2091-iW-2 V-FH DCA2092-FW-1 P-V B-J B9.32 Xl B-J B9.40 XI B-J B9.40 Xl B-J B9.11 Xl B-J B9.11 Xl B-J B9.11 Xl B-J B9.11 Xl AG B-J B9.11 Xl AG C-F-1 C5.11 Xi B-J B9.11 Xl AG C-F-1 C5.11 Xl SUR SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR 100 100 100 100 100 100 100 50.0 100 100 100 100 100 50.0 100 50.0 100 50.0 100 SUR SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 613022 613023 613024 513007 513006 513009 513008 513013 513012 493004 493003 493006 493005 513015 513014 513017 513016 513019 513018 3/28/2003 Baseline exam 3/28/2003 Baseline exam 3/28/2003 Baseline exam 3/27/2003 3/27/2003 3/27/2003 3/27/2003 3/27/2003 One-sided stainless UT exam 3/27/2003 3/26/2003 Per INF 02-036, this weld was substituted for weld 3/26/2003 DCA2081 -FW-2 for the U21 1 RIO.3/26/2003 This weld was a substitution weld per INF 95-075 3/26/2003 3/12/2003 One-sided stainless UT 3/12/2003 3/12/2003 One-sided stainless UT 3/12/2003 3/12/2003 One-sided stainless UT 3/12/2003 7 r .= r Page 9 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 1St Identifier Line Number Section XI Inspection Required Code Actual Results Report I Description lCt. Item n Reason I Exam Coverage Exam I Number DCA2092-FW-2 B-J B9.11 Xl AG VOL 50.0 VOL NRI 513021 V-FH SUR 100 SUR NRI 513020 DCA2092-FW-4 B-J B9.11 Xi AG VOL 100 VOL NRI 513023 FH-P SUR 100 SUR NRI 513022 Date InspectIon Comments 3/12/2003 One-sided stainless UT-DCA2101-2-A E-PB DCA2101-FW-6 PB-PB DCA21 13-2-A P-FL DCA2113-FW-10 V-P DCA2113-FW-12 FL-E DCA21 13-FW-5 E-FL B-J B9.11 Xl B-J B9.11 Xl B-J B9.11 Xl B-J B9.11 Xl B-J B9.11 Xl B-F B5.13 Xl 0 SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR 100 100 50.0 100 50.0 100 50.0 100 100 100 SUR NRI SUR NRI VOL NRI PT NRI VOL NRI SUR NRI VOL NRI SUR NRI RT NRI SUR NRI 493007 493008 493010 493009 493013 493012 493015 493014 493017 493016 3/12/2003 3/30/2003 3/30/2003 3/30/2003 Note: Volumetric was completed in U21ORIO This weld was a substitution weld per INF 95-075 3/30/2003 Note: Volumetric was completed In U21ORIO This weld was a substitution weld per INF 95-075 3/11/2003 3/9/2003 3/20/2003 Baseline exam -One-sided stainless UT 3/20/2003 3/21/2003 Baseline exam One-sided stainless UT 3/21/2003 3/25/2003 3/21/2003--DCA2113-FW-9 B-J B9.11 Xl VOL 50.0 VOL RI 493019 3/20/2003 Baseline exam -One-sided stainless P-V SUR 100 SUR NRI 493018 3/20/2003 UT ID-Geometry-Root DLA2021-FW-12 B-J B9.32 EX SUR 100 SUR NRI 453018 3/30/2003 P-Tw DLA2021-FW-13 B-J B9.11 Xi VOL 100 VOL NRI 453020 3/30/2003 E-P SUR 100 SUR NRI 453019 3/30/2003 DLA2031-FW-6 B-J B9.11 Xl VOL 87.0 VOL NRI 453022 3/31/2003 Per INF 01-042, rescheduled these exams for P-V SUR 100 SUR NRI 453021 3/31/2003 U21IRIO CNF 03-013 -welded whip restraint limitation DLA2041-FW-1 B-J B9.11 Xl SUR 54.0 SUR RI 453016 3/31/2003 03-012 -limitation due to hanger obstruction V-P VOL 54 VOL NRI 453017 3/31/2003 DLA2041-FW-10 B-J B9.32 Xl SUR 100 SUR NRI 453023 3/31/2003 P-TW Pase 10 of 18 Monday, June 30, 2003 09:38 Susquehanna SES IS1 Weld \ Component Inspection Listing Interval: 2 Unit 2 Outage: 11 ISI Identifier LIne Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number--DM TPHEAD MERID DN TPHEAD MERID DR TPHEAD MERID EBD2141-2A-A P-E B-A B1.22 XI B-A 61.22 XI B-A B1.22 Xi NA AUG1 AG BL VOL VOL VOL VOL SUR 100 VOL NRI 100 VOL NRI 100 VOL NRI 79.0 VOL NRI 67 PT NRI 623010 623011 623012 833002 ISI-03-380 3/24/2003 3/23/2003 3/23/2003 3124/2003 Permanent welded hanger 3/24/2003 obstruction ISI-03-380 -performed baseline PSI PT (Note: top third of weld was not inspected or prepared due to obstruction) -._------EBD2141-2A-B E-P EBD2141-FW-8 V-P GBB2041-HW-2A P-LUGH11 GBB20414iW-2B P-LUG/Hi I GBB2041-HW-2C P-LUG/H1 I GBB2041-HW-2D P-LUG/H11 GB92072-HW-2A P-LUG/127 GBB2072-HW-2B P-LUG/H27 GBB2072-HW-2C P-LUG/1H27 GBB2072-HW-2D P-LUG/H27 NA AUGI AG BL NA AUGI AG BL C-C C3.20 Xl C-C C3.20 Xl C-C C3.20 XI C-C C3.20 Xl C-C C3.20 Xl C-C C3.20 Xi C-C C3.20 Xl C-C C3.20 Xl VOL SUR VOL SUR SUR SUR SUR SUR SUR SUR SUR SUR 100 VOL NRI 100 PT NRI 100 VOL NRI 100 PT NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 93.68 SUR NRI 833003 ISI-03-381 833004 ISI-03-379 493021 493021 493021 493021 493022 493022 493022 493022 3/24/2003 ISI-03-381 -performed baseline PSI PT 3/24/2003 3/24/2003 ISI-03-379 -performed baseline PSI PT 3/24/2003 3/1312003 3/13/2003 3113/2003 3/1312003 3/126/2003 3/28/2003 3/26/2003 3/26/2003......--..Page 1 of18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 PerIod: 3 Outne: ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Dae Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number GBB2072-HW-2E C-C C3.20 XI SUR 93.68 SUR NRI 493022 3/26/2003 P-LUGH27 GB82072-HW-2F C-C C3.20 Xi SUR 93.68 SUR NRI 493022 3/26/2003 P-LUG/H27---GBB20724iW-2G P-WUQI27 G1392072-HW P-LUGAH27 G8B2091-1-D P-E GBO2091-2-C P-T GBB2092..1-C RED-P 0B52171-FW-13 P-E 0BB2171-FW-14 E-V G852171-FW-15 P-P H1RC20614HW-SA INT AU/H9 HRC20B14iW-3B INT ATT/1-9 HRC2O614iW-3C INT ATT/H-9 HRC20614fW-3D INT ATT/1-9 HRC206141W-3E C-C C3.20 XI C-C C3.20 XI C-F-2 C5.51 XI C-F-2 C5.51 Xi C-F-2 C5.51 XI C-F-1 C5.11 Xi C-F-1 C5.11 Xi SUR SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VOL SUR VT-i VT-1 VT-1 VT-1 VT-1 93.68 SUR NRI 93.68 SUR NRI 100 VOL NRI 100 MT NRI 100 VOL NRI 100 MT NRI 100 VOL NRI 100 SUR NRI 100 VOL NRI 100 SUR NRI 50.0 VOL NRI 100 SUR NRI 100 VOL NRI 100 SUR NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI 493022 493022 493024 493023 493026 493025 493028 493027 493030 493029 493032 493031 493034 493033 543004 543004 543004 543004 543004 3/26/2003 3/26/2003 3/10/2003 3/10/2003 3/10/2003 3/10/2003 3/13/2003 3/12/2003 3/19/2003 Baseline exam 3/18/2003 3/19/2003 INF 03-019 changed cal block to P-3/18/2003 14 exam -One-sided stainless UT 3/19/2003 Baseline exam 3/18/2003 3/18/2003 Baseline---C-F-1 C5.11 XI D-A D1.20 Xl D-A D1.20 Xl D-A D1.20 Xi D-A D1.20 Xi D-A D1.20 Xl-3/18/2003 3/18/2003 3/18/2003 3/18/2003-7 : _ _.-= -=INT ATT/H9_ ~ ~ P g 12 of 18 Mod_ u e3,2 0 93.Page 12 of 8 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 PerIod: 3 Outage: 11 ISlI dentiter lLlne Number lSection XIl Inspectlonl Requiredl Code lActual lResuls Report lDate lInspection Comments ~~ Description Cat Item Reason Exam Coverage Exam Number D HV2F028A-FW-1 NA AUG1 AG SUR 100 SUR NRI 833022 3/21/2003 Performed surface PT per INF 01-V-DRAIN BOSS 045 Three Indications were observed, but found to be acceptable indications. HV2FO28B-FW-1 NA AUGI AG SUR 100 SUR NRI 833023 3/21/2003 Performned surface PT per INF 01-045 V-DRAIN BOSS HV2F028C-FW-1 NA AUG1 AG SUR 100 SUR NRI 833024 3/21/2003 Performed surface PT per INF 01-045 V-DRAIN BOSS HV2F028D-FW-1 NA AUGI AG SUR 100 SUR NRI 833025 3/21/2003 Performed surface PT per INF 01-045 V-DRAIN BOSS-INCORE-08-17 INCORE PEN INCORE-08-25 INCORE PEN INCORE-0849 INCORE PEN INCORE-1 -09 INCORE PEN INCORE-157 INCORE PEN INCORE-24-37 INCORE PEN INCORE-40-21 INCORE PEN INCORE-40-41 INCORE PEN INCORE-40-57 INCORE PEN INCORE-48-09 INCORE PEN B-E B-E B-E B-E B-E B-E B-E B-E B-E B-E B4.13 Xi B4.13 Xi B4.13 Xi B4.13 Xl B4.13 XI B4.13 XI B4.13 Xi B4.13 XI B4.13 Xi B4.13 Xi VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI VT-2 NRI 623195 623196 623197 623198 623199 623200 623201 623202 623203 623204 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003 4/15/2003.-Page 13 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier LIne Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exm Number INCORE-48-63 B-E B4.13 XI VT-2 VT-2 NRI 623205 4/15/2003 INCORE PEN INCORE-56-17 B-E B4.13 Xl VT-2 VT-2 NRI 623206 4/15/2003 INCORE PEN INCORE-58-25 B-E B4.13 XI VT-2 VT-2 NRI 623207 4/15/2003 INCORE PEN INCORE-56-33 B-E B4.13 Xl VT-2 VT-2 NRI 623208 4/15/2003 INCORE PEN N10 B-E B4.11 XI VT-2 VT-2 NRI 623209 4/15/2003 SBLC NOZ N11A B-E B4.13 XI VT-2 VT-2 NRI 623212 4/21/2003 INST NOZ NI1ANOZ-SE B-F B5.14 XI AG SUR 100 SUR NRI 623013 3/30/2003 Per INF 01-016, the N11 and N12 nozzles were 0 rescheduled to this outage (U21 1 RIO).NOZ SE N11B B-E B4.13 Xl VT-2 VT-2 NRI 623213 4/15/2003 INST NOZ N1e NNOZ-SE B-F B5.14 Xl AG SUR 100 SUR NRI 623014 3/30/2003 PerINF01-016,theNi1 andN12nozzleswere 0 rescheduled to this outage (U21 1 RIO).NOZ SE N12A B-E B4.13 XI VT-2 VT-2 NRI 623214 4/15/2003 INST NOZ N12ANOZ-SE B-F B5.14 Xl AG SUR 100 SUR NRI 623015 3/30/2003 PeriNF01-016,theN1l andN12nozzleswere 0 rescheduled to this outage (U21 1 RIO).NOZ SE N12B B-E B4.13 XI VT-2 VT-2 NRI 623215 4/15/2003 INST NOZ N12B NOZ-SE B-F B5.14 XI AG SUR 100 SUR NRI 623016 3130/2003 PerINF01-016,theNl andN12nozzleswere 0 rescheduled to this outage (U21 1 RIO).NOZ SE NIA B-E 84.13 Xl VT-2 VT-2 NRI 623210 4/15/2003 INST NOZ Page 14 o 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 011tunn 11 ISI Identifier LIne Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments DescriptIon Cat. Item Reason Exam Coverage Exam Number N16B B-E B4.13 Xi VT-2 VT-2 NRI 623211 4/21/2003 INST NOZ N5A NOZ-SE 8-F B5.10 Xl SUR 100 SUR NRI 623017 3/27/2003 Note: Volumetric was completed in U27RIO and SE-NOZ U29RIO N5B NOZ-SE B-F B5.10 Xl SUR 100 SUR NRI 623018 3/27/2003 Note: Volumetric was completed in U27RIO and SE-NOZ U29RIO NSA B-D B3.90 Xl VOL 100 VOL NRI 623019 3/24/2003 TPHEAD-NOZ N6A IR B-D B3.10 Xi VOL 100 VOL NRI 623020 3/24/2003 0 NOZ-IR N8A-NOZ-FL B-J 69.11 Xl VOL 100 VOL NRI 623022 3/20/2003 FL-NOZ SUR 100 SUR NRI 623021 3/20/2003 N6B B-D B3.90 Xl VOL 100 VOL NRI 623023 3/24/2003 TPHEAD-NOZ NB IR B-D B3.10 Xi VOL 100 VOL NRI 623024 3/24/2003 0 NOZ-IR N6B-NOZ-FL B-J B9.11 Xl VOL 100 VOL NRI 623026 3/20/2003 FL-NOZ SUR 100 SUR NRI 623025 3/20/2003 N7 B-D B3.90 Xl VOL 100 VOL NRI 623027 3/24/2003 TPHEAD-NOZ N7 IR B-D B3.10 Xl VOL 100 VOL NRI 623028 3/24/2003 0 NOZ-IR N7-NOZ-FL BJ B9.11 Xl VOL 100 VOL NRI 623030 3/20/2003 NOZ-FL SUR 100 SUR NRI 623029 3/20/2003 NSA NOZ-SE B-F B5.10 Xl SUR 623031 INF 03-029 -exam cancelled due to high rad dose NOZ.SE field. AR 462439 Issued to track actions related to Relief Request. Exam deferred to U212RIO.Note: Volumetric was completed In U27RIO and U29R10 Page 15 of s Monday, June 30, 2003 09:38 Susquehanna SES SI Weld \ Component Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 1 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item I Reason Exam Coverage Exam Number N8B B-D B3.90 Xl VOL 623032 INF 03-029 -exam cancelled in U21 1 RIO due to NOZ-SCt high rad dose field. AR 462439 issued to track actions related to Relief Request. Exam deferred to U212RIO.N8B IR B-D B3.10 Xl VOL 623033 INF 03-029 -exam cancelled due to high rad dose 0 field. AR 462439 Issued to track actions related to NOZ-IR Relief Request. Exam deferred to U212RIO.N8B NOZ-SE B-F B5.10 Xl SUR 623034 INF 03-029 -exam cancelled In U21 1 RIO due to NOZ-SE high rad dose field. AR 462439 Issued to track actions related to Relief Request. Exam deferred to U212RIO. Note: Volumetric was completed in U29RIO and U27RIO-----N9 NOZ-CAP NOZ-CP SPDBA2141tFW-3f E-R SPDBA2141-FW-39 P-E SPDBA2t4t-FW-A14A BOSS-P SPDBA2151-FW-32 E-R SPDBA2151-FW-35 P-E SPDBA2151-FW-B14A BOSS-P SPDBA2161-FW-41 E-R SPDBA2161-FW-44 P-E SPDBA2161-FW-C14A BOSS-P_ _B-F NA NA NA NA NA NA NA NA NA B5.10 XI AUG1 AG AUG1 AG AG AUG1 AG AUG1 AG AG AUG1 AG AG AUGI AG AUGt AG AG AUGI AG AG AUGI AG SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR 100 St 100 St 100 St 100 St 100 St 100 St 100 St 100 St 100 St 100 St Page 16 of 18 JR NRI JR NRI JR NRI JR NRI JR NRI JR NRI JR NRI JR NRI JR NRI JR NRI 833026 833027 833028 833029 833030 833031 833032 833033 833034 623036 3/27/2003 Note: Volumetric was completed in U27RIO and U29RIO 3121/2003 3/21/2003 3/21/2003 3/21/2003 3/21/2003 3/21/2003 3/21/2003 3/21/2003 3/21/2003-Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing UnIt 2 Interval: 2 Period: 3 Outaae: 11 ISI Identifier Line Number Section Xi InspectIon Required Code Actual Results Report I Description Cat. Item Reason Exam Coverage Exam Number SPDBA2171-FW-37 NA AUG1 AG AG SUR 100 SUR NRI 833035 E-R SPDBA2171-FW-40 NA AUGI AG AG SUR 100 SUR NRI 833036 P-E Date Inspection Comments 3/21/2003-----SPDBA2171-FW-D14A BOSS-P SPD802222-FW-1 UNION-P SPD8D2222-FW-2 P-RED SPDCA2101-FW-15 P-E SPDCA2101-PW-1 6 E-P SPDCA2102-FW-17 P-E SPDCA2102-FW-3 E-P SPDCB2O82-FW-25 UNION-P SPDCB2062-FW-4 P-RED V882022-FW-4 P-T VNBB213-FW-C4 FH-V VNBB21S-r-W-C-7 V-RED VN-213-FW-D-6 FH-V NA AUG AG NA AUG8 AG NA AUG8 AG NA AUG8 AG NA AUG8 AG NA AUG8 AG NA AUG8 AG NA ALIG8 AG NA AUG8 AG C-F-2 05.51 Xi B-J 89.1 1 AG Xi C-F-2 05.51 AG Xi B-J B9.11 AG XI SUR VOL VOL VOL VOL VOL VOL VOL VOL VOL SUR VOL SUR VOL SUR VOL SUR 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 SUR NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI VOL NRI SUR NRI 833037 643002 643003 643004 643005 643006 643007 643008 643009 553002 553001 833013 833012 833015 833014 833017 833016 3/21/2003 3/21/2003 Two Indications were observed, but found to be acceptable indications. 3/23/2003 3/23/2003 3/25/2003 3/23/2003 3/25/2003 3/25/2003 3/23/2003 3/23/2003 3/17/2003 3/17/2003 3/28/2003 3/28/2003 3/28/2003 3/28/2003 3/28/2003 3/28/2003..--Page 17 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 11 Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number VN33213-FW-1-7 C-F-2 C5.51 AG Xi VOL 100 VOL NRI 833019 3/28/2003 V-RED SUR 100 SUR NRI 833018 3/28/2003 VNB8214-18-M B-J B9.11 Xl VOL 100 VOL NRI 833021 4/1/2003 Per INF 01-041, wrong cal block was used for UT SWOL-P SUR 100 SUR NRI 833020 4/1/2003 during U21ORIO(no Section XI Program credit). Re-scheduled and completed during U21 1 RIO.VRRB313-2-B B-J B9.31 Xl VOL 24.8 VOL NRI 643018 3/31/2003 CNF 03-014 -best effort volumetric examination WOL-P SUR 24.8 SUR NRI 643017 3/31/2003 due to configuration VRRB313-3-1-H B-J B9.11 Xl SUR 100 SUR NRI 643019 4/2/2003 PB-SWOL VOL 100 VOL NRI 643020 4/2/2003 VRRB313-FW-A-24 B-J B9.11 Xl AG VOL 50.0 VOL NRI 643016 3/31/2003 One-sided stainless UT exam V-WOL SUR 100 SUR NRI 643015 3/31/2003 VRRB313-FW-A-6 B-J B9.11 Xi AG VOL 50.0 VOL RI 643012 3/24/2003 Substituted this weld for VRRB313-FW-A-5 per NF PU-P SUR 100 SUR NRI 643011 3/24/2003 88-022; ID Root Geometry One-sided stainless UT Page 18 of 18 Monday, June 30, 2003 09:38 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Interval: 2 Period: 3 Ulit Outage: 11 ISI Identifier Line Number Section XI Required Actual Results) Report Date Inspection Comments Description Cat. Item Exam(s) Exam(s) Number 2P203-iW-1 C-C C3.30 SUR SUR NRI 503040 3119/2003 Initial examination RCIC Pump Mounting Foot 2P203-HW-2 RCIC Pump Mounting Foot.2P203-HW-3 RCIC Pump Mounting Foot 2P203-HW-4 RCIC Pump Mounting Foot 2P401B-STUD-01 PUMP STUD 2P401 B-STUD-02 PUMP STUD 2P401 B-STUD-03 PUMP STUD 2P401 B-STUD-04 PUMP STUD 2P4011B-STUD-5 PUMP STUD 2P401 B-STUD-O PUMP STUD 2P40IB-STUD-07 PUMP STUD 2P401B-STUD-8 PUMP STUD 2P401 B-STUD-9 PUMP STUD 2P401 B-STUD-1 0 PUMP STUD 2P401 B-STUD-1I PUMP STUD C-C C3.30 SUR SUR C-C C3.30 SUR SUR C-C C3.30 SUR SUR B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-0-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL 5-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL B-G-1 B6.180 VOL VOL NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI ISI-03-33 ISI-03-314 ISI-03-310 643001 643001 643001 643001 643001 643001 643001 643001 643001 643001 643001 (baseline) Report No. SI-03-309 replaced Report No. 503040 3119/2003 Baseline Exam 3119/2003 Baseline Exam 3/19/2003 Baseline exam 3/124/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 Is'Pagel ofil Monday, June 30, 2003 09:37 Page of 11 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Interval: 2 Period: 3lISI Identifier Line Number Section Xl Required Actual Description Cat. Item I Exam(s) Exam(s)Unit 2----2P401 B-STUD-12 PUMP STUD 2P401B-STUD-13 PUMP STUD 2P401B-STUD-14 PUMP STUD 2P401B-STUD-15 PUMP STUD 2P401B-STUD-1B PUMP STUD CRD06-15-BLT CRD HOUSING BLT CRD-05-43-BLT CRD HOUSING BLT CRD-10-15-BLT CRD HOUSING BLT CRD-10-35-BLT CRD HOUSING BLT CRD-14-27-BLT CRD HOUSING BLT CRD-18-31-BLT CRD HOUSING BLT CRD-18-39-BLT CRD HOUSING BLT CRD-1i-9-BLT CRD HOUSING BLT CRD-22-59-BLT CRD HOUSING BLT CRD-26-07-BLT CRD HOUSING BLT B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B6.180 B6.180 B6.180 B6.180 B6.180 B7.80 B7.80 57.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 67.80 VOL VOL VOL VOL VOL VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VOL VOL VOL VOL VOL VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-i Result(s) Report_ 0Number NRI 643001 NAI 643001 NRI 643001 NRI 643001 NRI 643001 NRI 623049 NRI 623050 NRI 623051 NRI 623052 NRI 623053 NRI 623054 NRI 623055 NRI 623056 NRI 623057 NRI 623058 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 Outage: I1 Date Inspection Comments-INF 03-020 -minor piting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting-Page 2 of 1 1 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing.m -... -Interval: 2 Period: 3 ISI Identifier Line Number Section XI Required Actual Description Cat Item Exam(s) Exam(s)unit ;2---CRD-2635-BLT CRD HOUSING BLT CRD-2"654BLT CRD HOUSING BLT CRD-30-03-BLT CRD HOUSING BLT CRD-34-03-BLT CRD HOUSING BLT CRD-34-07-BLT CRD HOUSING BLT CRD-42-03-BLT CRD HOUSING BLT CRD-42-15-BLT CRD HOUSING BLT CRD-42-59-BLT CRD HOUSING BLT CRD-46-07-BLT CRD HOUSING BLT CRD-4611-BLT CRD HOUSING BLT CRD-6051-BLT CRD HOUSING BLT CRD-54-35-BLT CRD HOUSING BLT CRD-5443-BLT CRD-HOUSING BLT CRD-58-19-BLT CRD HOUSING BLT DCA2113-2A-BG2 12/FL BOLT= _B-G-2 B-G-2 B6--2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B6--2 B-G-2 B-G-2 B-G-2 B-G-2 B7.80 B7.80 B7.80 B7.80 67.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.50 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-i Result(s) Report_ ~Number NRI 623059 NRI 623060 NRI 623061 NRI 623062 NRI 623063 NRI 623064 NRI 623065 NRI 623066 NRI 623067 NRI 623068 NRI 623069 NRI 623070 NRI 623071 NRI 623072 NRI 493011 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/1612003 3/16/2003 3/16/2003 3/16/2003 3/9/2003 INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting INF 03-020 -minor pitting Outage: 1 Date Inspection Comments...-.Page 3 of 1 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 PerIod: 3 Outaae: 1 IS Identifler Une Number Section XI Required Actual Result(s) Report Inspection Comments Description Cat Item Exam(s) Exam(s) Number Dae DCA2113-FW1-G2 B-G-2 B7.50 VT-1 VT-i NRI 493020 319/2003 Inspection per ISI-03-432 was performed after flange face was 121FL BOLT VT-1 VT-1 NRI ISI-03-432 3/27/2003 scratehecd (Ref. AR 458106)HV2F022A B-M-2 B12.50 VT-3 VT-3 NRI 833047 312612003 Baseline VT-3; ISI-03-360 (PCWO 398763) performed VT-3 VALVE INTSUR VT-3 VT-3 NRI IS1-03-360 3/23/2003 on valve cover S/N 5, HT#47433 -two minor gouges ouside of SUR MT Nfl 1S13-405 3/28/2003 ~~sealing area; this cover originally was to be nstalled on SUR MT NRI ISI-03-403 3/26/2003 2F028A. Due to hardware Issues, this cover to be installed on 2F022A. ISI-03-403 performed MT on the machined surface of valve body l.D. and machined seating surface per MSIV modification project. ISI-03-463 performed VT-3 PSI on bonnet after re-machining bolt holes on valve cover.VT-3 VT-3 NRI ISI-03-463 3/30/2003 HV2FO22B B-M-2 B12.50 VT-3 VT-3 NRI 833049 3/27/2003 Baseline VT-3; ISI-03-420 performed baseline MT on VALVE INT SUR SUR MT NRI ISI-03-420 3/27/2003 machIned surface on valve body .D. and machined surface per MSIV modification. ISI-03-487 performed PSI VT-S on valve VT-3 VT-3 NRI ISI03-487 3/31/2003 cover on 3/31/03.HV2FO22C B-M-2 B12.50 VT-3 VT-3 NRI 833051 3/27/2003 Baseline VT-3; ISI-03-419 performed baseline MT on VALVE INT SUR SUR MT NRI ISI-03-418 3/27/2003 machIned surface on valve body I.D. and machined surface per MSIV modification. ISI-03-470 performed PSI VT-3 on valve VT-3 VT-3 NRI ISI-03-470 3/30/2003 cover on 3/30/03 HV2F022D B-M-2 B12.50 VT-3 VT-3 NRI 833053 3/27/2003 Baseline VT-3; ISI-03-404 performed MT on the machined VALVE INT SUR SUR MT NRI ISI-03-404 3/26/2003 surface of valve body l.D. and machined seating surface per MSIV modification project. ISI-03-457 performed VT-S PSI on VT-3 VT-3 NRI ISI-03-457 3/30/2003 replacement bonnet after re-machining bolt holes on valve cover.HV2F028A B-M-2 B12.50 VT-3 VT-3 NRI ISI-03-247 3/16/2003 Baseline VT-3; used SI-03-247 Instead of 833039 VALVE INT SUR HV2FO28B B-M-2 812.50 VT-3 VT-3 NRI ISI-03-271 3/18/2003 Baseline VT-3. Note: Report No. ISI-03-271 used Instead of.VALVE INTSUR SUR SUR NRI ISI-03-270 3/18/2003 833041. ISI-03-322 performed PSI VT-3 Inspection of valve VT-3 VT-3 NRI ISI-03-322 3/20/2003 cover.HV2F028C B-M-2 812.50 VT-3 VT-3 NRI ISI-03-234 3/162003 Baseline VT-3; Report No. ISI-03-234 replaced Report No.VALVE NT SUR VT-3 VT-2 NRI ISI-03-304 3/19/2003 833043. ISI-03-304 performed baseline PSI VT-3 on bonnet inner and outer surfaces HV2F028D B-M-2 B12.50 VT-3 VT-3 NRI ISI-03-250 3/17/2003 Baseline VT-3; 1SI-03-303 performed VT-3 on bonnet outer VALVE INT SUR VT-3 VT-3 NRI ISI03-303 3/19/2003 surfaces only Page 4 of I Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 Period: 3 HV2FO28D-LOC11 B-G-1 B6.21 0 VOL VOL NRI 833005 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC1 B-G-1 B6.220 VT-1 VT-i NRI ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC12 B-G-1 B6.210 VOL VOL NRI 833006 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2FO28D-LOC12 B-G-1 B6.220 VT-i VT-1 NRI ISI03-246 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC18 B-G-1 B6.210 VOL VOL NRI 833007 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC18 B-G-1 B6.220 VT-1 VT-1 NRI ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC20 B-G-1 B6.210 VOL VOL NRI 833008 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2FO28D-LOC20 B-G-1 B6.220 VT-1 VT-1 NRI ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC3 B-G-1 B6.210 VOL VOL NRI 833009 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC3 B-G-1 B6.220 VT-1 VT-1 NRI ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F02SD-LOC6 B-G-I 56.210 VOL VOL NRI 833010 3/16/2003 Baseline exam DUAL DIAMETER BOLTING HV2F028D-LOC8 B-G-1 B6.220 VT-i VT-i NRI ISI-03-233 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F028D-LOC8 B-G-1 B6.210 VOL VOL NRI 833011 3/16/2003 Baseline exam DUAL DIAMETER BOLTING Page 5 o I Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing II..14 Interval: 2 Period: 3 unlEL Outage: I ISI Identifier LIne Number Section Xl Required Actual Result(s) Report Date Inspection Comments Description Cat Item Exam(s) Exam(s) Number HV2F028D-LOC8 B-G-1 B6.220 VT-1 VT-1 NRI ISI-03-246 3/16/2003 Flange surface FLANGE DUAL DIAMETER BOLTING FLANGE HV2F050B B-M-2 B12.50 VT-3 VT-3 RI ISI-03-412 VALVE INT SUR VT-3 VT-3 NRI ISI-03-426 PSV2FO13B-BG2 VALVE BOLTING PSV2F013D-BG2 VALVE BOLTING PSV2F013F-BG2 VALVE BOLTING PSV2FO13H-BG2 VALVE BOLTING PSV2FO1SK-BG2 VALVE BOLTING PSV2F013L-BG2 VALVE BOLTING PSV2FO13N-BG2 VALVE BOLTING PSV2FO13R-BG2 VALVE BOLTING RPV-N6A-BG2 12/HD SPRAY FL RPV-NSB-G2 121HD SPRAY FL RPV-N7-BG2 08/1-1D VENT FL RPV-NUT-01 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 87.70 B7.70 B7.70 87.70 B7.70_B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7.70 B7.70 B7.70 B7.10 B7.10 B7.10 VT-1 VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1-VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI ISI-03-367 ISI-03-190 ISI-03-365 ISI-0366 ISI-03-186 ISI-03-437 ISI-03-189 ISI-03-188 ISI-03-187 623037 623038 ISI-03-592 623039 3/26/2003 AR 462418 generated -valve seat has pitting 360 degrees;3/27/2003 possible stellite worn off seat. Engineering disposItion to AR 462418 was use-as-is". ISI-03-426 inspected the new valve disc only for HV2F050Bafter machining (baseline exam).3/23/2003 Performed PSI on 12 replacement supemut washers (baseline exam only) that will be installed on MSRV PSV241 F013B 3/12/2003 PSI on Super Nut Washers (baseline exam only)3/23/2003 Performed PSI on 12 replacement supemut washers (baseline exam only) that will be Installed on MSRV PSV241 F013F 3/23/2003 Performed PSI on 12 replacement supemut washers (baseline exam only) that will be installed on MSRV PSV241 F013H 3/12/2003 ISI-03-186 performed PSI on Super Nut Washers (baseline 3/28/2003 exam only). ISI-03-437 performed PSI on 2 1 bolts and 4 Beliville washers (baseline exam only)3/12/2003 PSI on Super Nut Washers (baseline exam only)3/12/2003 PSI on Super Nut Washers (baseline exam only)3/12/2003 PSI on Super Nut Washers (baseline exam only)3/9/2003 3/9/2003 ISI-03-592 performed PSI VT-1 on new replacement studs(2)4/7/2003 and nuts(4)3/9/2003-RPV NUT B-G-1 B6.10 SUR SUR NRI 623075 3/18/2003 Page 6 of 1 1 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISl Identifier Line Number Section Xi Required I Actual Result(s) Report Date InspectIon Comments Description Cat. Item Exam(s) Exam(s) Number RPV-NUT-02 B-G-1 B6.10 SUR SUR NRI 623076 3/18/2003 RPV NUT RPV-NUT-03 B-G-1 66.10 SUR SUR NRI 623077 3/18/2003 RPV NUT RPV-NUT-04 B-G-1 66.10 SUR SUR RI 623078 3/18/2003 Linear Indication Acceptable. RPV NUT RPV-NUT-05 B-G-1 B6.10 SUR SUR NRI 623079 3/18/2003 RPV NUT RPV-NUT-06 B-G-1 B6.10 SUR SUR NRI 623080 3/18/2003 RPV NUT RPV-NUT-07 B-G-1 B6.10 SUR SUR NRI 623081 3/18/2003 RPV NUT RPV.NUT-08 B-G-1 B6.10 SUR SUR NRI 623082 3/1812003 RPV NUT RPV-NUT409 B-G-1 66.10 SUR SUR RI 623083 3/18/2003 Linear Indication Acceptable. RPV NUT RPV-NUT-10 B-G-1 66.10 SUR SUR NRI 623084 3/18/2003 RPV NUT RPV-NUT-11 B-G-1 B6.10 SUR SUR NRI 623085 3/18/2003 RPV NUT RPV-NUT-1 2 B-G-1 B6.10 SUR SUR NRI 623086 3/18/2003 RPV NUT RPV-NUT-13 BG-1 B6.10 SUR SUR NRI 623087 3/1812003 RPV NUT RPV-NUT-14 B-G-1 B6.10 SUR SUR NRI 623088 3/18/2003 RPV NUT RPV-NUT-15 B-G-1 66.10 SUR SUR NRI 623089 3/18/2003 RPV NUT RPV-NUT-16 B-G-1 B6.10 SUR SUR RI 623090 3/18/2003 Linear Indication Acceptable. RPV NUT Page 7 of 11 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier Line Number Section XI IRequired IActua Result(s) Report Date Inspection Comments Description Cat. Item Exam(s) Exam(s) Number RPV-NUT-17 B-G-I B6.10 SUR SUR NRI 623091 3118/2003 RPV NUT RPV-NUT-18 B-G-1 B6.10 SUR SUR NRI 623092 3/18/2003 RPV NUT RPV-NU1T-19 RPV NUT RPV-NUT-20 RPV NUT RPV-NUT-21 RPV NUT RPV-NUT-22 RPV NUT RPV-NUT-23 RPV NUT RPV-NUJT-24 RPV NUT RPV-NUT-25 RPV NUT RPV-STU1 RPV STUD RPV-STJD-02 RPV STUD RPV-UD-03 RPV STUD RPV-STUD-04 RPVSTUD RPV-UD-05 RPV STUD RPV-STUD-06 RPV STUD B-G-1 B6.10 SUR B-G-I B6.10 SUR B-a-1 86.10 SUR B-G-1 B6.10 SUR B-G-1 66.10 SUR B-G-I B6.10 SUR B-1 B6.10 SUR B-G-1 B6.20 VOL 86.30 B6-61 B6.20 VOL B6.30 B-G-1 66.20 VOL B6.30 B-G-1 66.20 VOL s6.30 B-G-I 66.20 VOL B6.30 B--1 6.20 VOL B6.30.-SUR SUR SUR SUR SUR SUR SUR VOL VOL VOL VOL VOL VOL NRI NRI NRI NRI NRI NRI NRl NRI NRl NRI NRI NRI NRI 623093 623094 623095 623096 623097 623098 623099 623125 623126 623127 623128 623129 623130 3/1812003 3/1812003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3118/2003 3/10/2003 3/10/2003 311012003 Y1 0/2003 3/10/2003 3/10/2003 Page 8 o I Monday, June 30,2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves InspectIon Listing Interval: 2 PerIod: 3 Unit 2 Outage: 11[SI Identifier LIne Number l Section XI Required Actual Result(s) Report Date Inspection Comments Description Cat. tem Exam(s) Exam(s) Number RPV-=STUD07 B-G-1 B6.20 VOL VOL NRI 623131 3/10/2003 RPV STUD B6.30 RPV-SUDO08 B-G-1 B6.20 VOL VOL NRI 623132 3/10/2003 RPV STUD B6.30-----RPV-StUD-09 RPV STUD RPV-UD-10 RPV STUD RPV-UD-1 1 RPV STUD RPV-S1UD-12 RPV STUD RPV-STUD-13 RPV STUD RPV-STUD-1 4 RPV STUD RPV-S1UD-15 RPV STUD RPV-STUD-16 RPV STUD RPV-SUD-17 RPV STUD RPV-STUD-18 RPV STUD RPV-SUD-19 RPV STUD RPV-SUD-20 RPV STUD RPV-STUD-21 RPV STUD._B--1 86.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL 86.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 8-0-1 86.20 VOL 66.30 B-G-1 86.20 VOL 86.30 B-G-1 86.20 VOL 6.30 B-G-1 B6.20 VOL B6.30 B8--1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 623133 623134 623135 623136 623137 623138 623139 623140 6231 41 623142 623143 623144 623145 3/1 1/2003 3/11/2003 3/1 1/2003 3/1 1/2003 3/11/2003 3/1 1/2003 3/11/2003 3/11/2003 3/11/2003 3/11/2003 3/11/2003 3/1 1/2W3 3/11/2003 3/11/2003....._-----.Page 9 of 1 1 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifer Line Number Section Xl Required Actual Result(s) Report Date Inspection Comments Description Cat Item Exam(s) Exam(s) Number RPV-S=UD-22 B-G-1 B6.20 VOL VOL NRI 623146 3/11/2003 RPV STUD B6.30 RPV-STUD-23 B-G-1 B6.20 VOL VOL NRI 623147 3/11/2003 RPV STUD B6.30 RPV-S1UD-24 RPV STUD RPV-STUD-25 RPV STUD RPV-WASH01 RPV WASH RPV-WASH-02 RPV WASH RPV-WASH-03 RPV WASH RPV-WASH-04 RPV WASH RPV-WASH-05 RPV WASH RPV-WASH-06 RPV WASH RPV-WASH-07 RPV WASH RPV-WASH-08 RPV WASH RPV-WASH-09 RPV WASH RPV-WASH-10 RPV WASH RPV-WASH-11 RPV WASH B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL 66.30 B-G-1 86.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 66.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 VOL VOL VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 623148 623149 623100 623101 623102 623103 623104 623105 623106 623107 623108 623109 623110 3/11/2003 3/11/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003..Page 10 of 1 1 Monday, June 30, 2003 09:37 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISl dentfler lLne Number lSection X Required Actual Result(s) Repor Date Inspection Comments Descripton Cat item Exam(s) Exam(s) Number RPV-WASH-12 B-G-1 B6.50 VT-i VT-i NRI 623111 3/18/2003 RPV WASH RPV-WASH-13 B-G-1 B6.50 VT-I VT-I NRI 623112 3/18/2003 RPV WASH----RPV-WASH-14 RPV WASH RPV-WASH-15 RPV WASH RPV-WASH-16 RPV WASH RPV-WASH-17 RPV WASH RPV-WASH-18 RPV WASH RPV-WASH-19 RPV WASH RPV-WASH-20 RPV WASH RPV-WASH-21 RPV WASH RPV-WASH22 RPV WASH RPV-WASH-23 RPV WASH RPV-WASH-24 RPV WASH RPV-WASH-25 RPV WASH B-G-1 B-G-1 B-4-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 56.50 66.50 B6.50 68.50 VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-i NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 623113 623114 623115 623116 623117 623118 623119 623120 623121 623122 623123 623124 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003-----Page 11 of 11 Monday, June 30, 2003 09:37 Susquehanna SES ISI Component Support Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISI Identifier Line Number Type Section XI Inspectionl Required Insp. Actual Results Report Date InspectIon Comments Description Insulation Cat Item Reason Exam By Exam Number 2E-205B/UPPER SUP F-A F1.40 XI VT-3 VT-3 NRI 493039 3/17/2003 M BRACKET/STRUCT DBA2022-H14 R F-A F1.10 Xl VT-3 VT-3 NRI 523008 3/25/2003 M RIGID HANG DCA2112-H1 SP F-A F1.10 XI VT-3 VT-3 NRI 493035 3/31/2003 M CONST SUP DCA2112-H23 R F-A F1.10 Xl VT-3 VT-3 RI 493036 3/27/2003 AR 463076 written for loose lock nut (no exam M VT-3 VT-3 NRI 493036A 3/31/2003 expansion required). Nut was tightened per PCWO SWAY ST 463090 and final VT-3 was performed. GB2011-H53 R F-A F1.20 Xl VT-3 VT-3 NRI 513024 3/10/2003 B SWAY ST GBB2012-H30 R F-A F1.20 Xl VT-3 VT-3 NRI 513025 3/11/2003 M SWAY ST GBB2014-H1 R F-A F1.20 Xl VT-3 VT-3 NRI 513026 3/21/2003 B SWAY ST GBB2014-H8 A F-A F1.20 XI VT-3 VT-3 NRI 513027 3/21/2003 M ANCHOR GBB2032-H1 R F-A F1.20 Xl VT-3 VT-3 RI 513028 3/11/2003 CR 458581 documented loose lock nut on base plate M VT-3 VT-3 NRI 513028A 3/14/2003 (no expansion required). PCWO 458583 corrected -SWAY ST Re-perfonmed VT-3 per PCWO 458583 and ISi Report 513028A on 3/14/03.GBB2041-H11 SP F-A F1.20 XI VT-3 VT-3 NRI 493037 3/11/2003 M VAR SUP Page 1 of 3 Monday, June 30, 2003 09:38 Susquehanna SES ISI Component Support Inspection Listing I

  • 2A f Interval:

2 Period: 3 UtiIL z Outage: 11 ISI Identifier Line Number Type Section Xl Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat Iem Reason Exam By Exam Number G0B2043-H23 R F-A F1.20 Xi VT-3 VT-3 NRI 493038 3/17/2003 M SWAY ST HB82041-H86 R F-A F1.20 Xl VT-3 VT-3 NRI 513029 3/11/2003 M SWAY ST HB52071-H51 R F-A F1.20 Xi VT-3 VT-3 NRI 523009 3/11/2003 M SWAY ST HRC2021-H7 R F-A F1.30 Xl VT-3 VT-2 NRI 543001 3/18/2003 0 RIGID SUP/GUIDE HRC2051-H23 R F-A F1 .30 AD VT-3 VT-3 NRI ISI-03-346 3/22/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-H24 SWAY ST HRC2051-H24 R F-A F1.30 Xl VT-3 VT-3 RI 543002 3/18/2003 AR 460130 0 VT-3 VT-3 NRI ISI-03-536 4/4/2003 SWAY ST HRC2051-H25 R F-A F1.30 AD VT-3 VT-2 NRI ISI-03-320 3/19/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-H24 SWAY ST HRC2081-H9 A F-A F1.30 Xi VT-3 VT-3 NRI 543003 3/18/2003 0 ANCHOR HRC2071-H3 R F-A F1.30 AD VT-3 VT-3 NRI I6-03-321 3/19/2003 Part of additional exams required by Code Case N-491 as result of AR 460130 on Sway Strut HRC2051-SWAY ST H24 HRC2121-H9 R F-A F1.30 Xi VT-3 VT-3 NRI 163001 3/17/2003 0 RIGID SUP_ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~Pg 2 ofSMnaJn 0 0393 Page 2 of 3 Monday, June 30, 2003 09:38 Susquehanna SES ISI Component Support Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISI Identifier Line Number Type Section Xl Inspection Required Insp. Actual Results Report Date Inspection Comments Descriptlon Insulation Cat Item I Reason Exam By Exam Number HRC2131-118 R F-A F1.30 Xl VT-3 VT-3 NRI 163002 3/17/2003 0 SWAY ST MST222-H4 SP F-A F1.10 Xl VT-3 VT-3 NRI 833038 3/26/2003 M VAR SUP RWS200-HA7 SP F-A F1.40 SU VT-3 VT-2 NRI 643053 3/23/2003 CR 324825 (written during U21ORIO) Identified that M HA7 rework was required VAR SUP ST BRKT SUP-F F-A F1.40 XI VT-3 VT-3 NRI 623043 3/31/2003 M STAB BRACK SUP ST BRKT SUP-G F-A F1.40 Xl VT-3 VT-3 NRI 623044 3/31/2003 M STAB BRACK SUP ST BRKT SUP-H F-A F1.40 Xi VT-3 VT-3 NRI 623045 3/31/2003 M STAB BRACK SUP VBB2021-H1O R F-A F1.20 Xl VT-3 VT-3 NA 553003 3/14/2003 0 RIGID HANG VBB2021-H9 R F-A F1.20 Xi VT-3 VT-3 NRI 553004 3114/2003 0 RIGID HANG VBB2022-H2 R F-A F1.20 Xi VT-3 VT-3 NRI 553005 3114/2003 0 RIGID HANG Page 30of3 Monday, June 30, 2003 09:38 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 1 I8l Identllerl LIne Number lSection X Inspection Required Code lAtual Results Report Date InspectIon Comments De oriptlon Cat Item IReso Exam Coverage lExam Number BAFFLE PLATE SHROUD B-N-2 B13.40 Xi VT-3 100. VT-3 NRI 623627 3/20/2003 Two exams. Code inspection / Examine from 120 SUPPORT degree to 360 degree of top surface (623627).CORESUPPORT VT-3 100 VT-3 NRI 623779 3/29/2003 Also, Code inspection / Examine from 0 degree to 360 degree of BOTTOM surface in conjunction with lower plenum H8 and H9 inspections (623779).Cell 14-31 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623661 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 14-31 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623662 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 14-31 CRGT-3 CRDGT NA AUG9 AG EVT-1 80 EVT-1 NRI 623663 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 14-31 FSlGT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623664 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 18-19 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623665 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-19 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623666 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-19 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623667 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-19 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623668 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 18-27 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623669 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-27 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623670 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-27 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623671 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-27 FSIGT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623672 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Page 1 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 PerIod: 3 Unit 2 Outage: 11 ISl Identifler Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number Cell 18-35 CRGT.1 CRDGT NA AUG9 AG VT-3 25 VT-3 NRI 623673 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-35 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623674 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-35 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623675 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-35 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623676 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 1843 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623677 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-43 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623678 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-43 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623679 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-43 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623680 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 22-23 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623681 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 22-23 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623682 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 22-23 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623683 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 22-23 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623684 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 2249 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623685 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-AUGNMENT LUG WELD Page 2 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISl dentifier Description Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments I ICat. Item Reason Exam ICoverage Exam Number Cell 22-39 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623686 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 22-39 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623687 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 22-39 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623688 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 26-19 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623689 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-19 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623690 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 26-19 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623691 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-19 FS/GT-ARPIN-1 CRDGT NA AUG9 AG VT-3 15 VT-3 NRI 623692 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD Cell 26-43 CRGT-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623693 3/17/2003 BWRVIP baseline CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-43 CRGT-2 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623694 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 28-43 CRGT-3 CRDGT NA AUG9 AG EVT-1 100 EVT-1 NRI 623695 3/17/2003 BWRVIP baseline CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-43 FSGT-ARPIN-1 CRDGT NA AUG9 AG VT-3 50 VT-3 NRI 623696 3/17/2003 BWRVIP baseline GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO-CORE PLATE WELD CORE SUP PLT BOLTS CORE PLATE B-N-2 B13.40 Xl AG VT-3 50^ VT-3 NRI 623624 3/29/2003 Code nspections / Visually examine bolting from 34 BLTS AUG9 beneath core plate for integrity of bolt and nut. 18 of the 34 bolts were examined; 16 had code coverage of 50% and 2 bolts had <50% coverage due to guide tube and shroud configuration and/or camera position limitations. Page 3 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISI Identifer Line Number Sectlon X Inspectlon Required Code Actual Results Report Date Inspectlon Comments Description Cat Item Reason Exam Coverage Exam Number CRD02-19 GUIDE TUBE CRDGT B-N-2 13.40 XI VT-3 8 VT-3 NRI 623697 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD02-23 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623698 3/29/2003 Code nspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRDO2-27 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 10 VT-3 NRI 623699 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CR00231 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 10 VT-3 NRI 623700 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modiflcations. Camera position In vessel limitations. CR002.35 GUIDE TUBE CRDGT B-N-2 13.40 Xl VT-3 20 VT-3 NRI 623701 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CR0239 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623702 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD02-43 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623703 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM let pump modifications. Camera position in vessel limitations. CR06-15 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623704 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRDO-47 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 3 VT-3 NRI 623705 3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM Jet pump modifications. Camera position in vessel limitations. CRD10-11 GUIDETUBE CRDGT B-N-2 B13.40 XI VT-3 8 VT-3 NRI 623706 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD10-61 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 5 VT-3 NRI 623707 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modilications. Camera position in vessel limitations. Page 4 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period 3 Unit 2 Outage: 1l Iidentifier LneNumber l Sectlon Xil Inspectlonl Recquiredl Code l Actual Results Report Date InspectlonComments Description Item IReason Exam Coverage Exam Number CRD14.07 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 1 VT-3 NRI 623708 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRD14-55 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623709 3/29/2003 Code nspection/ Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRD1803 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623710 3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD18 M GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 4 VT-3 NRI 623711 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRD22-0S GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623712 3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD22-59 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623713 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD28-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623714 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CR02869 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 25 VT-3 NRI 623715 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD30-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 8 VT-3 NRI 623716 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera positIon in vessel limitatons. CRD30-59 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 25 VT-3 NRI 623717 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM Jet pump modifications. Camera position In vessel limitations. CR034.03 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 5 VT-3 NRI 623718 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. Page 5 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 lIS1 Identifier LIne Number Section Xl Inspection Required Code Actual Results Report Date Inspection CommentslDescription lCat Ite I Reso I Exam lCoverage Exam l lNumber I CRD34-69 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 5 VT-3 NRI 623719 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD3-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 5 VT-3 NRI 623720 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications, Camera position In vessel limitations. CRD38M59 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623721 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CR042-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 2 VT-3 NRI 623722 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD42-59 GUIDE TUBE CRDGT B-N-2 13.40 XI VT-3 1 VT-3 NRI 623723 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD46.07 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623724 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CR046-55 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 10 VT-3 NRI 623725 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitatons. CRD50-11 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 10 VT-3 NRI 623726 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRD50-51 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623727 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD54-15 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623728 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRD54.47 GUIDE TUBE CRDGT B-N-2 13.40 XI VT-3 1 VT-3 NRI 623729 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM Jet pump modifications. Camera position in vessel limitations. Page 6 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Unit 2 Outage: I1I 151 Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number CRD58-19 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 5 VT-3 NRI 623730 3/29/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position In vessel limitations. CRD58-23 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 10 VT-3 NRI 623731 3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM let pump modifications. Camera position in vessel limitations. CRD531 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 2 VT-3 NRI 623733 3129/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitatlons. CRD58-35 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 25 VT-3 NRI 623734 3/29/2003 Code inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel imitations. CRD58-39 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 25 VT-3 NRI 623735 3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. CRDW43 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623736 3129/2003 Code Inspection / Access to lower plenum during LOWER PLENUM jet pump modifications. Camera position in vessel limitations. DRY TUBE 16-21 LOWER PLENUM NA AUG6 AG VT-1 25 VT-1 RI 623516 3114/2003 Inspection is for SIL 409 R2. AR 459239 INCORE DRY TUBE identified missing dry tube plunger assembly. Dry tube was replaced.DRY TUBE 16-45 LOWER PLENUM NA AUG6 AD VT-3 25 VT-3 NRI 623829 3117/2003 Inspect to ensure plunger Intact only (AR459506) INCORE DRY TUBE DRY TUBE 24-29 LOWER PLENUM NA AUG6 AG VT-1 50 VT-1 RI 623517 3114/2003 Inspection is for SIL 409 R2. AR 459285 INCORE DRY TUBE documented relevent linear Indication at spring tube to guide plug weld. Dry tube was replaced.DRY TUBE 24-37 LOWER PLENUM NA AUG6 AD VT-3 25 VT-3 NRI 623831 3117/2003 Inspect to ensure plunger intact only (AR459506) INCORE DRY TUBE DRY TUBE 32-29 LOWER PLENUM NA AUG6 AG VT-1 100 VT-1 NRI 623518 3114/2003 Inspection is for SIL 409 R2 INCORE DRY TUBE DRY TUBE 40.21 LOWER PLENUM NA AUG6 AG VT-1 75 VT-1 NRI 623519 3114/2003 Inspection Is for SIL 409 R2 INCORE DRY TUBE Page 7 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISI Identifier Line Number Sectlon X Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DRY TUBE 40-45 LOWER PLENUM NA AUG6 AD VT-3 25 VT-3 NRI 623833 3117/2003 Inspect to ensure plunger intact only (AR459506) INCORE DRY TUBE DRY TUBE 48-13 LOWER PLENUM NA AUG6 AG VT-1 100 VT-1 NRI 623520 3/14/2003 Inspection is for SIL 409 R2 INCORE DRY TUBE DRY TUBE 4853 LOWER PLENUM NA AUG6 AG VT-1 75 VT-1 NRI 623521 3/14/2003 Inspection Is for SIL 409 R2 INCORE DRY TUBE DRYER LUG LL-A 40 DEG DRYER NA AUG6 AG VT-1 100 VT-1 RI 623575 3/31/2003 AR-459695 dispo to re-inspect in U2 12th.DRYER LIFTING LUG VT-3 VT-3 NRI 623808 3/31/2003 DRYER LUG LL-B 140 DEG DRYER NA AUG6 AG VT-1 100 VT-1 RI 623576 3/31/2003 Previous indication/ cracked tack weld. Inspection DRYER LIFTING LUG VT-3 100 VT-3 NRI 623780 3/31/2003 for U2-1 1 RIO evaluated (CNF 03-08) that this Indication has not grown. Ref. AR#459695 to re-Inspect In U2 12th.--DRYER LUG LL-C 220 DEG DRYER LIFTING LUG DRYER LUG LL-D 320 DEG DRYER LIFTING LUG DRYER SUPT RING HOR HORIZONTAL FACE DRYER SUPT RING VER VERTICAL FACE DRYER WELD DC-A-1 DRAIN CHAN WELD DRYER WELD DC-A-2 DRAIN CHAN WELD DRYER WELD DC-A-3 DRAIN CHAN WELD DRYER WELD DC-B-1 DRAIN CHAN WELD DRYER WELD DC4B-2 DRAIN CHAN WELD DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 AG VT-1 VT-3 AG VT-1 VT-3 AG VT-1 AG VT-1 AG VT-1 AG VT-i AG VT-1 AG VT-1 AG VT-1 100 VT-1 100 VT-3 100 VT-1 100 VT-3 100 VT-1 100 VT-1 100 VT-1 100 VT-1 100 VT-1 100 VT-1 100 VT-1 RI NRI RI NRI RI RI NRI NRI NRI NRI NRI 623577 623781 623578 623782 623573 623574 623549 623550 623551 623552 623553 3131/2003 3/31/2003 3131/2003 3/31/2003 3112/2003 3/13/2003 3/1 2/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 AR-459695 dispo to re-Inspect In U2 12th.AR-459695 dispo to re-inspect in U2 12th.AR 459501. NOTE Previously mapped Indications have not grown.AR 459501. NOTE: Previously Identified Indications have not grown.------Page 8 ot37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 1 1----DRYER WELD DC-B-S DRAIN CHAN WELD DRYER WELD DC-C-1 DRAIN CHAN WELD DRYER WELD DC-C-2 DRAIN CHAN WELD DRYER WELD DC-C DRAIN CHAN WELD DRYER WELD DC-D-1 DRAIN CHAN WELD DRYER WELD DC-D-2 DRAIN CHAN WELD DRYER WELD DC-D-3 DRAIN CHAN WELD DRYER WELD HE-A-1 HOOD/END PANEL DRYER WELD HE-A-2 HOOD/END PANEL DRYER WELD HE-B-1 HOOD/END PANEL DRYER WELD HE-B-2 HOOD/END PANEL DRYER WELD HE-C-1 HOOD/END PANEL DRYER WELD HE-C-2 HOOD/END PANEL DRYER WELD HE-D-1 HOOD/END PANEL DRYER WELD HE-D-2 HOOD/END PANEL DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG8 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG VT-1 VT-1 VT-1 VT-1 VT-i VT-i VT-i VT-i VT-i VT-i VT-i VT-1 VT-1 VT-1 VT-1 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI 623554 623555 623556 623557 623558 623559 623560 623561 623562 623563 623564 623565 623566 623567 623568 3/1212003 3/1212003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 3/112/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003 3/12/2003-------Page 9 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outace: 11 IS1 Identifier LIne Number Section Xi Inspection Required Code Actual Results Report Date InspectIon Comments Description Cat. Item Reason Exam Coverage Exm Number DRYER WELD HE-E-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 623569 3/12/2003 HOOD/END PANEL DRYER WELD HE-E-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 623570 3/12/2003 HOOD/END PANEL-----DRYER WELD HE-F-1 HOOD/END PANEL DRYER WELD HE-F-2 HOOD/END PANEL DRYER WELD TR-A-1/2 CAPTURE PLATE DRYER WELD TR-A-3/4 CAPTURE PLATE DRYER WELD TR-A-5/6 CAPTURE PLATE DRYER WELD TR-A-7/8 CAPTURE PLATE DRYER WELD TR-B-1/2 CAPTURE PLATE DRYER WELD TR-B-3/4 CAPTURE PLATE DRYER WELD TR-B-5/6 CAPTURE PLATE DRYER WELD TR-6-7/8 CAPTURE PLATE DRYER WELD TR-C-1/2 CAPTURE PLATE DRYER WELD TR-3/4 CAPTURE PLATE DRYER WELD TR-C-M CAPTURE PLATE DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER DRYER==NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 100 VT-1 NRI 623571 623572 623525 623526 623527 623528 623529 623530 623531 623532 623533 623534 623535 3/12/2003 3/12/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3131/2003-Page 10 of 37 Monday, June 30, 2003 09:37 Susquehanna SES n-Vessel Inspection Listing Interval: 2 PerIod: 3 Unit 2 Outage: 1 ISI Identifier Une Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cot. Item Reason Exam Coverage Exam Number DRYER WELD TR-C-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 623536 3/31/2003 CAPTURE PLATE DRYER WELD TR-D-1/2 DRYER CAPTURE PLATE DRYER WELD TR43/4 DRYER CAPTURE PLATE DRYER WELD TR-D-5/ DRYER CAPTURE PLATE DRYER WELD TR-D-7/8 DRYER CAPTURE PLATE DRYER WELD TR-E-1/2 DRYER CAPTURE PLATE DRYER WELD TR-E-3/4 DRYER CAPTURE PLATE DRYER WELD TR-E-5/6 DRYER CAPTURE PLATE DRYER WELD TR-E-7/8 DRYER CAPTURE PLATE DRYER WELD TR-F-1/2 DRYER CAPTURE PLATE DRYER WELD TR-F-3/4 DRYER CAPTURE PLATE DRYER WELD TR-F-6/6 DRYER CAPTURE PLATE DRYER WELD TR-F-7/8 DRYER CAPTURE PLATE DRYER WELD VS-A-1 DRYER VANE BUNDLE ASSEM TO STEAM DAM DRYER WELD VS-A-2 DRYER VANE BUNDLE ASSEM TO STEAM DAM NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AG NA AUG6 AD NA AUG6 AD VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 100 100 100 100 100 100 100 100 100 10o 100 100 100 100 VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI VT-1 NRI 623537 623538 623539 623540 623541 623542 623543 623544 623545 623546 623547 623548 623834 623835 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/18/2003 Exam location added this outage due to observed cracking during Dryer Lug D exam 0 340 3/18/2003 Exam location added this outage due to observed cracking during Dryer Lug D exam e 340.=: Page I11 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 151 Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Desciption Cat Item Reason Exam Coverage Exam Number .DRYER WELD VS-F-2 DRYER NA AUG6 AD VT-1 100 VT-1 NRI 623836 3/18/2003 Exam location added this outage due to observed VANE BUNDLE ASSEM TO STEAM DAM cracking during Dryer Lug D exam 0 340 FUEL SUP PC 14.31 LOWER PLENUM B-N-2 B13.40 Xl VT-3 100 VT-3 NRI 623651 3/18/2003 Codeinspection CORE SUPPORT---FUEL SUP PC 18-19 CORE SUPPORT FUEL SUP PC 18-27 CORE SUPPORT FUEL SUP PC 18-35 CORE SUPPORT FUEL SUP PC 18-43 CORE SUPPORT FUEL SUP PC 22-23 CORE SUPPORT FUEL SUP PC 22-39 CORE SUPPORT FUEL SUP PC 28-19 CORE SUPPORT FUEL SUP PC 2-43 CORE SUPPORT FUEL SUP PC 30-15 CORE SUPPORT LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B13.40 813.40 B13.40 B13.40 813.40 B13.40 813.40 B13.40 813.40 Xl VT-3 Xi VT-3 Xi VT-3 Xl VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xl VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI 623652 623653 623654 623655 623656 623657 623658 623659 623660 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003 3/18/2003.Code inspection Code Inspection Code inspection Code Inspection Code inspection Code Inspection Code Inspection Code inspection Code Inspection .---GUIDE ROD BRKT B VESSEL B-N-2 B13.30 Xi AG VT-3 75 VT-3 NRI 623524 3/31/2003 Code and BWRVIP ATTACHMENT WELDS GUIDE ROD BRACKET-TO-SS OVERLAY AT RPV AUG9 HLD DWN BRKT WELD C VESSEL B-N-2 B13.30 Xi AG* VT-3 100 VT-3 NRI 623522 3/13/2003 Code and BWRVIP. Light surface corroslon(reddish-ATTACHMENT brown In color)WELDS STM DRYER HOLDWN BRKT-TO-INTERIOR OF VSSL AUG9 HEAD Page 12 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outace: 11 ISI Identifier lLine Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number HLD DWN BRKT WELD D VESSEL B-N-2 B13.30 Xi AG VT-3 100 VT-3 NRI 623523 3/13/2003 Code and BWRVIP. Light surface corrosion(reddish-ATTACHMENT brown in color)WELDS STM DRYER HOLDWN BRKT-TO-INTERIOR OF VSSL AUG9 HEAD JT PMP 13 INST LiNE JP-INST-LINE NA AUG6 AG VT-3 50 VT-3 NRI 623359 3/21/2003 WELDS/SUPPORTS JT PMP 14 INST LiNE JP-INST-LINE NA AUG6 AG VT-3 50 VT-3 NRI 623360 3/19/2003 WELDS/SUPPORTS N2A JP01 ADAPT A01 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623446 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2A JP01 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623447 4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2AJP01 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623361 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2A JPO1 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623362 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2A JP01 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623363 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2A JP02 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623448 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2A JP02 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623449 4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2A JP02 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623364 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2A JP02 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623365 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS Page 13 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Unflt 2 Outage: II ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat am Reason Exam Coverage Exam Number N2A JP02 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623366 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2B JP03 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623450 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2B JP03 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623451 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2B JP03 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623367 4/6/2003 BWRVIP baseline post JP modification. Pre-Mod: SCRW SURFACE ASI Removal of temporary spring wedge prior to JP CONTACT SURFACE BETWEEN RES. BRKT. SET mod per WO# 446658. Post-Mod: Shroud side set SCREW AND INLET MIXER screw gap of .010" does not exceed the ECO requirements, however, an Auxiliary Spring Wedge was installed per AR/CR# 465095 dispo following JP mod..N2B JP03 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623368 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2B JP03 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623369 4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE replacement. N28 JP04 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623452 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2B JP04 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623453 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N28 JP04 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623370 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2B JP04 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623371 4/6/2003 BWRVIP baseline post JP modiflcation SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N28 JP04 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623372 4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE replacement. CR 461306 N2C JP05 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623454 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING=~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~Pg .o 37 Mody Jun 30 20039:3 Page 140of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 PerIod: 3 Unit 2 Outage: 11 ISI Identifier LIne Number SectIon XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N2C JP05 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623455 4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE 623837 PLATE N2C JP05 DIFFUS DF2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623456 4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2C JP05 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623373 4/6/2003 BWRVIP baseline post JP modification. SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2C JP05 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 RI 623374 4/6/2003 BWRVIP baseline post JP modification. CR 464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2C JP05 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623375 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2C JP06 ADAPT ADI JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623457 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2C JPOB ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623458 4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE 623838 PLATE N2C JP06 DIFFUS DF2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623459 4/312003 BWRVIP baseline DIFFUSER TO TAILPIPE N2C JP08 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623376 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2C JPOB RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623377 4/12003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2C JP06 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623378 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2C RISR BRACE RSS JP NA AUG9 AG BL EVT-1 75 EVT-1 NRI 623423 3/28/2003 BWRVIP baseline RISER BRACE YOKE TO RISER PIPE CIRC TOP WELD Page 15 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing I 1w"7t '5 Interval: 2 Period: 3 IS IdentitlMer Line Number Description C N2C RISR BRACE RS9 JP N RISER BRACE YOKE TO RISER PIPE CIRC BOTTOM WELD N2C RISR PIPE RSt JP N RISER ELBOW TO THERMAL SLEEVE N2C RISR PIPE RS2 JP N RISER ELBOW TO RISER PIPE N2C RISR PIPE RS3 JP N RISER PIPE TO TRANSITION PIECE N2C RISR PIPE RS6 JP N RISER PIPE TO RESTRAINER BRACKET (LEFT)N2C RISR PIPE RS7 JP N RISER PIPE TO RESTRAINER BRACKET (RIGHT)N2D JP07 ADAPT A01 JP N.ADAPTER TOP RING TO BOTTOM RING N2D JP07 ADAPT AD2 JP Nl ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2D JP07 DIFFUS DFt JP N COLLAR TO DIFFUSER N2D JP07 DIFFUS DF2 JP Nl DIFFUSER TO TAILPIPE N2D JP07 IN4 JP NA INLET TO MIXER N2D JP07 MX2 JP Nl MIXER BARREL TO ADAPTER N2D JP07 RESTRN SET JP Nl SCRW SURFACE ASt CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2D JP07 RESTRN SET JP Nl SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS tiI A Outage: t Seotlon Xi InspectIon Required Code Actual Results Report Date Inspection Comments at. Item Reason Exam Coverage Exam Number A AUG9 AG BL EVT-1 100 EVT-1 NRI 623424 3/28/2003 BWRVIP baseline.A AUG9 A AUG9 A AUG9 A AUG9 A AUG9 A AUG9 A AUG9 AG BL AG BL AG BL AG BL AG BL AG BL AG BL EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-i1 EVT-1 100 EVT-1 90 EVT-1 50 EVT-1 100 EVT-1 100 EVT-1 30 EVT-1 30 EVT-1 NRI NRI NRI NRI NRI NRI NRI 623505 623506 623507 623508 623509 623460 623461 623839 623462 623463 623464 623465 3/28/2003 Baseline 3/28/2003 BWRVIP baseline 3/28/2003 BWRVIP baseline 3/28/2003 BWRVIP baseline 3/28/2003 BWRVIP baseline 4/3/2003 BWRVIP baseline 4/3/2003 Baselines of the OD of the weld A AUG9 A AUG9 A AUG9 A AUG9 AG BL AG BL AG BL AG BL EVT-1 EVT-1 EVT-1 EVT-1-30 30 30 30 EVT-1 EVT-1 EVT-1 EVT-1 NRI NRI NRI NRI 4/3/2003 BWRVIP baseline AND Inspect because of wedge wear in Unit #2 10th.4/3/2003 BWRVIP baseline 4/3/2003 BWRVIP baseline 4/3/2003 BWRVIP baseline A AUG9 AG BL VT-1 100 VT-1 NRI 623379 4/6/2003 BWRVIP baseline post JP modification A AUG9 AG BL VT-1 100 VT-1 RI 623380 4/6/2003 BWRVIP baseline post JP modification. CR464877 Pag 16 of 37 Mody Jue3,20 93 Page 16 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISl dentifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N2D JP07 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623381 4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE bracket pad repair and wedge replacement. N2D JP08 ADAPT ADI JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623466 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2D JP08 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623467 4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE 623840 PLATE N2D JP08 DIFFUS DF2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623468 4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2D JP08 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623382 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2D JP08 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623383 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS-N2D JP08 RESTRN WD1 JP NA WEDGE BEARING SURFACE N2D RISR BRACE RBtA JP NA RISER BRACE LEG TO VESSEL PAD UPPER RIGHT N2D RISR BRACE RB1B JP NA RISER BRACE LEG TO VESSEL PAD UPPER LEFT N2D RISR BRACE RB1C JP NA RISER BRACE LEG TO VESSEL PAD LOWER RIGHT N2D RISR BRACE RB2A JP NA RISER YOKE TO RISER LEG UPPER RIGHT N2D RISR BRACE RB2B JP NA RISER YOKE TO RISER LEG UPPER LEFT N2D RISR BRACE RB2C JP NA RISER YOKE TO RISER LEG LOWER RIGHT N2D RISR BRACE RB2D JP NA-AUG9 AUG9 AUG9 AUG9 AUG9 AUG9 AUG9 AG BL AG BL AG BL AG BL AG BL AG BL AG BL AUG9 AG BL VT-1 100 VT-1 NRI 623384 4/6/2003 EVT-1 EVT-1 EVT-11 EVT-i EVT-1 EVT-1 EVT-11 90 EVT-1 90 EVT-1 90 EVT-1 90 EVT-1 50 EVT-1 90 EVT-1 50 EVT-1 NRI NRI NRI NRI NRI NRI NRI 623425 623426 623427 623428 623429 623430 623431 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 3/31/2003 BWRVIP baseline post JP modification. Previous Indication of wear BWRVIP baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline-RISER YOKE TO RISER LEG LOWER LEFT Page 17 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outaae: 11 ISI Identiffer l Lne Number Section X11 Inspection Requiredl Code Actunl Results Report Date inspection Comments Description Cat Item I Reason Exam Coverage Exam ls l Number N2D RISR PIPE RSt JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623510 3/28/2003 Baseline RISER ELBOW TO THERMAL SLEEVE N2D RISR PIPE RS2 JP NA AUG9 AG BL EVT-1 50 EVT-1 NRI 623511 3/28/2003 BWRVIP baseline RISER ELBOW TO RISER PIPE N2D RISR PIPE RS3 JP NA AUG9 AG BL EVT-1 50 EVT-1 NRI 623512 3/28/2003 BWRVIP baseline RISER PIPE TO TRANSITION PIECE N2D RISR SUP WELD A ATTACHMENT B-N-2 813.20 Xi AG VT-1 75 VT-1 NRI 623432 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623813 N2D RISR SUP WELD B ATTACHMENT B-N-2 813.20 XI AG VT-1 100 VT-1 NRI 623433 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623814 N2E JP09 ADAPT ADI JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623469 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2E JP09 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623470 4/3/2003 Baselines of the OD of the weld---ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2E JP09 DIFFUS DF1 JP COLLAR TO DIFFUSER N2E JP09 DIFFUS DF2 JP DIFFUSER TO TAILPIPE N2E JP09 IN4 JP INLET TO MIXER N2E JP09 MX2 JP MIXER BARREL TO ADAPTER N2E JP09 RESTRN SET JP SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER-NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 AG BL AG BL AG BL AG BL AG BL EVT-1 EVT-1 EVT-1 EVT-1 VTi 30 EVT-1 30 EVT-1 30 EVT-1 30 EVT-1 100 VT-1 NRI NRI NRI NRI NRI 623841 623471 623472 623473 623474 623385 4/3/2003 4/3/2003 4/3/2003 4/3/2003 4/6/2003 BWRVIP baseline AND inspect because of rod wear In Unit #2 10th.BWRVIP baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline post JP modification ---N2E JP09 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-t NRI 623386 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2E JP09 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623387 4/6/2003 BWRVIP baseline post JP modification. Wedge WEDGE BEARING SURFACE replacement. Monday, June 30, 2003 09:37 Page 18 of 37 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outage: 11 ISl Identiffer Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Rason Exam Coverage Exam Number N2E JP10 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623475 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2E JP10 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623476 4/3/2003 Baselines of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE 623842 PLATE N2E JP10 DIFFUS DFt JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623477 4/3/2003 BWRVIP baseline COLLAR TO DIFFUSER N2E JP10 DIFFUS DF2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623478 4/3/2003 BWRVIP baseline DIFFUSER TO TAILPIPE N2E JP10 IN4 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623479 4/3/2003 BWRVIP baseline INLET TO MIXER N2E JP10 MX2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623480 4/3/2003 BWRVIP baseline MIXER BARREL TO ADAPTER N2E JP10 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 RI 623388 4/6/2003 BWRVIP baseline post JP modification. SCRW SURFACE ASI ARICR#465095 for .007 gap on vessel side set CONTACT SURFACE BETWEEN RES. BRKT. SET screw -use-as-is dispo -does not violate SCREW AND INLET MIXER acceptance criteria.N2E JP10 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623389 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2E JP10 RESTRN WD1 JP WEDGE BEARING SURFACE N2E RISR PIPE RS1 JP RISER ELBOW TO THERMAL SLEEVE N2E RISR PIPE RS2 JP RISER ELBOW TO RISER PIPE N2E RISR PIPE RS3 JP RISER PIPE TO TRANSmON PIECE N2E RISR SUP WELD A ATTACHMENT WELD JT PMP RISER BRACE PADS TO RPV NA NA NA B-N-2 AUG9 AUG9 AUG9 B13.20 AG BL AG BL AG BL XI AG-NA AUG9 AG BL VT-1 100 VT-1 NRI 623390 4/6/2003 EVT-1 EVT-1 EVT-1 VT-i EVT-1 100 EVT-1 30 EVT-1 50 EVT-1 100 VT-1 EVT-1 NRI NRI NRI NRI NRI 623513 623514 623515 623434 623815 3/2812003 3/28/2003 3/28/2003 4/5/2003 BWRVIP baseline post JP modification. Baseline BWRVIP baseline BWRVIP baseline BWRVIP baseline EVT and ASME VT-1 Page 19 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing.3.. #%Interval: 2 Period: 3 UE1iL Outage: I ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N2E RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623435 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-t EVT-1 NRI 623816 N2F JP11 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623481 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2F JP11 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623482 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2F JP11 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623391 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2F JP11 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623392 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2F JP11 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623393 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2F JP12 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623483 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2F JP12 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623484 4/3/2003 Baseline of the ID of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2F JP12 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623394 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2F JP12 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623395 4/6/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2F JP12 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623396 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2F RISR SUP WELD A ATTACHMENT B-N-2 B13.20 Xi AG VT-1 100 VT-1 NRI 623436 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623817 Page 20 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Unit 2 Outage: 1t ISl Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description n Exam Coverage Exam Number N2F RISR SUP WELD B ATTACHMENT B-N-2 B13.20 Xl AG VT-i 100 VT-i NRI 623437 4f5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623818 N2G JP13 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623485 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N20 JPi3 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623486 4/3/123 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2G JP13 DIFFUS DFI JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623487 4/3/2003 BWRVIP baseline AND inspect because of wedge COLLAR TO DIFFUSER wear In Unit #2 10th.N20 JP13 RESTRN SET JP NA AUG9 AG BL VT-i 100 VT-i RI 623397 4/6/2003 BWRVIP baseline post JP modification. SCRW SURFACE AS1 AR/CR#465095 for .005- gap on vessel side set CONTACT SURFACE BETWEEN RES. BRKT. SET screw -dispo use-as-is -does not violate SCREW AND INLET MIXER acceptance criteria.N2G JP13 RESTRN SET JP NA AUG9 AG BL VT-i 100 VT-1 RI 623398 4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2G JP13 RESTRN WDI JP NA AUG9 AG BL VT-i 100 VT-1 NRI 623399 4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE bracket pad repair and wedge replacement. N20 JP14 ADAPT ADI JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623488 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2G JP14 ADAPT AD2 JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623489 4/32003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2G JP14 DIFFUS DF1 JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623490 4/3/23 BWRVIP baseline AND Inspect because of wedge COLLAR TO DIFFUSER wear in Unit #2 10th.N2G JP14 RESTRN SET JP NA AUG9 AG BL VT-i 100 VT-1 NRI 623400 4/612003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2G JP14 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-i NRI 623401 416/2003 BWRVIP baseline post JP modification SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS Page 21 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISI Identifler Line Number Section XI Inspection Required Code Actual Results Report Date Inspection CommentslDeriptlon l Cat Item Reason Exam Coverage Exam Number N2G JP14 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623402 4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE bracket pad repair and wedge replacement. N2G RISR SUP WELD A JP B-N-2 613.20 XI AG VT-1 90 VT-1 NRI 623438 4/5/2003 BWRVIP baseline EVT and ASME VT-1 JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623819 N2t RISR SUP WELD B JP B-N-2 B13.20 XI AG VT-1 75 VT-1 NRI 623439 4/5/2003 BWRVIP baseline EVT and ASME VT-1 JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623820 N2H JP15 ADAPT A01 JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623491 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2H JP15 ADAPT AD2 JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623492 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2H JP15 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623403 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2H JP15 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 RI 623404 4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2H JP15 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623405 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2H JP16 ADAPT AD1 JP NA AUG9 AG BL EVT-1 40 EVT-1 NRI 623493 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2H JPIB ADAPT AD2 JP NA AUG9 AG BL EVT-1 40 EVT-1 NRI 623494 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2H JP16 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623406 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2H JP1B RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 RI 623407 4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2H JP16 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623408 4/6/2003 BWRVIP baseline post JP modificatIon. WEDGE BEARING SURFACE Page 22 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing I II& Interval: 2 Period: 3 U111L Outage: I ISI IdentlMer Ll Number Seetlon Xi Inspectlon Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N2H RISR SUP WELD A ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623440 4/512003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623821 N2H RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623441 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623822 N2J JP17 ADAPT ADI JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623495 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2J JP17 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623496 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2J JP17 DIFFUS DF1 JP NA AUG9 AG AD EVT-1 30 EVT-1 NRI 623497 4/3/2003 Inspect due to wedge wear damage found in Unit COLLAR TO DIFFUSER #2 10th RIO N2J JP17 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623409 4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW SURFACE ASI in response to BWRVIP self assessment NTM-02-CONTACT SURFACE BETWEEN RES. BRKT. SET 01. These exams are to be performed and SCREW AND INLET MIXER documented If Jet pump wedge wear is found. Pre-Mod: Removal of temporary spring wedge prior to JP mod per WO#446658. N2J JP17 RESTRN SET JP NA AUG9 AG BL VT-1 50 VT-1 RI 623410 4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW TACK WELD AS2 in response to BWRVIP self assessment NTM-02-ADJUSTING SET SCREW TACK WELDS 01. These exams are to be performed and documented If Jet pump wedge wear is found.CR464877 N2J JP17 RESTRN WD1 JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623411 4/6/2003 BWRVIP baseline post JP modification. Restrainer WEDGE BEARING SURFACE bracket pad repair and wedge replacement. N2J JP18 ADAPT ADi JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623498 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2J JP18 ADAPT AD2 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623499 4/3/2003 Baseline of the OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2J JP18 DIFFUS DF1 JP NA AUG9 AG AD EVT-1 30 EVT-1 NRI 623500 4/3/2003 Inspect due to wedge wear damage In Unit #210th COLLAR TO DIFFUSER RIO Page 23 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interival: 2 Period: 3 UnIt 2 Outage: 11 11 Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N2J JP18 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623413 4/6/2003 BWRVIP baseline post JP modification. Scheduled SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER in response to BWRVIP self assessment NTM-02-01. These exams are to be performed and documented if let pump wedge wear Is found.N2J JP18 RESTRN SET JP NA AUG9 AG BL VT-1 50 VT-1 NRI 623414 4/6/2003 BWRVIP baseline post JP modffication. Scheduled SCRW TACK WELD AS2 In response to BWRVIP self assessment NTM-02-ADJUSTING SET SCREW TACK WELDS 01. These exams are to be performed and documented if jet pump wedge wear Is found.N2J JP18 RESTRN WD1 JP NA AUG9 AG BL VT-1 90 VT-1 NRI 623415 4/6/2003 BWRVIP baseline post JP modification. Restraint WEDGE BEARING SURFACE bracket pad repair and wedge replacement. N2J RISR SUP WELD A ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623442 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 75 EVT-1 NRI 623823 N2J RISR SUP WELD B ATTACHMENT B-N-2 B13.20 Xl AG VT-1 100 VT-1 NRI 623443 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623824 N2K JP19 ADAPT AD1 JP NA AUG9 AG BL EVT-1 35 EVT-1 NRI 623501 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2K JP19 ADAPT A02 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623502 4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE N2K JP19 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623417 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE ASI CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2K JP19 RESTRN SET JP NA AUG9 AG BL VT-1 50 VT-1 RI 623418 4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2K JP19 RESTRN WD1 JP NA AUG9 AG BL VT-1 90 VT-1 NRI 623419 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2KJP20 ADAPT AD1 JP NA AUG9 AG BL EVT-1 30 EVT-1 NRI 623503 4/3/2003 BWRVIP baseline ADAPTER TOP RING TO BOTTOM RING N2K JP20 ADAPT AD2 JP NA AUG9 AG BL EVT-1 100 EVT-1 NRI 623504 4/3/2003 Baseline of the ID and OD of the weld ADAPTER BOTTOM RING TO SHROUD BAFFLE PLATE Page 24 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 1 ISl dentifier Line Number Seetlon XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reson Exam Coverage Exam Number N2K JP20 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 NRI 623420 4/6/2003 BWRVIP baseline post JP modification SCRW SURFACE AS1 CONTACT SURFACE BETWEEN RES. BRKT. SET SCREW AND INLET MIXER N2K JP20 RESTRN SET JP NA AUG9 AG BL VT-1 100 VT-1 RI 623421 4/6/2003 BWRVIP baseline post JP modification. CR464877 SCRW TACK WELD AS2 ADJUSTING SET SCREW TACK WELDS N2K JP20 RESTRN WD1 JP NA AUG9 AG BL VT-1 50 VT-1 NRI 623422 4/6/2003 BWRVIP baseline post JP modification. WEDGE BEARING SURFACE N2K RISR SUP WELD A ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623444 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623825 N2K RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623445 4/5/2003 BWRVIP baseline EVT and ASME VT-1 WELD JT PMP RISER BRACE PADS TO RPV EVT-1 EVT-1 NRI 623826--N3A UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF N3B UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF N3C UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF N3D UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF N4A UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF N4B UNCLAD AREAS UNCLAD AREAS UNCLAD INT SURF B-N-1 B-N-1 B-N-1 B-N-1 B-N-1 B-N-1-B13.10 B13.10 B13.10 B13.10 B13.10 B13.10 XI VT-3 XI VT-3 XI VT-3 XI VT-3 XI VT-3 XI VT-3 100 100 100 70 70 VT-3 VT-3 VT-3 VT-3 VT-3 100 VT-3 NRI 623580 NRI NRI NRI NRI NRI 623581 623582 623583 623584 623585 3/18/2003 Code Inspection 3/18/2003 Code inspection 3/18/2003 Code inspection 3/18/2003 Code inspection 3/18/2003 Code inspection 3/18/2003 Code inspection --N4C UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 XI VT-3 70 VT-3 NRI 623586 3/18/2003 Code inspection UNCLAD INT SURF N4D UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 XI VT-3 80 VT-3 NRI 623587 3/18/2003 Code inspection UNCLAD INT SURF N4E UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 XI VT-3 80 VT-3 NRI 623588 3/18/2003 Code inspection UNCLAD INT SURF..~ ~ ~ ~ ~ ~ Pg 25o.7Mna.Jue3,20 93 Page 25 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing I. -la Interval: 2 Period: 3 U1IJL Outage: 11 ISl Identlier LIne Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat item Reason Exam Coverage Exam Number N4F UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 Xl VT-3 80 VT-3 NRI 823589 3/18/2003 Code inspection UNCLAD INT SURF N5 SPARG SUP WLD 03 CS SPRG SUP WLD N5 SPARC SUP WLD 07 CS SPRG SUP WLD N5 SPARG SUP WLD 08 CS SPRG SUP WLD N5 SPARG SUP WLD 09 CS SPRG SUP WLD N5 SPARG SUP WLD 10 CS SPRG SUP WLD N5 SPARG SUP WLD 11 CS SPRG SUP WLD N5 SPARG SUPPORT 03 CS SPARGER SUP N5 SPARG SUPPORT 07 CS SPARGER SUP N5 SPARG SUPPORT 08 CS SPARGER SUP N5 SPARG SUPPORT 09 CS SPARGER SUP N5 SPARG SUPPORT 10 CS SPARGER SUP N5 SPARG SUPPORT 11 CS SPARGER SUP CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 AG EVT-1 AG VT-1 AG VT-1 AG VT-1 AG VT-1 AG VT-1 AG VT-3 AG VT-3 AG VT-3 AG VT-3 AG VT-3 AG VT-3 90 EVT-1 95 VT-1 95 VT-1 90 VT-1 90 VT-1 45 VT1 90 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 100 VT-3 RI NRI NRI NR NRI NRI NRI NRI NRI NRI NRI NRI 623352 623347 623348 623349 623350 623351 623358 623353 623354 623355 623356 623357 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3119/2003 Inspect for previous indication. CR# 461979.BWRVIP reinspect cycle BWRVIP reinspect cycle BWRVIP reinspect cycle Previous indication & BWRVIP reinspect cycle BWRVIP reinspect cycle Inspect with Inspection for previous indication in associated weld BWRVIP reinspect cycle BWRVIP reinspect cycle BWRVIP reinspect cycle BWRVIP reinspect cycle BWRVIP reinspect cycle-.N5A BRKT WELD A ATTACHMENT B-N-2 B13.30 AG Xl EVT-1 100 EVT-1 NRI 623300 3/1812003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623804 3/18/2003 RPV Page 26 o 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 1I1 denfiler lLlne Number lSection Xil Inspectlonl Requiredi Code TActual Results Report lDate lInspectlon Comments Deseriptbon l Cat. Item I Reason Exam Coverage Exam Number NSA BRKT WELD B ATTACHMENT B-N-2 13.30 AG Xi EVT-1 90 EVT-1 NRI 623301 3/18/2003 BWRVIPbaselineandCodeVT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623805 3118/2003 RPV N5A BRKT WELD C ATTACHMENT B-N-2 613.30 AG Xi EVT-1 95 EVT-1 NRI 623302 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623806 3/18/2003 RPV NSA BRKT WELD D ATTACHMENT B-N-2 813.30 AG Xi EVT-1 95 EVT-1 NRI 623303 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623807 3118/2003 RPV NSA P40 ELBOW 7DEG CS-PIPING BOT ELBOW-HORZ PIPE N5A P8A COUPL 170 DEG CS-PIPING COLLAR AT PIPE NSA PSA COUPL 7 DEG CS-PIPING COLLAR AT PIPE N5A-B St T.BOX 7 DEG CS-SPARGER COVER PLT TO SPARGER T-BOX N5A-B 92 7 LEFT DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5A-B 92 7 RIGHT DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5A-B S3A NOZ CS-SPARGER NOZZLE TO SPARGER PIPE N5A-B S3B NOZ CS-SPARGER NOZZLE TO OFIFICE NSA-B S3C NOZZ DRN- CS-SPARGER 277DEG DRAIN TO SPARGER NSA-B S3C NOZZ DRN-83DEG CS-SPARGER DRAIN TO SPARGER NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 AG EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 AG BL VT-1 AG BL VT-1 AG BL VT-1 100 EVT-1 100 EVT-1 100 EVT-1 100 EVT-1 40 EVT-1 40 EVT-1 100 VT-1 100 VT-1 50 VT-1 NRI NRI NRI NRI NRI NRI NRI NRI NRI 623308 623309 623310 623315 623316 623317 623335 623336 623337 4/1/2003 BWRVIP reinspection cycle 4/1/2003 BWRVIP reinspect cycle 4/1/2003 BWRVIP reinspect cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP baseline NA AUG9 AG BL VT-1 70 VT-1 NRI 623338 3/19/2003 BWRVIP baseline Page 27 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspectlon Listing I Id10'I Interval: 2 PerIod: 3 ISI Identifier Lino Number Description %J111L .Outage: 11 Section Xl Inspection Required Ce lAtal Resulh Report Date Inspection Comments Cat Item Reason Exam Coverage Exam Number I NA AUG9 AG EVT-1 40 EVT-1 NRI 623318 3/19/2003 BWRVIP reinspect cycle NSA-B S4 CAP 273 DEG CS-SPARGER SPARGER END CAP N5A-B S4 CAP 87 DEG CS-SPARGER SPARGER END CAP N5A-D SI T-8OX 173 DEG CS-SPARGER COVER PLT TO SPARGER T-BOX N5A-D S2 LEFT 173 DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5A-D 92 RIGHT 173 DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5A-D S3A NOZZ CS-SPARGER NOZZLE TO SPARGER PIPE NSA-D S3B NOZZ CS-SPARGER NOZZLE TO ORIFICE N5A-D S3C NOZ DRN- CS-SPARGER 283DEG DRAIN TO SPARGER NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 NA AUG9 AG EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 AG BL VT-1 AG BL VT-1 AG BL VT-1 50 100 40 40 100 100 50 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-i VT-1 NRI NRI NRI NRI NRI NRI NRI 623319 623320 623321 623322 623339 623340 623341 3/19/2003 BWRVIP reinspect cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspectlon cycle 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP baseline-NSA-D S3C NOZZ DRN-97DEG CS-SPARGER NA AUG9 AG BL VT-i 75 VT-I NRI 623342 3/19/2003 BWRVIP baseline DRAIN TO SPARGER N5A-D S4 CAP 267 DEG CS-SPARGER NA AUG9 AG EVT-1 40 EVT-1 NRI 623323 3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5A-D S4 CAP 93 DEG CS-SPARGER NA AUG9 AG EVT-1 50 EVT-1 NRI 623324 3/19/2003 BWRVIP reinspect cycle SPARGER END CAP N5B BRKT WELD A ATTACHMENT B-N-2 B13.30 AG Xl EVT-1 100 EVT-1 NRI 623304 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623809 3/18/2003 RPV N5B BRKT WELD B ATTACHMENT B-N-2 B13.30 AG Xl EVT-1 95 EVT-1 NRI 623305 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 95 VT-3 NRI 623810 3/18/2003 RPV Page 28 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: II ISl Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments DescriptIon Cat Item Reason Exam Coverage Exam Number N58 BRKT WELD C ATTACHMENT B-N-2 B13.30 AG XI EVT-1 100 EVT-1 NRI 623306 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623811 3/18/2003 RPV N5 BRKT WELD D ATTACHMENT B-N-2 B13.30 AG XI EVT-1 100 EVT-1 NRI 623307 3/18/2003 BWRVIP baseline and Code VT-3 WELD CS BRKT-TO-SS OVERLAY-TO-WELD BUILD-UP AT AUG9 VT-3 100 VT-3 NRI 623812 3/18/2003 RPV----N5B P5 COUPL 352DEG CS-PIPING TOP COUPLING SLEEVE N5B PA COUPL 187 DEG CS-PIPING I COLLAR AT PIPE N5B P8A COUPL 352 DEG CS-PIPING I COLLAR AT PIPE N5 PB COUPL 187 DEG CS-PIPING I COLLAR TO SHROUD NSB-A Si T-BOX 352 DEG CS-SPARGER I COVER PLT TO SPARGER T-BOX N59-A S2 LEFT 352 DEG CS-SPARGER I SPARGER PIPE TO SPARGER T-BOX N5B-A S2 RIGHT 352 DEG CS-SPARGER I SPARGER PIPE TO SPARGER T-BOX N5B-A S3A NOZZ CS-SPARGER I NOZLE TO SPARGER PIPE N5B-A S3B NOZZ CS-SPARGER I NOZZLE TO ORIFICE N59-A S4 CAP 273 DEG CS-SPARGER I SPARGER END CAP N5B-A S4 CAP 87 DEG CS-SPARGER I SPARGER END CAP NIA AUG9 NA AUG9 NA AUG9 NA AUG9 NIA AUG9 NA AUG9 NA AUG9 NA AUG9 IA AUG9 NA AUG9 NIA AUG9 AG EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 EVT-1 AG EVT-1 AG EVT-1 AG EVT-1 AG BL VT-1 AG BL VT-1 AG EVT-1 AG EVT-1 100 100 100 100 100 100 40 40 100 100 60 50 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-1 EVT-1 EVT-1.NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 623311 623312 623313 623314 623314 623325 623326 623327 623343 623344 623328 623329 4/1/2003 Previous crack rescheduled per BWRVIP guidelines CR#320829 4/1/2003 BWRVIP reinspect cycle 4/1/2003 BWRVIP reinspect cycle 4/1/2003 Previous crack location CR#320829 4/8/2003 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP reinspection cycle 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP baseline 3/19/2003 BWRVIP reinspect cycle 3/19/2003 BWRVIP reinspect cycle 3/19/2003 BWRVIP reinspection cycle-----N5-C Si T-BOX 187 DEG CS-SPARGER NA AUG9 AG EVT-1 100 EVT-1 NRI 623330 COVER PLT TO SPARGER T-BOX Page 29of 37 Monday, June 30, 200309:37 ISl Identifier Line Number Description N5B-C S2 LEFT 187 DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5E-C S2 RIGHT 187 DEG CS-SPARGER SPARGER PIPE TO SPARGER T-BOX N5B-C S3A NOZZ CS-SPARGER NOZZLE TO SPARGER PIPE NSC S3B NOZZ CS-SPARGER NOZZLE TO ORIFICE N58-C S4 CAP 287 DEG CS-SPARGER SPARGER END CAP N5B-C S4 CAP 93 DEG CS-SPARGER SPARGER END CAP RPV HEAD INTERIOR UNCLAD AREAS INT SURFACES-NA NA NA NA NA NA B-N-1 Susquehanna SES In-Vessel Inspection Listing Unit 2 Ion Xi Inspection Required Code Actual Results Report Date Item Reason Exam Coverage Exam Number AUG9 AG EVT-1 50 EVT-1 NRI 623331 3/1S AUG9 AG EVT-1 50 EVT-1 NRI 623332 3/19 AUG9 AG BL VT-1 100 VT-1 NRI 623345 3/19 AUG9 AG BL VT-1 100 VT-1 NRI 623346 3/19 AUG9 AG EVT-1 60 EVT-1 NRI 623333 3/19 AUG9 AG EVT-1 50 EVT-1 NRI 623334 3/f I B13.10 Xl VT-3 100 VT-3 NRI 623579 3/13 Interval: 2 Period: 3 Outage: 1 1 Inspection Comments/2003 BWRVIP reinspection cycle 9/2003 BWRVIP reinspection cycle 9/2003 BWRVIP baseline 9/2003 BWRVIP baseline 9/2003 BWRVIP reinspect cycle 9/2003 BWRVIP reinspect cycle 3/2003 Code inspection Light surface corrosion (reddish-brown in color) -denser within first 4-5 feet of head flange and around nozzle openings; minor scattered, surface pitting SBLC STANDPIPE SBLC NA AUG6 AG VT-3 50 VT-3 NRI 623590 3/24/2003 Inspect for Aug6 Program only LOWER PLENUM SHRO HORZ H8 SHROUD B-N-2 B13.40 Xl AG VT-3 100 VT-3 NRI 623592 3/29/2003 Inspect from lower plenum for Code SHRD BAFFLE PLT-TO-SHRD SUPT CYLINDER CIRC AUG9 EVT-1 100 EVT-1 NRI 623593 3/20/2003 WELD SHRD HORZ H9 SHROUD B-N-2 613.40 Xl VT-3 100 VT-3 NRI 623593 3/25/2003 Inspect from lower plenum for Code SHRD BAFFLE PLT-TO-RPV (INCLUDES MACHINED WELD BUILD-UP PAD)SHRD SUP LEG WELD A SHROUD B-N-2 B13.30 Xi VT-3 100 VT-3 NRI 623608 3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD B SHROUD B-N-2 613.30 Xl VT-3 30 VT-3 NRI 623609 3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD C SHROUD B-N-2 B13.30 Xl VT-3 25 VT-3 NRI 623610 3/25/2003 Code inspection SUPPORT STUB PAD TO RPV ATTACH WELD Page 30 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing II..D4 ^Interval: 2 Period: 3 UnIL & Outage: 11 IS Identifler LIne Number Section Xl InspectIon Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number SHRD SUP LEG WELD D SHROUD B-N-2 B13.30 XI VT-3 50 VT-3 NRI 623611 3/25/2003 Code Inspection SUPPORT STUB PAD TO RPV ATTACH WELD SHRO SUP LEG WELD E SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRO SUP LEG WELD F SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD G SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD H SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD J SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD K SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD L SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD M SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD N SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD P SHROUD SUPPORT STUB PAD TO RPV ATTACH WELD B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 613.30 B13.30 B13.30 B13.30 B13.30 B13.30 B13.30 VT-3 VT-3 VTr-3 VT-3 VT-3 VT-3 VT-3 25 VT-3 50 VT-3 25 VT-3 NRI NRI NRI 100 50 80 100 50 50 100 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 NRI NRI NRI NRI 623612 623613 623614 623615 623616 623617 623618 623619 623620 3/25/200: 3/25/200: 3/25/200: 3/25/200: 3/25/200: 3/25/200: 3/25/200: 3125/200: 3/25/200'3125/200'3 Code inspection 3 Code Inspection 3 Code Inspection 3 Code inspection 3 Code nspection 3 Code inspection B-N-2 B-N-2 B-N-2 B13.30 B13.30 B13.30 Xl Xi Xl VT-3 VT-3 VT-3 NRI NRI NRI 3 3 3 3 Code Inspection Code inspection Code Inspection Code Inspection .-VT-3 623621 SHRD VERT "OS/H7 270 SHROUD B-N-2 813.40 AG XI VT-3 100 VT-3 NRI 623778 3/21/2003 SHROUD VERT WELD Page 31 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11[SI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspectlon Comment Description Cat Item Reason Exam Coverage Exam Number I SHRD VERT H8J/H7 90 SHROUD B-N-2 B13.40 AG VT-3 90 VT-3 NRI 623777 3/21/2003 SHROUD VERT WELD SHROUD ACCS CVR 0 SHROUD B-N-2 813.40 Xi AG VT-3 100 VT-3 NRI 623628 3/31/2003 Code and SIL 462 nspection SUPPORT 0 ACSS HOLE C VT-1 100 VT-1 NRI 623828 3/31/2003 SHROUD ACCS CVR 180 SHROUD B-N-2 B13.40 XI AG VT-3 100 VT-3 NRI 623629 3/31/2003 Code and SIL 462 Inspection SUPPORT 180 ACSS HOLE C VT-1 100 VT-1 NRI 623629 3/31/2003 SHROUD FLANGE CORE SUPPORT SHROUD SUP LEG A LOWER PLENUM SHROUD SUP LEG B LOWER PLENUM SHROUD SUP LEG C LOWER PLENUM SHROUD SUP LEG D LOWER PLENUM SHROUD SUP LEG E LOWER PLENUM SHROUD SUP LEG F LOWER PLENUM SHROUD SUP LEG a LOWER PLENUM SHROUD SHROUD SUPPORT SHROUD SUPPORT SHROUD SUPPORT SHROUD SUPPORT SHROUD SUPPORT SHROUD SUPPORT SHROUD SUPPORT B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 Xi VT-3 100 VT-3 95 VT-3 25 VT-3 30 VT-3 50 VT-3 30 VT-3 25 VT-3 25 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI 623591 623594 623595 623596 623597 623598 623599 623600 3/27/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 Code Inspection / Examine Shroud Flange Suface and Seismic Pins 120 to 360 degree Code Inspection Code Inspection Code inspection Code Inspection Code inspection Code Inspection Code inspection SHROUD SUP LEG H SHROUD B-N-2 513.40 Xi VT-3 95 VT-3 NRI 623601 3/25/2003 Code nspection SUPPORT LOWER PLENUM Page 32 of 37 Monday, June 30, 2003 09:37 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 ISI Idenffler TLine Number lSecton XI Inspeson Required Code Actual Results Report Date Inspection Comments Description lCat Item lReason lExam lCoverage lExam l lNme SHROUD SUP LEG J SHROUD B-N-2 13.40 Xi VT-3 40 VT-3 NRI 623602 3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG K SHROUD B-N-2 B13.40 XI VT-3 50 VT-3 NRI 623603 3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG L SHROUD B-N-2 B13.40 Xi VT-3 25 VT-3 NRI 623604 3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG M SHROUD B-N-2 13.40 Xl VT-3 50 VT-3 NRI 623605 3/25/2003 Code inspection SUPPORT LOWER PLENUM SHROUD SUP LEG N SHROUD B-N-2 B13.40 Xi VT-3 50 VT-3 NRI 623606 3/25/2003 Code Inspection SUPPORT LOWER PLENUM SHROUD SUP LEG P SHROUD B-N-2 B13.40 Xi VT-3 100 VT-3 NRI 623607 3/25/2003 Code inspection SUPPORT LOWER PLENUM STUB TUBE 02-19 STUB TUBE STUB TUBE 02-23 STUB TUBE STUB TUBE 02-27 STUB TUBE STUB TUBE 02-31 STUB TUBE STUB TUBE 02-35 STUB TUBE STUB TUBE 02-39 STUB TUBE STUB TUBE 02-43 STUB TUBE LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 Xl Xi Xi Xi Xi Xi Xi VT-3 VT-3 VT-3 VT-*3 VT-3 VT-3 VT-3 30 VT-3 30 VT-3 30 VT-3 30 VT-3 30 VT-3 25 VT-3 20 VT-3 NRI NRI NRI NRI NRI NRI NRI 623737 623738 623739 623740 623741 623742 623743 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump STUB TUBE 06-15 LOWER PLENUM B-N-2 B13.40 Xl VT-3 30 VT-3 NRI 623744 3/25/2003 STUB TUBE 813.30 Page 33 of 37-Labyrinth Seal modification Monday, June 30, 2003 09:38 Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 2 Outage: 11 151 Identifier Line Number Section Xi InspectIon Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number STUB TUBE 06-47 LOWER PLENUM B-N-2 B13.40 Xl VT-3 25 VT-3 NRI 623745 3/25/2003 Code inspection Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification STUB TUBE 10-11 LOWER PLENUM B-N-2 B13.40 Xi VT-3 25 VT-3 NRI 623746 3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification STUB TUBE 10-51 LOWER PLENUM B-N-2 B13.40 Xl VT-3 35 VT-3 NRI 623747 3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification STUB TUBE 14-07 LOWER PLENUM B-N-2 B13.40 Xl VT-3 60 VT-3 NRI 623748 3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification STUB TUBE 14-55 LOWER PLENUM B-N-2 B13.40 Xl VT-3 25 VT-3 NRI 623749 3/25/2003 Code inspection / Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification STUB TUBE 18-03 STUB TUBE STUB TUBE 18-59 STUB TUBE STUB TUBE 22-03 STUB TUBE STUB TUBE 22-59 STUB TUBE STUB TUBE 28-03 STUB TUBE STUB TUBE 28-59 STUB TUBE STUB TUBE 30-03 STUB TUBE STUB TUBE 30-59 STUB TUBE STUB TUBE 34-03 STUB TUBE STUB TUBE 34-59 STUB TUBE LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B13.40 B13.30 B13.40 613.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 613.40 B13.30 B13.40 B13.30 B13.40 613.30 B13.40 B13.30 B13.40 B13.30 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 60 VT-3 20 VT-3 60 VT-3 30 VT-3 60 VT-3 25 VT-3 40 VT-3 35 VT-3 20 VT-3 25 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 623750 623751 623752 623753 623754 623755 623756 623757 623758 623759 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification Code inspection / Made accessible by Jet Pump Labyrinth Seal modification --.Page 34 of 7 Monday, June 30, 2003 09:38 Susquehanna SES In-Vessel Inspection Listing I I.-.I 0 Interval: 2 Period: 3 unit 2 ISI Identifier Line Number Section XI Inspection Required Code Actual Results ReportI Description Cat Item Reason Exam Coverage Exam Number STUB TUBE 3803 LOWER PLENUM B-N-2 B13.40 Xl VT-3 20 VT-3 NRI 623760 STUB TUBE B13.30 Outage: 1 )ate Inspection Comments STUB TUBE 38-59 STUB TUBE STUB TUBE 42-03 STUB TUBE STUB TUBE 42-59 STUB TUBE STUB TUBE 46-07 STUB TUBE STUB TUBE 46-55 STUB TUBE STUB TUBE 50-11 STUB TUBE STUB TUBE 50-51 STUB TUBE STUB TUBE 54-15 STUB TUBE STUB TUBE 54-47 STUB TUBE STUB TUBE 58-19 STUB TUBE STUB TUBE 5823 STUB TUBE STUB TUBE 58-31 STUB TUBE STUB TUBE 58-35 STUB TUBE STUB TUBE 58-39 STUB TUBE= _LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM LOWER PLENUM B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2-B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 B13.30 B13.40 813.30 813.40 B13.30 Xl VT-3 XI VT-3 XI VT-3 XI VT-3 XI VT-3 XI VT-3 Xl VT-3 Xl VT-3 XI VT-3 XI VT-3 XI VT-3 XI VT-3 Xl VT-3 XI VT-3 50 VT-3 20 VT-3 35 VT-3 25 VT-3 20 VT-3 25 VT-3 25 VT-3 25 VT-3 20 VT-3 25 VT-3 25 VT-3 15 VT-3 25 VT-3 25 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI-623761 623762 623763 623764 623765 623766 623767 623768 623769 623770 623771 623773 623774 623775 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification 3/25/2003 Code Inspection / Made accessible by Jet Pump Labyrinth Seal modification -Page 35 of 37 Monday, June 30, 2003 09:38 Susquehanna SES In-Vessel Inspection Listing Unit 2 Interval: 2 Period: 3 Outane: 11lSI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description l Cat Item Reason Exam Coverage Exam Number STUB TUBE 58-43 LOWER PLENUM B-N-2 13.40 XI VT-3 30 VT-3 NRI 623776 3/25/2003 Code Inspection / Made accessible by Jet Pump STUB TUBE B13.30 Labyrinth Seal modification SURV SPEC RKT 3A VESSEL B-N-2 B13.30 Xl AG VT-3 100 VT-3 NRI 623625 3131/2003 Code and BWRVIP ATTACHMENT WELDS SURV SPECM BRKT-TO-SS WELD BUILD-UP PAD-TO-SS OVERLAY AT RPV SURV SPEC BRKT 3B VESSEL B-N-2 B13.20 XI AG VT-1 100 VT-1 NRI 623626 3/20/2003 Code and BWRVIP ATTACHMENT WELDS SURV SPECM BRKT-TO-SS WELD BUILD-UP PAD-TO-SS OVERLAY AT RPV TOP GUIDE 14-31 TOP GUIDE B-N-2 13.40 XI VT-3 50 VT-3 NRI 623783 4/1/2003 Code inspection only, VT-1 cancelled PLATE VT-1---TOP GUIDE 18-19 PLATE TOP GUIDE 18-27 PLATE TOP GUIDE 18-35 PLATE TOP GUIDE 18-43 PLATE TOP GUIDE 22-23 PLATE TOP GUIDE 22-39 PLATE TOP GUIDE 28-19 PLATE TOP GUIDE 28-43 PLATE TOP GUIDE 30-15 PLATE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 813.40 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 B13.40 VT-3 50 VT-3 NRI 623784 VT-1 VT-3 50 VT-3 NRI 623785 VT-1 VT-3 50 VT-3 NRI 623786 VT-1 VT-3 50 VT-3 NRI 623634 VT-1 623787 VT-3 50 VT-3 NRI 623635 VT-1 623788 VT-3 50 VT-3 NRI 623636 VT-1 623789 VT-3 50 VT-3 NRI 623637 VT-1 623790 VT-3 50 VT-3 NRI 623638 VT-1 623791 VT-3 50 VT-3 NRI 623639 VT-1 623792 VT-3 50 VT-3 NRI 623640 4/1/2003 Code Inspection only, VT-1 cancelled 4/1/2003 Code inspection only, VT-1 cancelled 4/1/2003 Code Inspection only, VT-i cancelled 4/1/2003 Code Inspection only, VT-1 canceled 4/1/2003 Code inspection only, VT-1 canceled 4/1/2003 Code Inspection only, VT-1 canceled 411/2003 Code inspection only, VT-1 canceled 4/1/2003 Code inspection only. VT-i canceled 4/1/2003 Code inspection only, VT-1 canceled 4/1/2003 Code inspection only, VT-1 canceled TOP GUIDE 30-31 PLATE TOP GUIDE B-N-2 B13.40 XI VT-1 623793 Page 36 of 37 Monday, June 30, 2003 09:38 Susquehanna SES In-Vessel Inspection Listing I *.14 n Interval: 2 Period: 3 UIIEL Outage: 11 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number TOP GUIDE 30-47 TOP GUIDE B-N-2 B13.40 Xi VT-3 50 VT-3 NRI 623641 4/1/2003 Code Inspection only, VT-1 canceled PLATE VT-1 623794 TO DI itln SAta TrOP em inlc DI- O241 AA VI Ar ' n I_ %T R UniR -A 4 1 , .^-A I- --L. An ----- 9A*--.VR .-IV isl PLATE TOP GUIDE 34-43 PLATE TOP GUIDE 38-23 PLATE TOP GUIDE 38-39 PLATE TOP GUIDE 42-19 PLATE TOP GUIDE 42-27 PLATE TOP GUIDE 42.35 PLATE TOP GUIDE 42-43 PLATE TOP GUIDE 46-31 PLATE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE TOP GUIDE B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 B-N-2 w1.40 B13.40 B13.40 813.40 B13.40 B13.40 B13.40 B13.40 B13.40^I V I.VTI Xi VT-3 VTi Xi VT-3 VT-i Xi VT-3 VTi Xi VT-3 VTi Xi VT-3 VTi Xi VT-3 VT-i Xi VT-3 VTi Xl VT-3 VT-1 UV v .-0 50 VT-3 50 VT-3 50 VT-3 50 VT-3 50 VT-3 50 VT-3 50 VT-3 100 VT-3 623795 NRI NRI NRI NRI NRI NRI NRI NRI-623643 623796 62364 623797 623645 623798 623646 623799 623647 623800 623648 623801 623649 623802 623650 623803 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4//20%AVUw II mpecun1II I VI Iy, V 1-1 Va UleUtilu Code inspection only, VT-1 canceled Code Inspection only, VT-1 canceled Code inspection only, VT-1 canceled Code Inspection only, VT-1 canceled Code inspection only, VT-1 canceled Code inspection only, VT-1 canceled Code Inspection only, VT-1 canceled Code inspection only, VT-1 canceled Page 37 of 37 Monday, June 30, 2003 09:38 APPENDIX C SNUBBER TESTING DETAILED LISTING APPENDIX C.l SNUBBER FUNCTIONAL TESTING LISTING Unit 2 -1 1th RIO Snubber Functional Exams -Daily Tracking Log Sz.*******0**.........

  • .... ..........

... ........* -.. .a... s ............ .. .. .... ... .. .. ... ............... -.. ..DBA201-HOOO 02168 3 DBA201-HO1~2 19822 375114 S O4/2003 058 ID replaced I washer 3 OBA201-HO15 14417 10 DBA201-HO119 19487 3 DBA201-H021 19503 3 DBA201-Ho2g 14411 375120 R 3-24 069 PD 10 DBA201-H030 19482 3 DBA202-HO07A 09476 35 DBA202-H007B 9494 35 DBA202-HO1O 03291 482127 EXP &WA 099 PD 35 DBA202-H012 09450 35 DBA205-HO06A 18564 1 DBA205-HO06B 23395 I DBA205-H007 01239 462400 EXP MAMW 108 PD 10 DBA205-H008 01240 482400 EXP en~3 107 P 10 0BA205-HOll 16325 375121 S 8&~ 079 F 14209 CR-462381 Snubber failed 1 0 functional testing In the no effect to te piping system.DBA205-HO16 00136.05 DBA205-H017 00137.05 DBA208-H002 19472 3 Monday, June 02, 2003 Page 1 of 23 D Sam VW0 Orlgin Test Date Test Nurn Results Repl SIN Comments ech&merno Sz DBA208-HOO5 1975 3 DBA208-H017 19494 3 DBA208-H019 0680 3 DBB201-HO10A 01153 35 DBB201-HO10B 01152 35 DBB201-HO11A 14412 482404 EXP 31iO 128 PD DBB201-HO11B 04121 462404 EXP 31,O 127 P 1 0 DBB201-H017 00220 DBB201-H024 02432 375122 R 029 PD Snubber has dWAvs and a 100 reduo tk lt/ out at 1 DB8201-HO3A 35 DB8201-HO3B 35 DBB202-HO04A 35 DBB202-HO04B 35 DBB202-HOIOA 35 DBB202-HOIOB 35 DBB202-HO12A 10 DBB202-HO12B 10 DBB203-HO03A 10 DBB20O3-HO03B 10 DBB203-HO09A 35 01309 01306 01156 09485 02765 09531 02575 1367 02563 02568 01271 462583 462563 EXP "Ir~OO 125 EXP 341r2OO 126 ID ID Monday, June 02, 2003.Pg f2 Page 2 of 23 1D amN WO Origin Tedt Date Test Numn Results Repi SIN Comments schd~nermo sz D8B203-HO09B 01272 35 DBB203-HO11A 13676 10a D5B203-HO1 lB 02562 10 DBB203-H016 00274 31 DBB203-HO21A 00631 375124 R M/1*OO 021 P 100 D8B203-HO21B 01573 375124 R amaram 028 P 100 0BB204-HO02A 01278 35 0BB204-HO02B 01260 35 DBB204-HO04A 01171 35 DBB204-HO04B 01166 35 DBB204-HO07A 14771 10 D8B204-H007B 00384 10 DBB204-H016 00400 462235 EXP "'m 121 P 31 DBB204-HO17A 01595 375125 R SM&2OO 034 P 100 DBB204-HO17B 02397 375125 R am1&2m3 033 P 100 D8B205-HOO2 01597 100 DBB205-H009 03634 35 DBB209-H016 19776 462234 EXP "mm~OO 122 P 3 088209-HO18 14375 1/2 DBB209-H021 00134.05 DBB209-H022 00135.05 Monday, June 02, 2003 Page 3 of 23 ID amN WO Origin TesrtDate TestNurn Results Repl SIN Comments eohlvmemno Sz D882 14-H 025 00`118.12 0882 14-H020 00119.12 DBB214-H 027 00122.12 DBB214-H028 00138.05 DBB2 17-HO51 1295 10 DBB220-H002 0320 461705 EXP 3amw 095 P 35 D8B22-HoO 0676 375128 S am11troO 004 F 05676 Snubber failed functional teeting 10 in the acceleration made (CR 458496). Wyle tore down cleaned and retested snubber prior to Its reinstallation. replaced 2 washers. EWR 458635 no effect on the system.088220-HOl1 10 DBB220-H015 10 DBB220-H017 10CL D88220-H 052 10 D88220-H053 10 D88222-H068 3 DBD201-HO24AA 10 DBD201-H 024A B 10 D8020 1-H024BC 10 DBD201-H 024BDJ 10 DBD201-H 027 35 D8201-H032 35 Monday, June 02,2003 12951 458471 EXP SMO 039 14425 00405 13667 14408 P 19540 375128 5 3MOr2OO 050 ID 14762 14760 14761 14763 10725 10694 46296 EXP "'M 117 P Page 4 of 23 In SiN WO Origin Test Date Test Num Results a Repi S/N Comments sohdjmne Sz DBD201-HO36A 10897 481709 EXP arr-O 091 P 35 DBD201-H036B 01364 461709 EXP WAA 092 P 35 DBD201-H051 35 DBD201-HO52 35 DBD201-H054A 35 DBD201-H054B 35 DBD201-H057 35 DBD201-H060 35 DBD201-H063 35 DBD205-H017 35 DBD205-H022A 35 DBD205-H022B 35 DBD205-H023A 10 DBD205-H023B 10 DCA202-HOO3 3 09497 462980 EXP 3/3I503 118 09484 462980 EX(P 3/3120 116 03375 48296 E)XP 3,1/2003 120 10711 462980 EXP 3/316 119 P Replaced one act lockng ring washer P P P Replaced I snap ring and locking ring washer 09513 09463 09498 09452 07405 09471 14406 14407 06072 375129 S 3/242003 057 F 08073 CR- 461722 Snubber ailed functionsl test In Acceleration mode. EWR 461723 no effect on the piping system.DCA202-H004B 3 0469 481725 EXP 3/2r003 080 F 19477 CR 462229 snubber flled functional testing In the Final running drag mode. EWR 46223 no effect to the piping sysem. In order to be consistent with Nims and the as built drawing for this hanger this outage ls the lst ime we will show the B position for this snubber as It s no longer a double hanger.Monday, June 02, 2003 Pg f2 Page of 23 in sIN WO Oigin Test Date Test Num Restts Repi SIN Comments eohdjnem 8z DCA202-H007 19447 481728 EXP 3rrA 081 P 3 DCA203-HOOJ 1 DCA207-H007 35 DCA207-HO12 35 0CA207-HO15 35 DCA207-H016 35 DCA208-H004 35 DCA208-HOO5 35 DCA208-HOOS 35 DCA208-H007 35 20821 07402 00800 09522 03477 02800 461713 07389 461713 03253 340084 07400 375131 EXP 3/27/2003 084 EXP 3W7/00 083 8 $24r200 051 S M24200 05 P P replaced ext looking ring washer Replaced ext ocking ring washer P F 01348 CR-461683 Snubber faled functional testing In the accelerationt mode. EWR 461869 no effect to the piping or pipe support. replaced ext locking ring washer.DCA2I0-HO10 35 DCA210-H019 35 DCA210-H020 35 03777 03203 0753 375132 R n ~ ~ 052 P this Installaton has a BP clamp which has phot pin to phvot pin with a 307 clamp checklst sheet.DCA210-H021 35 DCA210-H 025 35 DCA2 10-H 029 100 DCA210-H030 35 DCA210-H 032 100 03758 02758 375133 01628 0387 01575 S 3/25/200 067 P Monday, June 02,2003Pae of2 Page 6 of 23 ID gmN WO Origin Test Date Test Numn Resuts Repi SIN Comments aohdjneno sz DCA21 1-HOO3 10 DCA21 1-H005 3 DCA21 1-HO 14 10 DCA21 1-HO15 10 DCA21 1-HO 19 10 DCA21 1-H035 10 DCA21 1-H036 10 DLA201-H003 .12 DLA202-HOO2 100 DLA202-HOI 1 35 DLA202-HO12 35 DLA202-H014 35 DLA202-HOB 100 DLA202-HO9B 35 DLA203-H003 100 DLA204-HOO5 35 DLA204-HOOB 100 04123 371284 EXP WIM 0`10 19468 371284 EXP WM=200 Oi P P 08711 1418 14757 14179 371284 EXP SM=0 009 P Replaced 2 washers 12271 00120 375134 S 3wz 085 P replaoed 4 washers 01572 10685 03680 02398 01179 01568 375135 F M20 082 P 03218 01559 To be consistent with Nime and te as built drawing this snubber will no longer be shown to Indicate thie 8 poston as this is no longer a double hanger.DLA204-HO09A 35 02560 To be consistant with Nims and the as built drawing thie snubber will no longe be shown to Indicate the A poeflon as this snubber s no longer a double hanger.Monday, June 02,2003 Pg f2 Page 7 of 23 ID gmN WO Origin Teet Dato Test Numn Results Rapt S/N Comments wehdmema DLA204-HO1I 07523 35 DLA204-HO12 00813 35 DLA204-H014 3 35 EBB202-HOO3 22888 1/4 EB8202-H054 20410 1 EBB202-H055 20414 I EBB202-H056 20413 1 EBD202-HO02A 0355 3 EBD202-HO02B 03558 3 EB0202-H007 03168 10 E8D202-HO08A 09517 35 EBD202-HO08B 09516 35 EBD202-HO10 02613 375135 S 040&OOO 35 EBD202-HO12A 03474 3 EBD202-HO 12B 03473 3 EBD202-HO18A 09501 375137 S 312O 020 P IndIcator tube tmards pipe (Top 35 snubber)EBD202-H0188 09500 375137 S 1205 019 P replaced bocdng washer 35 EBD202-H020 02581 35 EBD202-H022A 06831 3 EBD202-H 022B 06832 3 EBD202-H028 03764 35 Monday, June 02,2003 Page 8 of 23 ID S/N WO 0,1gmn Test Date Test Numn Results Rep! SIN Comments schdjnemo 8z EBD202-H030 14200 10 EBD202-H031 02506 35 E8D202-H034 02595 35 EBD202-H035A 09m 10 EBD202-H035B 02196 1 0 EBD202-H037 02558 35 EBD202-H038 14202 375138 R 311jzow 005 P 10 EBD202-H044 03152 10 EBD202-HO47 02562 35 EBD202-H048 09523 35 EBD202-H051 02559 35 EBD202-H052A 09507 35 EBD202-H0525 09508 35 E8D202-H054A 02584 35 EBD202-H054B 02590 35 EBD202-HO61A 0348 3 EBD202-H061B 03484 3 EBD202-H065A 19495 3 E6D202-H065B 03124 3 EBD202-HO66 09499 35 EBD202-H067 19493 3 Monday, June 02, 2003Pg 9of2 ID OmN WO Origin Test Date Test Num Results Repi SIN Comments schdjnenmo Sz EBD202-HO68A 09509 35 EBD202-H068B 09510 35 EBD209-HOOl 19473 375139 R 3/11,2003 013 P 3 EBD209-H002 172 375140 R 3/121200 016 P 1 EBD209-HO04A 21541 375141 F M~2.= 014 P 1 EBD209-H0043 2D415 375141 F 3/2O3 015 P 1 EBD21-HOO2 00392 3L EBD210-H004 25260 3 EBD210-H005 19588 3 EBD213-H004 25289 3 EBD213-H005 25281 3 EBD214-H057 14166 10 GBB202-H052 14439 112 GBB204-HOO3 01340 35 GBB204-H021 03690 35 GBB204-H082 03190 35 GBB204-H083 11023 35 GB5204-HO8S 03153 1 0 GBB204-H093 069M 35 GBB204-H095 06958 35 GBB204-HlOl 09447 35 Monday, June 02, 200 Page l 0of 23 in amN WO OrigIn Test Date Test Num Resullts Repl SIN Comments uohdjnmom Sz G68205-H085A 0389 481714 EXP "M 090 P 35 GBB205-HO85B 03689 461714 EXP 089 P 35 GBB205-HO89A 10714 35 GBB205-H089B 09487 35 GBB206-HO18 03260 35 GBB206-H051 04 35 GBB207-H027A 12402 10 GBB207-H027B 04373 10 GBB209-HO58A 09529 35 GBB209-H056B 0953 Y60171 X 35 GB8209-HO60A 09527 35 GBB209-HO60B 09526 35 GB8209-H067 03470 375142 S 3M/2 030 P INDICATOR TUBE TOWARDS 10 THE VALVE.GBB210-H050 20828 1 G88210-H053 2Z I G8B21 1-H052 02418 1 G8B211-H054 21673 1 GBB212-H058 19524 3 GBB218-HO12 19446 3 GBC201-H102 03217 35 GBC201-H107 03875 35 Mcnday, June 02, 2003 Page 1 1 of 23 .......................................................... .... .... .... .... .... .... .... .... .... .... .... ... ...... .... .... .... .... ... ... .. ................................... ............ .................... ID Sz._............., GBC201-H115 35 GBC201-H116 35 GBC201-H119A 35 GBC201-H119B 35 GBC201-H120 35 GBC201-H122 35 GBC201-H125A 35 GBC201-H125B 35 GBC201-H134 35 GBC201-H137A 10 GBC201-H137B 10 GBC201-H141 35 GBC201-H143A 35 GBC201-H143B 35 GBC201-H144 35 GBC201-H147 35 GBC201-H148 35 GBC201-H154 35 GBC201-H157 35 GBC20t-H162 35 GBC201-H163 35 Monday, June 02, 2003 StN WO Origln Test Date Test Num Results Repl SIN Comnments sohd-memo.. ._.._.._.._._.._.._...._....._.._..._.._.._.._.._.._.._.._.._...._._,....._..._..._.............................._..._..., 03268 03277 03733 03732 04097 04099 10891 03849 03223 03491 12955 03288 03199 03245 06948 03282 03258 03776 07398 03280 02744 375148 375166 375166 375168 S $Wm6 S marem26 S =2&r00 S 3r6IrOO 064 069 068 074 P P P P Replaced one snap ring Replaced ext lacing ring washer Replaced ext lockng ring washer replaced snap ring 375169 S "P92oo4 106 P Page 12 of 23 ID /N WO Origin Test Date Test Num Results Repi SIN Comments schd_memo sz GBC201-H165 04122 35 GBC201-H166 03271 35 GBC201-H168 03247 35 GBC201-H180 03264 35 GBC201-H181 03278 35 GBC201-H183 03237 35 GBC201-H187 03632 35 GBC201-HI193 03686 35 GBC201-Hlg6 03266 35 GBC201-HI97 03882 35 GBC201-H203 10688 35 GBC201-H212 07390 35 GBC201-H217 07397 35 GBC201-H218 03486 35 GBC201-H219A 02681 35 GBC201-H219B 03743 35 GBC201-H220A 03170 35 GBC201-H220B 03174 35 GBC201-H221A 03744 35 GBC201-H221B 0117 35 GBC201-H225 00918 35 Monday, June 02,2003 Page 13 of 23 ID amN WO Origin Test Date Test Num Results Rept SI Comments schd..memo GBC201-H231 03870 35 GBC201-H232 08849 35 GBC201-H233 03478 35 GBC201-H237A 08838 35 GBC201-H237B 0884 35 GBC201-H242 04120 35 GBC201-H247 03887 35 GBC201-H248 03478 35 GBC201-H252 0384 35 GBC201-H253 03871 35 GBC201-H254A 03734 35 GBC201-H254B 03735 35 GBC201-H255 03789 35 GBC201-H262 0388 35 GBC201-H265 07392 35 GBC201-H272 03721 35 GBC201-H273 03191 35 GBC201-H276 03204 35 GBC201-H277A 03215 To be consistamt with Nims and 35 the as built drawing this snubber will no longer be shown to Indicate the A posillon as It I no longer a double hanger.Monday, June 02, 2003Pge1of2 Page 14 of 23 ......8.N...WO...O.i.g.in...Tes.t..Dote....Test.......u.m .Res.u.lt .....Rep.i...S/N...Comments.........h .......... ID 81N WO Origin Test Date Test Numn Rews Repl SN Comments sehid-memo.z GBC201-H281 35 GBC201-H301 10 GBC201-H318A 10 GBC201-H318B 10 GBC201-H332 35 GBC201-H336 10 03723 14214 46256 14213 461874 14212 461874 EXP 39/2c3 109 EXP MM= 087 EXP 3Z7/rc03 088 p p p 09519 02508 461871 EXP Mir03 086 F 14184 CR-462668 Snubber failed functional testing In the acoceleration mode. EWR 462561 no effect to the piping system.GBC201-H338 10 02073 375172 S 3/2&.03 061 F 02598 CR-461854 Snubber failed functional testing in the acceleration mode. EWR 461869 no effect to the piping system.GBC201-H342 35 GBC205-H052A 10 GBC205-H052B 10 GBD222-H005 10 HBB201-H003 35 HBB201-H005 3 HBB204-H051 10 HBB208-H003 35 HBC217-H11 10 HBD201-HOO1 35 HBD201-HOOS 3 09468 14423 14424 14198 10706 375174 S 3W1O23 001 p replaced locdng washer 19545 14414 376176 S 09443 376191 S 3nW8203 044 M 3 008 p p 14422 03669 06840 Monday, June 02, 2003 Page 15 of 23 .................... N..WO..O...... n..Test.... D.ate..Te..t ..Num ...Results .......epi..SIN...Comments.........h ........... S/N WO Odgin Test Date Test Nurn Restilts Repi S/N Comments schdrnerno 8z HfBD201-H004 3 HBD201-HOO5 3 HBD201-HOOS 10 HBD201-HOOa 35 HBD201-HO10A 10 HBD201-HOIOB 10 HBD20 1-Hot i 3 HBD201-HO12A 3 HBD201-HO12B 3 HBD201-HO16A 10 HBD201-HO016B 10 HBD201-HO1 7 3 HBD201-HO18 1 HBD201-H 020 35 H8D203-HO01A 10 HBD203-HO01B 10 HBD203-HO03A 1 HBD203-HO03B 1 HBD203-HO04A 100 HBD203-HO04B 100 HBD203-HO06A 10 Monday, June 02, 20 0883 375`194 S 3/1312003 024 14428 01503 12952 04258`19548 375195 S WM=~00 017 P P EXTENSION TOWARD PIPE 03137 02116 13880 14194 375197 375197 5 3/13,200 025 5 3/13rd00 028 P P Replaced I mna ring 19508 20411 09536 04260 04259 04998 17228 01599 01570 04572 375198 S 375198 R WM=100 027 WM=100 018 P P Page 16 of 23 1D SIN WO Orligin Test Date Test Num Resulits Rept S/N Comments schd.merno Sz HBD203-H0065 04571 1 0 HBD203-HOOBA 00239 375208 S 3/13/20M 022 D 17221 Snubber was replaced due to 1 high running drag. Snubber will be scrapped after tear down.Replaced one red washer.HBD203-H008B I HBD203-HO09AA 35 HBD203-HO09AB 35 HBD203-HO09BC 100 HBD203-HOl1 A 10 HBD203-HO1 1B 10 HBD203-HO13A 1 H80203-H0138 1 HCB203-H053A 35 HCB203-H053B 35 HCC203-HO5e 1 HCC206-H006 10 HCC206-HO10A 3 HCC206-HO10OB 3 HRC224-HO80 I HRC228-H030 1 MSL200-HOOI 35 23387 375208 R 3/115003 0 2 3 10892 10898 01567 04574 04576 12202 04989 P P P 08651 461716 EXP 8= 094 08652 4811716 EXP 1a52003 093 20832 14431 375212 S 3M/14200 032 P INDICATOR TUBE TOWARDS THE PIPE.19840 19806 20794 02868 09528 375214 R 3MM7M0O3 043 P tapered pin used Instead of iced stud Monday, June 02, 2003Pae1of2 Page 17 of 23 ID s/N WO Origin Test Date Test Nurn Results Repi SIN Comments eohd-meme Sz MSL200-H002 03747 375215 R *AIVO 012 P replaced locking washer 35 MSL200-H003 00882 375216 R W/I 6/2003 P replaced locking washer 35 MSL200-H007 01301 375218 R 3M &1sm~ 035 P 35 MSL200-HO09A 09483 375219 R s3M ,nc0 002 p Replaced kotter pin and 1 35 washer. Eye rod end may need replacing cant staked bushing In anymore.MSL200-HO09B 35 MSL200-HOIOA 35 MSL200-HO10B 35 MSL200-HO11lA 35 MSL200-HOI IS 35 08610 375219 09445 375220 R 3/lc2c0 003 R W'1ON0 037 P P replaced looking washer and snap ring 03672 375220 03750 375221 R /1&a0c3 038 R SAM=200 041 P P 03751 375221 R WM=/cc 042 F 01535 replaced ooking washer and Indicator screw CR 45981 0 snubber failed functional testreplaced with functionally tested snubber and replaced erxt ocldng ring washer.EWR469833 no effect to thue system.MST222-HO1 1 35 MST222-H012 35 MST222-HO1O 35 MST222-HO1 7 100 MST222-HO1O 35 MST222-H 020 35 MST222-H022 100 MST222-H024 35 MST222-H 027 35 Monday, June 02, 2003 03479 03274 0328 01601 03249 03275 01577 02679 03286 375228 S 2003 070 P Page 18 of 23 ..... ..S...... ..WO..I.O......gin......Te....t....D...te.....Test................Result.............e ............. N...C...mmen ............................... ID 8/N WO Origin Test Date Test Num Results Repl SN Comments schd-memo Sz._. ... ......_ .._. .. ........... _ .. ... ._._ .I .._. .... .. .. .... .._. ......._ ,._... ... .._..._... ... ... ._ .._._. ..._. ._. ... ...._ ...._ .. ..._...MST222-H029 35 MST222-H030 35 MST222-H031 35 MST222-H032 35 MST222-H035 35 MST222-H036A 35 MST222-H036B 35 MST222-H037 100 MST222-HO38 100 MST222-H039 35 MST222-H041 35 MST222-H042A 35 MST222-H042B 35 MST222-H044 35 MST222-H047 35 MST222-H048 100 MST222-H049 35 MST222-H050 35 RWS200-H012 35 RWS200-H014 35 RWS200-H025A 35 Monday, June 02,2003 03663 07393 06947 03714 03272 375230 S 3&203 064 P replaced ext locking ring washer 03212 01563 02431 375232 S 07385 375235 S 3,26noo3 062 3P2620 063 p p Rreplaced spheridcal bushing 03489 08621 01184 03473 375237 S 32S/2003 065 p 02659 01565 02847 03492 462126 EXP 3s"amoO 096 07626 462126 EXP 9S2WO 097 03772 462125 EXP 3m0 102 p P p Page 19 of 23 ID amN WO Origin Test Date Test Num Results Rapt S/N Comments ehdjmemo, Sz RWS200-H025B 03771 4621253 EXP MI 100 P 35 RWS200-H026A 01532 46295 EXP "I~ '115 P 35 RWS200-HO26B 03774 462956 EXP sftmwO 114 PD 35 RWS200-H029 03708 462125 EXP &i2Om 101 P 35 RWS200-HO30 03719 462125 EXP 3M9AOO 103 F 08630 CH-462947 Snubber failed 35 functional testing n the acceleration made and locked up.EWR 462948 no effect to the piping system.RWS200-H031 35 03710 462956 EXP &r, 112 P Replaced one load stud and two heavly hex nutedarnaged duing removal RWS200-H032 35 RWS200-H033 35 RWS200-H034 35 RWS200-H035 35 RWS200-H036 35 03713 46295 12629 462125 07387 375240 03717 375259 03715 375260 EXP 3r-EXP a",2=S &2eM~o 5 3/29rmO 5 MIS/=o 113 105 053 104 066 P P P P replaced 1 lockding rng washer P 01368 Snubber replaced due to end cap and adapter nut not able to be torqued.RWS200-H038 35 RWS200-H040 35 09454 462126 03208 375261 EXP 3MSOO 5 3 P 6 / 2 0 0 098 073 P F 08629 CR-4621 14 Snubber failed functional testing In the final running drag mode. EWR 4621 24 no effect to the piping system.RWS200-H041 100 RWS200-H042 100 RWS200-H044 100 RWS200-H1046 100 Monday, Juno 02, 2003 00571 375262 01797 02427 00632 5 WMAWOO 075 P Page 20 of 23 ID 8/N WO 01gn Test Date Test Num Results RepI S/N Comments sohdmemo z RWS200-H047 100 RWS200-Ho49 02399 01262 100 SPDBA205-H3001 23620 1/4 SPDBA2O8-HOOO 14466 1/2 SPDBA212-H2602 19843 3 SPDBA212-H2609 20854 1 SPDBA212-H2616 20846 1 SPDBA212-H2638 20857 1 SPDBA212-H2650 20860 1 SPDBB208-H0013 14332 1/4 SPDBB208-H0017 09937 112 375264 S 2"oO3 078 p 406052 R /10or3 047 P modification 352976 removing snubber AR 344492 406052 3/15i2003 046 F Modification 352976 removed snubber from field. CR 460390 Snubber failed final running drag mode. EWR 460391 No effect to the system.SPDBB208-H0087 14462 406052 1/2 3a1sO 049 P Modification 352976 moving snubber from field reference AR 344492 Modification 352976 removing snubber from field reference AR 344492 SPDBB208-H0088 20824 406052 1 3/19 2O3 048 P SPDBB208-HOO89 09922 406052 1/2 a19o23 045 P Modification 352976 removing snubber from field reference AR 344492 SPDBB221-H5006A 21546 463062 EXP I SPDBB221-H5006B 21545 463062 EXP I SPDBB221-H50 12 18579 I 301tOam 123 aWIMoos 124 p P Monday, June 02, 2003 Page 21 o 23 ID 81N WO Origin Test Date Test Num Results Repi SIN Comments ehd-merno 8z SPDBB221-H5013 18567 1 SPDCA202-HOO10 19479 375268 F SM2M 071 P 3 SPDCA202-H0020 2160 375267 S 32M 066 P 1 SPDCA2O2-HOO21 19837 3 SPDCA202-H0022 06573 376268 S 3*/2= 072 P 3 SPDCA202-H0023 11128 462207 EXP 329 Ill F 20806 CR-46307 snubber failed 1 functional testing in the acceleration mode. EWR 463061 no effect to the piping system.SPDCA202-H2600 1 SPDCA202-H2602 I 18830 462207 EXP 3Q9grem 110 D 18804 18569 375269 S 3r6,2OO 076 F 34=3 060 F 20814 Snubber replaced due to degraded test results CR-461299 Snubber failed functional testing In Breakaway Drag, Acceleration and Running Drag modes. EWR 462203 no effect to the piping system.To be consistent with NIms and the as built drawing this snubber will no longer be shown to indicete the A posiion as it is no longer a double hanger.SPDCA210-H5006A 1862 375271 I P SPDCA229-H3002 28812 1/4 SPDCA229-H3004 21095 376272 S 1/4 SPDCA229-H3005 23627 1/4 SPDCA233-H3005 16369 1/4 SPDCA233-H3008 14437 1/2 SPDCA243-H5001A 21657 1 SPDCA243-H5001B 00242 1 3QSQ03 077 P Monday, June 02, 2003 Page 22 o 23 ID amN WO Origin Test Date Test Num Results Repl S/N Comments sehdmeme Sz._.._._w._._._._.._._._.._._._.._._._,,_,,_,,..._ ,._,,_,........._.,_.._..............._some,.........................,_.,_ ................... SPDCA245-H2608A 21531 1 SPDCA245-H2608B 21530 1 SPDCA245-H2615 19760 3 SPDCA245-H5001 19367 375273 F 3 SPDCA245-H5016 20792 1 SPGBB222-H5008 20822 1 SPGBB222-H5011 21544 375274 S 1 SPHBB208-H5004 14405 1/2 SPHBB208-H5008 13404 112 SPHBB251-H5005 06314 1/4 SPHCB226H5027 21553 375275 S 1 3/11,2003 006 W14rod 031 p This as left cold seting is acceptable per ME-2RF-101 p INDICATOR TUBE TOWARDS THE VALVE.3 12003 007 p Monday, June 02, 2003 Page 23 of 23 APPENDIX C.2 SNUBBER VISUAL TESTING LISTING There were no Visual Inspections required by the Technical Requirement Manual TRS 3.7.8.1 for Unit 2- 1 thRIO. APPENDIX D ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS APPENDIX D. 1 MECHANICAL MAINTENANCE NIS-2 FORMS PAGE 1 OF 7 1.0 2.0 UNIT 2 ELEVENTH REFUELING AND INSPECTION OUTAGE MAINTENANCE CODE REPAIR AND REPLACEMENT INTRODUCTION This summary identifies the work performed on ASME Section Xl, Classes 1, 2, 3, and MC items for which Maintenance has NIS-2 responsibility reported in Section 3.1. Nation Board Inspection Code Repair items for which Maintenance has R-1 responsibility is also included in Section 4.0. The majority of this work was performed during the Unit 2 Eleventh Refueling and Inspection Outage.CODE COMPLIANCE

SUMMARY

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

SUMMARY

Work in this category is comprised of Work Authorization of Section Xl Repairs and Replacements. 3.1 SECTION Xl REPAIRS AND REPLACEMENTS 3.0 WAWO No 522 FORM NO.DESCRIPTION OF WORK SYSTEM NO. 216A. ASME CLASS IIt 358491 358502 358499 358486 03-216-001 03-216-002 03-216-003 03-216-005 PSV21213A, Replacement of valve disc and base PSV21213B, Replacement of valve disc PSV20112A, Lapped Valve disc and machined valve base SPHRC235-2, Replacement of 1 Y' diameter bolting SYSTEM NO. 234D. ASME CLASS 1 413831 413832 380569 02-234-005 02-234-006 02-234-010 2E231A, Repaired heat exchanger by welding 2E231 C, Repaired heat exchanger by welding and Replacement of flex hose 2E231 D, Repaired heat exchanger by welding PAGE 2 OF 7 SYSTEM NO. 234F. ASME CLASS m 282716 282716 282714 01-234-007 01-234-008 01-234-001 2E228A, Repaired heat exchanger by welding 2E228A, Repaired heat exchanger by welding 2E228B, Repaired heat exchanger by welding and Replacement of Flex Hose SYSTEM NO. 234G. ASME CLASS III 434729 385890 434731 385887 02-234-013 02-234-003 02-234-012 02-234-004 2E230A, Repaired heat exchanger by welding 2E230B, Repaired heat exchanger by welding 2E230C, Repaired heat exchanger by welding and Replacement of Flex Hoses 2E230D, Repaired heat exchanger by welding SYSTEM NO. 234U. ASME CLASS III 301158 301157 02-234-009 02-234-007 HV27203B, Repaired valve body flange by welding SPHRC223-12, Replaced socket weld flange, replacement by welding SYSTEM NO. 235B. ASME CLASS III 282365 01-235-001 253009C, Replaced valve, Replacement by welding SYSTEM NO. 245A. ASME CLASS 352774 352774 02-245-002 01-245-002 HV241FO32B, Replaced valve bonnet plug, Repaired bonnet HV241 F023B, Soft seat retainer tack welds to valve disc.SYSTEM NO. 249A. ASME CLASS I 326172 01-249-017 SPHBC239-3, SPHBC240-3, Replaced %'I diameter bolting SYSTEM NO. 249B. ASME CLASS 358486 03-249-003 2E205B, Replaced heat exchanger 1-3/8' diameter bolting.SYSTEM NO. 249D. ASME CLASS It 459204 03-249-004 GBB217-1, Repaired FW-13 and FW-15, ISI -UT Exam Surface Prep SYSTEM NO. 249G. ASME CLASS I 440099 439023 462143 03-249-002 03-249-006 03-249-007 HV251 F122B, Replaced valve plug/stem assembly HV251 F050B, Replaced valve disc and machined replacement disc SPDCA208-H5001, Replaced SPD clip Replacement by welding PAGE 3 OF 7 SYSTEM NO. 250A. ASME CLASS II 397209 02-250-002 2P203, Repaired pump by welding SYSTEM NO. 250B. ASME CLASS II 359128 422093 459488 02-250-001 02-250-003 03-250-002 PSE2DO01, PSE2D002, Replaced Rupture Disc and Vacuum Support 249F040, Repaired valve disc by mechanical means DBB209-1, Repaired FWIO & FW 11, ISI UT Exam surface preparation SYSTEM NO. 251A. ASME CLASS U 410801 02-251-001 252001, Replaced valve stem/disc assembly SYSTEM NO. 253A. ASME CLASS 326724 V93219 V93218 102418 359144 359146 463642 02-253-001 02-253-002 02-253-003 02-253-004 02-253-007 02-253-008 03-253-002 248F033B, Replaced valve, Replacement by welding SPDCB201-3, Replaced piping, Replacement by welding 2P208A, Replaced Pump Plunger 2P208B, Replaced Pump Plunger 2P208A, Replaced Pump Plunger 248F004A, Replaced inlet fitting and trigger assembly 248F004B, Replaced inlet fitting and trigger assembly SPDCB201-H61, Replaced SPD Clip, Replacement by welding SYSTEM NO. 255B. ASME CLASS 1 359208 359209 430594 431414 430057 377198 462619 02-255-005 02-255-006 02-255-008 02-255-009 02-255-010 03-255-002 03-255-003 247102-3059, Replaced valve gate 247102-3459, Replaced valve gate 2S239-3403, Replaced piston accumulator 2S239-3451, Replaced piston accumulator 2S239-1023, Replaced piston accumulator 247112-2607, Replaced valve gate 247112-2635, Replaced valve gate 247112-4215, Replaced valve gate 247112-4607, Replaced valve gate 247112-5435, Replaced valve gate 247112-5819, Replaced valve gate 247112-1035, Replaced valve gate 247112-1839, Replaced valve gate 247112-2259, Replaced valve gate 247101-2607, Replaced valve gate SYSTEM NO. 259A. ASME CLASS MC 371228 03-259-001 X-1, Replaced Equipment hatch Eyebolt & Nut Locations 1 & 14 PAGE 4 OF 7 SYSTEM NO. 261A. ASME CLASS I 317006 317022 313269 233545 344026 435124 01-261-002 01-261-003 01-261-004 01-261-005 02-261-002 02-261-006 245044A & 245045A, Replaced valves and associated pipe sections 245044B & 245045B, Replaced valves and associated pipe sections HV24507B, Replaced valve, bonnet bolting, and associated pipe sections FV24566A, Replaced valve leakoff port plug HV244F033, Replaced valve plug 2F203B, Weld Repair head flange and machine flange face SYSTEM NO. 261B.ASME CLASS 194065 359925 385693 01-261-001 02-261-001 02-261-005 2P221 B. Replace proximity probes with pipe plugs 2P221 B, Replaced pump with rotational spare 2P221A, Replaced pump with rotational spare SYSTEM NO. 262A. ASME CLASS I 359498 359477 359494 359495 359496 359487 359490 359476 359491 359493 359499 359502 359484 358629 359471 359486 352253 229947 229955 229969 229975 229976 294632 359485 386607 371373 371373 371373 371373 371373 371373 371373 371373 339504 375811 339500 03-262-001 03-262-002 03-262-003 03-262-004 03-262-005 03-262-006 03-262-007 03-262-008 03-262-009 03-262-010 03-262-011 03-262-012 03-262-013 03-262-014 03-262-015 03-262-016 03-262-017 03-262-018 03-262-019 03-262-020 03-262-021 03-262-022 03-262-023 03-262-024 03-262-025 02-262-002 02-262-002 02-262-002 02-262-002 02-262-002 02-262-002 02-262-002 02-262-002 03-262-026 03-262-027 03-262-028 2CRD46-07, Replaced control rod drive & bolting 2CRD42-59, Replaced control rod drive & bolting 2CRD42-15, Replaced control rod drive & bolting 2CRD18-59, Replaced control rod drive & bolting 2CRD42-03, Replaced control rod drive & bolting 2CRD30-03, Replaced control rod drive & bolting 2CRD50-51, Replaced control rod drive & bolting 2CRD34-03, Replaced control rod drive & bolting 2CRD26-07, Replaced control rod drive & bolting'-2CRD06-15,.Replaced control rod drive & bolting.'2CRD22-59, Replaced control rod drive & bolting.2CRD26-35, Replaced control rod drive & bolting 2CRD58-19, Replaced control rod drive & bolting 2CRD18-31, Replaced control rod drive & bolting 2CRD54-43, Replaced control rod drive & bolting 2CRD54-35, Replaced control rod drive & bolting 2CRD10-15, Replaced control rod drive & bolting 2CRD10-35, Replaced control rod drive & bolting 2CRD14-27, Replaced control rod drive & bolting 2CRD34-07, Replaced control rod drive & bolting 2CRD26-55, Replaced control rod drive & bolting 2CRD46-1 1, Replaced control rod drive & bolting 2CRD18-39, Replaced control rod drive & bolting 2CRD06-43, Replaced control rod drive & bolting HV241 F028D, Replaced step-studs & machined flat top on studs for UT exam MSRV SN N63790-00-0022, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0128, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0130, Refurbish and irpplement Flexidisc Modification MSRV SN N63790-00-0027, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0020, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0019, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0133, Refurbish and implement Flexidisc Modification MSRV SN N63790-00-0112, Refurbish and implement Flexidisc Modification PSV-241 F013B, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 F01 3D, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 F013F, Replace relief valve, Replace inlet nuts with Superbolts PAGE 5 OF 7 339505 339507 339508 339499 339506 405579 371290 371290 298723 03-262-029 03-262-030 03-262-031 03-262-032 03-262-033 03-262-034 03-262-035 03-262-035 03-262-037 PSV-241 FOI 3H, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 FOI 3K, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 F01 3L, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 F01 3N, Replace relief valve, Replace inlet nuts with Superbolts PSV-241 F01 3R, Replace relief valve, Replace inlet nuts with Superbolts 2S401, Remove metallurgical samples from Core Shroud & Top Guide DBA212-1, Replace flange bolting at Location Ml DCA211-3, Replace flange bolting at Locations Ml & M2 16-21 & 24-49, Replace In-Core Dry Tubes SYSTEM NO. 264B. ASME CLASS I 325295 325301 403467 02-264-002 02-264-003 03-264-004 2P401A, Remove previously installed Accelerometer Mounting Block 2P401 B, Remove previously installed Accelerometer Mounting Block DCA241-1, VRRB31-3, & VRRB31-4, Replaced Chem Decon flange bolting SYSTEM NO. 273A. ASME CLASS I 319789 319267 319267 01-273-001 01-273-002 01-273-002 SV25776A, Replaced disc and includes body to bonnet tack weld SV257103B, Replace disc and bonnet SPHCB261-1, Replaced pipe section SYSTEM NO. 283A. ASME CLASS I 459732 385099 03-283-007 02-183-009 HV241F016, Replace valve disc and machine new disc SPDBAI 16-1, Removed indications by grinding SYSTEM NO. 283A, ASME CLASS U 427855 394450 427855 394450 396213 394450 394450 427874 335712 461013 02-283-004 02-283-010 02-283-004 02-283-011 02-283-001 02-283-002 02-283-003 02-283-009 03-283-002 03-283-004 241010A, 241011A, SPDBB202-5, Replace vent valve and pipe assembly 241010B, 241011B, SPDBB201-4, Replace vent valve and pipe assembly 241010C, 241011 C, SPDBB204-4, Replace vent valve and pipe assembly 24101 OD, 241011 D, SPDBB203-4, Replace vent valve and pipe assembly LSH20112D-VNT, Replace stem/disc assembly and backseat bushing 1 RV-PSL2NO5IC, Replace valve HV20112A1 & HV20112B1, Replaced valve body SYSTEM NO. 283B. ASME CLASS I 270207 417675 01-283-003 02-283-003 SPHCC236-4, Replace piping section SPHCC236-H5011, H5012, H5015, H5016, H5017, H5018, H5019, & H5021, Replaced SPD clips SPHCC236-8, Replaced bolting 417675 02-283-003 339507 318565 03-262-036 02-283-007 PAGE 6 OF 7 SYSTEM NO. 283D. ASME CLASS 111 GBC201-13, Replaced bolting at flange location M-2 SYSTEM NO. 283F. ASME CLASS I XV241 F071A, Replaced Excess Flow Check Valve, Replacement by welding 4.0 REPAIR

SUMMARY

Work in this category is comprised of Section VIII Repairs and Replacements in accordance with National Board Inspection Code.4.1 NATIONAL INSPECTION BOARD CODE SECTION VilI REPAIRS W.A. NO. 522 FORM NO. DISCRIPTION OF WORK WORK THAT REQUIRES REPORTING, HAS NOT BEEN PERFORMED DURING THIS REPORTING PERIOD. 21 6A-Ill FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC -NAME 769 SALEM BLVD, BERWICK, PA 18603 Addess SUSQUEHANNA STEAM ELECTRIC STATION Date 13-APiRiL-2003 Sheet I of Unit 3 Two NAM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 3. Work Performed by PPL SUSQUEHANNA, LLC NMEa 769 SALEM BLVD, BERWICK, PA 18603 Adfens Repar Organization P.O. No., Job No.. tc Type Code Symbol Stamp NONE Authorization No. N)A Expiration Date N/A 4. Identification of System KH SERVICE WATER Z1A-l1l 5. (a) Applicable Construction Code _ 19 71 Edition, thru W72 Addenda, No Code Case (b) Appflcable Edion of Section X Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. VALVE DISC CROSBY N91855 N/A PSV21213A 1996 REPLACED YES 3. ALVBAEG 20098 N/A PSV121 13A 18____YS 2. VALVE DISC AG/CROSBY N91855 N/A PSV12113A 2002 REPLACEMENT YES_ _ _ _ _ _ _ _ _ _ 0 1 17_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _3. VALVE BASE, GE 32-0012 N/A PSV113A 1983 REPLACED YES 4. VALVE BASE AG/CROSBY N91854 N/A PSV21213A 2000 REPLACEMENT YES_ _ _ _ _ _ _ _ _ _ _ 0 0 2 3 _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _5. VALVE DISC CROSBY N91854 N/A PSV21213B 1984 REPLACED YES_ _ _ _ _ _ _ _ _ _ _ _ ~0015 _ _ _ _ _ _ _ _ _ _ _ _ _6. VALVE DISC AG/CROSBY N91854 N/A PSV21213B 2001 REPLACEMENT YES 7._ VALVEL ON 50110 _ _ _ _ _ _ _ _ _ _ _ _ _ -_ R E P A I R E D _NO 7. VALVE 22-N 1082 N/A PSV21212A 1982 -REPAIRED N 7. Description of Work SEE PAGE 30F 3 8. T ests Conducted: Hydrostatic [] Pneumatic [1 Nominal Operating Pressure [MU SEE PAGE 3 OF 3 Other n Pressure psi TestTemp. L___ OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) Informa-tion In items 1 through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form 4E00O30) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 1001 7 FORM NIS-2 (Back)9. Remarks CODE DATA REPORT(S) ATTACHED Aackcable Mamtaduvs Date Recorts to be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. repair or reptacnt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date ~ .20 O.3'Owiar or Owners Designe rie Weing Engineer CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE SLAND have inspected the components described in this Owner's Report during the period /- 2 3 2- to 3 -2.f-' 3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ________ _ _ CommissionsW879Y0 A)o 'ztaN Inspector's2(gnature National Board, State, Province, and Endorsements Date MA-, z I 0o a 216A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAE 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 1 3-APRIL-2003 Addres SUSQUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD, BERWICK, PA 18603 2 of 3 Two SEE PAGE 3 OF 3 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD, .BERWICK, PA 18603 epair Organization P.O. No., Job No.. etc.Type Code Symbol Stamp NONE Authorization No.N/A N/A AU"5 Expiration Date_.~~~- .______. _ 4. Identification of System RHR SERVICE WATER ZIA-III 5. (a) Applicable Construction Code Iii 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)BOLTNG (NUTS) BECHTEL N/A N/A SPHRC235-2 1983 REPLACED YES 9. SMALL PIPE PPL HEAT F3 10 N/A SPHRC235-2 2002 REPLACEMENT YES 216A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION NASI P 769 SALEM BLvD, BERWICK, PA 18603 Dat Shee Unit t 3 of 3 TWO 1 3-APRIL-2003 SEE BELOW Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD. BERWICK, PA 18603 ADDRESS Rae Orgwizaon P.O. No.. Job No., etc.Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System RHR SERVICE WATER 216A4i 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No -Code Case (b) Applicable Edition of Section Xl Utilized for Repais or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ITEM NO CRF DESCRIPTION OF WORK YEA R CASES TESTING TESTR._______ .__________ __________ PRESS TEM P 1, 2, 3, & 4 03-216-001 REPLACE VALVE DISC AND BASE 1974 Ed S 75 Ad NONE SE-216-301 85 PSIG 48 F 358491 _r-2 ISI-03-269 5 & 6 03-216-002 REPLACE VALVE DISC 1974 Ed S 75 Ad NONE SE-216-301 80 PSIG 47 F 1 358502 VT-2 ISI-03-344 7 03-216-003 LAPPED Disc & MACHINED NOzzLE 1974 Ed W 74 Ad NONE NONE N/A N/A 358499 8&9 03-216-05 REPLACE -13 SA194 GR 2H Ns 1989 Ed N ONE N/A NIA 358486 III For IrforfhflPn2 4}. 39PM No.6604 P. 3 Ii t Q.C.-392 Sheet I of 2 FORM K-2 CERTF1CAM HOLDERS' DATA REPORT FOR WDE2MCAL NUCLEAR PARTS AND APIRTNANCES* As re~gfred by the Piovskicn of the ASME Code, SecdoiMn .Division I -Not to Exceed One Dv's Prodiilann

1. Mznufactured and certified by 2: Mzzfcared for 3. Lcaln of Jntalaton 4. Type DS-C-0597 REV. E_ .Anderson Greenwood C y 43 Kendrl St.. Wrentham MA 02093.Cla1 a3d Adfets of N Cctficaft Holder)-* PPL SERVICES CORP.(NA= ad Adds of Purchaser or OwDw)PPL SUSQUEHANNA

_.-ASM8 SB164 CL. A (N and Addres)70.000 2002--(wiug no.) (ma'. Spec. no.)5. ASME Code, Secdon IL Dision 1: 1974 (editon)6. Fabricated in accordance with Coms. Spec: (Div. 2 on)7. Remarks (tezsge tregth)SuMER 1m (iRN)2 2D02 (year buik)(Cod Case No.)x _ ._(aed date)(no.)(clas)Revon -Da 8. Nom. a (i.) , 4. derg Irksa m)* -ia. b D )-L oall (ft & ilL)-.We _~plcable. Cextffce Holders' data repotg ame aua~ed for each hem of ibis EMart.Part or Appurtenance Seial Nubef (1) CZ .(3)(4)().(6).(7)*(8)*(9)(11)(12)(13)(14)N91855-57-0117 National Board No. -in Numerical Order (26)(27)8)Part or Appux=n Sesial Number..- .I Nadionda Board No.in Nunerlc Order ((((((.0 1)i2)33)E34)35)36)M (16)(17)(38)(39)(40)(41)(42..(18)(19) .*, (21)(22)(23)(24)(25)-(43)(44)(45)(46)(48)(49)(50)10. Desig pressure ps. Tep.- F Hydro. e preum 75D a temp. 70

  • F (ftlen inpplicable)

I qTthtwpv~ft ft ( Md @rak: ¢x 1n a e Aime If= &Oet De L, =4 DdLw " a w, huew 8, d4NJ *=-"M IFo)r Infra4jW11:P 39PM N.04P No .S604 P .4 Form N-2 (Back)Q.C.-392 Shent 2 of 2 CWMificate Holder's Serial No. N91855-57-0117 CERFCAT OFDES Dcsip specifications certfied b ARTHUR R. SCHICK _ P.E. State CA Res. no. 3M (W applicable) Desp report' rtied by PW. S _ __ ReS. _ , (when applicable) We cen* t the atc;et ade in this rport cc correct and dat diis (thesc) Disc cnafoims to dw rules of consuz of e ASME Code, Se=t , Divislon 1.NPT Certificafe o ftA iza No. J-1St Expis Sep. 30, 2DO4 Anderson Gpnwood Crosby Date cS Si grd Wrtzh, MA by (NPT Crificatc Holder) (Ahorized Repezscuive) GAIIE~rCATFQE1 HQ 1, the dc*=d, holdiag a valid commission issued by the. Nationl Board of Boiler and Pressure Vessel hnpectors and the State or Province 9f Mssach tm and employed by Fgta Co of .Johnston. Rhode Islarl kmW ipecd bex ems descsrbed In t Data Reporto 7 hd iN _A , 20 j ands tle d to the beut f my bwledge andbele, -te Crtficate gold W b caweacsc parts or appurnances In accordae with e ASNM Code, Sei m, Division 1. Each pwat d bas been athorized for stampizg on the date down above. -By tipg tis ecrtifate, Dei ta spector or bis ewpioyer makes ay warranty, cxpreiid or bmplied, goncernng Ox equipment descibed in thils Dam Report. Furdhznore; neiter the Isctor nor his ecployer sall be lile In ma=nr for any personal ijwy or popeny damage or loss of any U nd arising fnm or connected with this kapectio.Dare ~ tzhoA2-]ban ----r) QW11(~an. Bd. (i. codoruaents) and mm or prar. aid wo.) For Infornmation Only Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARIS AND APPURTENANCES* As reauired by the Provisions of the!ASME Code. Section HI. Division I -Not to Exceed One Dav's Production

1. Manufactured and certified by 2. Manufactured for 3. Location of Installation Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)SUSQUEHANNA SES STOREROOM SB164 CL.A (Name and Addr 80.000 ess)4. Type DS-C-60598 REV.E (drawing no.) (mat'l. spec. no.)S. ASME Code, Section III, Division 1: .1974 /(tensile strength)SUMMER 1975 (addenda date)-_______________

2000/ (CRN) / (year built).3 -(class) (Code Case No.)Revision --_Date _(edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)7. Rmarks (no.)8. Nom. thickness (in.) -Min. design thickness (in.) -Dia. ID (ft & in.) -Length overall (ft & in.)9. When applicable, Certificate Holders' data reports are attached for each item of this report.I ..Part or Appurtenance Serial Number (1). N9185440-0023 (2)(3)(4)(5)(6)(7)(8)(9)(10)(1 1)(12)(13)(14)(15)(16)(17)(18)(19) s .*'*3 1-(20)-421)(22)(23)(24)(25)National Board No.in Numerical Order Part or Appurtenance Serial Number.....' National Board No. in Numerical Order (2 (2 (2 (2 (3, (3 (3 (3 (3 (3 (3 (3 (3 (3 (4 (4 (4 (4 (4 (4 (4 (4 (4 (4 6)_7)8)9)0)1)22)3)4)i.. ...2... .3))6)_ _ _ _ _ _7)9) _ _ _ _ _ _ _ _ _0) _ _ _ _ _ _ _ _ _10)2) .; ,. ..3) : 4)_7) .'9)t9)0)-10. Design pressure -psi. Temp. -F p Hydro. test pressure 675 at temp. 70 e F (when applicable) ISupplerr=01 hIformato h Ie iem of lists. sketches. o dmvings Ma be used Pvvided (1) size k 3-1/2 a I, (2) infonosdon hi kems 2 ad 3un this Dats Report is icided an each sht () each sheet is .mwbered h4 be iwube of sbeet is recordcd at Le top of ibis tom.Thi (OM (Eanic) anY be <AZned rom li Order Dept.. ASME. 2 Ln Drive. SoX 230, Fairfeld, NJ 0nx-230 For Iformation Only Q.C.-392 Sheet 2 of 2 Form N-2 (Back)Certificate Holder's Serial No. N91854-40-0023 TER TIFICATE OF DESIGN Design specifications certified by ARTHUR R. SCHICK P.E. State CA Reg. no. 13898 (when amicable)Design report* certified by P.E. State Reg. no.(when applicable) CERTiICAE OFCOMPINCE We certify that te statements made in this report are correct and that this (these) Base conforms to the niles of construction of the ASME Code, Section m, Division 1.NPT Certificate of Authorization No. N-1877 Expires Sep. 30,2001 Anderson Greenwood Crosby Date g.?/w Signed Wrentham, MA by ._ _ _ _ _ _(NPT Certificate Holder) (AutforizecrRepresentatie) B CERTIFICATE OF INSPECTON 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Msssahusetts and employed by Fantewy Mutny1 !Inrnce Co of Johnston Rode Tsand have inspected these items described in this Data Report on SO*84 ^ Pa 20 and state that to the best of my knowledge and belief, the Certificate Holder hasfabricated these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date Off .:x 20 00 Signed <,_4§6 / \Commissions 4A -,-4R a '(Nat'l. Ed. (inc. endorscnms) and state or prov. and no.)(Authorized Inspector) cROSBY t For InfA 0 oA4 FA 53 364 3182 CROSBY Qoa2 Q.C.-392 Shee: I of 2.~~~~~~~~~~~~~~d FORM -2 CEN- YICATE HOLDERSD DATA REPORT FOR IDENICAL-NUCLEAR ATS AND AYURTEANCES* As reouired by dhe Poovisions of the ASME Code. Section 111. Division 1 -Not to Exceed One Dav's Production w.Mantifctured and certified by 2. Manfactured for 3. Location of Instalation Andemon Grecwood Crosby, 43 Kendrick St., Wrenim, MA 093 (Name and Address of N Cerdficate Holder)PENNSYLVANIA POWER & uoHT (Name and Address of Purchaser or Owner)SUSQUEANNA SES STOREROOM 2001 4. Type DS.C697 REV.E/SB64 CLAZ-(Name a Address)57,100 _ _ _ _ __ _ _ _-(drawing no.) (mat'l. c. W.)S. ASME Code. Section HI. Division 1: 1974,.-" (etion)6. Fbricated in accordance with Cost. Spec. (Div. 2 only)7. Remaria (nc mg) (CR SUMMER 1975S' 2/(addenda dae) .(s) I-.Rvsion Date (DO.)20DI (yea Wt)(Code Case No.)8. Nome .thiess (M-) -1M. &SIP WhJss (iL) -9. When applicable, Certificate olders' d"a repors are attached for each item of ths report.(1)(2)(3)(4)(S)(6)CI)(a)Part or Appurtance Serial Number N91SSS-54-169.1 N491355-S4Oi11!, 1491855-54-01 11 Naonal.Board No.in Numerical Order v Part or Appurtn=e Serial Numbez (27)-(29) (30)(31)(32)(33)(36)(37)c 34 1.(40) _-(41)(43)(44) .(_5) National Board No.In Numcrical Order Cm _(23)(24)(35 (46)(4V-(43)-(49)-(so)7..1O.Deslgn pressure ps. Tep. -F Hydro. tst pressure 750 uttemp. 7 F (when applicable)

  • Sw k hSo d b n r et srdnw my b ud p Yl d () sI k £ 1.,) W or b lin t 2 i D RepmS kIAd =a d 0)aahA k zberd d d mmw otaew I Mwgd Sm t0 1 OLs f" m 7W* fancrD4% may be &m O ede 0 Dp.L ASM, =1AW MM1. U , *a ~dC WO N 72 03/28/01 WED 16:15 FAX 506 384 3152 CROSBY l1000 For Information COnly Q.C.-392 Form N-2 (Back) t 2 of 2 Certificate Holder's Srai No. N91855U0109
  • CERTIFICAT OFDES&N Design specifications crtfied by AUTHUR R. SCHICK P.E. State CA Reg. no. 13898 (when applicable)

Desig repor* cified by P.E. State Reg. no.(when applicable) CER7TFICATE OF COMPLUNCE We certd that the tements madc in tbis report are correct ad that this (these) Discs confoms to the rules of constrction of the ASME Code. Secton. M, Divislon 1.NPI Certificate of Authorization No. N-187 Expires -Se. 30;2001 Andersan Greenwood Crosby Da z!M O .S ined Wrenham, MA by (NPT Certificate Holder) (Authorized Representative) CERTFIA OF ISPEC7iON 1. the undersigned. holding a alid comm ion issued by he Natioval Board of Boler and Pressui Vessel ~pectors n te State or Province of W r I j and cmployed by Factm7 Mimnl 'nwe Ch of have Inspected these ite described In tis DataReport on ,M 20 o and state that to the best of my knowledge and belief, the Cerificatc Holder has fabricated these parts or anes I accordance with the ASME Code, Section 111, DIvo 1. Each pan listed has been authorized for stamping on th date shown above.B By signng this erficale, Dn te bsipector nor his employe makes any Warranty, cxressed or hpUed, concerning the equipiert described in this Data Repott Frthennoe neither the Inspectoi nor his enploycr shall be liable in any maer for any personal bjury or propey daage or loss of any kind asng from or coimected with this Inspection. Date A- , 2D of Signed / Comisions ad4 J/1 1 v (Authorized Inspector) (at'I. DJ. Ord. endoeens) Ed state or proV. s Ws.)q 234D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAMe 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 17-APRIL-2003 I of 2 TWO Addrss SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant NAAM 769 SALEM BLVD, BERWICK, PA 18603 Addrmss 3. Work Performed by PPL SUSQUEHANNA, LLC NSAE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Repair Orgwizabo P.O. No., Job No., etho Type Code Symbol Stamp NONE Authorization No.Address Expiration Date N/A N/A 4. Identification of System CORE SPRAY PUMP ROOM COOLING 234D-I1l 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. ROOM COOLER AEROFIN 900640 N/A 2E231A 1990 REPAURED YES (UPPER COIL)2. ROOM COOLER AEROFIN 900643 N/A 2E231C 1990 REPAIRED YES (LOWER COIL)3. FLEX HOSE ANAMET 002 N/A 2E231C 1996 REPLACED No (UP COIL UP HOSE)4. FLEXHOSE ANAMET 1204985312 N/A 2E231 1999 REPLACEMEfr No (UP COL UP HOSE) 7801-001 5. ROOM COOLER AEROFIN 900646 N/A 2E231D 1990 REPAIRED YES (UPPER COIL)7. Description of Work SEE PAGE 20F 2 8. Tests Conducted: Hydrostatic Pneumatic R Nominal Operating Pressure MU SEE PAGE 2 OF 2 Other iz Pressure psi Test Temp. *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) nforma-tion in items 1 through 6 on this report Is ncluded on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St. New York, N. Y. 10017, FORM NIS-2 (Back)9. Remarks NONE Amolicable Manufadurees Data Recarts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair I conforms to the rules of the Replacement ASME Code, Section XL. repairmor enet Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed D e4 i v, Date 4peJ/L 2-8 ,20 03 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period -/ 6- to 1-1 7 -03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the examinations and corrective measures described in this Owners Report. Furthemnore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. G ozdc Irp '2;7f Commissions 1& 7 3 4,IVN, , AJ P4 a- Z f Inspector's hature National Board, State, Province, and Endorsements Date MA'J_ Z l 2oe? 234D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 SUSQUEHANNA STEAM ELECTRIC STATION Dat Shee Unit it 2 of 2 Two 17-APRIL-2003 NAME 769 SAL-EM BLvD, BERWICK, PA 18603 SEE BELOW Ad'ss 3. Work Performed by PPL SUSQUEHAN NAME 769 SALEM BLVD, BERWICK, PA A _ Es_fRpr Orgwzaxn P.O. No., Job No., etc INA, LLC Type Code Symbol Stamp None 18603 Authorization N/A Expiration Date NIA 4. Identification of System CORE SPRAY PUMP ROOM COOLING 234DII 5. (a) Applicable Construction Code III 19 71 Edition, thrU W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components CRF I Y~~~ADEA CASES TTIG PRESSURE ITEM No CWO DESCRIPTION OF WORK EA. TESTING TEST PRESS TEMP 1 02-234-005 REPAIR UPPER COIL RETURN END VlIl Div-1 1986 1997-2 SE-000-017 130 PSIG 35 IF 413831 VT-2 ISI-03-015 2 02-234-006 REPAIR BOTTOM COIL SUPPLY END Vill DIV-1 1986 1997-2 SE-000-017 130 PSIG 35 F 413832 VT-2 ISI-03-015 3 & 4 02-234-006 REPLACE UPPER COIL UPPER HOSE ANSI B31.1 NONE SE-000-017 130 PSIG 35 F 413832 VT-2 ISI-03-015 5 02-234-010 REPAIR UPPER COIL RETURN END Vill Div-1 1986 1997-2 SE-000-017 128 PSIG 34 PF 380569 1 _ 1 1 VT-2 IS143-028 234F-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC 769 SALEM BLvD, BERWICK, PA 18603 Date 1 8-AP~RIL-2003 Sheet 1 of 2 , SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit Two NSE 769 SALEM BLVD, BERWICK, PA 18603 3. Work Performed by PPL SUSQUEHANNA, LLC NDAE 769 SALEm BLvD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Repair Ormization P.O. No.. Jb No., to Type Code Symbol Stamp NONE Authorization No.N/A Expiration Date NIA 4. Identficabon of System RCIC PUMP ROOM COOUNG 234F411 5. (a) Applicable Construction Code III 19 71 Edition, thu W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identificion of Components Repaired or Replaced and Replacement Components ASME National Repaired, CodE Name of Name of Manufacturer Other Year .Replaed , or Stamped Component Manufacturer Serial No. No. Identificatlon Built Replacement (YNor 1. ROOM COOLER AEROFIN 900610 N/A 2E228A 1990 REPAIRED YES 2. ROOM COOLER AEROFIN 900611 N/A 2E228B 1990 REPAMED YES 3. FLEX HOSE ANAMET 1204985310 N/A 2E228B 1999 REPLACED No (LOWER HOSE) 30-01-003 4. FLEX HOSE ANAMET 1204985310 N/A 2E228B 1999 REPLACEMENT NO (LOWER HOSE) 30-01-005 7. Desaiption of Work SEE PAGE 2 OF 2 8. Tests Conducted: Hydrostatic [J Pneumatic J] Nominal Operating Pressure Wm SEE PAGE 2 OF 2 Other [] Pressure psi Test Temp. *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) Informa-tion in Items through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/a2)This form {E00030) may be obtained from the Order Dept. ASME, 345 E. 47th St., New York, N. Y. 1OO17-l FORM NIS-2 (Back)9. Remarks NONE Acolicabla Manuadiures Data Reoorts to be atadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/ conforms to the rules of the Replacement ASME Code, Section Xl. repair or replant Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ,z'xA* W Date 2koe $ -,20 03 Ownaro Oweeus Designee, Tidle Walng Engnee CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period Z i> to -S -/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. %_ J Commissions /6 7? ?o AA/reN. /'14 2zo Inspector's STature National Board, State, Province, and Endorsements Date MAZ Z 1003 234F-III FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel Unit 1 8-APRIL-2003 SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 It 2 of 2 Two Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADWRUS- -SEE BELOW Repar Organization P.O. No., Job No., etc, Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identifcation of System MIC PUMP ROOM COOLING Z34--III 5. (a) Applicable Construction Code i1I 19 71 Edition, thnruW72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components CRF I .YEAR I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDE A CASES TESTING TEST.______________________

_________

PR ESS TEM P 1 01-234-007 REPAIR COIL SUPPLY& RETURN ENDS Vil Div-1 1986 1997-2 SE-000-017 96 PSIG 65 F 01-234-008 VT-2 ISI-01-775 ________ 282716 ______________________ 2 01-234-001 REPAIR COIL END Vill Div-1 1986 1997-2 SE-000-017 125PSIG 65 F 282714 VT-2 ISI-01-765 3 & 4 01-234-001 REPLACE LOWER FLEX HOSE ANSI B31.1 NONE SE-000-017 125 PSIG 65 F________ 282714 VT-2 ISI-1-765 234G-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 19-APPIL-2003 SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 I of 3 Two Unit 3. Work Performed by PPL SUSQUEHANNA, LLC NA1E 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Repair Oganation P.O. No.. Job No, dto.Type Code Symbol Stamp _ NONE Authorization No.N/A N/A Aoos Expiration Date 4. Identification of System RHR PUMP ROOM ROOM COOUNG 234G-III 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section X Utilized for Repairs or Replacements 19 89 CoDE CAsE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or S(taesd Component Manufacturer SerialNo. ."No. Identification Bullt Replacement No)1. ROOM COOIER AEROFIN 900624 N/A 2E230A 1990 REPAIRED YES (UPPER COIL)2. ROOM COOLER AEROFIN 900625 N/A 2E230A 1990 REPAIRED YES (LOWERCOIL)

3. ROOM COOLER AEROFIN 900629 N/A 2E230B 1990 REPAID YES (LOWER COIL)4. ROOM COOLER AEROFIN 900627 N/A 2E230C 1990 REPAIRED YES (LOWER COIL) .5. FLEXHOSE ANAMET 105144/ N/A 2E230C 1987 REPLACED NO (UP COIL Br HOSE) BWL21 1 ;.6. FLEX HOSE ANAMET 121097C528 N/A 2E230C 1998 REPLACEMENT No (UP CO. BOT HosE) 82-003 7. ROOM COOLER AEROFIN 900630 N/A 2E230D 1990 REPAIRED YES (UPPERCOIL)
7. Description of Work SEE PAGE 3 3 8. Tests Conducted:

Hydrostatic [n Pneumatic [] Nominal Operating Pressure [U SEE PAGE 3 OF 3 Other 1 Pressure psi Test Temp. __ __ _*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion In Iterns I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017. FORM NIS-2 (Back)9. Remarks NONE Anolicable Manufadurs Data Reohrs to be attadzAd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repairl conforms to the rules of the Replacement ASME Code, Section Xl. mpr raogaemwt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ____________ __Date pie -, 20 0.3..~0.Ownr or Ownees Designee, Till Weldng Engiwe CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period S tO o --to z 3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owneres Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. Commissions A 74? a .,1,JX SAS 0 z,42Zoo Inspectorsiature National BoardState, Province, and Endorsements Date M 'y .1 2 ~0 0 234G-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LC NAME 769 SALEM BLVD. BERWICK, PA 18603 Date 19-APRIL-2003 Sheet 2 of 3 AFes 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit TWO 769 SALEM BLVD, BERWICK, PA 18603 Addm SEE PAGE 3 OF 3 RePair Organization P.O. No., Job No., etc, 3. Work Performed by PPL SUSQUEHANNA, LLC NAME Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Expiration Date N/A 234G-If 4. Identification of System RHR PUMP ROOM COOUNG 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N416-1 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer .Serial No. No. Identification Built Replacement (YNesor 8. ROOM COOLER AEROFIN 900631 N/A 2E230D 1990 REPAIRED YES (LOWER COIL) 234G-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NaME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel 1 9-APRIL-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 It 3 of 3 TWO SEE BELOW Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NUWE 769 SALEM BLVD, BERWICK, PA 18603 Amflss Repar Orgarizeion P.O. No., Job No., c.Type Code Symbol Stamp None Authorization NIA Expiration Date N/A 4. Identification of System RHR PUMP ROOM COOUNG 234G-II 5. (a) Appricable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components -ITEM N CRF i DESCRIPTION OF WORK YEAR I CODE PRESSURE PCWO ~~~~ADDENDA CASES TSIGTS ITEM N.PRESS TEMP 1 & 2 02-234-013 REPAIR UPPER COIL INLET/OUTLE & Vill Div-1 1986 1997-2 SE-000-017 125 PSIG 32 *F 434729 RETURN ENDS LOWER COIL RETURN END VI-2 ISI-03-069 3 02-234-03 REPAIR LOWER COIL SUPPLY END Vll Div-1 1986 1997-2 NONE NIA NA 385890 GRINDING ONLY 4 02-234-012 REPAIR LOWER COIL SUPPLY END Vill Div-1 1986 1997-2 SE-000-017 127 PSIG 33 F 434731 VT-2 ISI-03-074 5 & 6 02-234-012 REPLACE UPPER COIL UPPER HOSE ANSI 31.1 NONE SE-000-017 127 PSIG 33 *F 434731 VT-2 IS-03-074 7 & 8 02-234-004 REPAIR UPPER COIL RETURN END Vil Div-1 1986 1997-2 SE-000-017 94 PSIG 45 *F 385887 REPAIR LOWER COIL RETURN END I VT-2 IS1-02-809 234U-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 1 9-APRIL-2003 I_ _ Of 2 TWO Adress SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Addr.ss 3. Work Performed by PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 RWpai r ton P.O. No, No, et Type Code Symbol Stamp NONE....IIA Authorization No. N Addes Expiration Date N/MA 4. Identification of System EMERGENCY LC & SiTCHGEAR ROOMS SUPPLY 234U-II 5. (a) Applicable Construction Code III 19 71 Edition, thiruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements i9 89 CooE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components -ASME National Repaired' Code Name of Name of Manufacturer oard Other Years Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement. (Yeor.No)1. VALVE BODY ITiA83020301002 N/A HV27203B 1983 REPAIRED YES_ _ _ _ _ _ _ _ _ _ _ D AHL _ _ _ _ _ _ _ _2. SMALLPIPE BECHrEL N/A N/A SPHRC223-12 1983 REPLACED YES ASSEMBLY 3. SMALL PIPE PPL N/A N/A SPHRC223-12 2002 REPLACEMENT No ASSEMBLY =_=7. Description of Work SEE PAGE 20F 2 8. TO nsts Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [ii SEE PAGE 20F 2 Other [] Pressure _________psi Test Temp. *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion in Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017. FORM NIS-2 (Back)9. Remarks NONE Anoicable Manufaadtees Data Reorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. repair or replacemert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date _ _P_ _ _ __ .20 0 3 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON, RHODE ISLAND have inspected the components described inthisOwner'sReportduringtheperiod -3ot to ( 2.o -c> .andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(AI2t(.2 1?C'zA~,1Zt commissions /\]37riO _A0 , B 5 O4 7-204q Inspectors Wature National Board, State, Province, and Endorsements Date M 4 Z 202. -3 234U-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1 9-APRIL-2003

1. Owner 2. Plant 769 SALEM BmVD, BERWICK, PA 18603 Aduss SUSQUEHANNA STEAM ELECTRIC STATION Dat Sheet Unit 2 of 2 Two NAmE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adrss 3. Work Performed by PPL SUSQUE NMi 769 SALEM BLVD, BERWICK, I ADCAE-SS Repair Orgazabon P.O. No.. Job No., et.HANNA, LLC Type Code Symbol Stamp None WIE PA 18603 Authorization N/A Expiration Date N/A 4. Identification of System EMERGENCY LC & SWITCHGEAR ROOMS SUPPLY 234U-iii 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No -Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repired or Replaced and Replacement Components ITEM No CRF I DESCRIPTION OF WORK YEAR I CODE TESTING PRESSURE IT 0N PCWO .ADDENDA CASES TETI'TEST"..~~~~~~~~~~~~~~PRESS TEMP 1 02-234-009 REPAIR VALVE BODY FLANGE 1980 Ed S 82 Ad NONE SE-000-017 128 PSIG 36 0F 301158 VT-2 ISI-02-875 2&3 02-234-007 REPLACE 2 150# SW CS FLANGE 1971 Ed W 72 Ad NONE SE-000-017 128 PSIG 36 F=_______ 301157 _ VT-2 1-02-875 I I " ' ' I 235B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet Unit 1 9-APRIL-2003 1 of 2 Two NAWE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Adress 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Adess Repa, Orgarization P.O. N., Job No., tC Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System FUEL POOL COOLING 235B-III 5. (a) Applicable Construction Code il 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yesor No)1. VALVE PACIC 0114-6 N/A 253009C 1976 REPLACED YES 2. VALVE FLOWSERVE E716A-1-5 N/A 253009C 1999 REPLACEMENT YES.~~~~~~~~~~~~~~~~~~4
7. Description of Work SEE PAGE 20F 2 8. Tests Conducted:

Hydrostatic D Pneumatic a Nominal Operating Pressure [El SEE PAGE 3 OF 3 Other [] Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8S In. x 11 in., (2) Informa-tion In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks CODE DATA REPORT(S) ATTACHED Acolicable Manufacturer's Data ReDorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repair or reflaceu1en Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed erar sD ignegrde WegEninw Date -4/'i t 7 ,20 03 CERTIFICATION OF INSERVICE 'INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON.

RHODE ISLAND have inspected the components described in this Owner's Report during the period 3 9- to a- 3. o3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(A}A.~ttm1,s.~ 5?£2 7 Commissions N1379 80 A I 1S PAZZo4_Inspectors S re National Board, State, Provihce, and Endorsements Date M A Y .1 200 235B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEKANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel I19-ApRiL-2003 .Address SUSQUEI-ANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 it 2 of 2 Two SEE BELOW Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADMREss Repair Organization P.O. No., Job No., etc.Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System -UEL POOL COOLING Z35b-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components CRFI YEAR I CODE ~~~~~~~~~~7 PRESSURE.ITEM No PCWO DESCRIPTION OF WORK YEAR A CASES TESTING TEST PRESS TEMP 1 & 2 01-235-001 REPLACE VALVE BY WELDING 1971 Ed W72 Ad 1567 SE-000-017 120 PSIG 72.9 *F 282365 VT-2 ISI-03-058 I .=-I=== For Iriformatiorn Ornly FOMRI NPV-1 MANUFACTURERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Reualted by tbe Provisions of tie ASME Code Rules_l -Flowserve Corp., 701 lrdnet Potr71I;k 1 I M.",,^.,F, A. 1b14sseI a _=rs o aufeaa Pennsylvania Power & Light Company 2. manufaetredforX 0 Box 25223. Leich Valley. PA 18002-5223 (xs end Addrasa)_ wen..vlynuin Power Lieht ComOanv Order No. 8-15753-1.4.S.Locationa of Plant rrgaghn.n. S vile1 Ir Valve Idenrificaion_ 71 6A15 6 -1501 Durabla Check Valve E ofBerwick on US Rt 11, Po Box 467, Berwick, PA 1860__(BrAit dJ cripUen of aewice tor wch equipmeat was designed)(a) Drawing No. WQ34X';0A tu A Prep red b Flowserve Corp.(b) National Board No. 1 /A 135 212 Design Conditions AS; psi 100 OF (Presw) (rmeStr)The material, design, construcdon. and workmnship complies with ASME Code Section IIL Clas Edition 1971 -Addena Date Winter 72 *Case No. 1 57 6.mak No. ateidel Spec. e. Maufactuer Remaks fl Csti~ns^, ^Body Et 19145 SA216-WCE PRL Industries, Inc.s/N -L184 fu1te t D4523 SA351-CF8M T" T 4. .Ti F h -326 4. 4. 4.4. 4. 4.4. 4. 4.4. 4. 4.4. 4. *6*4. 4. 4.(b) Forsinas End Pieces Et G5683 SA105 Patriot Forge, nc.sZN -9 10 For Informrrnation Cnly FORM NPV-1 (back)I ateral Spec. He I Mark M.Rresaks q. I.fc Hatdr-, I.(d)l t #85098 SA193-B7 Wova Machine P oducts Corp.'uts Et S27778 SA194-2H Allied Group ___Other Partts HA -~~~~~~~ : 1 450 j .._B.nyolratiac gea-_ pSi.CERMFICATION OF DESIGN Design information on Eile at l Stress analysis epot on fie t -Design pecifications certified by.Stress analyais report certified by.(1) Signaturc tt required. List nat owserve Corp., 701 First St., Williamsport, PA i7701 N/A ' Dale Sattar-1/A (l)Prof.Eng. Stae PA Res.No.019525-I (1) Prof. Eag. State --.-Reg. No. -op We certify hat ie statements made i his report are correct.Date (0 I 15 19.-) I Siped Flowserve Corz.(Manufaotusrar ~1 -- certificate of Atiorizaion No. .17172 expitre A /In15/._, -,_. .CERTIFICATE OF SOP INSPECTION 1, de undersigned, olding a alid cmmision Issued by tie National Board of Boiler ad Pressure Vessel Inspectors and/or heState* ugwxof onnc vzaio- and employed bfny rthi4fl 3 rlinn Tn Co-et P i~o~lni Wlshave Inspected the equipment described in dis Data Report n ig.- .. 19 , and sae that to the best f my knowledge and belief, die Manufacturer ias consucted this equipment in accordance with he applicable Subsections of ASME Code, Section LU.By siing disI certificate, either he Inspector ar hs employer akes any warransy, expressed t Implied, concern-ing de equipme described in tis Data Report. Furthermore either tie Inspector ar hs employer shall be liable in any manner for any personal Injuzy r property damage or a loss of any id arising fmm t connected with dis inspection. Date .. Q9. .ag j .ige Commissions Pennsylvania 2392 ((nap. Char2! Young (NetIaoat Dwd. State. Province nd Me.)go ,0 Printe l UA 7m}This form (U3) S obtainable CrOssl. ASMZ,345 E. 47th St.. KON Taft. K.T. 500t? 245A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAMe 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 20 APRIL-2003 SUSQUEHANNA STEAM ELECTRIC STATION NAMe 769 SALEM BLVD, BERWICK, PA 18603_ _ _ of 2 Two SEE PAGE 2 OF 2 Unit Adsss 3. Work Performed by PPL SUSQUEHANNA, LLC NAM1 769 SALEM BLvD, BERWICK, PA 18603 RepaIr OrgarAtin P.O No.. Job No, eim Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System FEEDWATER SYSTEM 245A-I1 5. (a) Applicable Construction Code _ I 19 71 Edition, thruW72 Addenda, No Code Cam (b) Appflcable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Ce Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identtliication Built Replacement ( or No)1. VALVE BONNET ATwOOD & 4-203 N/A HV241F032B 1975 REPAIRED YES MORRILL 2. BONEr PLUG ENERGY STEEL HT: AEM N/A HV241F032B 1989 REPLACED No 3. BONET PLUG BONNEY HT: CC12 N/A HV241F032B 1981 REPLACEMENT No FORGE 4. VALVE DSIC ATWOOD 3-801A01780 N/A HV241F032B 1989 REPAIRED No MORRILL .7. Description of Work SEE PAGE 2OF 2 8. Tests Conducted: Hydrostatic Ln Pneumatic Nominal Operating Pressure IX] SEE PAGE 2 OF 2 Other [] Pressure psi Test Temp. Of NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) sze Is 8 hI. x 11 In., (2) Informa-tion In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017, FORM NIS-2 (Back)9. Remarks NONE Anoticata Manufaduwrs Data Reorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code. Section Xi. repart r replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed '.4/ Date AOR° c. ,20 3 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period Io -t. 0 to I 0 OZ .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(i 'Z??. 2J CommissionsN 798OA,.N2.IS Z CZO4 Inspector's Si ature National Board, State, Province, and Endorsements Date MAY ZL .20 0 245A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant 769 SALEM ER PA1860NAME 769 SAL-EM BLvD, BERWICK, PA 18603 Dat Shee 20-APRIL-2003 Addos SUSQUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD, BERWICK, PA 18603 it 2 of 2 TWO SEE BELOW Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADos Repair Orgarizaton P.O. No., Job No, ac.Type Code Symbol Stamp None Authorization N/A Expiration Date NA 4. Identification of System E-EEDWATER YSTEM Z45A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. dentification of Components Repaired or Replaced and Replacement Components ITEM No PCRWO DESCRIPTION OF WORK ADDENDA CASDES TESTING .TPRESSURE.___ _ ._ ...PRESS TEMP 1 02-245-002 DRILL & TAP BONNET FOR LARGER SIZE 1971 Ed W72 Ad NONE NONE N/A NIA 352774 BONNET PLUG 2 & 3 02-245-002 REPLACED W PLUG 1986 Ed No Ad NONE NONE NIA NIA 352774 WITH 1 PLUG 1980 Ed W80 Ad 4 01-245002 REMovE & RE-INSTALL SOFT SEAT 1971 Ed W72 Ad NONE NONE N/A N/A 352774 RETAINER TACK WELDS 249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NALE 769 SALEM BLVD, BERWICK, PA 18603 Date 20 APRIL-2003 Sheet 1 of 2 Address 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Two 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGE 2 OF 2 Repair Orgaiization P.O. No., Job No., eta 3. Work Performed by PPL SUSQUEHANNA, LLC NAME Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Address Expiration Date N/A 4. Identification of System RHR POOL SPRAY PUMPS AND AUXILIARY 249A-II 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or NO)1. SMALL PIPE BECHTEL N/A N/A SPHBC239-3 1983 REPLACW YES SUB-ASSEMBLY

2. SMALL PIPE PPL N/A N/A SPHBC239-3 2003 REPLACEMENT No SUB-ASSEMBLY
3. SMALLPJPE BECHTEL N/A N/A SPHBC240-3 1983 REPLACED YES SUB-ASSEMBLY
4. SMALL PIPE PPL N/A N/A SPHBC240-3 2003 REPLACEMENT NO SuB-AssEMBLY

....7. Description of Work SEE PAGE 2oF 2 8. Tests Conducted: Hydrostatic [ Pneumatic ] Nominal Operating Pressure Other [] Pressure psi Test Temp. _ _SEE PAGE 2 OF 2 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8A In. x 11 In., (2) Informa-tion In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks NONE Awficable Maruadcture Data Reorts to be attadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ __ __ Date Z ( .20 3 rOvnes ege, Title Weldng Eier CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by-the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period c -D -to 7 -Z (. -* and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. &4_,&.~ ~ el-P, Lq ' AT c Commissions N 8 6 7 7o A ),_AJ, 3' AJIS PA 2Z2-f Inspector's Si-5Tture National Board, State, Pr6vince, and Endorsements Date PAA Y 30 2003 249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner PPL SUSQUEHANNA, LLC Dat 20-APRIL-2003 769 SALEM BLVD, BERWICK, PA 18603 Addms SUSQUEHANNA STEAM ELECTRIC STATION Sheet Unit 2 of 2 2. Plant Two NAME 769 SALEM BLVD, BERWICK, PA 18603... S Address PPL SUSQUEHANNA, LLC SEE BELOW Repair Organization P.O. No., Job No., etc.Type Code Symbol Stamp None 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 ADOREss Authorization N/A Expiration Date N/A_ ._ ...4. Identification of System RHR POOL SPRAY PUMPS AND AUXILIARY 249A4I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No CRF I YEAR I CODE -PRESSURE ITEM No CWO DESCRIPTION OF WORK ADENAR CASES TESTINGTE._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ______ PR E S S T EM P 1. 2, 3, & 4 01-249-017 REPLACE W DIA B7 STUDS AT MOTOR OIL 1971 Ed W-72 Ad NONE None N/A NIA 326172 COOLER FLANGE CONNECTION 249B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 20 APRIL-2003 Sheet 1 of 2 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO SEE PAGE 2 OF 2 Repair Organkation P.O. No.. Job No., et.Addrss 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAme 769 SALEM BLvD, BERWICK, PA 18603 AMotss Authorization No.N/A Expiration Date NIA 4. Identification of System RHR SYSTEM STEAM CONDENSING MODE 249B-i 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components No Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Comnponent Manufacturer Serial No. No. Identification Built Replacement (Yes or Component ~~~~~~~~~~~~~~~~~~~~~~~~~~~No).

1. RHR HEATEX MLW IND 10641-Q 124 2E205B 1976 REPLACED YES BOLTING 2. RHR HEAT EX A&G HT: DLI N/A 2E205B 1987 REPLACEMENT No STUD QTY-2 ENGNEERING
3. RHR HEAT EX NOVA HT: QAG N/A 2E205B 1997 REPLACEMENT No NUIRs QTY-3 7. Description of Work SEE PAGE 20F 2 8. Tests Conducted:

Hydrostatic [ Pneumatic Other D Pressure[ Nominal Operating Pressure [ I____psi Test Temp. _ *F SEE PAGE 2 OF 2 NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provIded (1) size Is 8X In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N, Y. 10017 FORM NIS-2 (Back)9. Remarks NONE Amoficabl Manufaduees Data Reocrts to be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code. Section Xl. repair or replacemert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date /2 1/7 .20 3 pww po~ Om n -rft Welding Ermr CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owners Report during the period --01 to 3 -L 9 ° : .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

0) s1a4 sl Commissions Ng 7 9 80 A. NJ, I .N S PA Z Z04 Inspector'sg nature National Board, State, Province, and Endorsements Date MA 30 003 249B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SAL-EM BLvD, BERWICK, PA 18603 Dat Shee, Unit 20-APRIL-2003
2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD, BERWICK, PA 18603 2 of 2 TWO SEE BELOW Addrss 3. Work Performed by PPL SUSQUE Nu 769 SALEM BLVD, BERWICK, F AORss Repair Orgaratim P.O. No.. Job No.. etQ HANNA, LLC Type Code Symbol Stamp None.E PA 18603 Authorization N/A Expiration Date N/A 4. Identification of System RHR SYSTEM STEAM CONDENSING MODE 2491-I 5. (a) Applicable Construction Code III 19 71 Edition, thlru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST PRESS TEMP 1&L 2 03-249-00 REPLACE 1-3/8' DiA B7 STUDS (aTY-2) 1971 Ed W72 Ad NONE None N/A N/A 358486 _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _3 03-249-003 REPLACE 1-3/8' IA GR-7 NUTS (OTY-3) 1989 Ed No Ad NONE None N/A N/A 358486 4 9 1* 4 9 9 A. a a. a a 249D-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAmE 769 SALEM BLVD, BERWICK, PA 18603 Date 24 APRIL-2003 Sheet I of 2 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO PPL SUSQUEHANNA, LLC SEE PAGE 2 OF 2 Repair Orgartization P.O. No. Job No., etc.Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Adess Authorization No.N/A Expiration Date 4. Identification of System RESIDUAL HEAT REMOVAL 5. (a) Applicable Construction Code III 19 71 Edition, thruW72 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components N/A 249D-I1 Addenda, No Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identificatlon Bult R ep ment ('Ne or 1. LARGE PIPE BECHTEL N/A N/A GBB217-1 1983 REPAIRED YES SUB-ASSEMBLY

._=_L=_L_

I I 4 4 t 4. 9 7. Description of Work SEE PAGE 20F 2 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [3 SEE PAGE 2 OF 2 Other Li Pressure psi Test Temp. _ ____*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 in., (2) Informa-tion In Items I through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St.. New York. N. Y. 10017 -0'FORM NIS-2 (Back)9. Remarks NONE Anolicable Maufacturus Data Reoorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the ASME Code, Section Xl. repaw or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed f Date 27,4j z .20 o: ,Ownerfar Owne Desined Ttle Wekirg Enter .CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel. Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period 3-1 -0 3 to 3 -'f 2 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(i}1/;L.1& '?2 2O>4.4EgT ACommissions A 7Je 7 4AJ:, lAS Al 20 Inspector'snature National Board, State, Province, and Endorsements Date MA-, 2o SP I Date MUA4 NO0_200 3 249D-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheet Unit 24-APRIL-2003 2 of 2 AddreAT SUSQUEHANNA STEAm ELECTRIC STATION Two NAME 769 SALEM BLVD, BERWICK, PA 18603 Adre~s 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADDRESS SEE BELOW Repar Organization P.O. No., Job No., tc.Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System RESIDUAL HEAT REMOVAL 5. (a) Applicable Construction Code IIl 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components 249D-4 No Code Case CRFI YEAR I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST-.______ ______ __________ PRESS TEM P 1 03-249-004 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE NIA N/A 459204 ON WELDS FW-13 & Fw-15 . 249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC Date 1. Owner 24 APRIL-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAWE 769 SALEM BLVD, BERWICK, PA 18603 Unit Two SEE PAGE 2 OF 2 Address PPL SUSQUEHANNA, LLC Repair Orgarion P.O. No., Job No, etc Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, F Address'A 18603 Authorization No.Expiration Date N/A N/A 249G-3 4. Identification of System RHR SHUTDOWN COOUNG MODE SYSTE 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components W Addenda, No Code Case ASME National Repaired. Code Name of Name of Manufacturer -Board Other Year- Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built -Replacement , (Yes or No)1. PLUG/STEM MASONEILAN 1810 N/A HV25IF122B 2001 REPLACED YES ASSEMBLY DRESSER 1045-9 2. PLuG/STEM MASONEILAN 1810 N/A HV251F122B 2001 REPLACEMENT YES ASSEMBLY DRESSER 1045-7 3. VALVE DISK ATWOOD HT 9334 N/A HV25IF050B 1993 REPLACED YES MORRILL S/N 1 4. VALVE DISK ATWOOD HT: 438501 N/A HV25IF050B 2002 REPLACEMENT YES MORRILL SN:N45392-1

5. VALvE DISK -ATWOOD HT: 438501.- N/A HV25IF050B 2002 REPAIRED YES MORRILL SN:N45392-1
6. SMALL PIPE BECHTEL N/A N/A SPDCA208-1983 REPLACED -YES SUPPORT H5001 7. SMALL PIPE PPL N/A N/A SPDCA208-2003 REPLACEMENT NO SUPPORT H5001 7. Description of Work SEE PAGE 2F 2 8.T ests Conducted:

Hydrostatic [I Pneumatic Go Nominal Operating Pressure [)3 SEE PAGE 2 OF 2 Other FI Pressure _ _ psi Test Temp. _F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8X in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturers Data Sheets Attached Anolicable Manfacurers Data Reorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. NM Expiration N/A Signed 4 Date \vuf. ; ,20 Os OwiW& wros Dwiyee~Titde welding Engineer CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period I -Z 7-3 0 to 4- l -3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. A 4-m.s 12 2Zenieii, Commissions N 7 9 C) ANX. I B.X 1 ' PA z zo 4 Inspector's Siature National Board, State, Province, and Endorsements Date U E: 18 20 02 249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Dat Sheel Unit 24-APRIL-2003 St 2 of 2 Two SEE BELOW NAME 769 SALEM BLVD, BERWICK, PA 18603Orgaszabo4l P.O. No.. Job No.. etc.AFess 3. Work Performed by PPL Sus 769 SALEM BLvD, BERWIt ADoOEss Repair Orgartization P.O. No.. Job No.. OtC QUEHANNA, LLC Type Code Symbol Stamp None-K, PA 18603 Authorization N/A Expiration Date N/A RHR SHUTDOWN COOLING MODE SYSTEM 249G-I 4 Identifir-2tion of Svstemn 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xl UUlized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components No Code Case ITEM No CRF DESCRIPTION OF WORK YEAR I CODE TESTING EST PCWO ~~~~ADDENDA CASES TEST PRESS TEMP 1 & 2 03-249-002 REPLACE PLUG STEM ASSEMBLY 1974 Ed W75 Ad NONE NONE N/A N/A 440099 3, 4, & 5 03-249-006 REPLACED, MACHINED AND DRILLED DISK 1971 Ed W72 Ad NONE NONE N/A N/A 4 39023 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _6 & 7 03-249-007 REPLACED SPD -2 WITH SPD-6 1971 Ed W72 Ad NONE NONE NA NA 462143 REPLACEMENT YWELDING==~~~~~ =I I==17 For Irformation Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCESa" As Required by the Provisions of the ASME Code. Section III Not to Exceed One Day's Production 3341186 Po. of I 1. Manufactured and certified by Masoneilan Dresser, 85 Bodwell Street, Avon, Massachusetts OZ3ZZ-119U kafie ad address of U" curtificat Holdmi 2. Manufactured for Pennsylvania Power & Light, 2 North Ninth St., Allentown, PA 18101 Ir~me and address of Purchaser) Prnnsylvanta Power & Licht. 5 miles NE of Berwick on US Rt. 11, Berwick, PA 18603 I ^_.^;_" f l".t.lit;LUVS-.ugf V~I KlIUU@UGII .___ -taon. and address)110-rnn PST---antA O.. n U.-.v. 1luAU hR N/A 2001 4.TY06: r!7 nT U I.. .Ir _-'*j~ ._ --- fdTawin no.)fmatiL spec. no.J 1974 Edition hftell srength) / ICrNI Winter 1975 Addenda I fvoar built N/A 5. ASME Code. Section llI. Division 1: hlod laddNnda datal X /1 Ida")N/A (Code Cm no.)Date X/A l Fabricated In accordance with Const Spec. (Div. 2 only)il~ evision -(no4 Ibcenne'tlan Prt N2 013431-135-11.2 -" I r.------I. Spare Part for S/N N00186-,-6,-7,-,-9,-10-12.-1 4 ,-lS Qty. 3 S. Nom. thickness (in.) N/A Mn. design thickness (in.) N/A Dla. ID Ift & in.) .L Length overall (ft & In.) /A S. When applicable. Certificate Holders' Data Reports are ttached for each Item of this report r.Part or Appurtenance Serial Number Heat Numbers National Board No.hi Nurnerical Order 11)(2 (3)143 (53 46)47)Is)19)(10)(11)(12)(13)114)(153 (163 (171 I1 0-j~jn_sj_jna1_7 -_ _ _ _ _ _ _ _ _ _ _ _ _-g _ _ _ _ _ _ _ _ _ _ _ _ _Part or Appurtenance National Serial Number Board No.in Numerical Order (26)(27)128)129)130-1313 132)133)(34)135)(36)(37)138)(39)(40)141) , 142)(43)14)145)(48)(47)148)(49)(50)I I '1 (19)(20)(211 (221 123)(24)125)10. Design pressure 1650 psi. Temp. 565 OF. Hydro. test pressure N/A at temp. F I fte~o aptllcablel 'Supplemental information in the form of list, sketches, or drawings may ba used provided i3 sia I6 x 112 m Information in Items 2 nd on this Owt Rporon Ih incded on each sheet. 13) each sheet Is numbered xnd the number of sheets Is recordd at the top of tIS form.(121681 This form (E000401 maw be obialned fromthe OrdifiOept. ASME, 22 Law Drive. Box 300. Fairfield. NJ 07007-2300. / 2 4 1 RPprint(7/01) F~or I nformlation Grily FORM N-2 IBack -Pg. 2 of 2 )Certificate Holders Serial Nos.NS41186-2 through CERTIFICATION OF DESIGN Design specifications certifled by Sidney A. Copland P.E. State PA Reg. no. 19877-E lwtwn apvkable)Design report certified by KnA PE. State H/A Reg. no. N/A Iwtwn awcable)CERTIFICATE OF COMPLUANCE We certify that the statements made in this report are correct and that thisfth sM Pl ug S/A conforms to the rules of construction of the ASME Code. Section Ill. Division 1.NPT Certificate of Authorization No. I- 1837 Expires Atgust 19 20 Date 2-5-01 Name Hasoneilan-Dresser Industries Signed U7 -(wrr Cwtls HWNrl me hodst l CERTIFICATE OF INSPECTION

1. the undersigned.

holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of..jLd endemployedby HS.B.I. & I. Co.of I have Inspected these Items described In this Data Report on -r / end state that to the best of my knowledge and bellet. the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code. Section Ill, Division 1. Each part ksted has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the equipment described In this Date Report. Furthermore, neither the inspector nor his employer shall be table In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection. Date z&L e Signed /A ' 41 kCommissions Al -7 I-owae apetn INWZ' prs *nW.L Saut O DM SWI Or eMV MO WM For Information Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR DENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section H, Not to Exceed One Day's Production Pg. 1 of 2.Manufactured and ceitried by Awood & Monill Co. Inc. 285 Canal Street Salem MA. 01 970 (m md mft *WT CaetjiCoa Holdr)Manufachtred for Penn ow & Lijht .P.O. Box 25223. Lehigh Va.lley PA 18002-5223 Lecamen huitaltion Berwick PA.IN, (zWamd addru)4. Type32427-712-CRev.01 SA31-CFSM/ 80.31QIK 202 /WWngno) (f PC) (gnq ) ( w S ASME Code, Se&dom , Division 1: W72 / NM (eitioa) (odd-d dab) (GU-) (CO Coe no)6 abr*td I accordance with Cowt Spec. (Div. 2 only) N/A Rc W siN .A DoAe N/A 7. Remal:Cust Item 01 A&M Item 10. OtN. Disc A&MPIN32427-712-114-121 (A&M SOW 62796) Dw. Preard bvA&M Thim 4fratifir meles fii reauired infonntion ef ASME Secdn m~ 1971. Winter 1972 AdMonrb 00 t Xom. thlness (InL) 3.8125" Ml. *eg thcnss (I.) 3jl .D m (ft & hL) NA S. Wen anntkable. Cerfiate Holders' DaU Rerts rre adted for each item fb report: Length overall (it & L) WA U* Pu or Apputenance Serial Number Nationl* Board No.inNumeical Order Put or Appurtenance Senal Number National Board No.in Numerical Order (i)HT: 432501 UN: N45392-l NVA (1)t( , (19)) ( 2 0 )(4) (21)(5) (22)(6) (23)(7) (24)(9) R61 (2) .29)(14) .30 )(16) CD3)(17) (34)10. Design prsse 1500 p i. Temp. O F. Hydro. test prsre N/A a temp. NJA F Wd&9w~~~~~bcrofdmuhw=&du~~~~~~~~~~et~~aiimuptbule mid die mater E

  • leo r ae ttap of Ok h.n3 ,(12133) Thsform (E00040) nuy be obtained train 31wOrder Dept. ASME, 22 Law Dri9e. Box 2300, Fairfield.

NJ 07007-2300. For Information Only Reprint (79)FORM N-2 (Back -Pg. 2 of 2 )Caificate Holder's SerialN. HT43B501 S/NN45392-1 CERTIFICATION OF DESIGN Design eifcations erfified by JOHN R SCHMIEDEL P.E. Stte PA, Rq. no. 19870-E (w= applicable) Design pot cestified by HER ET COOK M- PE Stae MA Rqe w. am 1I (when pplicable) CERTIFICATE OF COMPLUNCE. We eify th te statenents made i this teport re correct and t is (these) DISC confbrs to the niles of constction fthe ASME Code, Section , Division 1.NPT Ceificalc of Autdrinaion No. N-2607 Exp613i4 De Name Atwood & Mornll Co.. c,. Sigaed (NT Ctiicote Holder) (-t-ized representative) CERTmCATE OF INSPECTION 1, *he undersignted, holding a valid minusieon iased by the National-Boad cf Boiler and Pressure Ves:Se InsPectors and the State Or ProVinFC Of and employed by HSBC of o r ordc have ispcted these, ites described in this Daa Report an and state tbat to the bes ofmy knowledge and bfiee the Ceificate Holder has fabricted these pars or appurtunces i accordance with the ASME Code, Section IL Division 1. Ehpanh 1isted has been atd or tapg on the date shown above. Byignigis Crtificate neither the inspector nor his mloyer mak any warAty. rs er inxplied, concenlg the equipment descnbed in this Dat Report Fthewmo neither the inspector norhis emploerw shall be liable in any marmer fr any personal izuwy or property dnie w lo of any End aising ftom or connected with this inspecdion Dale Si gneMe CoSIIDI iss i-'YJ4O 4&J, (Nat'L Ed. (icl. Endornents) atnd date or prov. and no.) 250A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAE Date 25 APRIL-2003 769 SALEM BLvD, BERWICK, PA 18603 Addss Sheet I of 2 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Two NMe 769 SALEM BLVD, BERWICK, PA 18603 Addrew SEE PAGE 2 OF 2 Rqmer Orgrizain P.O. No., Job No, atc 3. Work Performed by PPL SUSQUEHANNA, LLC NAse Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Adds..Authorization No.N/A Expiration Date N/A 4: Identification of System kCIC WATER LOOP SYSTEM 250A-II S. (a) Applicable ConstructionCode Il 19 71 EdItion, thruN72 Addenda, No CodeCase (b) Applicable Edition of Section Xi Utilized for Repairs or Replcements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components .--;- -- --: -- ' , _ASME National- .Repard, Code Name of Name of Manufacturer O r Year Replac ComponOthermYearcReplaced, Yes St ore: .Component Manufactur .Serial No. Identification Builtl ( or NoV.1. PUBP BINGHAM 210016 N/A 2P203 1971 REPABRED YES 7. Description of Work SEE PAGE 20F 2 8. Tests Conducted: Hydrostatic F1 Pneumatic Other [] Pressure E] Nominal Operating Pressure [i]psi Test Temp. ___ IF SEE PAGE 2 OF 2 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8X In. x 11 In., (2) Informa-tion In items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept. ASME, 345 E. 47th St., New York, N. Y. 10017, FORM NIS-2 (Back)9. Remarks NONE A0o0kablb Manufactures Data ReDoft to be atiadied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the ASME Code, Section Xl. repair or repacemew-Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _____ ____ ____ ____ ____ Date ca r / ! 20 O.3 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON, RHODE ISLAND have Inspected the components described in this Owners Report during the period I -5OZ to 41-I-0? .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Ownefs Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. [ljdAV.. I Commissions NG 79pC A.N, ,ZWAS PA ZZO4-Inspectors Sig ibre National Board, State, Province, and Endorsements Date M 4r 30 003 250A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASIIE Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel 25-APRIL-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 2 of 2 Two SEE BELOW Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD, BERWICK, PA 18603 Repair Orgaizior P.O. N., Job No., etc Type Code Symbol Stamp None Authorization N/A APOIESO Expiration Date N/A 4. Identification of System RCIC WATER LooP SYSTEM 250A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE ~~~~~~~PRESSURE. ITEM NO PC`0I DESCRIPTION OF WORK ADDENDA CASES TESTING TEST.__ _ _PRESS TEMP 1 02-250-002 WELD REPAIR SUCTION & DISCHARGE Draft 1968 NONE NONE N/A N/A 397209 NOZZLE, AND SUPPORT FEET 1971 Ed W72 Ad 1989 Ed NC5000 4. 4 4 4 4. 4. 4.4. 4 4 t t L A. n & A. A. A. -250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner PPL SUSQUEHANNA, LLC-e--Date 28 APRIL-2003 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 3 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAuE 769 SALEM BLVD, BERWICK, PA 18603 Unit Two SEE PAGE 3 OF 3 Repair OrgariamtIon P.O. No.. Job No. etc.Address 3. Work Performed by PPL SUSQUEHANNA, LLC UVwE Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.NIA Expiration Date N/A 4. Identification of System RCIC TURBINE AND AUXILARY (STEAM LooPS AND FLOW CONTROL)25DB-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. RupuRE Disc BS&B SAFETY HT: 886796 N/A PSE2DO01 1984 REPLACED YES ASSEMBLY SYSTEMS HT: 877448 LOT: 84090018-1

2. RUPTURE DiSC BS&B SAFETY HT: 886796 N/A PSE2D00I 1984 REPLACEMENT YES ASSEMBLY SYSTEMS HT: 877448 LOT: 84090018-1
3. RupTuRE Disc BS&B SAFETY HT: 886796 N/A PSE2D002 1984 REPLACED YES ASSEMBLY SYSTEMS HT: 877448 LOT: 84090018-1

..4. RUPTURE DIsc BS&B SAFETY HT: 886796 N/A PSE2DO02 1984 REPLACEMENT YES ASSEMBLY SYSTEMS HT: 877448 LOT: 84090018-1

7. Description of Work SEE PAGE 3OF 3 8. Tests Conducted:

Hydrostatic 11 Pne Other n Pressure eun latic U Nominal Operating Pressure____________psi Test Temp. _SEE PAGE 3 OF 3 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 In., (2) Inforrna-tion In Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks NONE Awolicable Manftdures Data Reoons to be altached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ___ Date f / .20 03 Own& or owner's Designee, rtie Weldng Engineer CERTIFICATION OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON.

RHODE ISLAND have inspected the components described in this Owners Report during the period 7- ti- 0 2. to 73-2 03 ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _____A_;__7__c _ a___Commissions N8780v A, , VS PA 2Zz f Inspectors SiW6ature National Board, State, FProvince, and Endorsements Date MAY 3 20 0 3 250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 28-APRIL-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION 2 Of 3 TWO SEE PAGE 3 OF 3 2. Plant Unit-------NAME 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Repair Organkation P.O. No., Job No.. etc.Type Code Symbol Stamp NONE Authorization No.N/A N/A AC Jdress Expiration Date 4. Identification of System RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL) 250B-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)5. LIFr CHECK ANCHOR E9970-4-1 N/A 249FO40 1982 REPAIRED YES DARLING 6. LARGE PIPE BECHTEL N/A N/A DBB209-1 1983 REPAIRED YES SUB-ASSEMBLY 250B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAmE 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheet Unit 28-APRIL-2003 3 of 3 Address SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Two NAAE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW 3. Work Performed by 769 SA Address Repair Organization P. No., Job No., ec PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAM LEM BLVD. BERWICK, PA 18603 Authorization N/A ADDRESS Expiration Date N/A am RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL) 250B1I3 4. Identification of Syste 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No CRF DESCRIPTION OF WORK YEAR I CODE TESTING PRESSURE ITE No PCWO ADDENDA CASES TESTIN.TS PRESS TEMP 1, 2,3, & 4 02-250-001 REPLACEMENT OF TURBINE ExHAUST 1971 Ed S73 Ad NONE VT-2: ISI-02-800 8 PSIG 138A F 359128 RUPUTURE Disc AND VACUUM SUPPORT 5 02-250-003 REMOVE ROUGH EDGEs, NICKS. BuRRs, 1971 Ed W72 Ad NONE None NA N)A 422093 ETC FROM GUIDE RIBS, & Disc.6 03-250-002 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE NIA NIA 459488 ON WELDS Fw1 0 & Fw- 1 I 251A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD. BERWICK, PA 18603 Date 28 APRIL-2003 Sheet 1 Of 2 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Two IE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Repar Organition P.O. No., JXb Na, et 3. Work Performed by PPL SUSQUEHANNA, LLC NAM Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Expiration Date NA 4. dentification of System CORE SPRAY 251A-II 5. (a) Applicable Construction Code III 19 74 Edition, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 thru W74 Addenda, No Code Case 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year ,Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built. !eplacement (Yes or No)1. STEMDISC YARWAY A1326 N/A 252001 1977 REPLACED YES ASSEMBLY 2. STEM/DIsc YARWAY TEZG-C14 N/A 252001 2000 REPLACEMENT YES AsSEMBLY 7. Description of Work SEE PAGE 20F 2 B. Tests Conducted: Hydrostatic E] Pneumatic Other aI Pressure[] Nominal Operating Pressure iii psi Test Temp. *F SEE PAGE 2 OF 2 NOTE: Supplemental sheets in form of flists, sketches, or drawings may be used, provided (1) size Is 86 In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Incduded on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York. N. Y. 10017 -L FORM NIS-2 (Back)9. Remarks NONE AS0cabs Maads Dat Remfta to be attawd CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section XI. repair r replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ _ _ _ _ _ _ _ _ Date / .20 C3 I.Oevii or Owoe Des.ne ite ... .CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesseltnspectomrand the State- .or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. : of JOHNSTON. RHODE ISLAND have inspected the components'described in this Owne's Report during the period i1 ok -.)L to t-t -3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. t~UAIh~'C -,.1J7 Commissions Ng 7 9 8 0, A .l ¶r S P. ZZ O 4 Inspector's Sp$ature National Board, State, Pr6vince, and Endorsements Date MAy Z I 200 3 251A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Adrs SUSQUEHANNA STEAM ELECTRIC STATION Dat Sheet 2 of 2 TWO 28-APRIL-2003 Unit NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW.Addess 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Amm~Ess Repair Organization P.O. No., Job No, etc, Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System CORE SPRAY 251A-II 5. (a) Applicable Construction Code III 19 74 Edition, thru W74 Addenda, No Code Case.(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No. CRF I YEAR I 'CODE 'PRESSURE. ITEM;No. cwo DESCRIPTION OF WORK ADDENDA CASES TESTING.-

TEST;._________

..____ ...._ _._ , PRESS TEM P 1 & 2 02-251-001 REPLACEMENT STEM / Dsic AssEMBLY 1974 Ed W74 Ad NONE NONE N/A N/A 410801 1986 Ed No Ad For Information 0n WIP ORDER 5052'.ly._- 4 .: -S ORDER NO FORM N.2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Reqtied byth Provisons of ffe ASME Code, Secion m Not to Exceed One Day's Pmduction* jc5s__W Pg. I of I 1. Mamuadhud andwtifisd by.2. manufacwred for& Locatio cf kmsta~an -4. Type M5mX0-* -J S. ASME Code. Sectio UL: _YARWAY CORPORATION. 480 NORRISTOWN ROAD. BLUE BELL PA 19472-0760 -aid in.dtP 6wcwwitc )4e FRAMATOME TECHNOLOGIES-LYNCHBURG. VA 24506.._STOCK W-_-- -I-. -~-.97nO PSI MW.-AMSS38SE MIsc MIA onm v- lam5 Z hONE , II= -20O 0'6bho t Fh>.2*)~~pdmq --_~ Ic"a:a 5 Fcate i cccW=ac %th CwML2 Spe- (Div. 2 onl) -ReVisin Date 7. Rear FABRICATED IN ACCORDANCE WITH CONSTRUCTON DATA S69005 REV. A. PRESSURE RETiNING PARrS FOR YARWAY SERIES SS0 GLOBE VALVE. THE OWNER OR THEIR DESIGNEE SHALL BE RESPONS18E FOR RECONCIL1NG THS CONSTRUCTION DATA WITH THE DESIGN SPECIFICATION FOR THE FACMJTY USING THE PARTS.a Norm t* se) Mmr design tkcness (m.) -0. ID (ft & h)I. When pp1abte. Certficata Hoe Dat Reports am aftxhed for each bm d ti mport Lw4gth weral(L & in.) --Y. (1 (3: (XI (Si (1 (9)(10](11](12](13)(14)(15)(16)(17)(163)(19)(21)(23)(24)(2M Prt or A~pulawteanoe seria Number TEZG-C1 TEZGC2~TEZG-C4.#O TEZG-C5, 'TEZGCP6ol TEZG-C7.ol' TEZG-CB-*' TEZG-CS2-" TEZG-C13 0" TEZG-C13 TEZG-CIS TEZG-CI S TEZG-C16t/ TEZG-417-TEZG-C18S TEZG.-CM ITEZG-2 TEZG2 TEZG-C23 AVW4-D1 91414-G-FI NadorW Board N In Numerical Order Part or Apprtnanc Serial Nunmer rm (2)PS)(31)(34)(35 (40)(41)(41)(43)(44)(4 6)* (47)(4M (49)(M0 Natonal Board No.h Numerica Order 10. Design pessm p& Tenip _F hydro. bt pres w MIA ad". f"FOR ANSI CLASS 1600 VALVES (Owsnappkab) kmdxded on each shee. (3) each sh e minsbered wad M nwnbe d heet is recorded at the ta) dfta m (12/88 This hm 0 mWy be obblnd fto Order DOept. ASME. 22 Law Dreve. Om 2300, Fddkhd NJ 07W07-00"2~~~~~~~~~~~~~~~~~~~~~~O For Information Only FORM N-2 (back)Mr. SeU K. SEE FRONT CERTIFICATION OF DESIGN Design specfioons cer6ied by (SEE REMARKS) P.E State _ .no. .Design mpar certfied by NIA P. St Reg. n CERTIFiCATE OF SHOP COMPLIANCE We certiy lwa t stnmerft made in 9* report we crv ud th (to) STEM AND DISC ASSEMUES. 1 INCH conhbrns to te wdes of construcin of Imi ASME Code, Se9in L NPT 0 of c(Auth m No K745wN245D

  • Ets_ N r 14. 2001 NPTe / 3 No. Narme YARWAYCORPORATIO.

CERTIFICATE OF SHOP INVPECTION I. the undermigned holdng a valid cumnission. bsLed by the National Board df Soan d Pfem"a Vesel Inspect n EE 8tats of Provo1nce of= PENNSYLVAN_ and employed by FACTORY MUTUAL INSURANCE COMPANY of Johnston. RI -h2av spected tese toni dosalbed i this 0ata ROPOrt en 012/mnd sate tat to to best my knowedg mard belef, the Cotilt Holder has fabecated the pat r rapptenoe h acrdave wOfth the ASIAE Code. Section IL Each pat Sd hs ben ahorized r samp*g an the dae shown above.By signfg hs codicat, neithe inspectcr nor his erployer ake. any warranty. acpraed or bZWd. Concerning t equiprrsrat deSaobed hI th Data Repot Fxtm ne. neather fie ihrmpecor his employer al be W e hi any maner (or any personal kitwy or ppe daage or bss dwy kW wisg from c ttd wfthti s so Date r423I6 s omi a sst n PA 389'I~~~~~~~~~~~~~~VW &Fa x=mm sta r m. ww jPAGLLOF6U0 0 e% .tAmtqCuLt2* 253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 05 MAY-2003.-1 of 4 Two Address SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit NAME 769 SALEM BLVD, BERWICK, PA 18603 Addrsss 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD. BERWICK, PA 18603 SEE PAGE 4 OF 4 Repair Orgarization P.O. No., Job No,. ec.Type Code Symbol Stamp NONE Authorization No.Adres Expiration Date N/A N/A 4. Identification of System STANDBY LIQUID CONTROL 253A-I1 5. (a) Applicable Construction Code IIl 19 71 Ed;tion,' thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. CHECK VALVE BORG 17990 N/A 248FO33B 1976 REPLACED YES WARNER 2. CHECK VALVE EDWARDS 72A1W N/A 248FO33B 1997 REPLACEMENT YES 3. SMALLPIPE BECHTEL N/A N/A SPDCB201-3 1983 REPLACED YES SUB-ASSEMBLY .4. SMALLPPE PPL N/A N/A SPDCB201-3 2002 REPLACEMENT No SUB-ASSEMBLY

5. PLUNGER UNION PUMP N/A N/A 2P208A 1971 REPLACED NO 6. PLUNGER GE HT: A17828 N/A 2P208A 1989 REPLACEMENT NO 7. PLUNGER UNION PUMP N/A N/A 2P208B 1971 REPLACED NO 7. Description of Work SEE PAGE 4OF 4 8. Tests Conducted:

Hydrostatic [] Pneumatic [ Nominal Operating Pressure FA] SEE PAGE 4 OF 4 Other [] Pressure psi Test Temp. _ _ F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 82 in. x 11 In., (2) Informa-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturer's Data Sheets Attached.Aixicable Manulacburis Data Reoorts to be afached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLAcEMENr conforms to the rules of the ASME Code, Section XI. repir or repIceiff Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ____ Date _ _ _ _ .20 f OwW or Ownes Designes. Tie Wedig En er CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owners Report during the period 3-7-0 1 to -Z I °3 -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. i-J4/z. e2 E fc1oSir Commissions AfI379qb A AJ 1 tAS fZ4 7.OD(Inspectors S ture National Board, State, Pfovifice, and Endorsements Date MAY _3C 020p_2 253A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAAM 769 SALEM BLvD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet Unit 2 of 4 Two 05-MAY-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGE 4 OF 4 Repair Orgaizabo P.O. No., Job No., etc.Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System STANDBY LIQUID CONTROL 253A-II 5. (a)Applicable Construction Code iII 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME-National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. .No. Identification Built Replacement (Nes or 8. PLUNGER GE HT: A17828 N/A 2P208B 1989 REPLACEMENT NO 9. PLUNGERS (2) UNION PUMP N/A N/A 2P208A 1971 REPLACED No 10. PLUNGER GE SR0479-01 N/A 2P208A 1990 REPLACEMENT No 11. PLUNGER GE SR0479-03 N/A 2P208A 1990 REPLACEMENT No 12. TRIGGER IST CONAX 5749 5749 248FO04A 1999 REPLACED YES ASSEMBLY NUCLEAR 13. TRIGGER IST CONAX 6314 6314 248FO04A 2002 REPLACEMENT YES ASSEMBLY NUCLEAR 14. INLET FITrING IST CONAX 5774 5774 248FO04A 1999 REPLACED YES NUCLEAR 15. INLET FETING IST CONAX 6339 6339 248FO04A 2002 REPLACEMENT YES NUCLEAR 16. TRIGGER IST CONAx 5748 5748 248FO04B 1999 REPLACED YES ASSEMBLY NUCLEAR 17. TRIGGER IST CNAx 6316 6316 248FO04B 2002 REPLACEMENT YES ASSEMBLY NUCLEAR 18. INLET FrTNG IST CONAX 5773 5773 248F004B 1999 REPLACED YES NUCLEAR II 253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC 769 SALEM BLVD, BERWICK, PA 18603 AFtess SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet Unit 05-MAY-2003 3 of 4 TWO NAME 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Addess SEE PAGE 4 OF 4 Repair Organizion P.O. No.. Job No, etc.Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System STANDBY LIQUID CONTROL 253A-II 5. (a) Applicable Construction Code III 19 71 Edition, .thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement ('N or 19. INLET FITTING IST CONAX 6341 6341 248FO04B 2002 REPLACEMENT YES NUCLEAR 20. SMALL PIPE BECHTEL N/A N/A SPDCB201-1983 REPLACED NO SUPPORT H61 21. SMALL PIPE PPL N/A N/A SPDCB201-2003 REPLACEMENT NO SUPPORT H61 253A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Dat Shee Unit 05-MAY-2003 t 4 of 4 TWO NAME 769 SALEM BLVD. BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADOMEss SEE BELOW Repar Orgaization P.O. No., Job No.. etc Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System STANDBY LIQUID CONTROL 253A4I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TESTl.______ ________________________ ______ PR ESS TEM P 1, 2, 3, & 4 02-253-001 REPLACEMENT BY WELDING OF CHECK 1974 Ed W74 Ad NONE SE-000-017 1400 100 F 326724 VALVE AND ASSOCIATED 1-1/2 DIA PIPE IS1-02-731 PSIG 5 & 6 02-253-002 DOCUMENT PRIOR REPLACEMENT OF 1968 Draft P & V NONE NONE NA NA V93219 PLUNGERS CR# 333344 7 & 8 02-253-003 DOCUMENT PRIOR REPLACEMENT OF 1968 Draft P & V NONE NONE N/A NIA V93218 PLUNGERS CR# 333344 9, 10, & 11 02-253-004 DOCUMENT PRIOR REPLACEMENT OF 1968 Draft P & V NONE NONE N/A NA.______ .102418 PLUNGERS CR# 333344 12, 13, 14, 02-253-007 REPLACE TRIGGER ASSEMBLY 1977 Ed 577 Ad NONE SE-253-001 PSIG

  • F&15 359144 AND INLET FITTING ISI43-465 1400 81 ISI-03464 1400 103 16,17, 18, 02-253-008 REPLACE TRIGGER ASSEMBLY 1977 Ed S77 Ad NONE SE-253-001 PSIG *F& 19 359146 AND INLET F-nNG ISI-03-465 1400 81______ISI-03-484 1400 103 20 & 21 03-253-002 REPLACEMENT BY WELDING OF ITEM 1, 1971 Ed W72 Ad NONE NONE N/A N/A 463642 PLATE AND ITEM 5 SPD-8 r Information Only A I C 2.FORM NPV1 N CERTICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code. Section M. Div. 1 LManufactured by& O- A j, l~macref MOr S 9AAI1042 a- AIE&'k 70 W l~tare zand Acaest Cf eicate (olden I 2. Marnufactured fcr J.AVttS'ftFII A 7 L4@fl X L ,es rt!. Pt. e,5t'V 7I 3d CK.K PA / 8603 IName anx £dzsrs ot PuFufl cr or *ren AuSti uP A #JPJA SrS RFR lei PA I 8 E ,03 3. Location of Installator
4. Purn or Valve -.__Iame ena £G001llf f1 tV Nominal Inlet Size I.Outlet SizeOutletsize linch) fit")I ia) Model No. lb) N Certificate Hiderts Senes No. Serial or Type No.tcl Canadian Regastration No.Id) Drawing No.It) Nan. 19g Year It) class ad. No. Built 5.7.IL 11 627 71AIi -2 'U-'1 1 $ ,q7 121 01A~tz 199 j-h1-XDC # > #s 471 163}(92 txd8 caescnpoon of et ee for wuich ecusrOme *55 Gea gned l -C Design Condtions 2.24. psi Reign F or Valve Pressure ass / O4 (IPtnBurel (TemperaSture Cold Working Pressure 3 psi t 100F.Pressure Retaining Pieces Mart No. Material Spec. No. Manufacturer Remarks (&) Castings i A7-2 21 _re__D_ _D __r______4A~~~ I_ _ _ _ _ _ _ _ _ __ .j__7I_-_ _ _ _ I~ s# 7 _ _ _ _ _ t _ _ _ _ _ I _ _ _ _II) For manually operated valves only.* Supplemental sheets in form of lists sketches or drawings may be used provided III se is U*T x t1'. 122 Information in items 1. 2 and 5 on this Oata Report is included n each shect. and (31 each sheet is numbered and number of sheets is recorded at top of his orm.0 (W772 ((01771 Th~is form 110 0373m ayt beobtained from tshe4Order D et.. ASME. 3451. 47thiSt..New Yark. N.Y. 10017 or Information Only FORM NPV.1 Beck)PACC 2 Or Zc rre-A 1 A eI VALvE S 7 2EJ Markl No. Material Soec. No. Manufacturer Remrs , I ,_ _ __.__ _ _ _ _ _ ~I -_ _ _ _ ., _ _ __ _ _ _ _ _ _ _ _ __t i ! -__ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ _ _ __ _ _ _t _ __ _ _ i _ _ _ __ _ _ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ _ _ _ ~~~~~~~~~

~~ ~~~~~I __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ 1. _ _ _ _ _ _ _ _ _ _ _ _ _., __ _ _ _ _ _ I I .4. .t t 9 9'9. Hydrostatic ttt 94 W.Disk Differential wet aes u .9 psi.CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or alve, conlrs to the rules of construction of the ASME Cpde for Nuclear Power Plint Components. Section I. Div. L. Edition 7 Addenda Wi.trr 1j7 .Code Case No. Da Oate 1/ 197 Signed Ert~d4RD gALV5IN Ce"I.fIcate N f)Our ASME Certificate of Authortation No. 0L1 2 o -. to the 1 ebolxpires 'N)(aai CERTIFICATION OF DESIGN Design information on tile atE Stress analysis report Ciss 1 onlyl on file at Eog.JAp P. , KA-C;4 H JC, hesign specifications certified by I1I Da L .S -rAT^PE State PA Reo. No. Q19 2 5 i Stress analysis certified by 11) S L AnEMs m PE State o Reg. No.(I Signature not racuired Lst name only.CERTIFICATE OF SHOP INSPECTION 1 the undersigned. holding a valid commission issued by the National Board of oiler and Pressure Vestel Inspectors and the State or Province of 5 LtT CA 'ia 4 andemployed bY U BIT 4 ro-of aX n rD .T have inspected the pump, or valve, described in this Oa Report n'20 191.2.... and statethattothebestofmyknowiedge andb elief theN CertificateHold. hascon-structed this pump or valve, in accordance with the ASME Code. Section HI.By signing this certificate, neither the Inspector nor his employer makes any warranty. expressed or implied. concerning the eoquipment described in this Data Report. Furthermore, neither the Inspector nor his employer hall be able h any manner for any person Ury or property damage or a loss of any kind arising from or connected with this inspection. Commissions le/ C ;Merl ad.. State. Prow. er4 010., 9 ....... -.srn _.1.I ti T.:1.,.,-I.-. FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDEN'TICAL NUCLEAR PARTS AND APPURTENANCES* As RequIred by the Prvisions of the ASME Code, Secdon 1 Not to Exceed One Da's Producdon 007A P. of _1. Manufactred and certified by 2. aniufacured for IST Conax Nudow. 402 Sonwil Dul. Chalctowasa. NY 14225 GE Nudear Enerv. 17 Curtnor Avenue, Son Jos. eA B3t2S 3. Location of Ir aton*M1W d of Pwuiw Uowi sign f 4. Type: N20000. Rv. 0 SA479 3048ST 76 Ks: NJA 2002--w w~ ounspup to Mni I= &M kidd 6. ASME Coda, Secdon M, Dh islon 1 n7 sn t*MIA-0 Fabricated In accordance with Const. Spec. (Dlv. 2 o"y HJA Revion C a" Cats , ..7. Remarks: Tdsger Body Subass-nl for explashv actuated vdW etilacasmit kit for standby Squd control system.Pam. NUB2121 Mhi Is epeabia to am. Pss RtISean .& A375 danst .Owarsp subassembly!hnqth Is 2.s.Pressure Tst at 2800 ps for O anuts.S. Hnom. thness 1inJ icem RsIn. dasign thicn Ros b at. ID het f In.) a. g orrall pt J _s.S. Wheon appic bl, C e _ii t Hod ern Data R eports ae anc hed for eadi Ite of this rpOrt: Pat or Appurtenance Hational tes! ilmber Board go.I Nameric Order (t1 6311 6312 31 -6313 _313 (1 6214 6314 (4M 6316 6315 (5) 6316 6316 (6) 6317 6317 ( 7 _ _ _ _ _ _ _ _ _ _ _(11 (10 3 __ _ _ _ _ _ _ _ _ _( 1 ) _ _ _ _ _ _ _ _ _ _ _ _ _(112 (12_(17)1201 (2 1 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _(221 (23)(24)(2 5 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Part or Appurterancs Noardiona 8s 1 Number I Numerlcs Order (281 132) ()3_ _2341 _ _429) _ _ __ _(3 05_ _ _ _ _ _ _ _136)(31 (321 1391 1=(421r (26) __(48)_ _ _ __(4 2)__1_ _1 4 ) _ _ _ _ _10. Design pressure. .b..i. Temp. 10 F. Hydro. test preure *Se Hemukts t temP.'Kmont is kindudad wn macfhst, 13 sech sheet.e numbered sad tie cumbir .t s I rseorded at Via tp ot tahs form. v. *Supvtemnut Wwtiaon i h for ana t IsU. sketches, or drawimgs COY be wsed pmided M1 gsl is 80 x 1 1.12M Infornmaftn In ttovi 2 3od n t 4 ratS -4AA.0 .. -FORM N-2 (Back -Pg. 2 of -I- I Certtfcst Holder's Seri Nos. 6312 tu 6317 CERTIICATION OF OESIGN Design specifications certified by G O State CA Reg. no. 1S847 Design *eport* certified by Francli.L Dono P. State NY Rog. no. 36832 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report ae correct Vrd that tds (these) Tugger Body Subassembly conforms to the nibs of constnuction of the ASME Code, Section NI, Division 1.NPT Ceriicate of Aufthoation No. N-18S5O Expires September _2004 Date N _am IST Conox Nuclear SPgned _CEflIFICATE OF INSPECTION

1. the undersigned.

holing a vaid ccmnusson Issued by the Natonal Bortd of dler and Pressure Vessel Inspectors end the State or Province of Now York end employed by HSB CT of Haford. CT he Inspected these items described in this Data Report on L .a and sta tat to the best of my knowledge and belief, Om Certificate Holder has fabricated these parts or appurtenances In gfcardance with th ASME Code, Section In. Division 1. Each part fated has been autoized for stampng n t date shown above.By signing ths certificate, nethr th Inspector nor his employer makes any warranty, expressed or Implied, concerzng the eqtipment described In dis Data Report. Furhenore, neither he Inspector nor his employer shall be lable In any manner for any personal Inury or property damage or loss of any kind aring from or connected with this Inspection. Dane- 1 IC100 '. I- S mm h A h n/--c ssions HIS 10964AN NY S057 gun1 ae. Gnd. wdwa.'~eaO Nam orow. Md A.J 7~~~~~~ Iwr "n' o [1.~~~~~~~~~~~~~~~~~~~~~~~~~~q 0~~~~~~~~~~ a ~~~~~~~~~~lbO .,0 in XG~~~.9-: .1 U)4 0~~E 6~~~~a~~~~~o~a a~~~~~~~t .* ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~C o~~~~~~~~~~~~~~~~~~~~~~~~~~~~aR a w -. ~~~~~ -a.- Cd nw19 a ~~~~~~~~~~~~~~~ --... -- -I -Wi.x t--FORM N ack -Pg. I f .I Cordicats Holders Sea Nos. .6 27, through 6342 CERTICAMON GF OESMIN Design specificatons cerdfid bV erge 1. Skoda P. Stan CA Reg. nA. 15847 Dosln rport etifed by Frands J. Dm P. State NY Reg. no. S6832 CERTICA1U OF COMPUAMNCE We cty tha the atements made In this report re c ct and tt this (these) _t Rtinq confomu to the Mu of constructon of the ASME Code. Section I. Division 1.NPT Crtffcae of Authorturtion No.

  • 14850 Ex epteaber 2.2004 DM Nsma W STConan udf I_ -.,~~~Or CERI1FICATI OF NSPECTION t underined, holding a vd ermnlson Issued by Os Natinl fai of Bod r and Presume Vassal MpCtore nd ths Sut or PMvne of New York end empaoyed by "so3 CT of IHestford.

CT haveinspected tesem ans described In Oa .Report on andJL- sAtea t bet at my kmowledge end btef te Cetfte Holder has fbrted teo parts or aphw A n &al on ams witth to ASM Code, setin II. Dason t .Each pert lad has been outhorzed for stamping on te dte shown ebove.eV signing ts certificate, neither te Inspae nor nsa employer a aW wwranty. exr d or Inpled. eonern te equment deseried In iths Data Ropo. rtherm.oe, nefther the nspector nor Ms employeret be aloe n any manner for ny personal kiury or property damage or loss of any kd arn from or connected with th ispecton Cate h MLgoIL-... comsinMane06AN 51 ta 02^ 8 i n o e 0 Commsn , to 10964AN y S7S --(.DN~ 255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requilred by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 MdrEss SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 05 MAY-2003 I 1 of 4 TWO SEE PAGE 4 OF 4 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 Repair Orgaukstio1 P.O. N., ob Mo, elm Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 255B-II 4. Identification of System CONTROL KOD DRIVE HYDRAULIC 5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 (b) Applicable Edition of Section XI UUlized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components Addenda, No Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. VALVE GATE HENRY VOGT BFW 'N/A 247102-3059 1974 REPLACED YES 2. VALVE GATE EDWARD WAS N/A 247102-3059 1999 REPLACEMENT YES VOGT 3. VALVE GATE HENRY VOGT BFW N/A 247102-3459 1974 REPLACED YES 4. VALVE GATE EDWARD WAS N/A 247102-3459 1999 REPLACEMENT YES_ _ _ ..V o qr .._ _ X_ _ ._ _... 5. PISTON GE 2003 N/A 2S239-3403 1975 REPLACED YES ACCUMULATOR _ ..6. PISTON GE 8627 N/A 2S239-3403 2000 REPLACEMENT YES ACCUMULATOR

7. PISTON GE .1957 N/A 2S239-3451 1975 REPLACED YES ACCUMULATOR
7. Description of Work SEE PAGE 4OF 4 a. Tests Conducted:

Hydrostatic [] Pneumatic [] Nominal Operating Pressure l[w SEE PAGE 4 OF 4 Other []i Pressure psi Test Temp. IF NOTE: Supplemental sheets in fonm of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) informa-tion in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this fonn.(1i2/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th SL, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturers Data Sheets Attached.Aworiccabe Manufackrer' Data Roorts to be antaed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEmEr conforms to the rules of the ASME Code, Section Xl. repair o replaemert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed G .Date 20 a 3S t Owrer& O Designee Title Welcg En. .e.CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have Inspected the components described InthisOwner'sReportduringtheperiod (I. -OZ to 4zi. °3 .andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. 4 , } ?Ti M aJ Commissions NIT. 79 80 A, tN. F 1?. MS PA ZZo4 Inspecto"0$ignature National Board, State, Province, and Endorsements Date Mff .70 20A 255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI P PL SUSQUEHANNA, LLC 1. Owner 2. Plant NAmE 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet Unit 05-MAY-2003 2 of 4 Two NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 4 OF 4 Address 3. Work Performed by PPL SUSQUEHAN NAME 769 SALEM BLVD, BERWICK, PA Address Repair Orgarzabon P.O. No.. Job No., etc.NA, LLC Type Code Symbol Stamp NONE 18603 Authorization No. N/A Expiration Date N/A 4. Identification of System CONTROL ROD DRIVE HYDRAULIC 255-41 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. dentification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year -Replaced, or Stamped Component Manufacturer Serial No. Identification Bulk Replacement Yes Or 8. PISTON GE 8628 N/A 2S239-3451 2000 REPLACEMENT YES ACCUMULATOR

9. PISTON GE 1935 N/A 2S239-1023 1975 REPLACED YES ACCUMULATOR
10. PISTON GE 8630 N/A 2S239-1023 2000 REPLACEMENT YES ACCUMULATOR 1]. VALVE GATE HENRY VOGT BFW N/A 247112-2607 1975 REPLACED YES 12. VALVE GATE EDWARD PRW N/A 247112-2607 2001 REPLACEMENT YES VOGT__ _ _ _13. VALVE GATE HENRY VOGT BFW N/A 247112-2635 1975 REPLACED YES 14. VALVE GATE EDWARD PRW N/A 247112-2635 2001 REPLACEMENT YES VOGT 15. VALVE GATE HENRY VOGT BFW N/A 247112-4215 1975 REPLACED YES 16. VALVE GATE EDWARD PRW N/A 247112-4215 2001 REPLACEMENT YES VOGT 17. VALVE GATE HENRY VOGT BFW N/A 247112-4607 1975 REPLACED YES 18. VALVE GATE EDWARD PRW N/A 247112-4607 2001 REPLACEMENT YES VOGT 255B-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 05-MAY-2003 3 of 4 Two AddNs SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit NAME 769 SALEM BLvD , BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 4 OF 4 Repair Orgaration P.O. No., Job No., et.Type Code Symbol Stamp NONE Authorization No.N/A N/A Expiration Date 4. Identification of System CONTROL ROD DRIVE HYDRAULIC 255B-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced.

or Stamped Component Manufacturer Serial No. No. Identification Built Replacement eor No)19. VALvE GATE HENRY VoAT BFW N/A 247112-5435 1975 REPLACED YES 20. VALVE GATE EDWARD PRW N/A 247112-5435 2001 REPLACEMENT YES 21. VALVE GATE HENRY VOGT BFW N/A 247112-5819 1975 REPLACED YES 22. VALVE GATE EDWARD PRW N/A 247112-5819 2001 REPLACEMENT YES VOGT 23. VALVE GATE HENRY VOGT BFW N/A 247112-1035 1975 REPLACED YES 24. VALVE GATE EDWARD PRW N/A 247112-1035 2001 REPLACEMENT YES 25. VALVE GATE HENRY VoGT BFW N/A 247112-1839 1974 REPLACED YES 26. VALVE GATE EDWARD PRW N/A 247112-1839 2001 REPLACEMENT YES 27. VALVE GATE HENRY VoGT BFW N/A 247112-2259 1975 REPLACED YES 28. VALVE GATE EDWARD PRW N/A 247112-2259 2001 REPLACEMENT YES 29._ _ _ _ _ _ _ _ _ _ V O G T HE N R Y V A T _ _ _ _ 21- 6 9 7 R L ES 29. VALVE GATE HENRY VGT AAAA N/A 247101-2607 1975 REPLACED YES 30. VALVE GATE HENRY VOGT AAAA N/A 247101-2607 1977 REPLACEMENT YES 255B-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel Unit 05-MAY-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION NAUME 769 SALEM BLVD, BERWICK, PA 18603 Pt 4 of 4 Two SEE BELOW Address 3. Work Performed by PPL SUSQUEHAN NAME 769 SALEM BLVD, BERWICK, PA ACORES Repair Oranization P.O. No., Job No.. etc.NA, LLC Type Code Symbol Stamp None 18603 Authorization N/A Expiration Date N/A CONTROL ROD DRIVE HYDRAULIC 255B-II 4. Identification of System 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda. No -Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ...ITEM No CRF I YEAR I CODE PRESSURE ITEM N CWO I DESCRIPTION OF WORK A EA CASES TESTING' T ES PRESS TEMP 1 & 2 02-255-005 REPLACE VALVE GATE 1971 Ed W72 Ad NONE NONE NIA N/A 359208 1989 Ed NoAd 3 & 4 02-255-006 REPLACE VALVE GATE 1971 Ed W72 Ad NONE NONE NIA N/A 359209 1989 Ed NoAd 5 & 6 02-255-008 REPLACE HCU PISTON AccuMULATOR Section Vill NONE NONE N/A N/A 430594 1974 Ed S74 Ad 1998 Ed 99 Ad 7 & 8 02-255-009 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A N/A 431414 1974 Ed S74 Ad 1998 Ed 99 Ad 9 & 10 02-255-010 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE NIA NIA 430057 1974 Ed S74 Ad 1998 Ed 99 Ad 11 thru 24 03-255-002 REPLACE VALVE GATE 1971 Ed S73 Ad NONE NONE N/A WA 377198 1989 Ed No Ad 25 & 26 03-255-002 REPLACE VALVE GATE 1971 Ed W72 Ad NONE NONE NIA N/A 377198 1989 Ed NoAd 27 & 28 03-255-002 REPLACE VALVE GATE 1971 Ed S73 Ad NONE NONE NIA N/A 377198 1989 Ed NoAd 29 & 30 03-255-003 REPLACE VALVE GATE 1971 Ed S73 Ad NONE NONE NA NIA 462619 1974 Ed W75 Ad I Page of 2 FORM NPV-1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*(As Required by the Provisions of the ASME Code, Section M. Div. 1).Manufactured by S y o t Hachine CO. Louisville x 2 Manufactured for

  • W wj wUt0 WNC.(Name and Address f Purhaser or Owned'. Location of Installation
  • . Pump r Vae Gati'V tMfG 1 1 *4 ump or VVO .Nominal Inlet Size Outlet Size la) Model No. 1bW Manufacturers' I Canadian Seies No. SerIal RegIstration (dl Drawing If) NatL. Ig) Year or Typ .No. No. No. (a) Class 3d. No. sut 49ae -123-214690

--49033 1 17 7i 7-214060 (41 pe)~gs4 (6I la)1) fa)(101 cydrexi1@ Control Nodule s.20000 0 ISO 6. Design Conditions .-- psi 7. Cold Working Pressure psi at 100rF.I. Pressure Retaining Pieces IF or Valve Pressure a (1), Mark No. Material Spec. No. Manufacturer Remarks la) Castings _.,~~~~~~~~~~a lb)K. -AO~~~~~~~~~~~~~~~~~~~~~~~. (1 : For manuily operated valves. only.'Supplemental sheets In form of lists, sketches or drawings may be used provided (1) size is 3-W x lie. (2) Information in Items 1. 2 and 5 on this. data report is included on each sheet and (3) each sheet Is numbered and number of sheets: is recorded at top of this form.(117W3 This form (100037) nmy be obtained from the older DePt.. ASME..345 E. 47 St,. Now York. N.Y. 10017 I Ji A-FORM HPV-1 (Backl a Mark No. I Material Spec. No. I Manufacturer -( Cp Scirei.B7 BA 931-17--4--_Texas BEklt#-I.-_ _5 _ ~~~~~~~~~~~- -_. .* * ; -§ __.+ -- I _.~-2 _ _ _ .. ._._.-.*.* _- ---_.*F_ ._4d) Other Pafts .___._.___ __ _ _t~Ti7 __._C _ ______ AA6 47 -1Vot_____ ............ __ ._ _ .._ _ .._ _ .a.lHydrostatic test .-_psi CERTIFICATE OF COMPUANCE We certify that the statements made In this report are correct and that this pump, or valve, conforyt 3 e rules 0 consuco t 4 ejMElifor Nuclear Power Plant Components. Section I. giv.1. Ed oui 7 le.o Addenda P , Code Case No. -. _ -D Oate ,__Signed Heni v Vo 7 t Machine C. by / Ak!7dA Our ASME Certificate of Authorization No. 'i.! ._ _. to use e __ .. symbol expires 1/6/78 IN) tFV) t1ata)CERTIFICATION OF DESIGN Design inlotnon on fil e .__ Henry Vort Hachine Co.Stess ananys report (Class 1 Only) on file in Henry Vot Nachine Co..__ ~ ~ ~ ~ ~ e o _Pen__ _c_._ _ _ .____ __ ____Design speciflc ns cortified ay (1):. __PE State -- Reg. 'to. --

  • ____Stress analsisf fiedby11 ._ .PE State _ _ ... Reg. No... _(1 Siqnatur not recired. List name only.CEI FICATE OF SHOP INSPICTUIN
1. the undersigned.

holding a valid rom s U. it hy ne Natiort. e;rd of 8 l nd Pr 1V sef and ty ro '1 e o' * *

  • _ _ and empicyed by of 7 ..have inspected the pimp, or valve described in this Dat Report on-.. ..19 _ rnd state that to the best of my knowledge and belief. the Manufacturer has con-stru?.t this purqL or valve. in accoe'vic*

w;th he ASME Code. Section III.I I I i i I I CO. .I 0 By signmn; his ce.rufhe. neither the rnxspe:or nor his employer mates any warranty, expressed or implied, concerning the eau:prent d:-aair- s :- jtau Re.lon. Furthermore, neither Ihe Inswector nor his employer shall be liable In any manner 1:, rar ..i! .*..*.. 1zoveny denmage a. a loss of any kbnd ansing from or connected with this Inspection. g uqustM 77 'le X,%, commisslons .. X e -~~~~~~~~~~~~~~~~~~~~INV' .ed .ate. P d N.t'a For Inlformation Only FORM N-2 MANUFACTURERES DATA REPORT FOR NUCLEAR PARTS AND APPERTENCANCES As Requled by the Provislons of the ASME Code Rules 1. (a) Manufactured by Edward Vozt Valve Co., 5171 MarItime Rd.. JeffersonvAlle, N 47130 j~ane nd Mrs N Mntauv4p (b) anufactured for GE Nuclear Enerzv -San Jose, CA ane WM oread aad eonElld enaW)2. Idendiflcadon.Manufacbers Serlal No. d Part 11521 Nasl Ed. No.(a) ConstructedAccorS to Drg No. E-17897 Rev 24 Drawng Prepared by Edward Vogt Valve Co.(b) Discription of Part inspected Replacement gtes (cl Applicabel ASME Code: Section IU Edibon 1989 / .Addenda Date NoCase No. Class I 3. Rtrmarks: Material Code M PRW" /Order 218057 -30 pes We certify that the statements made in his report are corect and this vessel part or appurtenance as defined In the Code con-forms to the rules of construction of the ASME Code Secton IL (The applicable Design Specification and Stress Report are not the responsibility of the part Manufacturer. An appurtenaaie Manufacturer is responsible for furnishing a separate Design Specification and Stess port If the appurtenaane is not hduded In the component Design Specification and Stress Report.)Date jeZ4X10 _Slgned Edward Voent Valve Companv By Certfficate Autohorization Expires 11612002 Cefic of Authorization No. N-948 CERTIFICATION OF DESIGN FOR APPURTENANCE (when applicable) Design iformation on file at A.M Stress analysis report (Class 1 only) on file at Design specifcations certified by (1 Swess Analysis report certified by CERTIFICATE OF SHOP INSPECTION 1, the undersigned. holding a valid commission Issued by Ie National Board of Boler and Pressure Vessel Inspecon and the State or Province of Indiana und employed by Hartford Steam Boiler Inspection and Insurance Co. of Hartford Connecticut hawe Inspected the pump. or valve. described hI this Data Report on I /. and state that, to the best of my knowledge and beef.the N Certificate Holder has constructed this pump, or valve. i accordance with ASME Code. Section I.By signing his cerificate neither e Inspector nor his employer makr any warranty. egpressed or Ihmpled. conceming the part described In this Manufdeods Partial Data Report. Furthermore. neither fte nspector nor his employer shall be lable ih any mannerfr any personal Injury or property damageora kss lo anyI arisingfrom or connected wlh Its Inspeco.Date i I 0 54gned, Commwssios /CA (knoecor) pVad. S&M.Pmv.OM t.)SupptenrentaJ sheets In form of lists. sketches or dmr)acin ay et used Provided (1) siz Is8-IT x ( forniamoi Items 1.2 and 5 on this Data Report Is Indluded on each sheet, and (3) each sheet Is numbered and nber of sheets ls recorded at top of thM form. -_ _ 259A-MC FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK. PA 18603 Date 08 MAY-2003 Sheet I of 2 Adam 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Two NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGE 2 oF 2 Repair Orgfizatn P.O. No, Job Nao. etr 3. Work Performed by PPL SUSQUEHANNA, LLC NAME Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Adress Expiration Date N/A 4. Identification of System PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM 259A-MC 1493 1522 1563 5. (a) Applicable Construction Code III 19 71 Edition thru S72 Addend 1567 1571 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 SUB SECT ON WE & WL 1992 ED 1992 ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stampqd Component Manufacturer Serial No. No. Identification Built ementor No)1. EYE BOLT CBI N/A N/A X-I 1975 REPLACED No 2. EYE BOLT NOVA HT: B192 N/A X-1 2001 REPLACEMENT No 3. HEAVY HEX CBI N/A N/A X-1 1975 REPLACED. No 4. HEAVY HEX CBI HT: 8JE N/A X-l 1993 REPLACEMENT No NUT.._____ _______ -____7. Description of Work SEE PAGE 20F 2 S. Tests Conducted: Hydrostatic [ Pneumatic OOther [] Pressure[ Nominal Operating Pressure________psi Test Temp.SEE PAGE 2 OF 2 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 814 In. x 11 In., (2) Inforna-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12182)This form E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St.. New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks None Aoolkabe M oNmftchrm Date Rueooa to be attadd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPILACEMENT conforms to the rules of the ASME Code, Section Xl. rep& X repicl"eft Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date /7 20 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stats or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described In this Owner's Report during the period 2-IS-o23 to : -I a -O 3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described i this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ________________________ Commissions N(Q 7980 A. Nr..?. S PA ZZo 4 Inspectors Whture National Board, State, Province, and Endorsements Date G X e 1 8 2 O.3 259A-MC FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant 769 SALEM BLVD, BERWICK, PA 18603 Adess SUSQUEHANNA STEAM ELECTRIC STATION Dat Sheet Unit 08-MAY-2003 2 of 2 Two NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW.Address 3. Work Performed by PPL SL 769 SALEM BLVD, BERVA AoRESS Rseir Organizaon P.O. No., Job No.. etrc ISQUEHANNA, LLC Type Code Symbol Stamp None NAME/ICK, PA 18603 Authorization N/A Expiration Date N/A 4. Identification of System PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM 259A-MC 1493 1522 1563 5. (a) Applicable Construction Code III 19 71 Edition, thru S72 Addenda, 1567 1571 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 SUBSECTION MIE & IWL 1992 ED 1992 ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components CRFI YEAR I CODE PESR ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING PESS PCWO- ADDENDA CASES ~~~~~~~~TEST' PRESS TEMP 1, 2,3, & 4 03-259-001 REPLACE EQUIPMENT HATCH EYEBoLT 1971 Ed S72 Ad NONE SE-259-001 47.1 NIA 371228 ANDHEAvHExNuT@ Loc 1 & 14 1989 Ed NoAd PSIG 261 B-ll FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 12 MAY-2003 I of Addmss SUSQUEHANNA STEAM ELECTRIC STATION HAM P 769 SALEM BLvD, BERWICK, PA 18603 Two SEE PAGE 2 OF 2 Addmss 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, .BERWICK, PA 18603 Repair Orgartiori P.O. No, Job No. etc Type Code Symbol Stamp NONE N/A Authorization No.Expiration Date N/A 4. Identification of System REACTOR WATER CLEANUP SYSTEM 261 B-l1l 5. (a) Applicable Construction Code Il 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edtion of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired Code Name of Name of Manufacturer Board Other Year YReplced, or Saomped Component Manufacturer Serial No. No. Identification Built Replacement No)I. PUM HAYWARD U12H91824 N/A 2P221B 1992 REPLACED NO 2. PUMP HAYWARD U12H91822 N/A 2P221B 1992 REPLACEMENT No TYLER 3. PP HAYWARD U12H91820 N/A 2P221A 1992 REPLACED NO TYLER____4. PUMP HAYWARD U12H91821 N/A 2P221A 1992 REPLACEMENT No TYLER _ _7. Description of Work SEE PAGE 2 OF 2 8. Tests Conducted: Hydrostatic go Pneumatic [] Nominal Operating Pressure f^] SEE PAGE 2 OF 2 Other [ Pressure psi Test Temp. ..*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 hi., (2) Inforna-tion in items I through 6 on this report Is nduded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks None Acoliabe Manuctumes Dam Ruogt to be ached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACENTEW conforms to the rules of the ASME Code, Section Xi. rePYr reacemsi Type Code Symbol Stamp N/A Certificate of Authorization No. NA Expiration N/A Signed_ Date -Y , 20 0 3 CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a varld commission issued by-the National Board of Boiler and Pressure Vessel Inspectors and the State-or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Ownes Report during the period 2 -2R --) to I 0 -?_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. Gb2il 2 ? f2Z7 CommissionsM8A 7 970 A4.AJ Ad A2-Zo'f Inspector's ature National Board, State, Pfovfnce, and Endorsements Date AuM g 261 B-l1l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheet Unit 12-MAY-2003

2. Plant Adress SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 2 of 2 Two SEE BELOW Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD 1 BERWICK, PA 18603------- ~ ~ ~ ~ ~ ~ ~Repair Orgarizaion P.O. No., Job No. etc Type Code Symbol Stamp None Authorization N/A ORESS Expiration Date N/A 4. Identification of System REACTOR WATER CLEANUP SYSTEM 261 B-l1l 5. (a) Applicable Construction Code IIl 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE PRESSURE.ITEM No CWO / DESCRIPTION OF WORK ADDENDA CASES TESTING TESTR ..__ _ _ _ _ .__ _ _ _ _ _ ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P R E S S T E M P 1 & 2 01-261-001 REPLACE PROXIMITY PROBES Draft 1968 P&V NoNE SE-000-017 1035 525 TF 194065 WITH THREADED PIPE PLUGS. 1986 Ed No Ad ISI-02-683 PSIG 02-261-001 REPLACE PUMP WITH ROTATIONAL SPARE 359925 3 & 4 02-261-005 REPLACE PUMP W[TH ROTATIONAL SPARE Draft 1968 P&V NONE SE-000-017 1220 472 F 385693 ISI-02-905 PSIG 261A-Ill FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 AaS E SusQuEHLANNA STEAM ELECTRIC STATION Date Sheet Unit 09 MAY-2003 1 of 4 TWO NAM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 4 OF 4.AMren 3. Work Performed by PPL SUE 769 SALEM BLVD, BERW PAdes R9pir OgarizftonP..N.JoN.,sc SQUEHANNA, LLC Type Code Symbol Stamp NONE NAME CK, PA 18603 Authorization No. N/A Expiration Date -N/A 4. Identification of System REACTOR WATER CLEANUP FILTERIDEMINERALIZER 26IA4l1 5. (a) Applcable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicabl Edition of Section XI Ulized for Repairs or Replacements 15 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Bard Other Year Replaced, or Stamped Component Manufacturer Serial No. No: Identification Built Replacement (Yes or No)1. BALL VALVE HILLS 110-773 N/A 245044A N/A REPLACED No MCCANNA .2. BALL VALVE BNL AOl 1001-1-1 TN/A 245044A 2001 REPLACEMENT YES 3. BALL VALVE HILS 113-773 N/A 245045A N/A REPLACED No MCCANNA .4. BALL VALVE BNL AOIIOOI-1-2 N/A 245045A 2001 REPLACEMENT YES 5. SMALL PIPE BECHTEL N/A N/A SPEBC203-11 1983 REPLACED YES SUBASSEMBLY__,_.
6. SMALL PIPE PPL N/A N/A SPEBC203-11 2002 REPLACEMENT No SUBASSEMBLY
7. BALL VALVE HILLS 102-773 N/A 245044B N/A REPLACED NO MCCANNA I 7. Description of Work SEE PAGE 40F 4 8. Tests Conducted:

Hydrostatic [:] Pneumatic [ Nominal Operating Pressure [ii SEE PAGE 4 OF 4 Other [] Pressure _psi Test Temp. _ _ *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8%4 In. x 11 In., (2) Informa-tion In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME. 345 E. 47th St, New York. N. Y. 10017 -FORM NIS-2 (Back)9. Remarks Manufacturer's Data Sheets Attached.Aortase ManfadWhm Data Rooorts to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPAIR conforms to the rules of the RrEPLACEMEWr ASME Code, Section Xi. rwar o replacmet Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A.Signed f Date 4 1 ,20 3 DOyer owr DeoX66TM*e WWAMV EgW CERTIFICATION OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON.

RHODE ISLAND have Inspected the components described in this Owner's Report during the period i I 15O- to It- ?_ s -.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Godn~te' Z Catre Commissions N 5 7N 99 A 1 Z ,B A s fPA zzoLf Inspectors Wature National Board, State, Province, and Endorsements Date Srll "rW I a 0 037 261A-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NMie 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 09-MAY-2003 2 Of 4 Address SUSQUEHANNA STEAM ELECTRIC STATION TWO NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 4 OF 4 AMOs 3. Work Performed by PPL SUS 769 SALEM BLVD, BERWI, Address Repair OgaNati=n P.O. No., Job No., efc SQUEHANNA, LLC Type Code Symbol Stamp NONE NAAM CK, PA 18603 Authorization No. N/A Expiration Date N/A REACTOR WATER CLEANUP FILTERIDEMINERALIZER 261A-III 4 Identification of System 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (YNesor 8. BALL VALVE BNL AO1 1001-1-3 N/A 245044B 2001 REPLACEMENT YES 9. BALL VALVE HILLS 114-773 N/A 245045B N/A REPLACED No MCCANNA 10. BALL VALVE BNL AOIIOOI-1-4 N/A 245045B 2001 REPLACEMENT YES 11. SMALL PIPE BECHTEL N/A N/A SPEBC203-11 1983 REPLACED YES SUBASSEMBLY

12. SMALL PIPE PPL N/A N/A SPEBC203-1 1 2002 REPLACEMENT No SUBASSEMBLY
13. BALL VALVE HILLS 172-673 N/A HV24507B N/A REPLACED NO MCCANNA 14. BALL VALVE HLLs 220-380 N/A HV24507B 1981 REPLACEMENT YES MCCANNA_15. SMALL PIPE BECHTEL N/A N/A SPHBC203-3 1983 REPLACED YES SUBASSEMBLY
16. SMALL PIPE PPL N/A N/A SPHBC203-3 2002 REPLACEMENT No SUBASSEMBLY
17. VALVE VALTEK 6607-5-2 N/A FV24566A N/A REPLACED No 18. VALVE VALTEK 6607-5-2 N/A FV24566A N/A REPLACEMENT NO 261A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION NA7E 769 SALEM BLvD, BERWNICK, PA 18603 Date Sheet Unit 3 of 4 TWO SEE PAGE 4 OF 4 09-MAY-2003 Address 3. Work Performed by PPL SUS 769 SALEM BLVD, BERWI Address Repair Organafion P.O. No., Job No.. etr'QUEHANNA, LLC Type Code Symbol Stamp NONE NAME CK, PA 18603 Authorization No. N/A Expiration Date N/A REACTOR WATER CLEANUP FILTERIDEMINERALIZER 261 A-l1l 4. Identification of System 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built , Replacement (Yesor No)19. PLUG HAMMEL- 120167 N/A HV244FO33 1975 REPLACED YES DAHL 20. PLUG ANCHOR S2687-4 N/A H V244FO33 1992 REPLACEMENT No DARUNG 21. VESSEL HEAD PROCESS 5695-T2 835 2F203B 1974 REPAIRED YES FLANGE EQUIPMENT

_

261A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 05-MAY-2003 SUSQUEHANNA STEAM ELECTRIC STATION Sheet 4 of 4 Unit Two SEE BELOW 2. Plant NAE 769 SALEM BLVD, BERWICK, PA 18603 Ad~Uss 3. Work Performed by PPL Swc 769 SALEM BLVD, BERWI ADDRESS Repair Organization P.O. No., Job No, etc.;QUEHANNA, LLC Type Code Symbol Stamp None NAME CK, PA 18603 Authorization N/A Expiration Date N/A REACTOR WATER CLEANUP FILTERIDEMINERALIZER 261A-III 4. Identification of System 5. (a) Applicable Construction Code IiI 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components

ITEM No FDESCRIPTION OF WORK YES PCWO ADDENDA. CASES TESTING.., TS 1, 2,3, & 4 .01-261-002 REPLACE VALVE Draft 1968 P&V NONE NoW N/ANA 317006 REPLACEMENT BY WELDING' 1974 Ed No Ad 5 & 6 01-261-002 REPLACE 1 DIA PIPE SECTIONS 1971 Ed W72 Ad NONE NONE N/A NA 317006 REPLACEMENT BY WELDING 1986 Ed No Ad 7,8, 9, & 01-261-003 REPLACE VALVE Draft 1968 P&V NONE NONE N/A NA 10 317022 REPLACEMENT BY WELDING 1974 Ed No Ad 11 & 12 01-261-003 REPLACE I DIA PIPE SECTIONS 1971 Ed W72 Ad NONE NONE NA NA 317022 REPLACEMENT BY WELDING 1986 Ed No Ad 13 & 14 01-261-004 REPLACE VALVE Draft 1968 P&V NONE SE-000-017 1225 76 F 313269 REPLACEMENT BY WELDING 1977 Ed No Ad ISI-02-021 PSIG REPLACE BONNET BOLnNG 1989 Ed No Ad 15 & 16 01-261-004 REPLACE 2 DIA PIPE SECTIONS 1971 Ed W72 Ad NONE SE-000-017 0 76 *F 313269 REPLACEMENT BY WELDING 1986 Ed No Ad ISI-02-021 PSIG 17 & 18 01-261-005 REPLACE VALVE LEAKOFF PORT PLUG Draft 1968 P&V NONE NONE NA NA 233545 1986 Ed NoAd 19 & 20 02-261-002 REPLACE VALVE PLUG 1971 Ed No Ad NONE NONE NA NA 344026 21 02-261-006 WELD REPAIR HEAD FLANGE AND 1971 Ed W71 Ad NONE NONE NA WA 435124 REMACHINE FLANGE FACE. II_ I r Information Only 4.FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES'As Re quied by the Provislons of the ASME Code, Seedon I. Division I_ ofP-, D 2 1. Manufactured wde rdby ZNL INDUSTRIES, INC., 30 INDUSTRIAL PK ROAD, VERNON, CT, 06066 lgwme wAd addisa ,4 liCeifta H~dI PENNSYLVANIA POWER LIGd C, TWO NORTH NINTH ST,ALLENTOWN, PA 101 2. Manulactred or IMAe uA e"fib" Ol Pwtdlese.-.__ __SUSQIJEHXNA, 5 I NE OF ERWICKC, A, 1603 1.W0=1fl ei heIsJIumso VALVE ~ H13V-A2-1O-0060 A 4. Model No.. Series No.. or Type 0"ving Rev.~I. ASME Code, Ssction MI. Div~sin 1: 2__74____

3_____ _____~~~ALVYIdhw' ljiod Jim dea CeeC. i S. amp0 o ArVE Nominel ket d Otlt SA-105 ~ BA-105 5A-479 Ty316 SA-193GvB7/SA-j94Gr2H

7. Mate".~ Body 105 s~ne pie&li COt. Nati"~lde / oard Seria No. No.Id Body SerIl NO.L71I No.141 Wisk Sole!l NO.N211 I Soplhmmosl igUww~.lIASe .ni~ in ftehoaRa .alw t *--*V-g NWy he VW giinWi II) dze lb SN K It 1 N Infowtllot in heff I 0Mu5Io 4-"3 Sea Report h bwwodd en ineci owmel. 121 eedh **et Is ftarsted and
  • mouitb of ehomt kA erded at ft~ Usf *e Son..l11 1121581 This form lOO27I am be ebtained *M to ordar bst. AIm!. 22 Low adlve. A", 2200. FeseleWd NJ 07007.2200

)r Information Only I0 FORM NPV-1 jtck-P. 2of 2 A011001 (1THRUA I Ce Zaabodevs Soa Ho.ANSI 6001 S. Osnot conlorts p1i C o valfve pcswess M twenar) UMOW 142OPSIC 150iF S. Cold working pressure ast 100 F 2250 10. Hydi"tatic test Psi. Disk diflarn" 1650 tes Pres ps II.Rmmna:r_CEATmCATION OF DESIGN D.M. GROVES PA 24926-S vatgn Speciciadon eredby .PA. Sts P.Re. no.Design Report ertified by .E. Stat g no.-CEATRICATE OF COPUANCE We cerfy that the statmems ma h Shi4 vapon ae crea end tha .npp Of valve narWM tot? lufa for corsltuW11ont of OsASMCod, ScoopMl.Olvlon 1 X-28E2 11/10/01*N Certfiate ot Audzatlon No Expire De 12/12/01 Xam. BNL INDUSTRIES, INC. Sidw wMKTEDED TO 12/30/01.MER17"ICTE OF #SPECTION 1. the undsiged. hding a vu commision issued by ft Naioal tsd orensue VJ and ONe Stateso Povince of M

  • end employed by rer S d BOSTON. S be" hspcted ii pmp. W gave. gdsde& In Sh Dte Re on_ 121 1 .d e that to t best of my owlde be1tL the Cernficat Holder has cor gtuctd Vs mp. valve. hm accordance with ASME Coda. Seten *1. O-alrt S.y gnhig a cerfisets.

n0te th bpectar w Us emploe makes ny waaryc expressed or Inpged, cocemlng the compone dlacib h thI Dta Report. Fuh nors. fer the kInsacsor nor his employer sthar b blh eIn MY mer for any ursu Inur or property damage t aof any kd fisrig om or connetd wth tIdb Inspection. __ tj 2/ )."( -s.1-JA,4 g. A C ',A9'7t7AA i- 1M) 7J Din A&Q-.%LS"gn y- r rw Ceonwmelorm '- ---.-C. -shnuarbeec~ OWLa So. WL endoemasul vAd fte w sm. an me Ill Fera uy "efrata valvesionly. For Lzon~oei YO FOR INFORMATION ONLY Explres On: %?n* .., * .. .scos V4OLVJ: Allw ~rof'UnOMNULEM PUWS -vM~vn 3 *_ * ;-"-l.lwf.1 _ S)t IavL^., L== _y. .a oe.Clf..31 S5e fl_~ 4 d@j_.@fg5 U-. j la7i.;' takftgdr '.r4036 c F ' 2WS._ _ WiZOn..-.er> .I .-=; .,,, m. I.nFE-W '. :WCL .tw,. , ow" c~lmons Vol .j or Vat. FWu C ........P i. Ced w;sn .; ia.* ** .s7 -z: r

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262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEiANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 02-JUNE-2003 Ass SUSQUEHANNA STEAM ELECTRIC STATION N7C P 769 SALEM BLvD, BERWICK, PA 18603 I of 25 Two Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Repar Orgariznbon P.O. NO., Job No., etr.Type Code Symbol Stamp NONE Authorization No.AddresS Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL Z52A-I 5. (a) Applicable Construction Code iil 19 71 Edition, thruU W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME.National Repaired, Code Name of Name of Manufacturer. Board Other Year , Replaced, or .Stamped Component Manufacturer Serial No. No. Identification Built Replacement ( 0o N.)1. CONTROL ROD GE 6440 N/A 2CRD46-07 1981 REPLACED YES DRIVE _ _ _ _ _ _ _2. CONTROL ROD G E A4650 N/A 2CRD46-07 1981 REPLACEMENT YES DRIVE 3. CONTROL ROD G E N/A N/A 2CRD46-07 N/A REPLACED No DIVE BOLTS 4. CONTROL ROD G E HT: TTOIOJ N/A 2CRD46-07 2003 REPLACEMENT NO DRrYE BOLTS 5. CONTROLROD G 7895 N/A 2CRD42-59 1978 REPLACED YES DIVE .._.6. CONTROL ROD G E A5222 N/A 2CRD42-59 1981 REPLACEMENT YES DRIVE 7. CONTROL ROD G E CD5N842 N/A 2CRD42-59 1981 REPLACED No DRIVE BOLTS 7. Description of Work SEE PAGES 21 THRU 25 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [ SEE PAGES 21 THRU 25 Other D Pressure _ _ psi Test Temp. _ *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 81 In. x 11 In., (2) Informa-tIon In Items through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th SL, New York, N. Y. 10017 -FORM NIS-2 (Back)9. Remarks Manufacturer's Data Sheets Attached.Aoolcablg Mantactuq Date R nots to be attacIed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR conforms to the rules of the REPLACEMENT ASME Code, Section Xl. repair replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ____ _ Dat oe r / 7 --20 o3/O or oners Designee. Two. We" Ergme CERTIFICATION OF INSERVICE INSPECTION .1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period Z(.- 03 to Ish 0 3. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descnbed In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Ownee's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. U ) ~ 12 W ' Commissions N13 798o A. M.r. .1nS PA3Zo4 Inspector's gnature National Board, State, Rrovince, and Endorsements Date TV Uf Z 20 0 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD, BERWICK, PA 18603 Date Sheet Unit 02-JUNE-2003 2 Of 25 TWO Address SUSQUEKANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Repair Orgeaibon P.O. No., Job No, ec Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)S. CONTROL ROD G E HT: TTOIOJ N/A 2CRD42-59 2003 REPLACEMENT No DRIVE BOLTS 9. CONTROL ROD G E A4409 N/A 2CRD42-15 1981 REPLACED YES DRIVE 10. CONTROL ROD G E A5595 N/A 2CRD42-15 1981 REPLACEMENT YES DRIVE 11. CONTROL ROD G E CD5N842 N/A 2CRD42-15 1981 REPLACED No DRIVE BOLTS 12. CONTROL ROD G E HT: TT010J N/A 2CRD42-15 2003 REPLACEMENT No DRIVE BOLTS 13. CONTROL ROD G E A4518 N/A 2CRD18-59 1981 REPLACED YES DRIVE 14. CONTROL ROD G E 7837 N/A 2CRDI8-59 1978 REPLACEMENT YES DRIVE 15. CONTROL ROD G E CD5N842 N/A 2CRD18-59 1981 REPLACED No DRIVE BOLTS 16. CONTROL ROD G E HT: TTO1OJ N/A 2CRD18-59 2003 REPLACEMENT No DRIVE BOLTS 17. CONTROLROD G E A4547 N/A 2CRD42-03 1981 REPLACED YES DRIVE 18. CONTROL ROD G E A4027 N/A 2CRD42-03 1981 REPLACEMENT YES DRIVE I 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 02-JUNE-2003 3 of 25 Adftss SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO Address PPL SUSQUEHANNA. LLC SEE PAGES 21 THRu25 Repair OrgaiUon P.A NO.. Job No., etc Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A4 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. Identification Bauilt R m No)19. CONTROL ROD G E 669367 N/A 2CRD42-03 1989 REPLACED NO DRwVE BOLTS 20. CONTROL ROD G E HT: TTO10J N/A 2CRD42-03 2003 REPLACEMENT NO DRIVE BOLTS 21. CONTROL ROD G E A9568 N/A 2CRD30-03 1993 REPLACED YES DRIVE 22. CONTROL ROD G E 9407 N/A 2CRD30-03 1978 REPLACEMENT YES DRIVE 23. CONTROL ROD VITCO HAL N/A 2CRD30-03 1992 REPLACED No DRIVE BOLTS 24. CONTROL ROD G E HT: TTOlOJ N/A 2CRD30-03 2003 REPLACEMENT No DRrVE BOLTS 25. CONTROL ROD G E A4060 N/A 2CRD50-51 1981 REPLACED YES DRUVE 26. CONTROL ROD G E A5596 N/A 2CRD50-51 1981 REPLACEMENT YES DRrVE 27. CONTROL ROD VITCO HAL N/A 2CRD5O-51 1993 REPLACED No DRiVE BOLTS 28. CONTROLROD G E HT: TTOIOJ N/A 2CRD5O-51 2003 REPLACEMENT NO DRIVE BOLTS 7 29. CONTROL ROD ACCUTECH HT: RW24 N/A 2CRD5O-51 2001 REPLACEMENT NO DRIVE BOLTS 1 30. CONTROL ROD G E A4591 N/A 2CRD34-03 1981 REPLACED YES DRwVE 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC N7W 769 SAL-EM BLvD, BERWICK, PA 18603 Date Sheet 02-JUNE-2003 4 of 25 Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO.Address PPL SUSQUEHANNA. LLC SEE PAGES 21 THRU 25 Repair Organizabon P.O. No., Job No., *tQ Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement iYes or 31. CONTROL ROD G E A3982 N/A 2CRD34-03 1981 REPLACEMENT YES DRIVE 32. CONTROL ROD G E 669367 N/A 2CRD34-03 1989 REPLACED NO DRIVE BOLTS 33. CONTROL ROD G E HT: TO I OJ N/A 2CRD34-03 2003 REPLACEMENT No DRIVE BOLTS 34. CONTROL ROD G E A2377 N/A 2CRD26-07 1991 REPLACED YES DRIVE 35. CONTROL ROD G E A4499 N/A 2CRD26-07 1981 REPLACEMENT YES DRIvE 36. CONTROL ROD VITCO HAL N/A 2CRD26-07 1992 REPLACED NO DRIVE BOLTS 37. CONTROL ROD G E HT: TO1OJ N/A 2CRD26-07 2003 REPLACEMENT No DRIVE BOLTS 38. CONTROLROD G E 9169 N/A 2CRD06-15 1978 REPLACED YES DRIVE 39. CONTROL ROD G E A4415 N/A 2CRD06-15 1981 REPLACEMENT YES DRIvE 40. CONTROLROD G E CD5N842 N/A 2CRD06-15 1981 REPLACED No DRIVE BOLTS 41. CONTROL ROD G E HT: TTOI OJ N/A 2CRD06-15 2003 REPLACEMENT No DRIVE BOLTS 42. CONTROL ROD G E A5473 N/A 2CRD22-59 1981 REPLACED YES DRIvE 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner Date NAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 02-JUNE-2003 5 of 25 TWO 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION N7E 769 SALEM BLVD, BERWICK. PA 18603 Unit Address PPL SUSQUEHANNA, LLC SEE PAGES 21 THRU 25 Repair Orgarization P.O. No., Job No., etc Type Code Symbol Stamp NONE 3. Work Performed by 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year ...Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built * .Replacement .(X85O*1'N)43. CONTROL ROD G E A3802 N/A 2CRD22-59 1981 REPLACEMENT YES DRIVE 44. CONTROL ROD G E 61811 N/A 2CRD22-59 1992 REPLACED No DRIVE BOLTS 45. CONTROL ROD G E HT: TTOIOJ N/A 2CRDO6-15 2003 REPLACEMENT NO DRIvE BOLTS 46. CONTROL ROD G E A4631 N/A 2CRD26-35 1981 REPLACED YES DRIVE 47. CONTROL ROD G E A5654 N/A 2CRD26-35 1981 REPLACEMENT YES DRIVE 48. CONTROL ROD G E N/A N/A 2CRD26-35 1974 REPLACED NO DRrvE BOLTS 49. CONTROL ROD ACCUTECH HT: 13855 N/A 2CRD26-35 2001 REPLACEMENT No DRIVE BOLTS 50. CONTROL ROD GE 8606 N/A 2CRD58-19 1984 REPLACED YES DRIVE 51. CONTROL ROD G E 9331 N/A 2CRD58-19 1978 REPLACEMENT YES DRIVE 52. CONTROL ROD GE CD5N842 N/A 2CRD58-19 1981 REPLACED No DRIVE BOLTS 53. CONTROL ROD G E HT: TTOIOJ N/A 2CRD58-19 2003 REPLACEMENT NO DRIVE BOLTS I I I I I _54. CONTROL ROD G E A3929 N/A 2CRDI8-31 1981 REPLACED YES DRIvE I _I I I I 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi-PPL SUSQUEHANNA, LLC 1. Owner Date 02-JUNE-2003 N7 E 769 SALEM BLvD, BERWICK, PA 18603 Sheet 6 of 25 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO Address PPL SUSQUEHANNA, LLC SEE PAGEs 21 THRU 25 Repair Organizatin P.O. No., Job No.. etc Type Code Symbol Stamp NONE 3. Work Performed by NAM 769 SALEM BLVD, BERWICK, PA 18603 Addres Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer 8card Other Year Replaced, or Stamred-Component Manufacturer Serial No. No. Identification Bumlt Replacement (Yeor No)55. CONTROL ROD G E 4104 N/A 2CRDI8-31 1981 REPLACEMENT YES DRIVE 56. CONTROL ROD G E 61811 N/A 2CRD18-31 1992 REPLACED NO DRIVE BOLTS 57. CONTROL ROD G E HT: TT010 N/A 2CRD18-31 2003 REPLACEMENT NO DRIVE BOLTS 58. CONTROL ROD G E A3814 N/A 2CRD54-43 1981 REPLACED YES DRIVE _ _ _ _ __ _ _ _ _ _ _59. CONTROL ROD G E A3483 N/A 2CRD54-43 1981 REPLACEMENT YES DRIVE 60. CONTROL ROD G E 669367 N/A 2CRD54-43 1989 REPLACED No DRIVE BoLTs 61. CONTROL ROD G E HT: TTOIOJ N/A 2CRD54-43 2003 REPLACEMENT No DRIVE BOLTS 62. CONTROL ROD G E A2563 N/A 2CRD54-35 1981 REPLACED YES DRIVE 63. CONTROL ROD G E 9518 N/A 2CRD54-35 1978 REPLACEMENT YES DRIVE 64. CONTROLROD G E 669367 N/A 2CRD54-35 1989 REPLACED No DRIVE BOLTS 65. CONTROL ROD G E HT: TIOIOJ N/A 2CRD54-35 2003 REPLACEMENT NO DRIVE BOLTS I I I I I I _66. CONTROL ROD G E 8484 N/A 2CRD1O-15 1978 REPLACED YES DRIVE I I 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 02-JUNE-2003 Sheet 7 Of 25 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO.Address PPL SUSQUEHANNA, LLC SEE PAGES 21 THRU 25 RepaF Orarizaion P.O. No., Job No., etc, Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Addren Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a)Applicable Construction Code III 19 71 Edition. thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired. Cde Nameof Name of Manufacturer Board Other Year Replaced, or Stamped:Component Manufacturer Serial No: Identification Built Replacement Yes b~67. CONTROL ROD G E 7824 N/A 2CRDIO-15 1978 REPLACEMENT YES DRrVE 68. CONTROL ROD G E CD5N842 N/A 2CRDIO-15 1981 REPLACED No DRIVE BOLTS 69. CONTROL ROD G E HT: TTOIOJ N/A 2CRDIO-15 2003 REPLACEMENT No DRIVE BOLTS 70. CONTROL ROD G E A5435 N/A 2CRDIO-35 1981 REPLACED YES DRIVE 71. CONTROL ROD G E A4289 N/A 2CRDIO-35 1981 REPLACEMENT YES DRIVE 72. CONTROL ROD G E 61811 N/A 2CRD1O-35 1992 REPLACED No DRIVE BOLTS 73. CONTROL ROD G E HT: TTOIOJ N/A 2CRDIO-35 2003 REPLACEMENT NO DRIVE BOLTS 74. CONTROLROD G E A5487 N/A 2CRDI4-27 1981 REPLACED YES DRIVE 75. CONTROL ROD G E A4265 N/A 2CRD14-27 1981 REPLACEMENT YES DRIvE _76. CONTROL ROD GE HAL N/A 2CRDI4-27 1993 REPLACED No DRIVE BOLTS 77. CONTROL ROD GE HT: TO1OJ N/A 2CRDI4-27 2003 REPLACEMENT No DRIVE BOLTS 78. CONTROL ROD G E A4288 N/A 2CRD34-07 1981 REPLACED YES DRIVE I II I I _ _ 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NWE 769 SALEM BLVD, BERWICK, PA 18603 02-JUNE-2003 Date Sheet 8 of 25 Address SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit Two NAUE 769 SALEM BLVD, BERWICK, PA 18603 Add 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD. BERWICK, PA 18603 SEE PAGES 21 THRU 25 Repair Orgarizaon P.O. No., Job No., etc, Type Code Symbol Stamp NONE Authorization No.Address Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A4 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Buil -Replacement rI s or 79. CONTROLROD G E A5211 N/A 2CRD34-07 1981 REPLACEMENT YES DRIVE 80. CONTROL ROD G E 669367 N/A 2CRD34-07 1989 REPLACED NO DRIVE BOLTS 81. CONTROLROD G E HT: TTOOJ N/A 2CRD34-07 2003 REPLACEMENT No DRIVE BOLTS _82. CONTROL ROD G E A5594 N/A 2CRD26-55 1981 REPLACED YES DRIVE 83. CONTROL ROD G E A5479 N/A 2CRD26-55 1981 REPLACEMENT YES DRIVE 84. CONTROLROD G E CD5N842 N/A 2CRD26-55 1981 REPLACED NO DRIVE BOLTS _85. CONTROLROD G E HT: TTO IOJ N/A 2CRD26-55 2003 REPLACEMENT No DRIVE BOLTS 86. CONTROLROD G E A4571 N/A 2CRD46-11 1981 REPLACED YES DRIVE 87. CONTROL ROD G E 7790 N/A 2CRD46-11 1978 REPLACEMENT YES DRIVE 88. CONTROLROD G E N/A N/A 2CRD46-1 1 N/A REPLACED No DRIVE BOLTS 89. CONTROLROD G E HT: 1TOIOJ N/A 2CRD46-11 2003 REPLACEMENT NO DRfVE BOLTS 90. CONTROL ROD G E A1059 N/A 2CRD18-39 1978 REPLACED YES DRIvE_ 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 02-JUNE-2003 -...Addre SUSQUEHANNA STEAM ELECTRIC STATION Sheet Unit 9 of 25 2. Plant Two NAME 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Repair Organization P.O. No., Job No., etC Type Code Symbol Stamp NONE Authorization No.Address Expiration Date NA N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification BuilK Replacement (YNesor 91. CONTROLROD G E A5500 N/A 2CRDI8-39 1981 REPLACEMENT YES DRIVE 92. CONTROL ROD G E CD5N842 N/A 2CRD18-39 1981 REPLACED NO DRIVE BOLTS 93. CONTROLROD GE HT: TT0IOJ N/A 2CRDI8-39 2003 REPLACEMENT NO DRIvE BOLTS 94. CONTROL ROD G E A4707 N/A 2CRDO6-43 1981 REPLACED YES DRIVE 95. CONTROL ROD G E A4433 N/A 2CRDO6-43 1981 REPLACEMENT YES DRIVE 96. CONTROLROD G E 61811 N/A 2CRDO6-43 1992 REPLACED No DRIVE BOLTS 97. CONTROLROD G E HT: TTOIOJ N/A 2CRDO6-43 2003 REPLACEMENT No DRIVE BOLTS 98. STEP STUD A&M I N/A HV241FO28D 1986 REPAIRED YES 99. STEP STUD A&M 4 N/A HV241FO28D 1986 REPAIRED YES 100. STEP STUD A&M 6 N/A HV241F028D 1986 REPAIRED YES 101. STEP STUD A&M 7 N/A HV241F028D 1986 REPAIRED YES 102. STEP STUD A&M 1 N/A HV241F028D 1986 REPAIRED YES 103.STEP STUD A&M 3 N/A HV241F028D 1986 REPLACED YES 262A-I FORM NIS-2 OWNER S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION N7W 769 SALEM BLvD, BERWICK, PA 18603 Sheet Unit 10 of Two 25 SEE PAGES 21 THRU 25 Address PPL SUSQUEHANNA, LLC Repair Organization P.O. No.. Job No., etc Type Code Symibol Stamp NONE 3. Work Performed by 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.N/A Expiration Date N/A 4. Identification of System KEACTOR VESSEL ZZA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)104. STEP STUD NOVA HT: M86243 N/A HV241F028D 2002 REPLACEMENT No 105. STEP STUD NovA HT: M86243 N/A HV241F028D 2002 REPAIRED No 106. STEP STUD A&M 9 N/A HV241F028D 1986 REPLACED YES 107. STEP STUD NOVA HT: A557 N/A HV241F028D 2002 REPLACEMENT No 108. STEP STUD NOVA HT: A557 N/A HV241F028D 2002 REPAIRED No 109.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1982 REPAIRED YES 0018 N63790-00-0022 110.MSRV DISC CROSBY N93185 N/A MSRV SER# 1982 REPLACED YES INSERT 0071 N63790-00-0022 II 1.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOoD 0071 N63790-00-0022 112.MSRV CROSBY K62873 N/A MSRV SER# 1982 REPLAcED YES SPINDLE ASSEMBLY 0032 N63790-00-0022 113.MSRV ANDERSON K82137 N/A MSRV SER# 2002 REPLACEMENT YES SPINDLE ASSEMBLY GREENWOOD 0094 N63790-00-022 114.MSRV CROSBY D00373 N/A MSRV SER# 1982 REPAIRED YES LOAD PLATE N63790-00-0022 115.MSRV CROSBY K63618 N/A MSRV SER# 1982 REPAIRED YES ADJ BOLT BUTION 0029 N63790-00-0022 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC Date 02-JUNE-2003

1. Owner NAIE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 11 Of 25 Address SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit TWO NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Addss PPL SUSQUEHANNA, LLC Repar Orgaization P.O. No., Job No. etc Type Code Symbol Stamp NONE 3. Work Performed by 769 SALEM BLVD, BERWICK, PA 18603 Afdess Authorization No.Expiration Date N/A N/A 4. Identification of System KEACTOR VESSEL ZbZA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or 116.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1982 REPAItED YES BEARING ADAPTER 0026 N63790-00-0022 117.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1982 REPAIRED YES SPRING WASHER 0027 N637904O0022 118.MSRV CRSOBY N63790 N/A PSV24lF013B 1982 REPLACED YES ASSEMBLY 0023 119.MSRV CRSOBY N63790 N/A PSV24IF013B 1982 REPLACEMENT YES ASSEMBLY 0022 120.MSRV CROSBY N/A N/A PSV241FO13B 1982 REPLACED YES INLET NUTS 121.SUPERBOLT NOVA N/A N/A PSV241F013B 2002 REPLACEMENT No NUT ASSEMBLIES 122.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1982 REPAIRED YES 0069 N63790-00-0128 123.MSRV Disc CROSBY N93185 N/A MSRV SER# 1982 REPLACED YES INSERT 0257 N63790-00-0128 124.MSRV DiSC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0073 N63790-00-0128 125.MSRV CROSBY K62873 N/A MSRV SER# 1982 REPLACED YES SPINDLE ASSEMBLY 0040 N63790-00-0128 126.MSRV ANDERSON K82137 N/A MSRV SER# 2002 REPLACEMENT YES SPINDLE ASSEMBLY GREENWOOD 0096 N63790-0128 127.MSRV CROSBY D00373- N/A MSRV SER# 1982 REPAIRED YES LoAD PLATE 0006 N_ _ N6379000-0128 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi-PPL SUSQUEHANNA, LLC 1. Owner Date 02-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 12 of 25 2. Plant Ad'ess SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO Adess PPL SUSQUEHANNA, LLC SEE PAGES 21 THR 25 Repar Organization P.O. No., Job Nos. t Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD. BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. IdentifIcation of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)128.MSRV CROSBY K63618 N/A MSRV SER# 1982 REPAIRED YES AD BOLT BUTTON 0124 N63790O-0128 129.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1982 REPAIRED YES BEARING ADAPTER 0120 N6379000-0128 130.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1982 REPAIRED YES SPRING WASHER 0036 N6379000-0128 131.MSRV CROSBY N/A N/A MSRV SER# 1982 REPLACED NO INLET STUD 1,8, 11 N63790-00-0128 132.MSRV ALLIED NUT& HT: D91 N/A MSRV SER# 1996 REPLACEMENT No INLET STUD 1,8, 11 BOLT N63790-00-0128 133.MSRV CRSOBY N63790 N/A PSV241FO13D 1981 REPLACED YES ASSEMBLY 0083 134.MSRV CRSOBY N63790 N/A PSV241FO13D 1982 REPLACEMENT YES ASSEMBLY 0128 135.MSRV CROSBY N/A N/A PSV24IFO13D 1981 REPLACED YES INLETNUTS, 136.SUPERBOLT NOVA N/A N/A PSV241FO13D 2003 REPLACEMENT No NUT ASSEMBLEES 137.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1982 REPAIRED YES 0017 N63790-00-0130 138.MSRV DISC CROSBY N93185 N/A MSRV SER# 1982 REPLACED YES INSERT 0142 N63790-00-0130 139.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0068 N637904O00130 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 02-JUNE-2003 769 SALEM BLVD, BERWICK, PA 18603 Sheet 13 of 25 SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit TWO 769 SALEM BLvD, BERWICK, PA 18603 Address PPL SUSQUEHANNA, LLC SEE PAGES 21 THRU 25 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No. -Expiration Date REACTOR VESSEL 262A4 N/A N/A 4. Identification of System 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda. No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Nameof Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. .Identification Built Replacement (YNesor 140.MSRV CROSBY 106074 N/A MSRV SER# 1982 REPAIRED YES LOAD PLATE 00128 N63790-00-0130 141.MSRV CROSBY K63618 N/A MSRV SER# 1982 REPAIRED YES ADI BOLT BUTTON 0126 N63790-00-0130 142.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1982 REPAIRED YES BEARING ADAPTER 0122 N63790-O-0130 143.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1982 REPAIRED YES SPRING WASHER 0006 N637904) 130 I 144.MSRV CROSBY N/A N/A MSRV SER# 1982 REPLACED No INLET STUD I & 12 N63790-00-0130 145.MSRV ALLIEDNUT

& HT: D91 N/A MSRV SER# 1996 REPLACEMENT No INLET STUD 1 & 12 BOLT HT: AYF N637904XO-0130 146.MSRV CRSOBY N63790 N/A PSV24IF013F 1980 REPLACED YES ASSEMBLY 0024 147.MSRV CRSOBY N63790 N/A PSV24IF013F 1982 REPLACEMENT YES ASSEMBLY 0130 148.MSRV CROSBY N/A N/A PSV241F013F 1980 REPLACED YES INLET NuTS 149.SUPERBOLT NOVA N/A N/A PSV24IF013F 2003 REPLACEMENT NO NUT ASSEMBLIES 150.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPLACED YES 0139 N637900-0027 151.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1998 REPLACEMENT YES 0175 N63790-00-0027 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 Date 02-JUNE-2003

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

HT: D91 N/A MSRV SER# 1996 REPLACEMENT No INLET STUD I & 12 BOLT N63790-00-0027 162.MSRV CRSOBY N63790 N/A PSV241FO13H 1980 REPLACED YES ASSEMBLY 0026 163.MSRV CRSOBY N63790 N/A PSV241F013H 1980 REPLACEMENT YES ASSEMBLY 0027 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner Date 02-JUNE-2003 769 SALEM BLvD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Sheet Unit 15 of 25 2. Plant TWO NAM 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGEs 21 THRu 25 3. Work Performed by Addri-ess PPL SUSQUEHANNA, LLC: NAME Repaer organization P.O. No., Job No.. etc, Type Code Symbol Stamp NONE 769 SALEM BLvD, BERWICK, PA 18603 Address_______ Authorization No.-Expiration Date N/A N/A 4. Identification of System KEACTOR VESSEL ZbiZA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Ooadher Year RelcdYo lmed o Component Manufacturer Serial No. No. Identification Built Replacement (NsOr 164.MSRV CROSBY N/A N/A PSV24IF013H 1980 REPLACED YES INLET N uTs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _165.SuPERBOLT NOVA N/A N/A PSV24IF013H 2002 REPLACEMENT No NUT ASSEMBLIES _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I166.MSRV NOZZLE CROSBY N93 184 N/A MSRV SER# 1980 REPAIRED YES________________ ~ ~~0028 _ _ _ _ N63790-00-0020 _ _ ___ _ _167.MSRV DiSC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT _______ 0028 ____ N63790-00-0020 168.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0070 N63790-0020 169.MSRV CROSBY N/A N/A MSRV SER# 1980 REPAIRED YES LOAD~ PLATE_ _ _ _ __ _ __ _ _ N63790-O0-0020_ _ _170.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES ADJ BOLT BUTTON ______ 0027 N63790-00-0020 171.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER ______ 0024 N63790-00-0020___ 172.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER _______ 0025 N63790-00-0020 173.MSRV DUAL- CROSBY N/A N/A MSRV SER# N/A REPLACED No DiA INLET STjD 9 ______N63790-OO-0020______ 174.MSRV DUAL- NOVA HT: C IO N/A MSRV SER# 2001 REPLACEMENT No DiA INLET STUD 9 _____ __ ___ ___ N63790-00-0020 ________ __175.MSRV CRSOBY N63790 N/A PSV24IF013K 1980 REPLACED YES ASSEMBLY __ _ _ _ _ 0025 _ _ _ _ _ _ _ _ _ _ _ _ _ _ 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 02-JuNE-2003 Date Sheet 16 of 25-.., Adc.ss SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit Two NAME 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD , BERWICK, PA 18603 SEE PAGES 21 THRU 25 Repar Orgarization P.O. No., Job No.. tc Type Code Symbol Stamp NONE Authorization No.Address Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)176.MSRV CRSOBY N63790 N/A PSV241FO13K 1980 REPLACEMENT YES ASSEMBLY 0020 177.MSRV CROSBY N/A N/A PSV24IFO13K 1980 REPLACED YES INLETNUTS _178.SUPERBOLT NOVA N/A N/A PSV24IFO13K 2003 REPLACEMENT NO NuT ASSEMBLIES 179.MSRV NozzLE CROSBY N93184 N/A MSRV SER# 1980 REPAIRED YES 0066 N637904O-0019 180.MSRV DISC CROSBY N93185-338-N/A MSRV SER# 1980 REPLACED YES INSERT 0096 N63790-00-0019 181.MSRV Disc ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0074 N6379000-0019 182.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0026 N63790-0O-0019 183.MSRV ANDERSON K82137 N/A MSRV SER# 2002 REPLACEMENT YES SPINDLE ASSEMBLY GREENWOOD 0095 N63790-00-0019 184.MSRV CROSBY D00373- N/A MSRV SER# 1980 REPAIRED YES LOAD PLATE 0003 N63790-00-0019 185.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES Am BOLT BurroN 0026 N63790-00-0019 186.MSRV ThRusT CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0023 N63790-00-0019 187.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER 0026 N637900-0019 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 02-JUNE-2003 AO'SSS SUSQUEHANNA STEAM ELECTRIC STATION Sheet Unit 17 of 25 2. Plant Two NMe 769 SALEM BLVD, BERWICK, PA 18603 p~dress 3. Work Performed by PPL SUSQUEHANNA, LLC NKE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Repair Oratian P.O. No., Job No., etc.Type Code Symbol Stamp NONE Authorization No.N/A Adftss Expiration Date N/A 4. Identification of System KEACTOR VESSEL L6ZbA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru V72 Addenda, No Code Case (b) Applicable Edition of Section Al Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (YNeo)f 188.MSRV CRSOBY N63790 N/A PSV24IF013L 1980 REPLACED YES ASSEMBLY _ 0031 189.MSRV CRSOBY N63790 N/A PSV24IF013L 1980 REPLACEMENT YES ASSEMBLY 0019 190.MSRV CROSBY N/A N/A PSV241F013L 1980 REPLACED YES INLET NuTS 191.SUPERBOLT NOVA N/A N/A PSV24IF013L 2003 REPLACEMENT NO NUT ASSEMBLIES 192.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1982 REPAIRED YES 0034 N63790-00-0133 193.MSRV DISC CROSBY N93185 N/A MSRV SER# 1982 REPLACED YES INSERT 0260 N637904O-0133 194.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0069 N63790-00-0133 195.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0048 N6379000-133 196.MSRV ANDERSON K82137 N/A MSRV SER# 2002 REPLACEMENT YES SPINDLE ASSEMBLY GREENwOOD 0097 N63790-0-0133 197.MSRV CROSBY N/A N/A MSRV SER# 1982 REPAIRED YES LOAD PLATE N63790)0M133 198.MSRV CROSBY K63618 N/A MSRV SER# 1982 REPAIRED YES AD BOLT BUTTON 0129 N63790-00-0133 199.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1982 REPAIRED YES BEARING ADAPTER 0125 N63790-00-0133 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAtE 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 02-JUNE-2003 18 of 25 Addms SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Two_ ..Address PPL SUSQUEHANNA, LLC SEE PAGES 21 THRU 25 Repair Orgarizaion P.O. No.. Job No, et Type Code Symbol Stamp NONE 3. Work Performed by NME 769 SALEM BLVD, BERWICK, PA 18603 Ahiess Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section X Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Buit Replacement (Yes or NO)200.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1982 REPARED YES SPRING WASHER 0046 N637904XO-0133 201.MSRV CRSOBY N63790 N/A PSV24IF013N 1982 REPLACED YES ASSEMBLY 0033 202.MSRV CRSOBY N63790400-N/A PSV24IF013N 1982 REPLACEMENT YES ASSEMBLY 0133 1 203.MSRV CROSBY N/A N/A PSV241FO13N 1982 REPLACED YES INLET NUTS 204.SUPERBOLT NOVA N/A N/A PSV241F013N 2002 REPLACEMENT No NUT ASSEMBLIES 205.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1981 REPAIRED YES 0036 N6379000-0112 206.MSRV DISC CROSBY N93185 N/A MSRV SER# 1981 REPLACED YES INSERT 0261 N63790-00-0112 207.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2001 REPLACEMENT YES INSERT GREENWOOD 0072 N63790 00-0112 208.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0117 N637904O-12 209.MSRV ANDERSON K82137 N/A MSRV SER# 2001 REPLACEMENT YES SPINDLE ASSEMBLY GREENWOOD 0091 N637900-01 12 210.MSRV CROSBY 106074 N/A MSRV SER# 1981 REPAIRED YES LOAD PLATE 0118 N63790-00-0112 211.MSRV CROSBY K63618 N/A MSRV SER 1981 REPAIRED YES ADJ BOLT BuTrON _ 0077 N63790 00 I 12 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAM 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet Unit 02-JUNE-2003 19 of 25 Two NAME 769 SALEM BLVD, BERWICK, PA 18603 Address PPL SUSQUEHANNA, LLC SEE PAGES 21 THRU 25 Repair Ozatio P.O. No., Job No., etC Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No. -Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thnu W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)212.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1981 REPAIRED YES BEARING ADAPTER 0070 N6379000-0112 213.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1981 REPAIRED YES SPRING WASHER 0105 N63790O00X-112 214.MSRV CROSBY N/A N/A MSRV SER# 1981 REPLACED No INLET STUD I & 2 N63790-0112 215.MSRV ALLIEDNUT & HT: AYF N/A MSRV SER# 1996 REPLACEMENT NO INLET STUD I & 2 BOLT N63790-OOI 12 216.MSRV CRSOBY N63790 N/A PSV24IF013R 1982 REPLACED YES ASSEMBLY 0082 217.MSRV CRSOBY N63790 N/A PSV24IF013R 1981 REPLACEMENT YES ASSEMBLY 0112 218.MSRV CROSBY N/A N/A PSV24IF013R 1982 REPLACED YES INLET NUTS 219.SUPERBOLT NOVA N/A N/A PSV24IF013R 2002 REPLACEMENT NO NUT ASSEMBLIES 220.REACTOR CHICAGO B5024 3687 2S401 1977 REPAIRED YES PRESSURE VESSEL BRmax & IRON 221.LARGE PIPE BECHTEL N/A N/A DBA212-1 1983 REPLACED YES ASSEMBLY 222.LARGE PIPE PPL N/A N/A DBA212-1 2003 REPLACEMENT NO ASSEMBLY III 223.LARGE PIPE BECHTEL N/A N/A DCA211-3 1983 REPLACED YES ASSEMBLY 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAmE 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date Sheet 02-JUNE-2003 20 of 25 Unit TWO 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 21 THRU 25 Address PPL SUSQUEHANNA, LLC Repair Organiztion P.O. No., Job No., etc, Type Code Symbol Stamp NONE 3. Work Performed by.769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No. -Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 2ZA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)224.LARGE PIPE PPL N/A N/A DCA211-3 2003 REPLACEMENT NO ASSEMBLY 225.IN-CORE GE N/A N/A 16-21 1980 REPLACED YES DRY TUBE 226.IN-CORE GE 00S12191 N/A 16-21 2001 REPLACEMENT YES DRY TUBE 227.IN-CORE GE N/A N/A 24-49 1980 REPLACED YES DRY TUBE 228.IN-CORE GE 00S12191 N/A 24-49 2001 REPLACEMENT YES DRY TUBE 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION Date 02-JUNE-2003 Sheet 21 of 25 Unit TWO SEE PAGES 21 THRU 25 NME 769 SALEM BLvD. BERWICK, PA 18603 3. Work Performed by Address PPL SUSQUEHANNA. LLC NAME Repair Organization P.O No., Job No., etc.Type Code Symbol Stamp None Authorization No. N/A 769 SALEM BLVD, BERWICK, PA 18603 ADOREss Expiration Date N/A 4. Identification of System KEACTOR VESSEL 5. (a) Applicable Construction Code III 19 71 Edition, thrU W72 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 ZbZA No Code Case 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE CRFI YEAR I CODE ITEM No PCWO DESCRIPTION OF WORK AENDA CASES TESTING P. TEST._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~~ ~ ~PR E SS T E M P 1, 2, 3, &4 .03-262-01 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed W72Ad 1361 SE-2000O2 1041 146-F 359498 1986 Ed No Ad 15i3-630. PSIG 5, 6,7, & 8 03-262-002 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 'F 359477 1986 Ed No Ad ISI-03-630 PSIG 9, 10,11, 03-262-003 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 'F& 12 359494 1986 Ed No Ad ISI-03-630 PSIG 13, 14, 15, 03-262-004 REPLACE CRD ANDAsSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146 OF& 16 359495 1986 Ed No Ad ISI-03-630 PSIG 17,18,19, 03-262-005 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 20 359496 1986 Ed No Ad ISI-03-630 PSIG 21,22,23, 03-262-006 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146 'F& 24 359487 1986 Ed No Ad ISI-03-630 PSIG 25,26,27, 03-262-007 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F 28, & 29 359490 1986 Ed No Ad ISI-03-630 PSIG 30, 31,32, 03-262-008 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 33 359476 1986 Ed No Ad ISI-03-630 PSIG 34, 35,36, 03-262-009 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 37 359491 1986 Ed No Ad ISI-03-630 PSIG 38,39,40, 03-262-010 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 41 359493 1986 Ed No Ad ISI-03-630 PSIG 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION N7AE 769 SALEM BLvD, BERWICK, PA 18603 Date Shee'Unit at 22 of 25 Two SEE PAGES 21 THRU 25 02-JUNE-2003 Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADOREss Repair Organization P.O No., Job No., etc.Type Code Symbol Stamp None Authorization No. N/A Expiration Date N/A REACTOR VESSEL n 262A-I 4. Identification of System 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No Code Case 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE -PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING .TEST________ _______________________ __________ ~PR ESS T EM P 42,43,44, 03-262-011 REPLACE CRD AND ASSOCIATED BOLTS. 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 45 359499 1986 Ed No Ad ISI-03-630 -PSIG 46,47,48, 03-262-012 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 49 359502 1986 Ed No Ad ISI-03-630 PSIG 50, 51,52, 03-262-013 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146 F&53 359484 1986 Ed No Ad ISI-03-630 PSIG 54, 55, 56, 03-262-014 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 OF& 57 358629 1986 Ed No Ad ISI-03-630 PSIG 58, 59 60, 03-262-015 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 *F& 61 359471 1986 Ed No Ad ISI-03-630 PSIG 62, 63,64, 03-262-016 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146 F& 65 359486 1986 Ed No Ad ISI-03-630 PSIG 66; 67; 68; 03-262-017 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146F& 69 352253 1986 Ed No Ad ISI-03-630 PSIG 70, 71,72, 03-262-018 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-204002 1041 146 *F& 73 229947 1986 Ed No Ad ISI-03-630 PSIG 74, 75, 76, 03-262-019 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 *F& 77 229955 1986 Ed No Ad ISI-03-630 PSIG 78, 79,80, 03-262-020 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F& 81 229969 1986 Ed No Ad ISI-03-630 PSIG 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLvD, BERWICK, PA 18603 Date Shee Unit 02-JUNE-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION t 23 of 25 Two SEE PAGES 21 THRU 25 NAM 769 SALEM BLVD, BERWICK, PA 18603 Address 3. Work Performed by PPL SUSQUEHANNA, LLC.- NAM 769 SALEM BLVD, BERWICK, PA 18603 AooRESS Repai Orgar0uton P.O. a , o Na, etc.Type Code Symbol Stamp None Authorization No. N/A Expiration Date N/A REACTOR VESSEL .262A-I I-1 4. Identification of System 5. (a) Applicable Construction Code iII 19 71 Edition, thru W'72 Addenda. No Code Case (b) Applicable Edition of Section Xl lized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR/I CODE PESR ITEM No l DESCRIPTION OF WORK ADDENDA CASES TESTING TEST: -________ ______ __________ ~~~~~~~~~~PRESS TEMP 82, 83.84, 03-262-021 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 '1041 -146 F&-85 -229975 1986 Ed, No Ad ISI-03-630 --PSIG 86,87.88, 03-262-022 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-200-002 1041 146 OF& 89 229976 1986 Ed No Ad ISI-03-630 PSIG 90,91,92 03-262-023 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 F&93 294632 1986 Ed No Ad ISI-03-630 PSIG 94,95, 96, 03-262-024 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-200-002 1041 146 OF& 97 359485 1986 Ed No Ad ISI-03-630 PSIG 98 to 102 03-262-025 MACHINE FLAT ToP ON MSIV STEP 1971 Ed S71 Ad N/A NONE N/A NIA 386607 STUDS FOR UT 103 to 108 03-262-025 REPLACE ExisnNG STEP STUDS AND 1971 Ed S71 Ad N/A NONE NA N/A 386607 MACHINE FLAT TOP ON REPLACEMENT 1989 Ed No Ad STEP STUDS FOR UT 109 to 117 02-262-002 REFURBISH MSRV SRO N63790 1971 Ed No Ad 1567 NONE N/A N/A 371373 0022 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 118 to 121 03-262-026 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 F 339504 NUTS wITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 122 to 132 02-262-002 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1567 NONE NA N/A 371373 0128 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant Date NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee 02-JUNE-2003 It 24 of 25 Two Address SUSQUEHANNA STEAM ELECTRIC STATION Unit NMAE 769 SALEM BLVD, BERWICK, PA 18603 3. Work Performed by Address PPL SUSQUEHANNA, LLC NAME SEE PAGES 21 THRU 25 Repair Organization P.O. No., Job No., etc, Type Code Symbol Stamp None Authorization No. NIA 769 SALEM BLVD, BERWICK, PA 18603 ADDRESS Expiration Date N/A 4. Identification of System KEACTOR VESSEL 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 52ZA No Code Case 6. Identification of Components Repaired or Replaced and Replacement Components CRFI YEAR/I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK A E A CASES TESTING TEST_______ ADDENDA___CASES PRESS TEMP 133 to 136 03-262-027 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 F 375811 NUTs WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 137 to 145 02-262-002 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1567 NONE NA N/A 371373 0130 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 146 to 149 03-262-028 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 *F 339500 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 150 to 161 02-262-002 REFURBISH MSRV SR# N63790-OG-1971 Ed No Ad 1567 NONE NWA N/A 371373 0027 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 162 to 165 03-262-029 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 *F 339505 NUTS wrTH SUPER BOLT NUT ASSEMBLIES 1711 ISl-03-630 PSIG 166 to 174 02-262-002 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1567 NONE NIA NIA 371373 0020 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 1980 Ed W80 Ad 175 to 178 03-262-030 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-20002 1041 146 F 339507 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 179 to 187 02-262-002 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1567 NONE N/A N/A 371373 0019 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MoDIFIcATION PER RIE 277275 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD. BERWICK, PA 18603 Date Sheel 02-JUNE-2003 st 25 of 25 Two Adbss SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit 769 SALEM BLVD, BERWICK, PA 18603 Addess PPL SUSQUEHANNA. LLC SEE PAGES 21 THRU 25 Repair Orgarization P.O. No., Job No.. etc-Type Code Symbol Stamp None 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 AORESS Authoriz'ation No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 262A-I No Code Case 6. Identification of Components Repaired or Replaced and Replacement Components CRFI -~~~~~~~~~~~~PRESSURE ITEM NO PCWO- DESCRIPTION OF WORK EA CTESTING ESE e:ADDENDA CASES TSIG , TS-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P R E S S T E M P 188 to 191 03-262-031 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200002'.- 1041 146 OF 339508 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 192 to 200 02-262-002 REFURBISH MSRV SR# N63790-O 1971 Ed No Ad 1567 NONE N/A N/A 371373 0133 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 201 to 204 03-262-032 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 F 339499 NUTS WTH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 205 to 215 02-262-002 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1567 NONE N/A N/A 371373 0112 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 216 to 219 03-262-033 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-200-002 1041 146 F 339506 NUTS wITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-03-630 PSIG 220 03-262-034 REMOVAL OF METALLURGICAL SAMPLES GE Spec 21A3319 1141-1 NONE N/A N/A 405579 FORM CORE SHROUD & TOP GUIDE 1968 Ed S70 Ad 1441-1 221 to 224 03-262-035 REPLACE BOLTING AT FLANGE LOCATION 1989 Ed No Ad N/A SE-200-002 1041 146 F 371290 Ml ON DBA212-1 ISI-03-630 PSIG M1 & M2 ON DCA211-3 225 to 228 03-262-037 REPLACE SRM / IRM INCORE DRYTUBES 1971 Ed S73 Ad NIA SE-200-002 1041 146 *F 298723 ISI-03-630 PSIG lMar. 4. 2003 4:02PM NO.1111 I ._ ! _ _ _ _ ..................... _ _ ; **Revised arch 4, 2003._pr -f,,-r 3V 0*Revised Auguet 15, 2002. p6; Q.C.-392 Sheet of 2_FORM N-2 mi~rmcATE aoLDEps' DATA REPORT FOR IDEMTCAL NUCLEAR PASM AN APURTENANCES Ai required bv de Provisions of die ASME Code. Sectiozr IM Division 1 -Not to Riceed One Dav's Produ lw-1. Mnucred nd cnified by 2. Ma~miictured for 3. Locadon of Inmwafd02 _Anderson Greenwood Crosby, 43 Kendrick SL. Wradiam, MA 02093 (Name and Addrcss of N Cetffc= Hold=)PPL SERVICES CORP.(Name and Address of Purchaser or Owner)SUSQUEHANNA SES (Name and Address)SELOW 4. Type DS-C-6374REV.A BELOW_ 2002-(dmwng no.) (at'1. spec. no.) 5. ASME Code. Section III. Dvi~sio 1: 1971 (edition)6. Fabricated in incordatce with ConsL Spec. (NiV. 2 only)__(tensile streugtb) (4 NO ADDENDA (addenda dte)-Reviuion I (-lass)(y ar built) AI-MC-c 3 ase -7. Remub SPINDLE POINT MATERIAL -ASTM A564 TYPE 630- TENSILE 140,000 SPINDLE BALL MATERIAL -ASTM A276 TYPE 44OC -TENSILE -NIA 8. Nan. Cmiks (n) -M dFt1i*k .) -DID (ft & In.) -L= Qvea (ft & iL) -9. Wenapplibe= CerificateHolde='dktrrts arcatahed foreac tnof hs= o .___(1)(2)(3)(4)* (5)(6)(7)(B)(9)(10)fill Part or Appurnace Natond Serial Number Board No.in Numerical Order K82137-56-0093 _137-56-0094 -X2137-56-0095 _Y.82137-56-0096 _K82137-5 0096- U0 7 -_ -k 4L /57 0..Part or Apurtenamce Serial Number National Board No.In Nunerial Order (26)()(3)(32)(33)(34)(35)_^ ,_-...(12)(13)(14)(18)(191 (36)_ __( 3 ) _ _ _ _(39)_ _ _ _ _ _(41) _ _ _ _ _ _ _.._. .,~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (42)(43)(44)(45)_a- (20).(21)(22)(23)-(24)(25)-,.(40), ...(47)'(48)._: (491 I -,_(50)-10. Design press=re -psi. Temp. -F Hydro.tstpressure -at temp.- -F (when be)* 1P5WnIW kdbn1A= h The tear of Iu. A at dowip TV bg uwd Fuwkigd (1 .iz h $-I I 31. (2) si k k s In X 2 mg 2 " Da Rep=X kbOdujed)u Tha *9M (1000 MV 0e bihwd a&m (e Qwf DeX, AI14, 2 Law Wmc Do 2300. Fad. MI -0a-OM Mar. 4. 2003 4:02PM No.7117 P. 3 , --- ----- -------Q .-C .- 392 --- --- -' Form N-2 (Back) Sheet 2 of 2 C ffce Holder's Serial No. K82137-56-O093 Design specifications cetiied by C.T. NIEH F.E. State CA Reg. no. 15587 (when applicable) Design rpor cered by ____________________P.E. Stat Reg. no.(when applicable) We ceri that the statemens made in thi report are correct and tbat ais (these) Spindle Assembes conforms to fte rules of construction of the ASWdE Code, Section m, Division 1.1PT tcrdficat of Authorization No. 3 -1M E i -e. Anderson Greenwood Crosby 'Date 7-AJ -L Signed Wrenthm, MA by* ,, (NPT Certificate Holder) (Atbofived ~~~~~~~~~*Date midrd~o3

a. -*___________

6cis//m n Eu1FArUE1^.

    • ? o o-k ANI ~~~~~~~~~~~~Date L the li issued by the National Board of Boiler and Pressr Vel I ors aud tI stateorPoatene bs of , rn s LI ~nde sIand.. !+/-@ .hae inpetd ths Items dscribed i ii Data Rr c 20 0, and state that to the best of py .knowledge and belief, the Certificate Holder fa ricated s parts or appurtenances In accordance ith the ASME Code, Section m, Division 1. Each part listed has been auorized for stampwg cm the date shown above.By signing this eerificate.

neer the Inspector nor his employer mke any warranty, expressed or imbplied, coerning the equipme described in tis Data Report. Furemore, neither the Inspector nor his employer shall be liable in azy manner for =y personal injwy or property damage or loss of any kind arsiA om o ds* *D ate e-"3 Date ,20 (;,-S _d _ Commissions (%5SW// (Nathorized Inspectord B ld. 'WdoMet) and sIe or py. and o.)-a .Mar. 4. 2003 4:02PM-; -Bl- -.-ita Westber --FvfF '5f Q.A. Record-est ~Specialist Flow Con trol No.71111 P. 1-Anderon-Akreenwood-croeby 43 Kendrick Street Wrentham, MK 02093 Tele: 508-384-4534 rax: 50e-384 79s4 e-mail: rweetberggtycovalve3 .com Telefax Transmission This acsimile transmission may contain confidential and/or ttorney/cllent information belonging to the sender.This information i intended only for the use of the individual or entity named on this transmission sheet. If you are not the intended recipient, or the employee or agent responsible to the intended recipient, you should return to sender immediately. You are hereby notified that any disclosure, copying, distribution or the taking of any action in reliance on the contents o this telecopied information is ttietly prohibited. Date: In/ 42,)7 °3 I Ccmpany : ev ce-, Attention; ,e5'e Fax No-: S7 0 /8 3P9 From, Rita Westberc

Subject:

)q<F3/ do C)`0O 0 a 4 q 7 L+Number of pages ?(including this 2 tle e /7a/-Ff -e Pi 0 A B FcXr Inforation Only Q.C.-392 Sheet 1 of 2 FORM N-2 CERTFCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As reauired by the Provisions of the ASME Codi. Section M. Division 1- Not to Exceed One Day's Prodnetion

1. Manufactured and certifed by 2. Manufactured for 3. Location of Instalation Anderson Oreenwood Crosby, 43 Kericdnt t, Wream. MA OZU93 (Name and Address of N Certificate Holder)PENNSYLVANIA POWER & UGHT CO.(Name and Address of Purhaser or Owner)SUSQUEHANNA STATION (Name and Address)185,000 4. Type DS-A-63790-4 REV A SA637 GR.718 (drawing no.) (ma2'l. spec. no.) /S. ASME Code, Secon M, Division 1: 1974 (edidon)6. Fabricated in accordac with Const. Spec. (Div. 2 only)7. -Remarks -(tensile strength)SUMMER 1975 -(addenda date)(CRN)I/2001 (year built)1711 /(Code Case No.)e -,Rc (dass)vision -Dat (no.)8. Nom. thickness (in.) -Min. design thickne (in.) -Dia. ID (ft & in.) -Length overall & in.)9. When applicable.

Certificate Holders' data rports ire attached for each item of dis report Part or Appurtenance Serial Number (1)(2)(3)(4)(5)(6)* (8).S*(9)(10)N97499-38 0068t l^ A .* National Board No.in Numerca Order N97499-38X70 N97499-38-0071 'NQ97499-38-O 00 N97499.38073 d N97499-38074 I (11)(12)(13)(14)(15)Part or Appurtenance Serial Number-X(26)(27)(28)(29)(30)(31)(33)(34)35.*(37).(38)(39) (41)(42)(43)(44)(45)(46)(47)National , Board No.in Numerical Order (16)(17)(18)(20)(21), t23)(24)---.(48)-* (49)-_ (50)-10. Design pressure -psi.Temp. -F Hydro. testpressure 2370 at temp. 70

  • F (when inplcabte)
  • &,pt=Wmi hfounmdin tgb=fo of 6=. *ud=. oedmw may be usd proided () sle is 5-1f a Z .1) kforirIoan km2 ad 3m a d&Dv Re i kade a gab jwag 0) eixt sM ker ane d be au of fm Isk rMed at be wo of Sh ftr Thu h= =4q.ay be bmic 6 e Oader opL. ASME. 22 Law Ddwe. Box 23. FftMd. XI 0007-230 ForInbrrnation COrly Form N-2 (Back)Q.C.-392 Shect 2 of 2 Certificate Holder's Serial No. N97499-38-0068 REICAXE DSIGN Design specifications certified by M.R MJAA EDT P.E. State PA Reg. no. 35285-E (when applicable)

Design report* certified by _PE. State Reg. no.(when applicable) ' ' ~~~~CER i7CA TE 0 CD, M [aA NE We certify that de statements made in this report are correc and t this (hese) Disc Inserts conforms to t ndes of constrctio of the ASME Code, Section m, Division I.NPT Certificate of Authorization No. N-1877 Expir Sep. 30, 2001 Anderson Greenwood Crosby DateS> 6 A ;it signed .Wrentham, MA .by f .U,, vJ (NPT Ceafite Holder) (R )0-£FRflFATJNSZQ L the undersigned, holding a valid commiisib ied by e National Board of Boiler aid lresiie Vessel Inspectors and die State or Province of Ms husetts and employed by Ft=y Mimiant rsnrce Co'of _ohnrmon Rhode lsind have inspected hese items described in this Data Report on J* 7 J j , 20 e_ and state tato the best of my bowledge mad belief, the Certificate Holder has fibricaiedt phse par r in accordance with the ASME Code, Sectdon Il, Division 1. Each part listed has been authorized for stamping on te date shown above.By signing this certificate, neither the spectr nor his employer makes any wamnty, expressed or-impliid, crning the equipruent described in this Data Report. Furthermoe, xmither te Inspector nor his employer shall be liable in any mannr for any personal injury or property damage or oss of any kind arising from or connectedwith this ipecto Date -.Or Signed. * & .Zy ,X~~f, Syw~~~jF I Commissiolas AlA7 -//,,, i#V (Nalz. d c. endarsemets) and ste or p. y ando.)(Adftriied inspector) For IF fqrx 1erx5: 19 CRCSB FMC Qq S58 384 7984 P. 02**Revised May 4,2001 A&'-A4.-~ ~ °S -Q.C.-392 Sheet 1 of 2 FORMN-2 HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTANCES' AS Mir4 bY ime Prpvislots of the ASME Code. Se7oz M. Dison 1 -Not to One hvmz Pfoductnn_1. Manufamcrd and certified by 2. Manufactured for 3. Location t nstallatian Anderson Greenwood Crosby. 43 Kendrick SE.. Wrendurn. MA 02093 (Name W1 Addma of N Certflcat Holder)PEiNSYLVANU POWER & LIGHT-(Naze and Addres of Purchaser 0 Owr)SUSQUERANNA SES STOREROOM 4. Type DS-A-63790-4 REV 0-SA637 GR718 (drawing no.) 0'I. pec. no.)5. ASME Code. Secdon m. Divisioan 1: 1974 (idon)6. Fabrdcd In accordance with Cost. Spec. 0Div. 2 oIy) 7. Remarks (Name and Addr 185.000 (tensile aurngth)SUMUMR 1975 (addenda dute)ress) -- 2001 (CRm 4&-wbi4year built).: I1 ** 1 -'VIY-(Cls) (Code Cm No.)Revision -Dae -S. NO. thickmnes (In.) -. Mm. d tickness (n.) -DIi. D(R&in.) Lcngi ovcrall(ft&n. )9. Wen Ucable, Certfficat Holders' data rpors arc anaed for each kem of his so Pan or Appurtenance Serial Number (1)(2)(3)(4)(5)(6)(7)(8)(9)N97499-364003 W97499-36-039 t47499-7-00" V 7499437 04 M N97499-37-0047 N97499-37-08 N97499370O49 N9749570050 N97499-37-051 (10) N97499-37"0052 (I) QN97499-37.0053 (12) N97499-37-00S4 Nadonal Board No.in umerical Order (28) _____(29) __________ (30) ___________ (31) __________ (32) ___________ (33) ___________ (34) _______(35) __________ Part ot Appurtenanc Serial Number (26)(27)-Natiozal Board No.In Numica1 Order (13) N9499-37-0056 (14)1N97499-37,0057 (M5N97499-37.0 --8 (16)N97499-37-00S9 (17)(18)(21)3)-(2 (2-(36)(37)7 (318)(39)~(40)7 (41)(42)(43)_(44)(45)(46)(47 )(43)(49)_(50i 10. Desipreure -=_ ps Tcp. -F Hydro. tt P==s 2370 at unv. 70 F (w*en applicable)

  • Jy4mmiI Womaziaa h~t S~um afss. ". ut*hswicp gl. h .) pccik&sd (1) i h 1-112 z I Ci) nb un Us i h~c~du4 bu.b ai. O~ m~ Ot~b mf~a e~ et mj~os uns s This Ibm (EdO) miyhe inkod hwOt Orx DpL. ASMU. 22Law Ddw. S2300. FWIfL M 07700 Fcor Infbrxr
  • rd~~I: 20 FSYFCG5038794P3 CROSBY FMC GA 5W 34 7984 P. 03 Form N-2 (Back)Q.C..392 Sheet 2 of 2 Certificate Holders Scial No. N9749-s36038 CERMAT OFESG Desinspi3an creby M.R. W WAVE) P.E. Suk PA Reno. 3528-E (n xpliab)De~~~~ticaby P,~~~~~~~~FE.

Sate .RcS no.(whcm applicable) IETIFICATE Oa COMPLIANCE We cetify that the staeets mnde in this reportre correct =a tht fhis (hese) D Inser conform to thfe rules Ofcomucr of the ASMB Code, Section m. Division 1.Nf1 CetfiDat of Authorfizatio No. N-1877 Expir Sep. 30, 20D1 Andeoa Greenwood Crosby-a "Ag £4 I Signed WU= Ab (NP? Caifwate Holder) =CElJZ7FCATL7 OF ISETO t. the undersigned, hoMlng a vald commislon Isased by the National board of Boiler and Psure Vessel Inspectors and te Stae or Provine of Mami&Neth and cmployed by -Fartory Mnmsl L==irn Cn of _nh'wtm~ Rhae LI n _ bave hnspected thesw izes de ibed In Uhis Dam Report on 20 f and se that to the best of my knowledge and belief, the Ccrtific Holder bu bd e pt o r enaces in accordance wh te ASME Code, Section m, Divhio 1. Eat yp Hsted ha been auhord fo stamping on the dae shown above.By sgnng this certificate, neither the inspector wr his eMployer m e any waraty, expressed or iplied, concurnig the equpmtm descbe in this Dau Report. Furthemr, nthe th Inspector nor his employer shall be lable in any M r br any personal i V kind ari51ng fm or comecced wih thilaspection.

    • , ,fl -,Y> WI oT.v- 'm..ace (Authorized Insecor)p Comimnions A'&(~t'L S. (Owl. moremews) wd mmt or gFrov. an no.)TOTAL P.03

-*Z-23 F5r InfornAati4 r2301 19:3B CRM~w Ft-~ .c> --Q" I ; 6 **Revised 32010 Z 03II on (Only 3130 Q.C.-392 She of 2 FORM N-2 CERTmCAEHOLDER DATA RRT FOR rDENICAL NUCLEAR PARTS AND APTENAN As nioird bv tb Pniglso of fe ASME Code. Secd= i. Diin I -Not D Exceed One Divs Prt~&dng_I. M -Aw urd a certfied by 2. MtvDcrmd for 3. Lmtionof TwaItoim-Ctsby Valve I.. 43 Rendrick St. Wr2fam. MA O23-(NmEM and A= of N Crtac Holer)PENNSYLVA M-A POM & UGHff (Name and Addr of Pwbae or Ow)SUSOLEHANNA SES STOfROOM (Nam e ad Addrc=) I S, 75.OCKD __- 5471.. SI-4. l)qx DS-A75DREV.E ASUME SAIS2 GR.)316-_ (dawii D.) (marl sp. no.) wtksle MM40Adde --S. AM Cde.SCC D.DisI: ** 71 SIM_ 1 *( fladle(V daz) ("1) -6. bicated in accordze wkI CML Sp. (Div. 2 QIy a goR viim -Dare M1993: = J m~ wj 7. ReMarX (Mo)8. M= Wickmen ss (i.) -M 4c(f & (in.) -Dia k (ft hi)9. When CpmcaIe. Cerdficate Holders' data repom e atcd fn eackhem of di Pasr Ar StrW Nmber Bard No.in NImtzical Order Om_Par o App=e=seraw Numaber wational Boardo.In NUCU31:21 Order (1) M (3) NS (4)(S)_(6) (9)010=F31&4S7-0175 3184-S7.0176 3164-57.017 -(27C (39 (30 (31)02f (34)(41-(1.fin ItLn-us)M6 (41),._(18 (I9 (*(23 (a)_fl51 (42)(43) -(4n (47)(S0n_I,.I0.Dpnre -psi. Tan,- P Hydro. szprsswre 2370 Uap. 70 F (v=ptabe)7kh ft= OMM v %a hd -6 whit O L. An L i~XD:b ,3SM Mil, SO 0 -4M S l*% 4 -~ ---For Information Onrly ForS N-2 (Buk)v ..N crdficat }tohlr'sSaialN&N93184-7-01T5 Q.C.-392 She 2 of2 C~~R~ff1OFAQRhfAr DcnsPniicainaastcfiedby C.T.NIEH P.E State CA Reg.M. 1S587 (wben app)able)Dcupn tqw* ceried by ___________ .E. S _ _ __ .ATR 1FCOAMLIA&C W/C cczifY th dc tcm~ made in this I=Po ame coriec adt ta tis (thes) Nes ccdax= to die flt~ of =Wstuctio ef the AS4E Code. Sectio MD. Divishii NPT Cendficate of Auzdhmiiu No. N-ta xac 3 ep o AGC IV Dtef D=t 21 p2UVG9? Sigrtd Crosby Veine hx. by (NPTF Cerdficaz Holder) (Autarlzed pnescaiuve).n 1, ft =dectitd. boin a lad comission 6ed by t NKznic: Board of Boker and Ereu Vessel lop%*ur ai the Sba tr Pgavmie of ML.Mcw and empkycd by

  • e Mntnv1 Jnrraiv" Ien of M...., _ iawle wpecutd twese it dcslbed in dIs Dab Report an , Z 19 t2 a e Om o he bt of wy wwk*d and beKf, fI Cordift Hdder bas hbda lbese = r aunaxes in accorwa ith te AS C&, Section , Diw 1. Eah pan fistd has beeu anred for Pamni n Lt d= downabov.By d&i fti centiicat.

smther Ot Inspeccor his eploy= makes any wram epmnd or 4= de eqtipm= decelbd i dils Data Rpor FmhrMe, neither O Isxto MI Uis aployer da be Eabe i w mnir orw perocA ltwy or propeny diase at oss any arsing faw or Coonced ob* *D. /At!ir DA~e4J/L 19 AC~hiII -* .7A-f YF -'-0 Ficem Sytem spector)* rsr~ _on y~O. Bd. (lacL co5ancm) and am O FpIOV. Ard IP.)TOTA P.ee - Dr Information Only 4^17---1.f , ---- ---- -WORK ORDER NUMEM: 647 FORM N-2 CERTIMICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR FARTS AND APPURTEl4ANCESs As Requfred by the Pznvisions of the ASME Code, Section m Not to Exceed One Day's Production Pg. I of .2 L Manufadured and certified by I Manfadured for Sunqu 3. lotion of trstallakion .. Type: =RS5-15002Q1 (Wt)GE Reuter-Stoke. Inc.. F499 nlarmw Rd. Tinqhnrv. Ohio 440R7--I .frr'lehaanh 1/2.- PP& Five Mies NE.P nf Bpre- Pemmulvanla ddam ws&u e1iodw.t)Su bupIhanna 1/2 -PP&L ive Ime N .E nf & erwflr. Fi-nlvanha _-d )NJA bmnpcam N/A NIA bt M4(s 201 tNwAW_5. ASME Code, Section M, Divislon 1: 1971 _ -§..Su er 19? _ I1 (edoa"l (A6&W. 4&04 6 Fabricated in acordacm with Coast. Spec. (Div. 2 only) N/A Reca NA£t04., Da dN/A 7. Rnarka C.erHfiA T~anm S F4,*hn C~vzrfilt11 Certified Design Report CDR-C-5600-16 On File at GE Reuter-Stokes, inc 1. Nom. thickness (n) NIA Mm design thkknr (in.) NZA Din. ID (ft, & In.) NIA -9. When applicable, Certifite Holders' Data Reports are att4ched for each item of this report Lerth overl, (ft & 'n.UNiA*Poe or Appurtenance NaWan .Serial Number Board o.________________ in Numerical Order 00512190 N/A (2) 00S12192 N/A (3) _(4) _-(6)(7)(9)(10)(12)(20)(24)m2)(22)(24) .Part or Appurtenance Natioral *Serial-Number

  • wd No._I Numerical Order 427) ._._: (i) _ , _ _ _ _(32)(34)(35)(39)(40)(41) T= _(42)(43)(44)(45) _ _ _ _ _(47)(48) ____(49).(SO)10. Design pressure 1250 PSIG psi. Temjp. Vessel SnWF. Seal 300F. Hydro. test pressure 1925 PSG at tep. 69 F.*Seppkmans I bt"9 hotu in" lb batud sib s6tkieswer dswks may be anSd piwided(I)WI b*'/ux M2)oqation ld 3eithb Dahiaetat bbhdd..@hseuI.tecb~heet 1umbeted and a mner ddh cIded ata dpol Iis bm.tVU/)Tb barn (Z4MI) may beoUAhked fto i Ordw Vq.L, JMZ 22 law Dniv. Im 23 .ffIrlid.

NJ WW7027

W -, 7 ----- ----- ft no .- , For Information Only WORK ORDER NUMMR 647 FORM N-2 (Back -Pg. 2 of )Certlamte oldesSeria os. HI A tugh N/&c:eTIcAION OF DESIGN Design qmlifions certfied by Bil! A. Balazs .E State CA Reg. no.D~slgn iporr aertifled by Sfinder L Kampa PM.E State OH Regt E -13 CElFICATE OF COMPLANCE* We certify hat the statements nade in this report ae corec and that this (these) AsemblWes conforms to the ules of carudlon of the AMCode, Section M, Dihlion 1.NPT Certificate of Auth*Ion No. N-270 Expires Setember 16.2003: la te tr -32 01 Nare GE ReuterSokes.

Iw. Signed dd. A. a 4.CERTMCATE OFINSrECTON

.., the undersigned.

holdinga ta@id commission issued by the National Board of Boiler and Presure Vessel Inspeciors and the Stale or province of gM{j0 andernp yedby HS.I.cL.o. of HARTFORD, CT h .have Lupected thee Iten.descrlbd In this Data t It * /-0 c and state that to the best of my knowledge and belief the Certicat H~older has fabricated these pats or appurtenances In accordance with the ASME Code, Secio m, Division a Each pet lsted has b authorized for stamping on he date shown abovc.By signing this certificate, neither the inspector nor his employer makes any warray, expressed or implied, Cnce g the equipret dexrbed in h Dan Report. Furthermore, neither the inspector nor s employer shall be iable In an ner for any persoral Injury or property damage or loss of any kind arising from or cnnected with this inspection.

  • Date t-31 o-2O2/ Signed io A F,7,(Y oh VI >1 Fcr-iInfoirmation Crxly Q.C.-392 Sheet 1 of 2 I FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As required by the Provisions of the ASME Code, Section III, Division I -Not to Exceed One Day's Production ..1. Manufactured and certified by 2. Manufactured for 3. Location of Installation Anderson Greenwood Crosby, 43 Kendrick St., Wrendiam, MA 02093 (Name and Address of N Certificate Holder)PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)SUSQUEHANNA STOREROOM 4. Type D-A-63790-4 REV.A (Name and Address)BELOW SEE BELOW (drawing no.) (mat'l. Spec. no.)S. ASME Code, Section III, Division 1: 1971 (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(tensile strengtih) NO ADDENDA (addenda datc)(CRN)1 2001 (year built)1711 (Code Case No.)e -(class)evision -Dat 7.(no.)Remirks SPINDLE MATERIAL -A564 TYPE 630 -TENSILE -140,000 SPINDLE BALL MATERIAL -A276 TYPE 440C -TENSILE -N/A S. Nom. thickness (in.) -Min. design fhickness (in.) -Dia. ID (ft & in.) -Length overall (ft & in.)9. When applicable, Certificate Holders' data reports are attached for each item of this rport.Part or Appurtenance Serial Number-(1;_(Z-(31-(0-(6,-(7: (9: (6'(1 (1:!)K82137-55-0085 National Board No.in Numerical Order Part or Appurtenance Serial Number National Board No.in Numerical Order K82i37-55-0086 (8), I----- -- ---K1Z3I7-3S-U(7I K82137-55-0088) K82137-55-0089) K(82137-55-0090) K82137-55-OO91) K82137-55-0092 Q)2) (Z9)(30)(31)(32)(33)(34)_(35)(36)(37)(13)(14)(15)(16)(17)(19)(19)(2a)(21)(22) ._(23)(24)(25)(38)(40)(41)-(42)(43)(45)(46)(47)(49)(50)-10. Design pressure -psi. Temp. -F Hydro. test pressure -at temp. -F (when applicable) P1 Wkf= bmtan i Ibe gm= Of 1=S ibd~dw. ordatwipj any br awd pwAWde (1) alm k 231J2 a3I1.4(2) Wimaio I he= 2 04 3m an " Dams 3qpoi is xd t a d aif .(3) td i oed i wzber an &c ara of jis Ii b e=W at dmp ofis fix.M *;in 0=Ql any be obaleta im te Ond DpL. ADME 23 Law ml 2300. vflld. N 6700.230o For lform.ation Olnly Form N-2 (Back)Q;C.-392 Sheet2of2 Certificate Holder's Serial No. K82137-55-0085 Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable) Design report* certified by. __P.E. State Reg. no.(when applicable)

  • ~~~CER77FCAT FC PIAR We certify that the statements made in this report are correct and that this (these) spindle Assemblies conforms to the rules of construction of the ASME Code, Section IIl, Division 1.NPI Certificate of Authorization No. N-l877 Expires Sep. 30, 2001 Anderson Greenwood Crosby Date H? J' 0 Signed Wrentham, MA by (NPr Certificate Holder) (Authorized Representative).N I C07EMNA IM OF 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 'M sanqt and employed by Factny Mutual Insuranee Co of Johstton Rhde sland have inspected these items described in this Data Report on.,/ , -0j , 20 _ and state that to the best of my keowledge and belief, the Certificate Holder 6as abated tese parts or apurtenances in accordance with the ASME Code, Section I1, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither Ahe Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment descnbed in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal iwzy or property damage or loss of any kind arising from or connected with this inspection.

Date Z , 20 /Signed 4 Commissions /7A -/ '09 'u Authorized Ispector) (Nati. Bd. (incl. endorsements) and ste or rv. and no.) 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi.PPL SUSQUEHANNA, LLC 03 JUNE-2003 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet I of 3 Addrss SUSQUEHANNA STEAM ELECTRIC STATION.NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO AEd PPL SUSQUEHANNA, LLC SEE PAGE 3 OF 3 Repar OrgaSrzabon P.O. No., Job No., etc Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLvD, BERWICK, PA I Adress.o^^186bU Authorization No.Expiration Date N/A N/A 4. Identification of System RECIRC. WATER LOOPS AND JET PUmPS 264B-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1; PUMP BYRON 711-S-0803 N/A 2P401A 1975 REPAIRED YES JACKSON 2. PuMP BYRON 711-S-0804 N/A 2P401B 1975 REPAIRED YES JACKSON 3. LARGE PIPE BECHTEL N/A N/A DCA241-1 1983 REPLACED YES SUBASSEMBLY

4. LARGE PIPE PPL N/A N/A DCA241-1 2003 REPLACEMENT NO SUBASSEMBLY

.5. LARGE PPE BECHTEL N/A N/A VRRB31-3 1983 REPLACED YES SUBASSEMLY ..6. LARGE PIPE PPL N/A N/A VRRB3 1-3 2003 REPLACEMENT No SUBASSEMBLY

7. LARGE PIPE BECHTEL N/A N/A VRRB314 1983 REPLACED YES SUBASSEMBLY
7. Description of Work SEE PAGE 3F 3 S. Tests Conducted:

Hydrostatic [a Pneumatic [ Nominal Operating Pressure [X SEE PAGE 3 OF 3 Other [ Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 81 In. x 11 in., (2) informa-tion In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12182)This form E0O030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks None Anaicablg Manutac"s Dale Reoona to be attedied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAnR conforms to the rules of the REPLACMENT ASME Code, Section Xi. epar reopcemnt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ____ Date ; /6 ia- /7 ,20 a_?Owndnor Ownue rosgneT r Wrong Engirer CERTIFICATION OF INSERVICE INSPECTION 1; the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owners Report during the period 3-1 -o to a4- S- O .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. LikL2 ap 4 92. %_ Commissions A 7? , to ZzoL Inspector'Vgnature National Board, State, Province, and Endorsements Date 7fUN1 1 20 03 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 03-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet Unit 2 of Two 3 SEE PAGE 3 OF 3 Address PPL SUSQUEHANNA, LLC Ropar Orgarization P.O. No.. Job No.. tc Type Code Symbol Stamp NONE 3. Work Performed by 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Address Expiration Date NIA 4. Identification of System KECIRC. WATER LOOPS AND JET PUMPS Zb4tS-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)8. LARGE PIPE PPL N/A N/A VRRB31-4 2003 REPLACEMENT No SUBASSEMBLY _ = _ 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheel 03-JUNE-2003 t 3 of 3 Two_ ..Adess SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit 769 SALEM BLVD, BERWICK, PA 18603 AdWeMs PPL SUSQUEHANNA, LLC SEE BELOW Repar Organizafion P.O. No.. Job No., st Type Code Symbol Stamp None 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Ammss Authorization Expiration Date N/A N/A 4. Identification of System IECIRC. WATER LOOPS AND JE1 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components r PUMPS Zb40-I No Code Case CRF / YEAR I CODE ~ ~~~~~~PRESSURE. ITEM No PCWO DESCRIPTION OF WORK A I CODE TESTING P TEST PCWO ~ ~ ~ ~ -ADDENDA CASES PESTEMP 1 02-264-002 REMOVED PREVIOUSLY INSTALLTED 1971 Ed S71 Ad NONE NONE NIA NIA 325295 ACCELEROMETER MOUNTING BLOCK 2 02-264-003 REMOVED PREVIOUSLY INSTALLTED 1971 Ed S71 Ad NONE NONE NIA NIA 325301 ACCELEROMETER MOUNTING BLOCK 3 thu 8 03-264-004 REPLACEMENT OF FLANGE BOLTING AT 1971 Ed S72 Ad NONE SE-200-002 1041 146 F 403467 CHEMICAL DECON CONNECTION FLANGES 1971 Ed W72 Ad ISI-03-630 PSIG 1989 Ed No Ad 273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NoE 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 09-JUNE-2003 1 Of 3 TWO Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 7 6 9 ..769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Repag Orgnization P.O. No., Job No.. etr.Type Code Symbol Stamp NONE N/A Authorization No.AMS Expiration Date N/A 4. Identification of System PRIMARY GONTAINTMENT ATMOSPHERE CONTROL 273A41 5. (a) Applicable Construction Code III 19 71 Edition thru W72 Addend None Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No ADDENDA 5. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (YNesor 1. VALVEDISC TARGETROCK VALVE SER# N/A SV25776A 1982 REPLACED YES 75KK-216-2

2. VALVE DISC TARGETROCK 1158 N/A SV25776A 1997 REPLACEMENT YES 3. VALVE TARGET ROCK 75KK-216-2 N/A SV25776A 1982 REPAIRED YES 4. VALVE VALCOR is N/A SV257103B 1990 REPAIRED YES 5. VALVE BONNET VALCOR 18 N/A SV257103B 1990 REPLACED YES 5. VALE BONET VALOR 3 7 N / A E E 6.VALVE BONNET I VALCOR 37 N/A SV257 103B 1990 REPLACEMENT No__ _. _ _ _ _ _ _ _ _ _ ._ _ _ _ ._ _ _ .._ _ ._ _._ _ _ _ _ _ _ _ _ _ ._ _ _ _ _-_-7. VALVE DISC j VALCOR IK1 2 N/A J SV257103B 1990 REPLACED [ YES 7. Description of Work SEE PAGE 3 OF 3 S. Tests Conducted:

Hydrostatic g Pneumatic [] Nominal Operating Pressure n3 SEE PAGE 3 OF 3 Other [ Pressure psi Test Temp. _F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% n. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturers Data Sheets Attached Awicable Mniaacres Da Ota Reopen to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAR conforms to the rules of the REPLACEMENT ASME Code, Section Xi. repair or reptacan Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed O Date

  • 20 03..er or Owned ET O S, Te WE C NSPEC.O..CERTIFICATION OF INSERVICE INSPECTION

<: .-;I, the undersigned, holding a vafld commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owners Report during the period *Z 0-O I , to 4

  • I 0- .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or impiied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

LO24i,7 2 tZ 1A.4e3Z Commissions NO 79 80 Al J=, X- .A ZZ4 4 Inspectors Sjfiature National Board, State, Provinde, and Endorsements Date T Nf ?. -3 2O-- --- ... 273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant Date Sheet 09-JUNE-2003 NAM 769 SALEM BLVD, BERWICK, PA 18603 Address SUSQUEHANNA STEAM ELECTRIC STATION 2 of 3 Two Unit NAM7 769 SAL-EM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address 3. Work Performed by PPL SUSQUE NM 769 SALEM BLVD, BERWICK, I Address Rer Orgaiztion P.O. No., Job No., etc.HANNA, LLC Type Code Symbol Stamp NONE PA 18603 Authorization No. N/A Expiration Date N/A PRIMARY CONTAINMENT ATMOSPHERE CONTROL 273A-I1 A Identification nf Svstem 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 NO ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired. Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)8. VALVE Disc, VALCOR HX1 N/A SV257103B 1990 REPLACEMENT YES 9. SMALL PIPE PPL N/A N/A SPHCB261-1 1991 REPLACED No SUB ASSEMBLY .10. SMALL PIPE PPL N/A N/A SPHCB261-1 1991 REPLACEMENT No SUB ASSEMBLY 273A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAM 769 SALEM BLVD, BERWICK, PA 18603 Dat Sheel Unit 09-JUNE-2003 AddnrST SUSQUEHANNA STEAM ELECTRIC STATION St 3 of 3 Two NAmrE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW.Address 3. Work Performed by PPL SUS 769 SALEM BLVD, BERWIE AD_ RE _ Repar Orgaizat on P.O. No., Job No., etc.QUEHANNA, LLC Type Code Symbol Stamp None NAME K, PA 18603 Authorization NA Expiration Date N/A PRIMARY CONTAINTMENT ATMOSPHERE CONTROL 273A4I1 A Ii-ffitmtinn of Svstern 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components Code Case 0rEM CRFI DESCRIPTION OF WORK YEAR COD ITEM No pcwo ADDENDA CASES TESSURE._______ .______________________ .___ .___. _ PR ESS TEM P 1.2, & 3 01-273-001 REPLACE Disc, REMOVE & INSTALL 1980 Ed W80 Ad NONE NONE N/A N/A 319789 BODY TO BONNET TACK 4 thru 10 01-273-002 DIsc & BONNET REPLACEMENT BY OEM 1986 Ed No Ad NONE NONE N/A N/A 319267 SERVICE ORDER 171093-C REMOVE AND REPLACE VALVE & PIPE BY 1971 Ed W72 Ad WELDING --oar rdaia~l O Cnly._' FOR INFORMATION ONLY Expires On: W7?-FORM &2 CERTICATE HOLDERS DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required bfthe Provisions ef the ASME Code, Section M1" Not to Exceed One Day's Production Pg. oLJ..I. Manufactreb and cerSfed by Troet Rock Corp.: 1966E Broadholow Rd.: E. Fsrmincdale. NY 11735 (name and address of NPT Certcae Holder)2. Manufactured for 0&.--A~ntft

  • Al Wo d
  • D.lb.A6 DA tbaroa (name and ress .. addre- of e (namne and sddre 'fPwrrhascrt
3. Location of Instaation Susquehanna SES: BerwW PA 18603 (name and address)4. Type 202337-1/(dfawing no.)SA479 316 (mal. spec. no.)75 Nsi A tenskb Stength) (CRN)1997 (year buift)5. ASME Code. Section .Dvison 1: 1980 /* (eon1 Winter 1SB0 o 2 _ None (addenda date) (class) (Code Case no.)6. Fabricated in accordance wft Const Spec. (iv. 2 ont, NIA Revision IA Date WA (no.)7. Remarksw Main Disc Assemb!y Spare yaer for vai-odel no. 75KK-21 1. 7KK-212 75KK-216-z S.9.Nom. Thickness fin.) NIA Min. design tIdckness ) WA Dia. ID (ft & in.) WA LengM overall (t & In.) NIA When apicable.

Certfficate Holderse Data Reports are ateched for each Item of this report.__: 0 Part or-Appurtenance!-- Seul Numbef (t 1142O (2L____1494 (4) NA (5)(6)"I (8)(2)(01 (111 (12)(151 (181 (21)-(24)-(25 National -I Board No.In Numerical Order -.-M Part or Appurtenance Serial Number (27)(28)(29)(301 (31)(32)(33)(34)(35)(36)(371 (38)139)tAnt National Board NO.In Numeical Order..! ;;lr'I';-zwg (41)_(42).(43)_fA~l ,__(45)_(46)_(47L-(48)_(49)-(S)-10. Desn esste KIA si. Tep. NIA *F Hydro.Testpressute 165 oslq at temp. F tp~ I E- AmblWr* e h zil~sodst~ used provide(S) ze 15 8X vi 11()in h 1ougr 4cngis~u Sa is cb&Ldednal c sct.(3) each min 0zoered nd the aua sriets recaded thetop ot is loam (1M Thslam (E00mmayee akied me Oder Det.. ASME. 22 tLw Drive. 2300. Fed. NJ 070O7-230REPRNT7it) or tMbawn Only FOR INFORMATION ONLY Expires On: 17?FORM N.2 (BACK -Pa. 2 o. 2 1 0 ,.Cefflcate Holders Seel Nos. 1142 1149 1158 CERTIFICATION OF DESIGN Designpeciftations ceffied by LS. Loomer P.E. State PA Reg. No. I9a75E 0- ap~bb Design report clffiedby NotAfrdake P.E. State -Reg. No.Ofn pp-le.-~~- ~CERTIFICATE OF COMPLUACE We cerfy ha the statementi made hi ths report are correct and that tis (these) Parts eonfoms to the nMes for constructon of the ASME Code. Section 10. Difton 1.NPTCerUcate of Authoration No. N-1948 Expires 12/2/98 Dte 4'S'1 Name Taroet Rock Sig'(NPT Cerfficate Holder) RE. dazier. Manager. O.E..(authorzed represenlative) CERTIFICATE OF INSPECTION

1. the undersigned.

holding a vd commission issued by te National Board of 80ier and Pressure Vessel Inspectors and the State of ProvInce of New York and employed by Cmmerdal Won hnuna t Co of Boston, MA haveinspectedthepumporv e descoedintWssDataReporton afW and t that to the best of my knrdge and belet. the Certeate Holder has fabricated these parts orappurtenances in h Wh heAS E Code, Section l. Okbon 1. Each part Isted has been authionzed for tarn ng on the date Byzigrfg s eefca ate. neither tie inspector nor his employer makes any warranty, exrssed or imnped, concerring the eqUoient described in tis Data Report Furthermore, neither the inspector ror his employer shall be lable hI any manner fot any pessonal injury or properly darnagi or loss of any kind arising from or connected wvidtthis inspection. Date Z- w Sined Commissions WY Ary7 (Nail. d. fid. _xomnts) and e w pr, and no.)0 i I3 N49286-.0ruy I..q , 3 i .4 7 j FORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code. Section I11 Division I VA Not To Exceed One Day's Production P... ...LCOR I X V-L o1Z._1. Manulfcturedsntcomildby Valcor ngineering Cor., Springfield. NewJersev-&W AN ales CSOAIcat NOW 2. Manuciutedtor Pennsylvania Powei and Lht. Allentown. Pa.-Susupehanna Nl t&ar Broi P nt: Ppvrwtk- a 3. Location of installation

4. Type V52646-5960-1 Wa-AM 4C.5. ASME Code. Section IL.-.5A-479*"af. _4 ag"" 7SOO p!Hal flefteU C AM loom 10_ so 1 q-I"*a. O-.NA 7----KISI1 C"a cas. a 6. Fabricated in accordance with Const. Spec. IDiv. 2 only)__ e. ^_:___ ^_._--evislo -- nal --7. emr-s Spare disc for valve P/N 233150001.

ADsc has NOT been ressure tested.Disc-As arked w.ith "NPr" avnd.I Sft;'s XX and X2.8. Hom thickness fin.) NA Min. design thickness lin.) N tJ Di&. to (ft. L inl NA 9. When applicable. Certificate Holders data reports are atached for each item of this tepon: I Length overall (Lt. L n.) Hi I .a I I Pan or Apputenance Serial Numbe.V52646-5960-1 UVY1 National Board No.In NUmorrcal OrCer Part r Apputenarice SerIal Numner NHlaonat Board Number in Numerical Orcer PN ()121 i 13) 163 1 .17) (14) 1 11, T ( 9 ) _ _ _ _ _ _ _ _ _ _ _ _ _( _ _ _ _ _ _ I 7 1_ _ _ _¶20) -121)16')(23)(22)1 (24)- -125) (263 (27)128)(29)(301 131)A2,,.__________________________________________ -j________________________ I I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ._________________________________ I_______________________________________ 21_AI, I.-, : IwI ,,71 .,_ , 0 I28 ...(40)141)142)143)(441 _(45) _1461 I (473 148 549) 1 I50____ _ ... .~~~~~~~~10. Design pressure 204

  • psi Temp. 3 -"F. Hydrotestoressure ,WfiOff, at tem. F.DAVOW .5 NW--S~ sad Pa-6f Of ~$S 00 "90 ia haIS Of Oft IN.'.. Nottfi 44 11 010te ON"$ Ofead be "e-io *v I Cwquhea. "e. WAd VW. am 16.136 1 ye. MImu3 elooso ea g asf .. At 34 U a e. --- *

--mii .iii II hu mation Only FORM N.?.(back) VALCOR I HX Page 2 of 2'S.CERTIFICATE OF CEStGN OuslgnsoeolIlCatIonser crtfged bySteven M. Gresdo t p '(1)WA~~~~~~~~~~~~~~~~~AN CIsiQn raen, Crifled by P. E. state A e; no NA_~~~~~~~~~~~~~~n .*--S4S CE1ItFICATE Of SHOP COMPLIANCE Discs We cerily that th satements m;de in tws reon ate Coff c c that tis titese conictUm to te rtues t constucJOn f the ASME C*Ce. Setlicn ll.ASXIE Cenificate of Aut *.rzatlon no. Ni077 May 6 , 1953 Date 07/09/SO Nane Valcor Engineering Corp. Signed 08e 7/9/ 0Nanelop c-0 -* Sine CERTIFICATE OF SHOP INSPECTION

1. the vncrsgne".

ha1oin a valid commiSsiOn 'sSueC ety the National earldf 0B Soif and Prtssure Vessel Ins:ecors and te State or pro-Inc o New J e Mutual Stem Allendaley ns. C man af Norwood 5 raALhave Insoected these tems descOied i tis Cata noort on C 07Z9/2O- and state that to the bee: of my know'l:.e and bellel. ne Certillcte oldOcer has tibrlctted these Varns Of aoOu1tenances In accrcance with the ASME Coce.Section Off. £ac.1 aan listed has teen authorized or samoing n the date shown above.my sinn Ihn ctincat. neither t Insoeclo nor i emloyer makes any wertinly. expressed or ImolieC. Concerning the teulpment described In this ata teport. Furthermote. neither te Insoec or nor his ernoloyer shall i lIable In any manner tor any personal Iniury or preoerty damage or toss of any k o n onnect with tis nsmorn -.07/09/90 _ Commislins ' S Dale Sqgned _-I a W- -~11Wme M500lon.1. 099 pwx ans W era. n A"1.,'(1) Pennsylvania '(2) 20080-E 283A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI-PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit Addss SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD. BERWICK, PA 18603 11 JUNE-2003 1 of 2 TWO SEE PAGE 2 OF 2 Addms 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Pepsi ogrezation P.O. KM, Job No. sac.Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 283A4I 4. Identification of System MAIN STEAM SYSTEM 5. (a) Applicable Constnuction Code III 19 71 Edition, thru W72 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components Addenda, No Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year -Replaced, or Samped Component Manufacturer Serial No. No. Identification Built Replacement (YNo)1, VALVE Disc ANCHOR R388 N/A HV241F016 1975 REPLACED YES DARLING .2. VALVE DISC ANCHOR S/N -3 N/A HV241F016 1981 REPLACEMENT YES DARLING 3. VALVE DISC ANCHOR S/N -3 N/A HV241F016 1981 REPA&mm YES DARLING 7. Description of Work SEE PAGE 2 OF2 -8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [ S PAGE 2 OF 2 Other [ Pressure psi Test Temp. L_ *F SEA 2O NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8S in. x 11 In., (2) informa-tion In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at he top of ts fomm.(12V82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N. Y. 10017 I FORM NIS-2 (Back)9. Remarks MANUFACTURERS DATA SHEET ATTACHED Awolicab MaritAmxars Data Reoarts to be atad ad CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPAIR conforms to the rules of the REPLACEMENT ASME Code, Section Xl. rep or replacemert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed we Date /7r &i1 -7 , _20 _ 0_CERTIFICATION OF INSERVICE INSPECTION J, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have Inspected the components described in this Owners Report during the period 3 03 to 3 3 0- 3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection. ________________________C Commissions N137980 A.M4. r. AIS PA4 Zo 4 Inspectoes nature National Board, State, Rrovince, and Endorsements Date 7cine L8 Q0 283A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit I1 -JUNE-2003 2 of Two 2 Adress SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 A&Iren 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 ADDRESS SEE BELOW Fper Orga-&zton P.O. No., Job No., etc Type Code Symbol Stamp None Authorization N/A Expiration Date N/A 4. Identification of System MAIN TEAM SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 S. Identification of Components Repaired or Replaced and Replacement Components Z63A-I No Code Case CRFI YEAR/I CODE PESR ITEM No DESCRIPTION OF WORK ADDENDA TESTING TEST PCWO ADDENDA CASES ~~~~PRESS TEMP 1, 2, & 3 03-283-007 REPLACE VALVE Disc AND MINOR 1971 Ed W 72 Ad NONE NONE WA NIA 459732 MACHINING OF NEW Dsic TO FIT VALVE. FRaM.19-2 ?-7T CZ1t3MCATE NOLDORS DATA REORT MOR NUCLE.AR VAXTXV0 ArnXMr'IWNW3 As ftqwke by UKe fhaio at th ASUE( Ca&. Rndai SCaom 'I:. Div. I L (1.Ca ,sa _.m-,Anchor/Carling Valve Co., 701 First St., Villiamsport, PA 17701 U&S'feat~o GKPennsylvania Power & Light Co. Susquehanna Sation) Allentown, PA 18101 el In.W C 0%2.I.k.~~e.~a so m.e"~ Son-3 is.. ofmn SIN -3 &A r NIA J* Cssu*4Acadlg s rw~ N.07799 AnMchor/Darling Valve Company ('I D~f~o*pm1-4 Disc ileat f2387/ .SA2I-VC 163 Aps~cI ASAt CodetSec9..13. M ...III4197 Addetdt Vnt C 1 5 lt.e..2.Cost...... Ramans: 3 9E !lex Wedge E-9723-34__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Nlote: (o Disc Hydra Performed V we g tuh3 as.8' "Wo348tC 64 mm eso.."MA md "awl pani atw Spgwusafce as dded04i is .cod. s.km -s a. m ..4 o gee moctin of .AVSIS Soe UL MiA. £eeS"CIi VCSLS SPOeL~cOMO 55 IVIS 3.em an ee S ft U8eMRS4ft St5 VWT Ca.Mf**y IkHor ft WM An NOT Cjemi.%=U IaW Got aWrtn&Us to Ifts8*Q~ t beebsg a StWM8 ora'. S0906aaes am3 sauj RAck E.a sor¶nms sot vbcro" S, t ett ua SprSfl54 as Sava RnWe'L -cfo ~ -i j8 S,. A*nchor/Darling TsaIve Co. ,i 9$Q vtt Cite -m of A9Mnen~s I4/15/83 Cetfis ofAawims Iq. 1713 F CERMf a Wc U Ue..UNi UR AVLRTESNANC (..&02epes ISwissUL&IS4 ven Os Co RECORD' PA1CAGE* Ceas. s,.. ~ ceea .gv. ag.Si........ UAE .4O~* aaa es" iep sal.-wVe.Za.Sm..........In 6 r C13t nCAlT OF MlOP LNSPEC3N L a4 maoestei. SebgrL~ ~aa a~~ 0 S. Ktiee o84 e "gmw mod prosovg vossei toma.sv.r& a..do 'nwP Pennsylvania -.a .k Coenmercill Union isurance o..as at emi tclibod s s8 Frual Cola 3*org. Fuitbormob. 8#111of Me ISauCS S big #uuimasi shall b liable s -,.My &Me yW petw&4e iP61 O St 9S*M~ d&49O At 1,2 lO 40 a" Qfd t6g useo cm ." vi a las ise"" -Sw 414 eso... 5R -eR p '... 41Ep I I I I i a... * ~i ~ fi POMP_ `*--. Ses. PW Mcoa" Pe.e...e -* d e-u*.. 80qo as as.. pS80o.

  • SI 000 .8 it. Ill a i Id ma 8 .& *~~~~~~ 80 ~ ~ 0)0& *so 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAM7 769 SALEM BLvD, BERWICK, PA 18603 Date Sheet 11 JUNE-2003 SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 1 of 5 Two SEE PAGE 5 OF 5 Unit AddrMs 3. Work Performed by PPL SUSQUEHANNA, LLC N7AE 769 SALEM BLVD, BERWiCK, PA 18603 Repar Orgarizaton P.O. No., Job Na. et.Type Code Symbol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identification of System MAIN STEAM 283A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Editon of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired.

CSME Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No).1: VALVE YARWAY A0751 N/A 241010A -1977 REPLACED YES 2. VALVE FLOWSERVE E-660A-1-10 N/A 241010A 1999 REPLACEMENT YES 3. VALVE YARWAY A0614 N/A 241011A 1977 REPLACED YES 4. VALVE FLOWSERVE E-660A-1-15 N/A 241011A 1999 REPLACEMENT YES 5. SMALL PIPE BECHTEL N/A N/A SPDBB202-5 1983 REPLACED YES SUB ASSEMBLY , 6. SMALL PEPE PPL N/A N/A SPDBB202-5 2003 REPLACEMENT No SUB ASSEMBLY 7. VALVE YARWAY A0730 N/A 241010B 1977 REPLACED YES 7. Description of Work SEE PAGE 5 OF 5 8. Tests Conducted: Hydrostatic LI Pneumatic [] Nominal Operating Pressure [MU SEE PAGE5 OF 5 Other [] Pressure psi Test Temp. _ _NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8X In. x 11 In., (2) informa-tion In Items I through 6 on this report Is ncluded on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York, N.Y. 10017 FORM NIS-2 (Back)9. Remarks MANUFACTURERS DATA SHEET ATTACHED Aroicble Mufaures Da Reots to b. dtadmd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAR conforms to the rules of the REPLuzEw~r ASME Code, Section Xi. repair or rpac Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ Date ___20 0_3 Owne4W Ownes~ Dewgne, Tile Welding Engieer CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period S-Eo. OZ to 4. i- 0! .and state that to the best of my knowledge and beflef, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection. ai '2' A Commissions NR'8O A, A I .r 5 A PA9 .Z 4 Inspector's91nature National Board, State,'rovnce, and Endorsements riata.1-i"Vir 7.0 20 e2S ZO 20 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA. LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 03-JUNE-2003 2 of 5 Two AFdess SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGE 5 OF 5 Repar Orgaization P.O. No+, Job No., etc Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 4. Identification of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)8. VALVE FLOWSERVE E-660A-1-18 N/A 241010B 1999 REPLACEMENr YES 9. VALVE YARWAY A0716 N/A 241011B 1977 REPLACED YES 10. VALVE FLOWSERVE E-660A-1-19 N/A 241011 B 1999 REPLACEMENT YES 11. SMALL PIPE BECHTEL N/A N/A SPDBB201-4 1983 REPLACED YES SUB ASSEMBLY 12. SMALL PIPE PPL N/A N/A SPDBB201-4 2003 REPLACEMENT NO SUB ASSEMBLY 13. VALVE YARWAY A0726 N/A 241010C 1977 REPLACED YES 14. VALVE FLOWSERVE E-660A-1-6 N/A 241010C 1999 REPLACEMENT YES 15. VALVE YARWAY A0660 N/A 241011C 1977 REPLACED YES 16. VALVE FLOWSERVE E-660A-1-5 N/A 241011C 1999 REPLACEMENT YES 17. SMALLIPWE BECHTEL N/A N/A SPDBB204-4 1983 REPLACED YES SUB ASSEMBLY 18. SMALL PIPE PPL N/A N/A SPDBB204-4 2003 REPLACEMENT NO SUB ASSEMBLY 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC N7E 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 03-JUNE-2003 3 of 5 TWO Addres SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Adds 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Adss SEE PAGE 5 OF 5 Repar Orgawization P.O. No., Job No.. str: Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 4. Identification of System MAIN STEAM 283A4I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)19. VALVE YARWAY A0723 N/A 241010D 1977 REPLACED YES 20. VALVE YARWAY A7322 N/A 241010D 1979 REPLACEMENT YES 21. VALVE YARWAY A0905 N/A 241011D 1977 REPLACED YES 22. VALVE YARWAY A7336 N/A 241011D 1979 REPLACEMENT YES 23. SMALL PIPE BECHTEL N/A N/A SPDBB203-4 1983 REPLACED YES SUB ASSEMBLY 24. SMALL PIPE PPLN/A N/A SPDBB203-4 2003 REPLACEMENT No SUB ASSEMBLY 25. STEM/DISC YARWAY C7 N/A LSH20112D-VNT 1979 REPLACED YES ASSEMBLY SPDBB203-2-67

26. STEM/DISC YARWAY AAOO-B31 N/A LSH20112D-VNT 2001 REPLACEMENT YES ASSEMBLY SPDBB203-2-67
27. BACK SEAT YARWAY 5293 N/A LSH20112D-VNT 1998 REPLACED No BUSHING SPDBB203-2-67
28. BACK SEAT YARWAY 5293 N/A LSH20112D-VNT 1998 REPLACEMENT No BUSHING SPDBB203-2-67
29. VALVE YARWAY 5645 N/A IRV- 1976 REPLACED YES I__________

__________ PSL2NO15C 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant PPL SUSQUEHANNA, LLC NAME 769 SALEM BLvD, BERWICK, PA 18603 Date Sheet Unit 03-JUNE-2003 4 of 5 Adess SUSQUEHANNA STEAM ELECTRIC STATION N7E 769 SALEM BLvD, BERWICK, PA 18603 Two SEE PAGE 5 OF 5 Repair Organization P.O. No.. Job No., etc.Type Code Symbol Stamp NONE Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAMe 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No Identification Built Repcement (No)30. VALVE YARWAY A7316 N/A IRV- 1979 REPLACEMENT YES PSL2NOI5C 31. VALVE BODY YARWAY B8108 N/A HV20112A1 1983 REPLACED YES 32. VALVE BODY YARWAY B8145 N/A HV20112A1 1983 REPLACED YES 33. VALVE BODY YARWAY B8213 N/A HV20112B1 1983 REPLACED YES 34. VALVE BODY YARWAY B8074 N/A HV20112B1 1983 REPLACED YES 283A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LC 769 SALEM BLVD, BERWICK, PA 18603 Date Sheel Unit Adress SUSQUEHANNA STEAM ELECTRIC STATION 1 1JUNE-2003 l: 5 of 5 TWO SEE BELOW 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603.Address PPL SUSQUEHANNA, LLC N"E Repar Orgarization P.O. No., Job No., etc.3. Work Performed by Type Code Symbol Stamp None 769 SALEM BLVD, BERWICK, PA 18603 A=R~Authorizatk Expiration

4. Identification of System MAIN STEAM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 ion Date 283A-II N/A N/A No Code Case 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM No CRFI ADDITINO W R EA CASES TESTING TEST PCWO DESCRIPTION OF WORK YE CASES~PRESS TEMP I thru 6 02-283-004 REPLACE MAIN STEAM LINE A, VENT LINE 1974 Ed W 74 Ad NONE NONE N/A N/A 427855 ASSEMBLY.

REPLACEMENT BY WELDING. 1986 Ed No Ad 02-283-010 394450 7 thru 12 02-283-004 REPLACE MAIN STEAM LINE B, VENT LINE 1974 Ed W 74 Ad NONE NONE N/A N/A 427855 ASSEMBLY. REPLACEMENT BY WELDING. 1986 Ed No Ad 02-283-011 394450 13 thru 18 02-283-001 REPLACE MAIN STEAM LNE C, VENT LINE 1974 Ed W 74 Ad NONE NONE NA N/A 396213 ASSEMBLY. REPLAcEMENTBYWELDING. 1986 Ed No Ad 02-283-002 394450 19 thru 24 03-283-003 REPLACE MAIN STEAM LNE D, VENT LNE 1974 Ed W 74 Ad NONE NONE N/A N/A 394450 ASSEMBLY. REPLACEMENT BY WELDING. 1974 Ed W 75 Ad 25 thru 28 02-283-009 REPLACE STEM / DISC ASSEMBLY AND 1974 Ed W 74 Ad NONE NONE NONE NONE 427874 BACK SEAT BUSHING 1986 Ed No Ad 29 & 30 03-283-002 REPLACE ENTIRE VALVE 1974 Ed W 74 Ad NONE NONE NONE NONE 335712 REPLACEMENT BY WELDING. 1974 Ed W 75 Ad 31 thru 34 03-283-004 REPLACE VALVE BODY 1971 Ed W 73 Ad NONE NONE NONE NONE 461013 REPLACEMENT BY WELDING For Information (3nly FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code, Section 111. Division I Pg. 1 of 2 Flowserve Corp.1. Manufacturedandcrtified b 701 First Street, Willlamsport, PA 17701 Pennsylvania Power & Lid Pd aIffi )2. Manufacuredfor Two Worth W nt4h EAv*04. 18101-., p Suseruehanna mIama and address of Purchasr or Owner)susqusebanna Station 3. Locationf installaton 5 miles WE of 8erwiek n t. 11. n Rew A, -w4r-k A 18h03 Irwime and address)4. McodelNo.,SerisNo..ouType Valve Drawing W9825189. Rav A / CRi- N/A-6. ASME Cod. Section Hl. Division 1: 1986 , N/A 00 1 _ N/A"doN Wdda dsa) Ida") Cde Case no.3 6. Pump o valve Valve Nominal Wet size.la Outlet ize fin.)'In.7 .tMrfl: B SA216-WCB -. >7) Ib)Cert.. Nat'l Sonnet X/A Disk AMS-5387f.Holder's Serial No.-Board No.Ic)Bodly.Serial No.1)Sonnet Narial No.l Disk Seribl No.ON__!) E-660A-1-10 /E-660A-l-ll /-E-660A-1-12 7 E-660A-1-13 o,'E-660A-1-14 -I -a E-66960A-l-l15o .. V -1660A-1-16o , E-660A-1-1S /-. ~E-660A-1-18 /-N/A N/A N/A N/A N/A N/A-N/A N7A--4 10 /_11 /-17 /1 9 _22 1/A N/A W/A N/A-N/A N/A N/A N/A N/A-,__T 11899 "', -sT 1899 N/A N/A NT 11899 HT I1899 0 ET #1899 I RT 61899 ET 61899 RT 6199 e, -ET 11899 ET #1899'Suppementalinfruma*n infom of sms. ketchs, or drwngsna be d peoided I1 eI h )g x It, 121 rormton hi ams I tVough 4 on thiD. Repon Ib hckd en each t )each she b nbead d t nmbr fshets hs cord at f to this bm.112m86)UN fon E00371 ay be obtained rom t Order Dept, ASME. 22 Lw Drie Box 2300. Fairfield. NJ 07007.230D. 0.D For Inffiormation OCnly FORM l;PV-l Iback)S. Remaks 1 -1500t YGlobe Valve w/10 Tee Handle Reference S.0. E-660A-1 S. Design itions 2673 psi 680 OF or valve pressure class 15001 fit 1prssmaJItmrrars

10. Cold woldn pressure 3705 psi at 100OF 11. Hdrostatic test 5575 psi. Disk diferente t tepres 4076 psi C!RTIR CAnON OF DESIGN n S n Clxfif b-Matthew ober .P. S PA Reg. o. 20 1 B Design Report erdifed by T. C. artlett P.E.St PA .Rg~i. : CERTiFICATE OF SHOP COMPLIANCE

.^We ce tfhat thestmtements made hnis report ar eorrect ani that ths pumpor valv onfomis to th nies tof contratt of the ASME Code, Section II, DivisIon 1.HCerdlcateat Auhdatlion No W1712 s 4/15/01 DatA 3II 'i9 Flowserve Corp. * .£ Wt t.IN Crdflcat Haldwr) .m-bufd ropmerem11") CERTIFICATE OF SHOP NSPECTON 1. the urdersigned. holding a valid commission Issued by the Nptlonal Soard of Ucer and 4ressure Vessel Inspectors and the State iAS of Pennsylvania and empioy byCOedercial Union nab. C.loft .M have Inopecte thel pump. or Vaswdca oi Wmhi DM Astm on 19= 3.s 19 ap.ndsetefwtto the t of ffWnowe#Nbift Cerificae WWr hs constructed this pump. or valvy4n eccorda with the ASME Coda. Section iI, DivIsion 1.By stgning this artifiate. neither the _Ispectot nor his empoyw makes any warranty. epesed ar&ipled. concerning V*component detcibed i this Data spolt. Furthermore. nelh the inspector nor is employer shal be Iabl In any mannor for aVy personal lnuy or Property dams fo ro kind msbg rom or connected with this impe con.Oate 3-15 issYms 'Pennselvania 2392 Ih1.N Bd. iOw momuem a- or Vp. en no.)11 For manuaUy operated valves only.'O For Irifoi-ation Only FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES4, As Required by the Provisions of the ASME Code. Section 1, Division 1 Pg. L of 2 Flowserve Corp.1. Manuctured and certified b 701 First Street, Williamsport, PA 17701 Pennsylvania Power & L"1 M Y at N coftifwate Holder 2. Manufactured for Two North inth Street, Allentown. PA 18101'ama and address of Purchaser or Owne0 3 Latfinslin Susquehanna Station, 5 miles WE of erwick on Rte 11 P.O. Box (nue and amdral Berwick, PA 4. Model No.. Series No., or Type Valve Orawlng" 8 2 5 1 8 9" Rev. A / CRN _/A!5. ASME Code. Section IlI. Division 1: 1986 N/A .._ 1 /A ledon) laddenda dn) Was) Code Case noJ 6. Pumpor Valve Valve -Nominal inlet sk 1 Outlet size le j 601 in.F.7. Material: ody SA216-WCB s Sonnet B.. Vsk S ?12.. .t0dthn g: (a) (hi le) (d) le)Cart. Noel Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.-~': EN-66o-1-19 W/A .W/A wr51899 E-660A-1-20Z N/A 20," N/A 11899 f 467, 18603 I-o-.-*.uplerwral knfnatlIn hfom @f ts. sketches. or drts day be used provided III g1 a x 11. 2) hItomiallon hI kis

  • ugh4 on tis Date Report h huded n s asheat. 3 each t s n bered ed the number et Shoels i reorded a he Sop f ts arm.(12185) INS tornm £00037) may te obtained fromthe Order DeL. ASME. 22 Law Drive. Box 2300. FaIrftid.

NJ 070074300. For Infotmation Only FORM NPV-1 back)B.m aks 1 -500# Y-Globe Valve w/lO Tee andle Reference S.0. E-660A-l s. besign conditions 2673 t ftmJ-? 680!F or valve pressure class 1500#a 11.._ ,-Amfal 3705-psi at 100F 10. Cold working pressure II. Hydrostatic test 5575 psl. Osk differential test pressure 4076--9 bo.-CERTIFICATION OF DESIGN Dosign Spefceadlon cerdrad by atthew ober EP..Stae PA R.o.02011BE T. C. Bartlett P£Suse PA -eg no9l 3 6 E CERTIFICATE OF SHOP COMPUANCE Wecertify tat te satements nue In this htpon are correct and that this purnp or valve conforms to h rulaes for consruction of th ASME Code. Section Ii. Division 1.N Cerificat of Authorunslen No _2 tq*sg 4/15 01 Date Mar Flowsere Corp. 08 Caniftm No~~~~~~ed ~IS&hodtzd .aMentativel .I CERTIFICATE OF SHOP INSPECTION

1. th undetagrand.

holding a valid commission issued b m National Board of Boler and Pressu Vssel nspectors ne owstaesm of Pennsylvania and mpc Comercial Union Ins .Co .hae ispected the pwnp. or valv. described in ts Da Rport on ig8 e 19 and ta thgt to the best f ny kno wledg nd belief, he Certificate Holder has consvucld this pmp. or val". In accordance with the ASME Code. Section I. Dison 1.By sigg this certiffate, nither the Inspector nor We m oyr makes any warranty. cxpresed or plid. concerning the comWonent described I tf O Report. Frthermore. neither the Inspector nor his empobyer shlI be able I ny manner for any pearsonal Iury or property laoss of any kind rlasng from or connected with h Inspection.-DsteF9;5P PS Pennsylvania 2392 Dain aimel. Ed Oind. dormes sams or groy. en no.1 IlIl For manuall operated valves only. For Iriformazipahbw Fax:1-610-774-6575

  • 'a 9 53-Mar 8 P 99 -15:39 P.03 Mar-4I-I 1l2?u Frcii4LOSERVE SMPOUIT tTi nzrtSIzz .T-233 PJ?/03 P-OD FOI~RN-I HEDlF~EIOLDEES )AtA 'IOT VHRNUCL-AR UMPSGR VALM&8 As Rwqlmad by die Pmvhvoni of ths ASME Cod#, Setion Iii. Dlvi~in I Pa. "mile of a".. , i..t, I A h~dW~~UaV C3 TUZRT SM~ P1 UUJZI3 otr PA 177l1 S. ttS HLO ecne~,nm tatlsm, 5 wSI1S 1MW.f BC-sdrk til Wf t 467.4. Mom l Ne. Saus its- urTive ...AhL.m... OfammIV22.&llL...

".AMt O0o.. Sacp qi n , ~~9.L FioM a uvstw.1~!..........

  • aimar VW S.-* c Oums S" IL .......IlAl W".Wms By.64"I-S"I Nk Aw5f~-12 meank-lw-aI.

R.6SOAI-7 j~eGO&la-Zw Cia.wM&'VA .180? ~ co ho. h~~lA.* 4 046 aim fiv ig-a a..No----- -- --. -------.M o m s O a~ a b p w s m m a ll a.m ~ I ~ m n a ~ m w s m w ~ w ~ ~ e ~ ~ S I I. sin m s o e f I m*"VWWan~t ^56L a &&Wan~ Grg= t"&Kjamm0420 For IrnfornafigA 6R&Fax: 1-610-774-6575 Mwar 8 '99 15:40 P. 04 br-IHm IlWtO Frn-FLC V Izpftt T Olla?32W2 T-23 P.t30 Hn-FORM PY-1 mbaw~X- L5003T-O------Wm_ gA*vf~t^ & a-n- v=nx XL DOA ar a 2673. csa.S7- 4076 lE fl;ai "LcUO I-*O-w---- mJ:.Jpu.Ra T. C. m,,xtz, Plp p2 Dv~~~~~,~a0 ~ un£~fq amaq k. l ~ :WYInI~1WPJWWVC~tm WMtd*ftgfW ofsUSf sgi Zsul kt..e1As?~ik ~noGe1 1172 bg. 4jl10 0. .An" h O Caru.gs1mkm I49=&-I. 4ewqduga& no'** a -am woumdeAala*I w WmaOW Bose of Bods WA Pftae vow9 ripqsam 19-lum. Ha f~~~Mte kspaiqd CA aimo orvai4.ahDe latw 4 c.a Rpan am a~~a&, JOE p gma uito WMe 3mi My~ "h*ttftl wI bea. reCiaawk~ i Vft;#au *11 WMi 01 VOt i M=Mf"~ v;10 VWeASI Cod.. Sucdoi (3 fMM 1.or 894o ua "toa Ame V* awMNt fk Of~m~ 5JWl WW WUIVW. .hpfeaed ftX§96U C&%Csw" ~aas~ee~e4 b~U~6 Dam Rapsi. Puiwuwe, M~M U'4~.Au N a wo va s %a a a__ wim la ,i~ea~uwI~awI O9U Q1 S. SN*5a I--- --A &-d"fWI flgg, -O ftWL Ia L ^ a. mm .I oa.6 A i]PM 124%poo -.---fl a m a'Q.2 ~..., .. U.:..:,, " I- " ,. : I -'. ---.-- --. .-.'. -....: , .-. -.'. -In'.. -.-%. -t .-: ... .., ... ---1 , .. For Inrformxiation COnly I StNUFACTLURERS 4 l)ATA REPORT FOR YNL'CL.EAR PWTIPS OR VALVESl~Asjdtetd by be Pwovlslons ofieAS'IECiade Rules p .0. -r 6Wg 2.2 1. Msnactured Y ARKAY CORPORATION, BLUE BELL, PA. Orde N.-.&^rnwtuedf 'WASEINGTON PUBLIC POWER SUPPLY SYSTEM er .f(i sadAddr.sa5 RICHLJD, tSHINGTON WASHINGTON PUBLIC POWER SUPPLY SYSTEM wPPSS)72082 9779-41 G 4. Location of Plat R.ICHLA.ND, WASFE..a .- ..*S. mp of %"s.Iv. Idenrifiation a Cr SErIAL .NUMBER (S)_ ._R SERVICE VALVES -SIZE lot A7502 TIU A7326 EXCLUJDINGl 7323 _(bust4..aip~i o a srvw e. for w bitb *q~ive ffil Wes deas ooud 104561ea-06by YARKAY CORPORA2ION (b)a~n)BardasI277 THRU 301 EXCLUDING

  1. 298 6. Design C andisioas psi__ _ _ __ _ __ _ O__ _ _ _ _ F or prre k a 50 p I The maiertal, design cnsuvesion.

tud worhmsap complies with AS4E Code Section IL Class*~2 E ii 19 74 w__________9 _5 NONE__ _ _ __ _ _ __ _ _ _Eds~~o~~ ~. , A ddenda Date W N E 1 75 ,Case No.O M (a) Castings C? AM 4S NQVA/HOWHET Eb) Fortints X s_ _ _ _ _ _ ' J~ ~ T r 'l B D 6581 r-QLR~m a3P --BCCSSE T ElS Nq I II.mn. __ -i.is-{1) Fr ~nuaflyopencdvlves only-, agut lee"a* Sew% JI ge of als. eeto a dwints ma b ud 10t vice 11) IJsW 6 l" a l Sl. 2 Wrmtis lleau.X, .So os Abot th1is "to savw a cFl"*d 9 ob *16- "A 3) -z ea -Itwek01 and swfbe St Shott k ec.* at l*

  • t, 21! Ths to -(E6003, mkay to awal"6-4 Tr Ik Q14- Capt.,$ ASY.E. 345 C. 7 S. Now Y3 76 .Y. IM... B17.

on Only irniation Only F0R1 NPY- act)07- C.'S-C -C._ZE (C)(id)------5400 S..nTS703ua,.g 11s= z"i..Cesl iematmo, efile At W P 2* Sews atlys;, wp mon We at NOt Destgo specificatiems cra;red *- ....BEI , Stmsnalyss eponrearsed by 01 i. satvtre sot ftimITCL Lst same only.CEMMCATON OF DESGN S S -RICELAIM, WA jE REQUIJRED UIN -ZASU ' 1 IE REOUIRED (E SHINGTON'I PotlEng. C Reg.o2X P w ; .E g'-ae .-;.. ..--g .......: 'S .* .;-Te e , lal..e ..a 'm ..epon-we .ec.Dnc IHAiY 2 at Siged- YARWAY CORPORATION I Cerdfifcate of Authorization No. N 1891 I aB CTOBER 21IV. A E R expircs OCTOBER 2, 19 80 CERTIFICATh. OF SIOP INSPECTION 1, the wadersigtped. boding

  • valid geom-ssies Issued by ihe N ational Bod of ftlar and Plesamse Vessel laspecas sailor she State *. PrrZce PENNSYLVANIA ,r4d cnrpoyd e PHILA- M.NUFACT1JRW-1
  • >I4UTL'ALI W Xl~S.: CO. of PHI gDEfPHIAh PA.e* h e speted the equpmot described In this Data IRgpow! ea'-' 2 .....Is...Z L .maid state tha to %be test of my liawo edge and LbltelI , sic Manufaet es her CeeiuuauCte thir eq~u~em1 let acordance wish the applicable Sabsetions d oIE Code, Section IU.5y slgnletg this ceclicate, neither he Inspector
  • or ble emPcyber md.s may wanrrny, ciptesmed or implIed coce"-g heb equizlproet descibed t;ss Data Rep Funthersore either the lIspector or his employer hail ie Hli ;a ay foeanr r r pernal bpq -reps~M d5-s5. or a Ioss .o er knadslalt ag re s ceanected with this iavpecsOn.

Date MAY 2 ,-P ff)NB 725 PA 2159--k C 4 .-=-3 U 1 -sagong .Ia R- _ .flAVfA1,'RmfTA1 LVl..... ----..- -.. ,~*-.- OP THE FACTORY MUTUAL. SYSTE? . For Information COrnly fiA3'FMN I ?A.Al%.UFACTLVRERS' IA1'. REPORT FOR NUC1.!£4R PUMPS OR VALVE54'A.J Required the Provisionsa of the ASIE Code Keles p .o f;6829.,... ,. YARWAY CORPORATION. BLUE BELL, PA.72nS02 W-!. 2 1.M.,^s_urB-r.r (loama b A46rass at snucvwe v",,. n#,r~w evnTs e,, fift_-11 Aa" _.2.3.4.(m* a" Address) RICHLAND, WASHINGTON WSHINlGTON PUBLIC POWER SUPPLY .SYSTEM (WPPSS)L;atloa of Plant RICHLAND, WASHINGTON Puatp or Valuve IdecmeSaon NUCLEAR SERVICE VALVES -. SIZE -tt* SERIAL NUIBER(S) A7327 THRU A7343 ,aus( d.cstinpae of seis. far wbicI "tlpacM was desfisi-d) () * ! 1561-06 Pped by YARMAY CORPORATION (h) Ka i oasad J '32 THRU 318 Design Cvndiions psi eFr PressureCl- -, !rcswe) (Tcasr<atit Tae rseeial, desgn, eonstruetion, and worhanaship Cemplics with- ASE Code Sectica IlL Cla.. Edtion :1974 V dSada ae WINTER 1975 Cas o. NONE lSOO psi~ ..6._ ___( ... ..-...s -' -----U 1'. f -u s ' rov. N. Ftd-,dcw ,*-I r4'2 I uc' r,20CQ wnytA unumPT: S-# I s-ur6 .-- -_ -: *l V .., ,,-,, a ..* ._.+ 1* 1*____________________________I

1. OCIJ7AENT REVIEWED __* 4.4 4 __________

I ~~~~~~~~~I ___E--D JU- M L -.A -I nR rAFJi WWTV U -IY i I JMu X.s.-*e~F & , --V w '-f , .-..- __________________ _______________________________ ___________ ____________ l582- S&564 ram rVARTP MnpP BACKSEAT USHT.:'G I~~~ .. I.._ _~~~~~~I -_ C CI) For manalyoperrted vahves ory.SupisrnautaIl shes la (spi o llIst. %ketckes a d"nw"Is may be vs0< Pte'vd (3) ci.I et'" .II'% (2) Lr.Lanstin 1 longs. .,. so en sb Or thes data seve* is liuide-d on *eak she G" (3 cath sheet Is nurAeg"d s^C 'sub.r Of Selc La 1,swesd c p o ,,*f ,,, 2.*SS ' This form (@OO37. May Le sh,.awd Irfte thse 04f -'Oat-, ASPE. 34 L 4 i $i. NO- *f.f4, X.Y. J1C-17. Iior Infoxration Only_FM tiolm Only FORM NP4 tback)Km% Pa.I Matulet 1e. vs.Remarks 5. 4 4.0.VI (c) Seltiat NONE_ __ _ _ _ _ _ _ _ _ .__ _ _ .__ _(I^ ds. ID- ,= ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I _ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~ -. .1 ,. j J.-M$ h. ffIL;.~~~~~~~ I U, V. _ G-I I.E. ydnalgttvs ,*z -S400 pvL CEF. 1FICknFoN OF DESGN Ce0alg iforation a rit a W P S S -RICHL14M,, WASHINGTON Sss tst& t( ile at NONE REOUIRED -C --Desi speeirwatdin$ eudnd by __ RATRIN .LBASU (1) PteLEg.S aCAS ilRNo.g.j5fl '-Stirmsi alyrsa eport cidred by NONE ^QIRED .l ..(I) S;ature ot rwowL:Ltzu same -mly. .-e tenfl tt ti statements made kIair aepofn re covmCt. '.te- ION Ma 2 sgn-e YARWAY CORPORATION _ ____ __Certicate of Atmondzadon

e. N 1891 expie OCTOBER 21, 19 80 V CERTUlCATE OF SHOP lNSPECMtON4 1, he sederilgoad.

tolding a alid e mlasiasls h~wud by eke Nlatioal Board of oatler and Pressoue Vessel topeciora foiler se Stage Protince of PENNSYLVANIA s-d employed IA PRIA 2aW A rT I.14UTIAL INS. CO. of PHILUADELPHIA. PA .* bse taspcted the eqiopment described In dls Data.Repo2 w22 .and atc iat to the ent of or kowledga nd belier. he Manufacter Report onM has eoatructied diws equipaet in accesdance witsh se applicable Subsections d ASHE Cade. Setilon it.DV saiing this ceniiicr, nel1he se nspector sor his egploct makes any warrm .expteamd of implied. cencet-Isg cle equipment described

i. this oat& Repen. Fznemuore, 84EW19s she tasptetgt 1t hs eploYer shall lie i.bc Is any msnner Cor ay persons, Injury pe y damage or a loss of mny hMnd ulsi4g fr or comected wih his inspection.-

-'*. May2 ' t Date.4 /P _B 7525 PA 2159.1 * -C f~j!22=So 4V28l5ons I_.266_ s.f__, A1t .3..... .A C Me aon Mtf IIrl T~ re 4 D'tYl111 r .w r aw F.UOLVIU ,. V^VULbbIII

  • -A:R. OF EE FACTORY 4UTUAL SYSTE4 For Information Only WIP ORDER 5041151 B SALES ORDER NO -FORM N-2 CERTIICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Pvlsbns d( On ASME Code, Section M No to Exceed One Day's Productio 20379o pp. I of I 1. MuAwtured wW cattfied by 2. Mubeacd for YARWAY CORPORATION.

480 NORRISTOWN RA. BLUE BELL PA 194207 , WA o a wTr CaMb bwd o FRAAATMU AMP hie LYNCHBURG. VA 9AMR.3. LocaX of inst[ab 4& Type 969155-6-'P C -J IL. ASidE Ca. Sedlon Ml STOCK AS385E fdsel 1s e --1966*m u } m .j 52.000 PSI MIN.w a NOW NWA 200-1._ _6. Fsr abId hc POW4 a" Paq~~~~~- Fad. cm.-j= ie -it Corut Spec. (Div. 2 a*l) -Ravisln -Date__ _} C<~~~00 7. Rark: FABRICATED El ACCORDANCE WtTH CONSTRUCTION DATA 96905 REV. A pRESSURE RETAIMNG PATS FOR YARWAY SERIES 560 GLOBE VALVE. THE OWNER OR THEIR DESIGNEE SH BE RESPONSIBLE FOR RECONCUNG THIS CONSTRUCTION DATA WllH THE DESIGN SPECIFCATION FOR THE FAMUTY USING THE PARTS.IL Nam ika r.) -h des t n.) -OIL 1 (IL &) n- U raI&k I h) -9 When appicable. CarTift Hokhrsf Ropwb we ated 1w' adc bind Via report i '- .'Part or Apprwu 5mwi Number ()AA0O-81 (2)AAM0-82 (4) AA004B4 (7) AM-87 (6) AA0439 (10) AAOD-810 (13) AACOO812 (14) AAO.513 (16 AA00-614 (17) AAOO5 ( AAOOMI (IS) MOBI A7M417 (10) MO81 1) AAD"1 2) M 4O023 AAW4t=(4) AAD-824) A 45Z Part rApxtarnce Serial Number (2)AA-425 (28) a-::;(29) ..M (30 MO-30 (31) M4-3 (A MOO-2 (33 MO3B (34)(7)(38)(40)(41)(42)(43)(44)(45)(48)(47)(48)(49)MS0*..bI NumericaI Ordsr I -.": 10 DesIgn p ra psi. Te 'IF Hydm tW pvwt pr -e- at bop. F"FOR ANS! CLASS 500 VALES ba- -93upm....a wiviean sbm at ......, w wA ms be wa pMad ) d l 5S xli, p) ab in kas 2 wd 3 a ts Deb Rapaot (12MM, Thh tbm E0040) in by be .i d 1am flu dmrDept. A3iE.2? Law Dhe. = kz ,,I ~ ,&L M 2 For Inforixlation Only FORM N-2 (back Mfr. Serial No. SEE FR CERIIFICATION OF DESIGN Design speatioar c fd by _, R KS) P.E Soft_ Reg. no. Design reprr d by tA P.E te Rg. no. _CERTIFICATE oF 8P COMPLUANCE We wtiitatti. a}rnatm. Ihn No report we cor act mad ha Mis (Dow) STEM AD MC ASEWMBIES. 1 NCH coforms 1 thm nir of coatuion of to ASME Cad, Secan IL NPT Cartilkate of Aduok21ia1 No. N-2450 Expirs oveniber 14, ats .g5 / / Nar -YARWAY CORPORATION

  • eerca~~~~~~~~~~~~~
~~~~*, ~~~--CERTFICATE OF SHOP INSPECTION I, wie xlenod ed. hddin a d con noim hund by ft Nationl Bdd of Bollr and Pfsama Vessel hbpec mid ft SW. of Prmvk of PEINNSYLVANIA

-d mrfyd by FACTOY M UANc COMPANY d Johmst. RI hwn krbpectd liarnhwu s id Dau Raiat n -/ O -rdw state lat to t bet of my kowlsde mid belief, tom Caderficaft odw he, fb e las Oa appwanoesb in ac rcm wih t ASME Code, Sedon 1I. Each pat istd hs bean autd zed k iplig en tom dew atown above.By s8ning Ida cenificate. neither ha hu nor him mn~doyu nmkin any wAreanty. espressed a iried. oncernin, pim Squiment hi 1him O0t Report Ftwtimrmoru. neitar tim hupecI~r nor lila hu~&iur l be bi hm hi any wwe for any v-sond 'spy or property ag loss df y k wlmks from o oected vilh- i ection.Ogb~~~~~ ' 5/V/ { _ :ged' ' ' ' .ywmid oob flm a d. LYww l w .mm nm): ..I .'- -' ..t~ ..-..I I ..I ~~~~~~~. .... ._. 1. .- .-.I_A4 4 I .- I .IW .i k., Y I V I 1. le , I ' -I I --M&AUluft"M YARWAY-QMPORATION, IM.T.Pin* #40 a "W I13 -LMPo~fl Co"*RP. -1m "A"iglo& 1.OF&#S" 1220-WmI27-M Pow a" -d~-p%~efTlrTvnft Tfllrlm #%^S. PWg .. Va". U4musneiea... SERIAL Ruxsz I &a %ow mlD ml _ _ _ _?UCLARtSRVICN VALVS Itt I __-l(s) B8130 TBRU 8184 " .(bWe ,m oo Goe" w ofe QWPD m= zags" (a) Dawhss%._4578 A Tvpwa1 ARW POAUWI (6) Nxia swd o A 1 971¶ Adisod. Dmn ViWw-.-~ ~~~as wo o Amu"~~_la% CA*d swftlasaU 1 w -#* g, .F ...: A !K-Ih-Aor lvv~ ?rvYM i tRvr F) __ :nM~~_Q PANY , (1I3 I oft manually-opera e'J Ws vW% oealy _B.~I~ ea2sb.Ie "t lw *I U*CIB *&*Do OF 414 yiwom d be W " gew ~ t .** ** W%

  • it-* a) mo ~ ft ms me s I 3. is W lb O ee 0b a to -wprv as w" Sooid am goe *&O* .ftwl 61S e.b0I eew. .O .bw-.
  • wt oc &.O to aboo- a O0 d af-1 , qtl** _ 'Oftv.1..

-J 16 -. *. 1 ^ _ Altal ia4 ' SI ."._- *_% " ..w rN m (u soft P.U- lo" 0 U_m-II Ast malas nwn ,.I I I 1 I 4 I. 4 a -a I I 4 9 4 4.tI 1 4 4 I.i 141. 9%ks OSw ,t0A C1 OE WAn D~v A I * ,**PtVRoAo s31mWaul_-___I__- __ -__ -___- __- __ -_in%_~ ~~~~~~lil .n 42 .ZAABCm. ._____ ______ ______ .~qR (Y) ____________ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _L nIvdmade--,,, ..4.cF CA1M o( DGH I Say. majtIs S n e s _DWWI op-mmime ulodw b7&mawzrsI~wpnw.Ml~dbr NOT REQUIKED 63)Spw UY~d.Li.. -17. 'I:~hXi O~a'000 (3) ONSdA69.11w&2 fj.1 _I imnalo to .olly t" --F"i'CO2 C EFF1 C TE OF WOP 1 P E TV)%C , a ____.___. _ _._ ._ _ _ *__._o_ b._*. -.... dr.

  • _ ..e b .. 1 16 e .. .p , / , .. * *a h * -&. odoe bi _ .f. a. UW ._ *W.-,-ID aa c str- -* i q..7 em1 -e... b .*- _ .*¶ -s & Cade. s rtbal 11.It @@is 'i rae{^l* ^ q 16"clo a-' '_- _-m*^ do _ _0. .-_ _me -4w __04 , 4~0_040 " .4.>. ... .i s I. .q. .3_. i. .. _ _. :. ^ _ ...c4 _ , .._ft £ (AC , -oi- .-;. n .I ., _ , eperi. ._ a B. ._
  • i-. .. m_ .._ f e .o w _ .o:. -.& ._ ..a.. * ..*FACTORY MTAL SYSTEM 7 _.;7-I 7a Al. 4% -/ / I ' \ L ~ ~ L A ..e7'- -c .I 7 ,- .., .d! S; .'_' /f 0 ,,l~ , ; .. ..~ -_ (.-'- , __ w-a. ._ _. _. ._ , b._41 .. -_;

-P FMkP%'.1 Mt%VPAClVRftr DATA REP01 M0 NLKJLAI PIMPS.. AVW a" cq.d b4 A "Vel f t AML CO& no P.O. 40552 Imp"fa-e, %YARWAY CORPORATION, 3LU 3fL PA 1B4f2 ooyo 0. -sbOabdaAf 0"" £ ofsaftee0 BECHTEL POW-ER CORP.: ma.84ats.*q la0 Ordeu he. 722031't 27~cc flima man Ad"e).3 Os... CONSUMER, k Locatess of Plae., S. Pump os %'Give ldmifisa.S POWER CO.--MIDLAND, MI N1JCLIRAR SFRVTCP VAt vIr RTVV so SERIAL NUMBER(S)016KB5O114TIRKMt ABO-71 S !- -a I B5 6073 caftef dmee.soam ai sovmaef Sm t.h oQiNpf e =:;m 045787 A -epoe YARWAY TIMf~A~1 lb) %.atma. hoe41o.4/£. D ip C."460..a -- -- psi___----__'or5 orpiili- 10 t l(waswe 4fo"Nw"-. Thew meaa. dee~ga. tooscutodia. &ad eaekmsaabip comphe opid ASIE Cade ISciem, U. class 2 Ed.at.se 1971

  • AM.daODan WI NTIM -7 3 ce .---5No 111. I Wma I e. SP .-____I ____________

_ I J 3 ww .fat c san-na ni &we &MID&r u1ntp

  • e n rs,^_4 -* * .- --..p ..p r%^ond~n is orI W---.-..-- a ---- ----- ----.--------b .-A -4 ~ -----W V r'na' £*UY I p ~ p -em o e s... S v~~ dew.ag d~ used Poeveoed fit s.. of 4ft " i ~ ~ m m .5 3 ..W ro '. .4 w ~ d .04b 0046 .-&#00 *geb gh 9e 660100.e 4 d Obbg 04 5Oe" e 4 S 0040" 46 W ~ M" 1o Us oe19$M.ma e 6649460 4 ew eu,"M.UJ 6,7 I--a '14 1a m6 I Dc ej PM~ PEPyo (beekm^ s.0 bl .gA.a -o t Uooa I. I 4~~~~~~~~~~~~~~~~~~~~

OlME I. 4 4 a 0* 4 4 4 4 4 0 6 46 4 U. 9 4------I -- -aua WAIste IasA, CLpODim a V1AOrvuAq =T24CUT S1._ .--*- FLA A K JF N L L K.LI L L ______________________ -3A SY..._ __ __ __ __ _I. *w4aotgeac -eAt C.dflfl P".Dwsgip aa5.ms. somfie COKSUVlERS POWER COMPANY V.ssom oapccats cemileed hgr LU_ _ I Pad. Lee1. Samea........ pi&......... ii, t~ idLieae~m1. MICHAEL 0. ROTHWELL KWCH. 20451 THEODORE .VANVICE MICd. 22285 s caaDh &m& tamssat ii.mmd &is .pav v 6Snwi RONALD .ZOR?1EY M~.17926 Date ....ZL~i' a,.. ue.. YARWAY IMMMOATION z IIfif 4 ce~.cc oe @ Auuoewisms .N44 --WI1" W. A. VAER catw WOEM 14. -1983 IV cErtIFICATE Of SWO I!4SPECTOI ~ emaeaeleared h 6. ataml b~'d ..LI .4 semm V~oe~j va _ eaj_L-A -.Lw &" of pt~owt se, b' W m.% F. W laPUR a amogavd ft w"I I A Mj -UKALIBIMA. A KI %.Rap" on god No dw se I" beel. O.Na ad W. 6w4a amm6e w" ba& cso~o 4 inaccosoce "& I aacau 60mbmms f Am Cde. bonf W.IN mpbo" *la =rnle. .mai 6. LaaP"ouw to &i$ Mo3.,te 04eheOf we s". aftmseed smold. *Swe-ats &Ctowoo deaethd so 1. De". ILVPes. fabe..G 00~ 6. Ies""# he. w*4 00A9 6.1 h Sabb 0NW m e SWf Not poroea1 Aw #MOWR i-ep W a m;IS"l md mm# him Wf e"w.d **a6 waspecuom.

  • FACTORY MUTUAL SYSTEM be' I.7/e 5'FzzI.A_. .t .,- _ -_ , .._ _---------l~~~~~~~b.-

-_ ----I%__ % 4w _f Two. _ _~ _ wbv I*jj, .ft~ ;FI d c ~ ,J(& 'L f4 C-, ' E14 4 1 283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAWE 769 SALEM BLVD, BERWICK, PA 18603 Date 13 JUNE-2003 Sheet 1 of 4 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION UAE Unit Two 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGE 4 OF 4 Repair Orgarizabon P.O. No., Job No., siC 3. Work Performed by PPL SUSQUEHANNA, LLC NAME Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Addmess Expiration Date N/A 2R.III 4. Identification of System MAINJ STAM knh ATIAnu VA UP Akn emtmml 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No (b) Applicable Edition of Section XA Utilized for Repairs or Replacements 19 89 NoADDENw CODE CASE N416-1 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Buir Replacement (Yes or No)1. SMALL PIPE BECHTEL N/A N/A SPHCC236-4 1983 REPLACED YES SUBASSEMBLY _2. SMALL PIPE PPL N/A N/A SPHCC236-4 2002 REPLACEMENT No SUBASSEMBLY

3. SMALL PiPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5011 4. SMALL PiPE PPL N/A- N/A SPHCC236-2003 REPLACEMENT NO SUPPORT _ _ _ _ _. H5011 .5. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5012 ...6. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H _5012 7. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5015 7. Description of Work SEE PAGE 4 OF 4 8. Tests Conducted:

Hydrostatic a Pneumatic [] Nominal Operating Pressure Other [J Pressure psi Test Temp. _ _SEE PAGE 4 OF 4 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8X In. x 11 in., (2) Informa-tion In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12182)This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks NONE A0o0cable Manacrers Data Revrtb to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this RrPLAcEmENT conforms to the rules of the ASME Code, Section Xl. repair or replacemert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed g CI1u Date Ale 7 , 20 0 ff CERTIFICATION OF INSERVICE INSPECTION I, the undersigned,.-holding a valid commission issued by the National Board of Boiler and Pressdre Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO, of JOHNSTON, RHODE ISLAND have Inspected the components described in this Owner's Report during the period 4- 01 to 4. 6 -.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Cods, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owneres Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection. iZ~P/t~v~,, 4 T~? 1gc)4.A~~t17T Commissions N1379 0 A.N. r. SI AiS 04ZLo4 Inspectoresy nature National Board, State, Province, and Endorsements or _ I Datae od IS8 20 Q. 283B-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 13-JUNE-2003 2 of 4 Two SEE PAGE 4 OF 4 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NA1 769 SALEM BLvD, BERWICK, PA 18603 Repar Organization P.O. No., Job No., tc Type Code Symbol Stamp NONE Authorization No.Aess Expiration Date N/A N/A 4. Identification of System MAIN STEAM ISOLATION VALVE AND CONTROL 2835I 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No ADDENDA CODE CASE N416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Bulk Replacement (Yes or No)8. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5015 9. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5016 10. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5016 11. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5017 12. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5017 13. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5018 14. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5018 15. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5019 16. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5019 17. SMALL PIPE BECHTEL N/A N/A SPHCC236-1983 REPLACED YES SUPPORT H5021 18. SMALL PIPE PPL N/A N/A SPHCC236-2003 REPLACEMENT No SUPPORT H5021 283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner 2. Plant PPL SUSQUEHANNA, LLC 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet 13-JuNE-2003 Addess SUSQUEHANNA STEAM ELECTRIC STATION 7 E 769 SALEM BLvD, BERWICK, PA 18603 3 of 4 Two SEE PAGE 4 OF 4 Unit Adftss 3. Work Performed by PPL SUSQUEHANNA, LLC A1 769 SAL-EM BLvD. BERWICK, PA 18603 Repair Orgarization P.O. No., Job No.. etC Type Code Symbol Stamp NONE Authorization No.AdMess Expiration Date N/A NA 4. Identification of System MAIN STEAM ISOLATION VALVE AND CONTROL 23B-IIl 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No ADDENDA CODE CASE N416-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired. Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)19. SMALL PIPE BECHTEL N/A N/A SPHCC236-8 1983 REPLACED YES SUBASSEMBLY

20. SMALL PIPE PPL N/A N/A SPHCC236-8 2003 REPLACEMENT NO SUBASSEMBLY 283B-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 769 SALEM BLVD, BERWICK, PA 18603 Shee 1 3-JUNE-2003 it 4 of 4 Two Adless SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit NAME 769 SALEM BLVD, BERWICK, PA 18603 Address PPL SUSQUEHANNA, LLC SEE BELOW Repair Orgizabon P.O. No., Job No., tc Type Code Symbol Stamp None 3. Work Performed by NAME 769 SALEM BLVD, BERWI ADOR&e CK, PA 18603 Authorization Expiration Date NIA N/A 4. Identification of System MAIN STEAM ISOLATION VALVE AND CONTROL 283B-III 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No ADDENDA CODE CASE N416-1 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM No CRF DESCRIPTION OF WORK EADE D STING TEST PCWO ADDENDA CASES T
  • PES TM 1 & 2 01-283-003 REPLACE PIPING SECTION 1971 Ed W 72 Ad NONE ISI-02-770 95 PSIG 96 F 270207 REPLACEMENT BY WELDING 3 thru 18 02-283-003 REPLACED SPD CLIPS 1971 Ed W 72 Ad NONE NONE NONE NONE 417675 REPLACEMENT BY WELDING 19 & 20 02-283-003 REPLACED FLANGE BOLTING 1972 Ed W 72 Ad NONE NONE NONE NONE 417675 1986 Ed No Ad 283D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC Date 1. Owner 2. Plant 13 JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 AWu SUSQUEHANNA STEAM ELECTRIC STATION Sheet Unit I Of 2 Two NAME 769 SALEM BLVD, BERWiCK, PA 18603 SEE PAGE 2 OF 2 Agmss 3. Work Performed by PPL S 769 SALEM 8LvD, BER ddress R"Ir OrfriAt P.O. No.. Jb No., pi;USQUEHANNA, LLC Type Code Symbol Stamp NONE NAME WICK, PA 18603 Authorization No. N/A Expiration Date N/A MAIN STEAM REUEF VALVE DISCHARGE SYSTEM 283D-III 4. Identification of System 5. (a) Applcable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Rplaced, or Yes or Component Manufacturer Serial No. No. Identification Built .Replacement No)1. LARGE PIPE BECtITEL N/A N/A GBC201-13 1983 REPLACED YES SUB ASSEMBLY 2. LARGE PIPE PPL N/A N/A GBC201-13 2003 REPLACEMENT NO SUB ASSEMBLY _ =7. Description of Work SEE PAGE 2 OF 2 8. Ti ests Conducted:

Hydrostatic 0 Pneumatic O Nominal Operating Pressure MU SEE PAGE 2 OF 2 Other [M Pressure psi TestTemp. ____ OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 84 In. x 11 In., (2) informa-ton in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME. 345 E. 47th St, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks NONE Aoclkcabl Maatackae Date Reocrts to be att dud CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this R!PLAcEm!Nr conforms to the rules of the ASME Code, Section Xi. repair Go eo Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date 6/, ./7 ,20 /o o Derw Ra Wldft ngiee CERTIFICATION OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the-National Board of-Boiler and Pressure Vessel.lnspectors and the State -or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO e..: of JOHNSTON.

RHODE ISLAND have inspected the components described in this Owners Report during the period Z B -0to 3. o o 3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Ownees Report In accordance with the requirements of the ASME Code, Section X.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Ownes Report. Furthermore, neither the Inspector nor his employer shall be flable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. (4 A 7 1? i Inspectors PlIature Date Chas I 2002 Comrnissions NG 7980Ae,1.RT .S PA oZ 4-National Board, State, Provirke, and Endorsements 283D-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA. LLC Date NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee 1 3-JUNE-2003 it 2 of 2 Two AdSEss SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit NAME 769 SALEM BLVD, BERWICK, PA 18603 Address PPL SUSQUEHANNA, LLC NAME SEE BELOW ReparW Organzation P.O. No., Job No., etC Type Code Symbol Stamp None 3. Work Performed by 769 SALEM BLVD, BERWI_ ._ __ _AwRESS ICK, PA 18603 Authorization Expiration Date N/A N/A 4. Identification of System MAIN STEAM KELIEF VALVE DISCHARGE SYSTEM ZUW-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components YEAR I CODE PRESSURE ITEM No CW DESCRIPTION OF WORK ADDENDA CASES TEStNG. TEST P ADDENDA CASES ~~~~~~~~~PRESS TEMP 1 & 2 03-262-036 REPLACE FLANGE BOLTs AT MSRYV 1989 Ed No Ad NONE NONE -- NA NIA 339507 OUTLET FLANGE CONNEcTIoN M2 ON GBC201-13.

  • 9 4. 4. .9 4 1 A. n I A. A. a i 283F-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 13 JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Sheet 1 of 2 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit TWO SEE PAGE 2 OF 2 Repair Orgarization P.O. No., Job No., etc.Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.N/A Expiration Date N!A 283F-I 4. Identification of System STEAM FLOW MONITORS SYSTEM S. (a) Applicable Construction Code iII 19 71 Edition, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 thru W72 89 Addenda, No Code Case 6. Identfication of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. EXCESS FLOW MAROTrA 191 453 XV241FO71A 1977 REPLACED YES CHECK VALVE SCIENTIFIC
2. EXCESS FLOW MAROTTA 292 584 XV24IFO71A 1977 REPLACEMENT YES CHECK VALVE SCENTIFIC 7. Description of Work SEE PAGE 2 OF 2 8. Tests Conducted:

Hydrostatic Ii Pneumatic Other [ Pressure a Nominal Operating Pressure []psi Test Temp. _ _F SEE PAGE 2 OF 2 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks MANUFACTURERS DATA SHEET ATTACHED Awkscbhe Mmiaclr.W Date Reoss to be aftadwd CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENTi conforms to the rules of the ASME Code, Section Xl. repair or replaent Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration N/A Signed 5 Date \/ V /8 , 20 0,3/Ommnsr 9~ee~ao Digroe. Title WeWOV Engire-CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period 1I. 10Z to 3 -Z w -03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. W 4 I2a 4 ,si? Ego9Ai~nr Commissions N G 7 9 4A., M. .S P A ZZO4 Inspectors yFnature National Board, State, Province, and Endorsements Date SH t 18 2003 283F-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME Date 769 SALEM BLVD, BERWICK, PA 18603 Shee 1 3-JUNE-2003 t 2 of 2 Two 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Address PPL SUSQUEHANNA. LLC SEE BELOW Repair OrrzatmOn P.O. No., Job No-, etc, Type Code Symbol Stamp None 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 ADDRESS Authorization Expiration Date N/A N/A 4. Identification of System STEAM FLOW MONITORS SYSTEM 283F4 5. (a) Applicable Construction Code Iii 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 6. Identification of Components Repaired or Replaced and Replacement Components YEAR I CODE .PRESSURE ITEM No CR O DESCRIPTION OF WORK TADE A CASESTiNGl.. TEST : PRESS TEMP 1 & 2 02-283-007 REPLACE EXCESS FLOW CHECK VALVE 1974 Ed W 74 Ad NONE :NONE -N/A N/A 318565. REPLACEMENT BYWELDING APPENDIX D.2 MODIFICATION GROUP NIS-2 FORMS WORK ABSTRACT The Station Engineering, Site Design Group is responsible for preparing Work Orders (work packages) for fabrication and installation of design changes in accordance with ASME Section Xi and the National Board Inspection Code. This work is documented on NIS-2 Forms, or on R-1 Forms, which are submitted herewith.MODIFICATION INSTALLATION GROUP Modification Change Packages for ASME Section X (Class 1, 2 and 3 ), and the National Board Inspection Code, installed in Unit 2 since the completion of the Tenth Refueling Outage through completion of the Eleventh Refueling Outage are summarized below: MODIFICATION CHANGE PACKAGE SYSTEM / CLASS DESCRIPTION NUMBER 409914 249A-II Addition of 1/2" NPS High Point Vent Valve 251821 352493 251A-11 Replace I Reroute 3/8" OD Tube lines in support of Instrument Rack 2C057 Relocation 316337, 316338, 262A I Modified inboard MSIVs, HV241F022A, B, C, and D to 316339, 316340 improve seating characteristics. 316348, 316349, 262A I Modified outboard MSIVs, HV241F028A, B, C, and D 316350, 316351 to improve seating characteristics. 333369 283A-11 Permanent removal of valve stem leak-off and plug bonnet leak-off connection. Valves: HV20109, HV20111, & HV20107 352976 283A-11 Permanent removal of snubber supports;SPDBB208-H13, SPDBB208-H17, SPDBB208-H87, SPDBB208-H88, & SPDBB208-H89 408912 283A-II Replace stem/disc assemblies and backseat bushings Valves: HV20112AI, HV20112B1, HV201112CI &HV201 12D1 249A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAMe 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Address SUSQUEHANNA STEAM ELECTRIC STATION N7E 769 SALEM BLvD, BERWICK, PA 18603 16-JUN-2003 I of 1 TWO MOD409914 WO 411610 & 411612 CRF G02-249-022 & G02-249-023 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LIC NAE 769 SALEM BLVD, BERWICK, PA 18603 Repair Orga0zation P.O. No., Job No., etc.Type Code Symbol Stamp NONE Authorization No.Adres Expiration Date N/A N/A 4. Identification of System KHK POOL SPRAY PUMPS AND AUXILIARY Z49A-II 5. (a) Appricable Construction Code iII 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NOADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1. SMALL PIPE PPL N/A N/A SPGBB207-3 2003 REPLACEMENT No ASSEMBLY 2. BALL VALVE BNL A020904 N/A 251821 2002 REPLACEMENT YES (1) .3. LARGE PIPE BECHTEL N/A N/A GBB207-1 1983 REPLACED YES SUB-ASSEMBLY

4. LARGE PIPE PPL N/A N/A GBB207-1 2003 REPLACEMENT No SUB-ASSEMBLY

., 1 + .t .t -t 1- -1 1-I.7. Description of Work ADDmON OF 1/2 VENT VALVE, PIPING, AND BRANCH CONNECTION, REPLACEMENT BY WELDING.S. Tests Conducted: Hydrostatic R Pneumatic [ Nominal Operating Pressure [ NONE Other [ Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 in., (2) informa-tion in items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets s recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturers Data Report Attached. BNL Ball Valve ASME Section III 1974 Ed No Ad AOllcable Marauir's Date Reoorts to be a ed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repair rpialerneri Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration N/A Signed __ Date & me / 7 .20 e23 Owrel'at OuVs Des!"ee, Tite WM Engier CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA _ and employed by FACTORY MUTUAL INSURANCE CO. .of JOHNSTON. RHODE ISLAND have Inspected the components described in this Owner's Report during the period " 3-OL to 7- 7 -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code. Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore mneither the Inspector nor his employer shal be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Cal, 2 lnp e tT Inspector's Xnture Commissions A-L'8 ?70 -4'-v, WAXS RPf iZ<o9 National Board, State, Province, and Endorsements n.#.-tIS A I ,)n ew I V[ WV -- V -i- l .For FORM NPV-1 CERTIFICATE OWElRS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Required by the Provhlons of the ASME Code. Sectlon Il Division I P. ..f ..1. M udL USTRIES. NC., 30 IN STRIl PARK ROAD, VNN, CT, 06066 Iewee Umd Sirass of N Carflct Ha.dul PNNSYLVANIA POWER & LIGHT CO, TWO NORTH XN`TH STAJLENTOWN, PA 18101 Ow Wdmom" of Fwgu,)3. el wtanln SUSQUEHANNA, 5 X NE Of BERWICK, PA, 1603 barn VW md&dsat VALVE HEV-A2-04-0017 0 4. *M od S No.,ob or T. won- _ v.. wfor .-A C L __1974 2 S. ASME Ccd. Sagian IN. Mdon : Gad~ord Icadea dub) (dee) CAw Can m8 6. Fvm WnsALVE mom t,-. size L2a O CbtbsW 1/2" /SA-10S SA-105 SA-479 Ty316 SA-193GrB7/SA-194Gr2H .stww: BooY A-n t A._k _-attiv Holde VWd Uo. xu20gur-- 1 -tbi Nat Bowd No.Body No.kx4v-4Uz-l Pd)No.R249-40Z-1 I.)ak Saw)ho.1112*SWXweMl~ bh~m~eeb dee .3 _Sb. ra , *adep mwy d pmvMW tfl ash 0% x It. Wb 4tmOAdm hn r I sdhrau4 a.va bOsia ~potsInclude esac he.12e ^Kd*tsheet Is ubed a nd senmua sbea s Sadd ase Is StU^8tW.nuu, 4T lmie00031)

  • matm ha a8*o v 6 Opt.. AS*J1. 22 Lw0". 22. P*ed, J70=7-20.

For Information Only FORMN HPV4- (Bk-Pg. 2ot _)Cc ad er 6". A020904 (1)ANSI 15001 S. Design conitio -Da _ F v va p rsaass 11 4SOPSZG S 240F I. CWoth_ preaw t 100F 5600 10. kmdoaua " .DWV d$fenta um pressur.I1. Ranud 4080.-t cIA oCAfN o DlON Olilnspecliujorbctill~ D.M. GROVES PAXt l 24926-E aessn Spe erunOon s cord GdESP. Swie Reg. no.Design Raport aertfid bV P.C. State Rag Fn. CERlWATl OF COMMUACE We eattdlythet the _etatemn aek~ tiporta sorrc ari tut tths pvup or val eo~om ltte nie fo uosclon fthASIMECedc, Seinl II, OM'son .--2082 11/ 1004 'N c etiecat Autrt8n No2 Expire 'I .12/14/02 DL ZUSTRIES, INC.Oat* 149M,~~~I CrUcteM.~$1 n C= CERTIFICA Of VPICTON 1. 0 undeswd, hoing a valid soratiblonlausd by go "alonsi ft dof Iro. d S r n P nd h 31 ore.rinca of CONNECT!C11T rdg ml r C:RCA2%-8OlS4T/OB OSO- have kuseted th pimp. or vav. describod In &i Data Report n 11/-4/2 and amu tt to beat of my knowiAdge d befth, the Certlfiate Holder has con-stuucd Ots punp. or valva. h a ordaa with the ASME Cod, Sction III, lielon 1.IIV *nin isr .tAta. neie Oh opoctor not Ns employer woka any warranty. exproaad or Implbd. cacendag te component deactlbad In h Dau Repor. urthirmore. netW the Inspctor nor h s emoe hall be lable In any manner for ny personal *#NV o Propefty damen or a Ie *I say kind silg tram or onnected wih INs hvecton O R.*e eone Ai167At A )f-iea q VA#0&04s btoor US --- --MO lld. Inal.marernftj r stata pov ad paj 12-III FMv macoly oate vahes ay.I 251A-11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet I of 1 Two 1 6-JUNE-2003 Address SUSQUEHANNA STEAM ELECTRIC STATION NWE 769 SALEM BLVD, BERWICK, PA 18603 Unit Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 Address DCP 352493; WO 401060; CRF G02-251-020 Repair Organization P.O. No.. Job No., etr.Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 4. Identification of System CORE SPRAY 251A-I1 5. (a) Applicable Construction Code IiI 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)I. INSTRUMENT BECHTEL N/A N/A JD-33-6-IA 1983 REPLACED YES TUBING LINE 2. INSTRUMENT PPL N/A N/A JD-33-61A 2003 REPLACEMENT No TUBING LINE 3. INSTRUMENT BECHTEL N/A N/A JD-33-6-IB 1983 REPLACED YES TUBING LINE .4. INSTRUMENT PPL N/A N/A JD-33-6-IB 2003 REPLACEMENT NO TUBING LNE I- I I I

  • I I F I_________________________________

n a a A. A. I I 7. Description of Work REPLACE TUBING LINES IN SUPPORT OF 2C057 RACK RELOCATION

8. Tests Conducted:

Hydrostatic a Pneumatic [ Nominal Operating Pressure [] NONE Other [] Pressure psi Test Temp. _ _ *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks NONE AmbcabD MTHafDal Oa Renwt to be altadiad CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLAc!MENT conforms to the rules of the ASME Code, Section Xi. repar or repsacemwt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration NA Signed ____ Date t/4 g / £ , 20 as CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described inthisOwner'sReportduringtheperiod 9-1.-OZ to --z 4- 3 .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. a2 1 ite ' .2 70_ 1Commissions N 2 797 B A A J. r 1AS PA ZZo4 Inspector's Si rture National Board, State, Frovlhce, and Endorsements Date M'EVe IR 002 I- i 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 1 3-JUNE-2003 Sheet 1 of 6 AGess SUSQUEHANNA STEAM ELECTRIC STATION NAME 2. Plant Unit TWO 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 6 THRu 6 PPL SUSQUEHANNA, LLC NAME Repai Organfiation P.O. No.. Job No.. etc.Type Code Symbol Stamp NONE 3. Work Performed by 769 SALEM BLvD, BERWICK, PA 18603 Addes Authorization No.N/A Expiration Date N/A 4. Identification of System KEACTOR VESSEL ZbZA-I 5. (a) Applicable Construction Code III 19 71 Edition, thru S71 Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NOADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (YNeor.. 26' MSIV Atwood & Morrill 9-221 NA HV24IF022A 1974 Replaced No)1. 26- MSIV Atwood & Morrill 9-221 NA HV241F022A 1974 Repiaced Yes 2. 26' MSIV Atwood & Morrill 9-221 NA HV241F022A 1974 Repaired Yes 3. Super Bolts Atwood & Morrill N/A NA HV241F022A 2002 Replacement No torque nut assemblies

4. Poppet Atwood & Morrill 230-1 NA HV241F022A 2002 Replacement Yes 5. Bonnet Cover Atwood & Morrill 231-2 NA HV241F022A 2002 Replacement Yes 6. Bonnet Cover Atwood & Morrill 231-2 NA HV241F022A 2002 Repaired Yes 7. Pilot Poppet Atwood & Morrill 1 NA HV241F022A 2002 Replacement Yes 8. 26 MSIV Atwood & Morrill 12-221 NA HV241F022B 1974 Replaced Yes 9. 26' MSIV Atwood & Morrill 12-221 NA HV241F022B 1974 Repaired Yes 7. Description of Work SEE PAGE 6 8. Tests Conducted:

Hydrostatic [1 Pneumatic Other E] Pressure[J Nominal Operating Pressure________psi Test Temp.SEE PAGES 6 THRU 6 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'S In. x 11 in., (2) informa-tion In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks Manufacturers Data Sheets and Report of Repairs or Alterations Attached.Aidicable Mriary Data Reoo to be attadted CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR conforms to the rules of the Rsm-AcEENr ASME Code, Section Xl. repai orreplacernorn Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed , Date / /7 , 20 03 fOanVor QW Dowries. rT WIdg Ener CERTIFICATION OF INSERVICE INSPECTION , the undersigned, holding a valid ccmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stats or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO of JOHNSTON, RHODE ISLAND have Inspected the components described in this Ownets Report during the period -G L 3 to '1-. -c> 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken conective measures described in this Owne s Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and conective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(A2Ai2'7? LI CommissionsNS 7??o A.,dz6,ZAJS 39 Inspectorspgnature National Board, State, Province, and Endorsements Date T7 " e 'e0 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NEWE 769 SALEM BLvD, BERWICK, PA 18603 Date 1 3-JUNE-2003 Sheet 2 of 6 Address 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Two 769 SALEM BLVD, BERWICK, PA 18603 Address SEE PAGEs 6 THRU 6 Repar Orarizabon P.O. No., Job No., etc.Type Code Symbol Stamp NONE 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.NIA Expiration Date N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code III 19 71 Edition, thru S71 Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yeor No)10. Super Bolts Atwood & Morrill N/A NA HV241F022B 2002 Replacement No torque nut assemblies

11. Poppet Atwood & Morrill 230-2 NA HV241F022B 2002 Replacement Yes 12. Bonnet Cover Atwood & Morrill 231-5 NA HV241F022B 2002 Replacement Yes 13. Bonnet Cover Atwood & Morrill 231-5 NA HV241F022B 2002 Repaired Yes 14. Pilot Poppet Atwood & Morrill 2 NA HV241F022B 2002 Replacement Yes 15. BodylBonnet Stud Atwood & Morrill NA NA HV241F022B 2002 Replacement No 16. 26"MSIV Atwood & Morrill 15-221 NA HV241F022C 1974 Replaced Yes 17. 269 MSIV Atwood & Morrill 15-221 NA HV241F022C 1974 Repaired Yes 18. Super Bolts Atwood & Morrill N/A NA HV241F022C 2002 Replacement No torque nut assemblies
19. Poppet Atwood & Morrill 230-3 NA HV241F022C 2002 Replacement Yes 20. Bonnet Cover Atwood & Morrill 231-3 NA HV241F022C 2002 Replacement Yes 21. Bonnet Cover Atwood & Morrill 231-3 NA HV241 F022C 2002 Repaired Yes 22. Pilot Poppet Atwood & Morrill 3 NA HV241 F022C 2002 Replacement Yes 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date 13-JUNE-2003 Sheet 3 Of 6 Address SUSQUEHANNA STEAM ELECTRIC STATION 2. Plant Unit Two 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 6 THRU 6 Aduess PPL SUSQUEHANNA, LLC Repair Organization P.O. No.. Job No., etc Type Code Symbol Stamp NONE 3. Work Performed by NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No.N/A Address Expiration Date N/A 4. Identification of System KEACTOR VESSEL ZbZA-I 5. (a) Applicable Construction Code III 19 71 Edi ion, thru S'71 Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year. Replaced, or Stamped Component Manufacturer Serial No. Identification Built Replacement (Yes or No)23. 26' MSIV Atwood & Monill 16-221 NA HV241F022D 1974 Replaced Yes 24. 2' MSIV Atwood & Morrill 16-221 NA HV241F022D 1974 Repaired Yes 25. Super Bolts Atwood & Morrill NIA NA HV241 F022D 2002 Replacement No torque nut assemblies
26. Poppet Atwood & Morrill 230-4 NA HV241F022D 2002 Replacement Yes 27. Bonnet Cover Atwood & Morrill 231-4 NA HV241F022D 2002 Replacement Yes 28. Bonnet Cover Atwood & Morrill 231-4 NA HV241F022D 2002 Repaired Yes 29. Pilot Poppet Atwood & Morrill 4 NA HV241 F022D 2002 Replacement Yes 30. 26' MSIV Atwood & Morril 10-221 NA HV241F028A 1974 Replaced Yes 31. 26' MSIV Atwood & Morrill 10-221 NA HV241F028A 1974 Repaired Yes 32. Super Bolts Atwood & Morrill NA NA HV241 F028A 2002 Replacement No torque nut assemblies
33. Poppet Atwood & Morrill 230-5 NA HV241F028A 2001 Replacement Yes 34. Bonnet Cover Atwood & Morrill HT H3391 NA HV241F028A 2002 Replacement Yes I S/N 7 1 _ 1 35. Pilot Poppet Atwood & Morrill 5 NA HV241 F028A 2002 Replacement Yes 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC Date 1 3-JUNE-2003 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 4 of 6 2. Plant Adess SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Unit Two SEE PAGES 6 THRU 6 3. Work Performed by Addess PPL SUSQUEHANNA, LLC NAME Repai Organzan P.O. No., Job No.. t-Type Code Symbol Stamp NONE 769 SALEM BLvD, BERWICK, PA 18603 Address Authorization No.N/A Expiration Date N/A 4. Identification of System REACTOR VESSEL 262A-I 5. (a) Applicable Construction Code jig 19 71 Edition, thun S71 Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)36. 26 MSIV Atwood & Morrill 11-221 NA HV241F028B 1974 Replaced Yes 37. 26' MSIV Atwood & Morrill 11-221 NA H-V241F028B 1974 Repaired Yes 38. Super Bolts Atwood & Morrill NIA NA HV241FO28B 2002 Replacement No torque nut assemblies
39. Poppet Atwood & Morrill 230-6 NA HV241F028B 2002 Replacement Yes 40. Bonnet Cover Atwood & Morrill 231-6 NA HV241F028B 2002 Replacement Yes 41. Pilot Poppet Atwood & Morrill 6 NA HV241F028B 2002 Replacement Yes 42. 26 MSIV Atwood & Morrill 13-221 NA HV241F028C 1974 Replaced Yes 43. 26MSIV Atwood & Morrill 13-221 NA HV241FO28C 1974 Repaired Yes 44. Super Bolts Atwood & Morrill N/A NA HV241 F028C 2002 Replacement No torque nut assemblies
45. Poppet Atwood & Morrill HT 21115 NA HV241 F028C 2002 Replacement Yes 46. Bonnet Cover Atwood & Morrill 231-7 NA HV241F028C 2002 Replacement Yes 47. Pilot Poppet Atwood & Morrill 7 NA HV241F028C 2002 Replacement Yes 48. 26' MSIV Atwood & Morrill 14-221 NA HV241F028D 1974 Replaced Yes 262A-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAM 769 SALEM BLVD, BERWICK, PA 18603 Date 1 3-JUNE-2003
2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet Unit 5 of TWO 6 SEE PAGES 6 THRU 6 3. Work Performed by Address PPL SUSQUEHANNA, LLC NAME Repar Orgarizaton P.O. No., Job No., etc Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System REACTOR VESSEL Z6ZA-I 5. (a) Applicable Construction Code III 19 71 Editon, thru S71 Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year l~eplaced, or Stamped Component Manufacturer Serial No. Identification Bult Replacement No)49. 26" MSIV Atwood & Morrill 14-221 NA HV241F028D 1974 Repaired Yes 50. Super Bolts Atwood & Morrill NJA NA HV241F028D 2002 Replacement No torque nut assemblies
51. Poppet Atwood & Morrill 230-8 NA HV241F028D 2002 Replacement Yes 52. Bonnet Cover Atwood & Morrill 231-1 NA HV241F028D 2002 Replacement Yes 53. Pilot Poppet Atwood Morrill 8 NA HV241F028D 2002 Replacement Yes 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL SUSQUEHANNA, LLC 1. Owner 2. Plant N7 E 769 SALEM BLVD, BERWICK, PA 18603 Date Shee Unit 1 3-JUNE-2003 AMdess SUSQUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD, BERWICK, PA 18603 bt 6 of 6 Two SEE PAGE 6 THRU 6 Addess 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Repair Orgarion P.O. No., Job No., etc.Type Code Symbol Stamp None Authorization No. N/A Expiration Date N/A REACTOR VESSEL 262A-I ADOnSS 4. Identification of System 5. (a) Applicable Construction Code III 19 71 Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replh thru S71 Addenda, acements 19 89 No 1535-2 ADDENDA Code Case 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR/I CODE PESR ITEM No PCWO / DESCRIPTION OF WORK ADDENDA CASES TESTING TEST MOD .PRESS TEMP 1 thru 7 G02-262-011 MSIV UPGRADE MODIFIcATION 316337 1971 Ed S 71 Ad 15352 SE-200-002 1041 146 F 395614 ENLARGE BONNET BOLT HOLES 1989 Ed No Ad ISI-03-630 PSIG 316337 8 thru 15 G02-262-012 MSIV UPGRADE MODIFICATION 316338 1971 Ed S 71 Ad 1535-2 SE-200-002 1041 146 *F 395706 REPLACE STUDS 1989 Ed No Ad ISI-03-630 PSIG 316338 16 thru 22 G02-262-013 MSIV UPGRADE MODIFICATION 316339 1971 Ed S 71 Ad 1535-2 SE-200-002 1041 146 *F 397623 ENLARGE BONNET BOLT HOLES 1989 Ed No Ad ISI-03-630 PSIG 316339 23 thru 29 G02-262-014 MSIV UPGRADE MODIFICATION 316340 1971 Ed S 71 Ad 1535-2 SE-200-002 1041 146 F 397652 ENLARGE BONNET BOLT HoLEs. 1989 Ed No Ad ISI-03-630 PSIG 316340 30 thru 35 G02-262-015 MSIV UPGRADE MODIFICATION 316348 1971 Ed S 71 Ad 1535-2 SE-283-311 960 364 F 398763 ISI-03-641 PSIG 316348 36 thru 41 G02-262-016 MSIV UPGRADE MODIFICATION 316349 1971 Ed S 71 Ad 1535-2 SE-283-311 960 364 F 398773 ISI-03-641 PSIG 316349 42 thru 47 G02-262-017 MSIV UPGRADE MODIFICATION 316350 1971 Ed S 71 Ad 1535-2 SE-283311 960 364 F 398781 ISI-03-641 PSIG 316350 48 thru 53 G02-262-018 MSIV UPGRADE MODIFICATION 318351 1971 Ed S 71 Ad 1535-2 SE-283-311 960 364 F 398789 ISI-03-641 PSIG 316351 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 iname and address at NPT Certifcata Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna 1I 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002 (drawng no.)5. ASME Code, Section III, Division 1: (mati. spec no.)1971 (tensile strength)S71 (CR" (year buNQ N/A 1 (edimon)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda cate){class}(Code CaS no.)N/A N/A (no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 7.5 Min. design thickness (in.) 5.49 Dia. ID (It & In.) N/A Length overall (& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No.in Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(1 6)(17)(18)(19)(20)(21)(22)(23)(24)(25)HT 47433 S/N 230-1 N/A*1 (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)4.--------------.- ..-- .. .I .. .I 4 4.44.10. Oesign pressure 1250 psl. Temp.575*F. Hydro. test pressure N/A*when applicable)

At temp. F'Supplemental Information In the orm of llsft, sketches, or drawings may be used peovided (1) size Is 8 X l,2) nformiadon In tems 2 and 3 on this Data Report Included en each sheet Is numbered and the number of sheets s recorded at the top of this form.(12108)This form 4E00040) may be obtained ftom the Order Dept, ASME, 22 Law Orive, Box 2300, Fairfield, NJ 07007.2300. Reprint 71 91)FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 S/N 230-1 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E.State N/A (when applicable) Reg. no.Reg. no.N/A Design report certified by N/A P.E.State N/A N/A (when applicable) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date IV/,71a 2 Name Atwood & Morill Co., Inc.(NPT Chuliftafs Hlded, Signed , _, sen2 .CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have inspected these Items described in this Data Report on / .,;Ad , .and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code. Section Iil, Division 1. Each part isted has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shaN be liable In any manner for any personal injury or property damage or loss of any kind arising from or connectS0 hs-iespectlon. Date /§t Signed _ _kautromZ06 iaec. p Commissions A f eL)J -(tNM Bd (ind. Endorserent) and state or pie. and no.1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.I of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of MPT certificate Noldarl 2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (nam and addnss of Purchasern

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 nmame and adaressi 4. Type: 32162-409-D Rev. I SA 105 GR II 552 MPa N/A 2002 R___ _.. _ .il -__ ------jotrwing no.)5. ASME Code, Section III, Division 1: 1ma spec. no., 1971 eurnsus *ungth)S71 V-1%N4 wyear built)N/A 1 (edition)(addenda date)plcass (Code Case no.)N/A 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision NIA Date (no.)7.Remarks: Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 5.3125 Min. design thickness On.) 5.094 Dia. ID (ft & in.) N/A Length overall (t& In.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each tem of this report.Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number Natlonal Board No: In Numerical Order -(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)HT: 47433 SIN 231-1 N/A HT: 47433 SIN 231-2 N/A HT: 47433 SIN 231-3 N/A HT: 47433 SIN 231-4 -N/A HT: 47433 SIN 231-5 N/A HT: 47433 SIN 231-6 N/A HT: 47433 SIN 231-7 N/A (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)4.4_____ n17-, (18)(19)(20)(21)(22)(23)(24)(25)4.(43)(44)(45)(46)(47)(48)(49)(50)4 4.4.4-4 10. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure N/A twh-n appicabe)At temp. F Suppitmental Information In the orm of lists, sketches, or drawings may be used provided (1) size Is 8 % x II. 2) Information In items 2 and 3 on this Data Report Is Included on each shaet Is numbered and the number of sheets s recorded atthe top of this form.(12t881 This form (t000403 may be obtained from the Order Dept.. ASME 22 Law Drive. Box 2300. Fairfield.

NJ 07007-2300. Reprint (71 91) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 SIN 231-1 through SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A (when appicable) N/A P.E. State N/A Reg. no.Reg. no.N/A N/A P.E. State N/A (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules ot construction of the ASME Code, Section I, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-1 3-04 ,-4 Date -AY/az72-Name Atwood & Moruill Co., Inc.KPT certiicate Hold" Signed C./(au-i to d representaive) -, CERTIFICATE OF INSPECTION I, the undersigned, holding a vald commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province Of New York-And employed by.H.S.B.C.T.... of Hartford, CT have inspected these items described in this Data Report on &/oa and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accord the ASME Code, Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspectlon. _Date ______ Signed __ Commissions AJy& 70-p (authorized inspector) Narl ad. fic. Endorernent) and stata or prov. and no.) FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Momill Co., Inc. 285 Canal Street Salem, MA 01970 fname and address of NPT Certtflcat Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser) 3.- Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and addr ss 4. Type: *32462-613-C Rev.0 (drawing no )5. ASME Code, Section III. Division 1: SA 479-304 87.800 PSI N/A 2002 (marl. spec no.)1971 (tensile strngth)S71 (CRN)blear buit N/A 1 tediblon)6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)iaddenda datel IclassI IVoOQ case no.)N/A N/A (no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Mn. design thickness (in.) 1.36 Dia. ID (t & in.) N/A Length overal (t& in.) N/A 9. When applicable. Certificate Holders' Data Reports are attached for each Rein of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order N/A (I)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)I.-HT: 72402 SIN I HT: 72402 S/N 2 N/A HT: 72402 S/N 3 N/A HT: 72402 S/N 5 N/A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __I I (27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)---+1-_Part or Appurtenance Serial Number 4 National Board No.In Numerical Order.__~ ~ ~ ~~-L++4.4.-4 I I -.____~~~~~~~~~~~~~~~~~~~~~~ {7el.,1 (17)(18)(19)(20)(21)(22)(23)(24)(25)t' 'I (42)(43)(44)(45)(46)(47)(48)(49)ISO)-I 10. Design pressure 1250 psi. Temp.575 F. Hydro. test pressure N/A At temp. F twhan applicable)

  • Supplemental Information In the rm of 111sts, sketches, or drawings maybe used provided(hIl size Is i 'x tt. Information In Items 2 nd 3 on this Data Reporths Included on each sheet Is numbered and the number of shets IS recorded at the top of this form.(11881 This form (E0040) may be obtained from the Order Oept, ASME, 22 law Orive. Sox 2300. fairfleld.

NJ 07007-2300. Reprint(7191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through SIN: 1. 2. 3. 5...CERTIFICATION OF DESIGN Design specifications certified by Design report

  • certified by N/A (when aplicable)

N/A P.E. State N/A P.E. State N/A Reg. no.Reg. no.N/A N/A (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section il, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires Date 11'15a 6-13-04 Signed , v , Name Atwood & Morril Co., Inc./ (NPT Ceogata Hwd (aue woql d ~ e ~ ~ b s CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have Inspected these items described in this Data Report on -A and state that to the Best of my knowledge and belief, the Certificate Holderhas fabricated these parts or appurtenances In accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer-makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore. neither the Inspector nor his goyer shall be liable in any manner for any personal njury or property damage or loss of any kind arising from or connected with this I ecti Date Signed __ Commissions i )/ , 7 0, (acted inapt.) [Nan ad. (d. EndowisrasXitsnd sftt or pw. and m] FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT ertificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna I 2 North Ninth Street Allentown, PA 18101-1179 Iname, and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002 orawng no.)5. ASME Code, Section III. Division 1: tmac,. spec. no.)1971 jueanle strangm)S71 loCKNi NraI bwAm N/A 1 (edibon)6. Fabricated In accordance with Const. Spec. (Div. 2 only)jaddenda date)(class)(Code Case no.)N/A NIA (no )Revision N/A Date 7. Remarks: Cust. Item 01 A&M tem 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 7.5 Min. design thickness (in.) 5.49 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each Rem of this report: Part or Appurtenance Serial Number HT 47433 S/N 230-2 National Board No.In Numerical Order N/A Part or Appurtenance Seraf Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(I51 t (26)(7)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)IAMl 4.1., .i.I I -t (16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)10. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure N/A Attemp. F (wen applicable)

'Supplemental Informabon In the form of lists, Sketches, or drawings may be used provided (1) size is 8 'A x 11, (2) Information In Items 2 and 3 on this Data Reportis Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.(11211e8)This orma E00040) maybe obtained from the OrderOept. ASME, 22 Law Orive, Box 2300, Fairfield. NJ 07007-2300. Reprint (71 91)FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 S/N 230-2 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. N/A Reg. no. N/A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S ta te _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(When applicable) Design report certified by N/A P.E. N/A Reg. no. N/A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S ta te _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Poppet conforms to the rules of construction of the ASME Code, Section 11I, Division 1.NPT Certificate of Authorization No. N2607 Expires 6-13-04 Date Name Atwood & Morrll Co., Inc. Signed (NPT Caftlicale Hodde* (-auzd rewasitaiel CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of New York And employed by H.S.B.C.T. or Hartford, CT have Inspected these Items described in this Data Report on and state that to the Best of my knowledge and belief, the Certfiate Holder has fabricated these parts or appurtenances In accr nciwith the ASME Code, Section Ill, Division 1. Each part isted has been authorized for stamping on the date shown above.By signing thIs certificate, neither the nspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shafl be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this nsp n.Date /~4 4 Signed ~ ~ -Commissions '5 'e 4A (authowued nspecbm) [14af Bd1. fincl. Entloraemnents) ard *tate or pmo. and mo) FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 Iname and address of NPT certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of Installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32162-409-D Rev. (drawing no.)S. ASME Code, Section III, Division 1: SA 105 GR II 552 MPa N/A 2002 (man. spec. no.)1971 ensile strength)S71 (UC"N bear builo N/A 1 6. Fabricated in accordance with Const. Spec. (Div. 2 only)Iauv .. .am, N/A{no )Revision N/A Date coum case no.j N/A 7. Remarks: Cust. Item 01 AM Item 21 ty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) eDwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 5.3125 Min. design thickness (ln) 5.094 Dia. 1D (ft & In.) N/A Length overall (t& In.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number Natiqnal Board No: In Numerical Order t (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(1 5)(16)417-HT: 47433 SIN 231-1 N/A HT: 47433 SIN 231-2 N/A NT: 47433 S/N 231-3 NWA HT: 47433 S/N 231-4 N/A HT: 47433 SIN 231-5 N/A HT: 47433 SIN 231-6 N/A HT: 47433 SIN 231-7 N/A (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)i________________________

~~~~~I _______________ 4 4 4 4_ 4__ -, _____ .(18)(1 9)(20)(21)(22)(23)(24)(25)-1*4 4.(43)(44)(45)(46)(47)(48)(49)(50)4 j _ __ _ _ ._ __+4.4 4.1-10. Design pressure 1250 psi. Temp.575 *F. Hydro. test pressure NIA At temp. F when epplicable) 'Supplemental information in the form af lists, sketches, or drawings maybe used provided (1) size Is 3 %a x11. 12) Information In items 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.11 28)This form (E0040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield, NJ 07007.2300. Reprint (7 91 ) --FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 S/N 231-1 through SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A (when applib)N/A P.E. State N/A P.E. State N/A Reg. no.N/A Reg. no.N/A{when applicable) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Cover NPT Certificate of Authorization No.Date 4)/7. -Name N2607 Expires 6-13-04 Signed Atwood & Morill Co., Inc.o _(NPT Cemtbifats Holded repf.safi CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boger and Pressure Vessel Inspectors and the State or Province of New York-And employed by.H.S.B.C.T. of Hartford, CT have inspected these Items described In this Data Report on / 0g/o'2 and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accoriance with the ASME Code. Section 111, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this nspecton. _Date ____ _ Signed _ Commissions CAJX5S 70-(auhoz~~~~~~~-06d insec barn d 6 (al.d- .s d t. p.Edn t annoy 11 t *- -J Iny wo s p ay K> Sent By: A&M SERVICE/PARTS DEPT.;9787449385; Mar-31-03 12:11PM;Page 4 l-1SB-CT REPORT OF REPAIRS OR ALTERATIONS f WELD REPAIRS R NON-WELD REPAIRS fl ALTERATIONS

1. REPAIREDAL-TERED BY (Nlw and Adss or RepwAftahon Concernj Atwood & Morrill Co., Inc, 285 Canal Street, Salem, MA 01970 2. REPAIREDIALTERED FR (Name and Plant as&ess oownwr)Susquehanna 2 North Ninth Street Allentown, PA. 18101-1179 3- OBJECT AND TYPE f8olier. Prssum Vesael F.7.. W. r.A J.CJWla4 .1..) NAME OF MANUFACTURER Cover ASME CL 1 Atwood & Momil Co., Inc.4.l INENTIFICATION NUMBER (Oiwners, Slat". e) YEAR tILT I HT #. 47433 SIN 231-5 (A&M SO #: 0168-21) 2003 S. DESCRIPTION OF REPARJALTERATION Redrilled liftingyoke rod, packing gland & cover stud holes.6. WELDING PROCEDURE QUALIFICATION AND WELDER QUALFICATION IN ACCORDANCE WITH ASME CODE 0 Yes No PROCEDURE DESIGNATION

' DATE OF QUALIFICATION ST RESULTS AVALASLE NIA ° Yes -No WELDER'S NAME DATE LAST QUALIFIEDI WLDER'S NAME TE LAST QUALIFIED NA N/A N/A N/A 7. Attached are Manufacturer's Partial Data Reports properly identified and Signed by Commissioned Inspectors for the following items of this report: NIA*. T UST OF MATERIAL USED AND METHOD OF ATTACHMENT Part Identification Number f Divneter or Size Type Materal Type and Grade Thickness Now Attached N/A__ _ _ _NIA~~~~I.WA ._ _ _ _ _ _I S. REMARKS No new materials were used in this repair. No welding was performed 10. MAXIMUM ALLOAVABLE WORKWNG PRESSURE HYDROSTATIC TEST Pwsurv)N/A N/A 11. REPAIR/ALTERATIONS MADE IN ACCORDANCE WITH Owner's Instnctions 0 National Board Rules Q Repairs Concern's Plans i ASME Code 12. AEPAR)ALTERATION PLANS APPROVED BY (Name of OwnerN Rep, aenta.J OF APPROVAL Mark Sawicki 3131J03 We certify the above statements to be correct end that the repairs or alterations when completed satisfactorily withstood the hydrostatic test without evidence of leakage or other signs of distress.DATE fbonth. Day, Yst) SIGNA (Man rorrR91A n Concemn) Y aIDA)T-Z .>/0 .. <. ............... ._.Atwood & Morrill Co., Inc., he Undersigned, holdlig a valid commissionlssued by the National Board of Boilerand Pressure Vessel Inspectors e I 0 U'-L. luJ:-a arIor theatt-CT---Me-7---nave!nSpeC=eurn TeBPirnrTarwt1n the object described above and State that to the best of my knowledge and belief the statements made and certified to above by the representative of Atwood and M are correcL By signing this certificate neither the Inspector nor the Hartford Steam Boiler Inspection and Insurance Company of Connecticut makes any warranty, expressed or mplied, concerning the object described In tis report. Furthermore neither the Inspector nor the Hartford Steam Boiler Inspection and Insurance Company of Connecticut 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, except such liability as my be provided in a policy of insurance with The Hartford Steam Boiler Inspection and Insurance Company of Connecticut may issue upon said object and then only in accordance with the terms of said policy.DATE fibh. Day. Heat)IGNA,£ Asps j COMMISSIqNS (Sate or Namo"M Board No/ 3/ t3AZa//, rli .4 As/_ __£JOQ -ZEST. Rev "Do: 1ta) - FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cerficate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: e32462-613-C Rev.0 (drawig no.)5. ASME Code, Section III, Division 1: SA 479-304 87.800 PSI N/A 2002 Imarl spec, no.)1971 (tensile strength)S71 tURN)(year built)N/A 1 (ean1on)6. Fabricated In accordance with Const. Spec. (Div. 2 only)jadaenda datep iass N/A (no.)Revision N/A Date lCeoe Case no.1 NIA 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-813-4226-121 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.36 Dia. ID (ft & In.) N/A Length overall (ft& in.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each ten of this report Part or Appurtenance Serial Number HT: 72402 S/N I National Board No.In Numerical Order NIA Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(1 S)HT: 72402 S/N 2 N/A HT: 72402 S/N*3 N/A HT: 72402 S/N 5 NIA (26)(Z7)(28)(29)(30)(31)(32)(33)(34)(35)(38)(37)(38)(39)(40)-tA44-4 4.________________________ ~~ ~~~I_ _ _ _ _ _ _ _ _ _ _ _ _ _I 4.__________ I-_ _ _ --_-- I rmi---(17)(18)(19)(20)(21)(22)(23)(24)(25)*1.J (42)(43)(44)(45)(46)(47)(48)(49)(50)i I 10. Designpressure 1250 psi. Temp.575 'F. Hydro. test pressure N/A At temp. 'F twhan applicable)

  • Supplemental Information In the torm of lists, sketches, or drawings may be used provided (1 aie I 8 A x lI. (2) Information in Items 2 and 3 on thIs Data Report bs Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form. -(I 218)This torm tE00040) may be obtained from the Order Dept. ASME, 22 Law OrIve. Box 2300. Fairfield.

NJ 07007.2300. Reprint (71 1) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through S/N: 1, 2, 3. 5...CERTIFICATION OF DESIGN Design specifications certified by N/A (when applicable) N/A P.E. State N/A Reg. no.N/A Design report certified by P.E. State N/A Reg. no.NIA (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 1I1, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires Date /6-13-04 Signed ^ , Name Atwood & Morrill Co., Inc.(NPT Certilicate Hdde.)(outhozed repmesentattve) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have Inspected these items described in this Data Report on a

  • and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section IlIl, Division 1. Each part Asted has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer-makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his Xrioyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this I ectic Date Signed Commissions wb A 7V >

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 iname and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002 (dra-wg no) (marl spec. no.) (tensile slrengd) (CRN) (year buiH 5. ASME Code, Section III, Division 1: 1971 S71 I N/A (edition) addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A (no.)7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness On.) 7.563 Min. design thickness (in.) 5.49 Dia. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.In Numerical Order In Numerical Order (1) HT 47433 S/N 230-3 N/A (26)(2) _(7)(3) (28)(4) (29)(5) (30) _ _ _ _ _ _ _(6) (31)(7) (32)(8) (33)(9) (34)(10) (35)(12) (37) (13) (38)(14) (39)(15) (41) _ _ _(17)_ (42)(18) (43)( 1 9 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(4 4 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(20) (45)(21) (46)(22) (47)(23) (48)(24) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(49) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(25) __ _ _ _ _ _ _ _ _ _ _(50) _ _ _ _ _ _ _ _ _ _ _ _10. Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure N/A At temp. F (when applicable)

Supplemental Information In the farm o lsts, sketches. or drawings may be used provided (1) siz .x l, 21 Informatlon In Items 2 and S on this Oats Report Is Included on each hoet numbered and the number of shqets Is recorded a the top of this form.(1 288)This form E00040) may be obtained from the Order Oept., ASIAE, 22 Law Drive. 8x 2300, Fairfeld, NJ 070072300. Reprint (71 31)FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 S/N 230-3 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. NJA Reg. no. N/A State w-h apphcabl.) Design report

  • certified by N/A P.E. N/A Reg. no. N/A_ _ _ _ _ _ State (when applicable)

CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) Poppet conforms to the rules of construction of the ASME Code, Section 1II, Division 1.NPT Certificate of Authorization No. N2607 Expires 6-13-04 Date /3 /O .-Name Atwood & Moill Co., Inc. Signed 4 (Nr ce.ftin Ho-er) (auth ed tep-Witve CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. , of Hartford, CT have Inspected these items described in this Data Report on 2 , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordanctwith the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shal be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with thi pI.Date Signed Commissions ,Q~VY37) w (autivSad spectarl [Nar Od. (incl. Endotswnentfi and sto or pow, and no. FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production PQ.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32162-409-D Rev. 1 SA 105 GR II 552 MPa N/A 2002 (drawing no.)5. ASME Code, Section III, Division 1: (marl. spec. no.)1971 (fnslo sengthj S71 (lN)(ea: buil I N/A (edition)(addenda date)(class)(Code Case no.)N/A 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date (no.)7. Remarks: Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (In.) 5.3125 Min. design thickness On.) 5.094 Dia. 10 (ff & In.) N/A Length overall (t& In.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenanc Serial Number HT: 47433 S/N 231-1 National Board No.In Numerical Order NIA Part or Appurtenance Serial Number Natiqnal Board No;In Numerical Order L (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)4(17)-(18)(19)(20)(21)(22)(23)(24)(25)HT: 47433 S/N 231-2 N/A HT: 47433 S/N 231-3 N/A HT: 47433 S/N 231-4 N/A HT: 47433 S/N 231-5 NIA HT: 47433 S/N 231-6 N/A HT: 47433 SIN 231-7 N/A (26)(7)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)38)39)(40)(41)-f_ ____ --- -I- -I 4.4.4.(43)(44)(45)(46)(47)(48)(49)(50)4.4 4.4 10. Design pressure 1250 psi. Temp.575 IF. Hydro. test pressure N/A (when applicable)

At temp. F'Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size is 3S x II. (21 information In items 2 and 3 an this Oata Report Is Included on each sheet is numbered and the number of sheets is recorded at the top of this form.(12JS8 This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield. NJ 07007-2300. Reprint (71 91) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 S/N 231-1 through S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by Design report

  • certified by N/A*then appicble)N/A P.E. State N/A Reg. no.Reg. no.N/A N/A P.E. State N/A{when appicable)

CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 1I1, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-13-04 Signed A91'-/ Z1oo-Date Name./0 Name Atwood & Morill Co., Inc.(NP Ctdicate Hug.t (VauGzted repcesetat-n) CERTIFICATE OF INSPECTION 1I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Halford, CT have inspected these items described in this Data Report on and state that to the Best of my knowledge and belief. the Certificate Holder has fabricated these parts or appurtenances in a swith the ASME Code, Section 111 Division 1. Each part fisted has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this nspection. P Date Signed _ Commissions >Y3 70 I aui n,.d insn.o iNIarl ad- fincl- rEnda ntm an d s b -Itd r tom Ace Ace 4 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)4. Type: *32462-613-C Rev.0 SA 479-304 87,800 PSI N/A 2002 tarawing no.)5. ASME Code, Section III, Division 1: kmalJ. spec. ne.J 1971 liensile stength S71 Wf oUNQ N/A 1 (edition)6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)(addenda datej'cLass)(Code case no.)N/A N/A (no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121

_QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.36 Dia. ID (ft S in.) N/A Length overall (ft& in.) N/A 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT: 72402 S/N 1 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order I (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)I4 -HT: 72402 SIN 2 N/A HT: 72402 S/N.3 N/A HT: 72402 S/N 5 N/A (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40).9 4.4 (17)(18)(19)(20)(21)422)(23)(24)(25)++.9.L"11 (42)(43)(44)(4S)(46)(47)(48)(49)(50)4.________________________ I ______________________________

10. Design pressure 1250 psi. Temp.575 F. Hydro. test pressure N/A At temp. F t-hen applicable)

'Supplemental Information In the form of ists, sketches, or drawings maybe used provided (1) sIze h51 l x 11, (2) Information in hems2 and 3on this Data Report.Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.11 2fes This form iE000403 may be obtained from the Order Oept., ASME. 22 Law Drive. Box 2300, Fairfield. NJ 07007.2300. Reprint (71 91 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through S/N: 1, 2, 3, 5 CERTIFICATION OF DESIGN Design specifications certified by N/A (when appicable) N/A P.E. State N/A Reg. no.N/A Design report

  • certified by P.E. State N/A Reg. no.N/A (when applicablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 111. Oivision 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires Date ///-/z/2-6-13-04 Signed A Name Atwood & Momil Co., Inc.f (NFr Ceulificate HOld)(authotized CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T.

of Hartford, CT have Inspected these items described In this Data Report on , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance-with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his 9ployer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this I 110 Date /gZZL/7 Signed Commissions G JAR 7p '(authoizd spec Natl Bd. (inc. Endrswrena nd state or pro. and no.) FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production PQ.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 Iname and address of Purchaser)

3. Location of installation Susquehanna 1I 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002 (drawing no.)S. ASME Code, Section ll, Division 1: (nmrL spec. 1Wo.)1971 Iwensile strengmj S71 cowK Wear buigt I N/A (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)(Code Case no.)N/A N/A (no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M PIN 32162-409-2974-000 QLA (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 7.5 Min. design thickness (in.) 5.49 Dia. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Serial Number Board No.In Numeical Order (1) HT 47433 S/N 230-4 N/A (2) _ _ _ _ _ _ _ _ _ _ _ _ _ _(3)(4)(5)(6)(7) _ _ _ _ _ _(8)(9) _ __(10) _ _(1 1 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(12)(13) _(14).(16) ,___ ____ _______ ___(1 7) _ _ _ _ _ _ _ _ _ _ _ _ _ _(18) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(19) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(20)(21)(22)(23)(24)(25) Part or Appurtenance Serial Number National Board No.In Numerical Order (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)c An 4..4.4 4+4.4._ _- --. __ __ __ _ _ _ ..I (41)(42)(43)(44)(45) (46) (47)(48)(49)(50)4.4.4.4.4.10. Oesignpressure 1250 psi. Temp.575*F. Hydro. test pressure N/A (when applible)At temp. F'Supplementat Information In the form of Ets, sketches, or drawings may be Used provided () ese Is U % x 11. (2) nformation In Items 2 and 3 on this Data Report Is Included on each sheet s numbered and the number of shests Is recorded at the top of this form.(I W118)This form4E0O040) maybe obtained from he OrderOept, ASME. 22 Law Drive. Box 2300, Falirield, NJ 07007-2300. Reprint (7119i FORM N-2 (Back -Pg. 2 of 2)Certificate Holders'Serial Nos. HT: 47433 S/N 230-4 through N/A Design specifications certified by CERTIFICATION OF DESIGN N/A twhen appicable) N/A P.E. N/A State Reg. no.Reg. no.N/A Design report

  • certified by P.E.State N/A N/A (Wthn applicable)

CERTIFICATE OF COM, We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 111, Division 1.Poppet NPT Certificate of Authorization No.Date Z?/ 13 N2607 Expires 6-13-04 Signed -Z Name Atwood & Morill Co., Inc.(NFP Cartficata Hada (auftio&zd reprantati CERTIFICATE OF INSPECTION

1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T.

, of Hartford, CT have Inspected these items described In this Oata Report on c , and state that to the Best of my knowledge and betlef, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code. Section Ill. Division 1. Each part isted has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this s tion.Date Signed Commissions v 4 ,J (asutlmfted inspectoe) (Nat! Md (Cux. Endorsernnts)rbid state or prw and no.] FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970{name and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101 -1179 (name and address)4. Type: *32162-409-D Rev. 1 SA 105 GR II 552 MPa N/A 2002 (drawing no.) (marl. spec. no.) ftensile strength) (CRN) (yea buil)S. ASME Code, Section Ill. Division 1: 1971 S71 1 N/A (edibon) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) NJA Revision NIA Date N/A (no.)7. Remarks: Cust. Item 01 A&M tem 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 5.3125 Min. design thickness (in.) 5.094 Dia. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When applicable, Certificate Holders Data Reports are attached for each item of this report.Part or Appurtenance National Part or Appurtenance Natiqnal Serial Number Board No. Serial Number Board No.In Numerical Order In Numerical Order (1) HT: 47433 SIN 231-1 N/A (26)(2) HT: 47433 SIN 231-2 NIA (27)(3) HT: 47433 S/N 231-3 N/A (28) _(4) HT: 47433 SIN 231-4 N/A (29)(5) HT: 47433 S/N 231-5 N/A (3)(6) HT: 47433 SIN 231-6 NIA (31)(7) HT: 47433 S/N 231-7 N/A (33)(9) M) .(10) _ _ _ _ _ _ _ _ (:35) _ _ _ _ _ _ _ _ _(11) (36)(12) (37)(13) (38)(14) (39)(15) .(40)(16) (41)0)___ ( -(42) --------(18)_ (43)(19) (44)(20) (45)(21) -(46)(22) (47)(23) (48) -(24) (49)(25) __(50)10. Design pressure 1250 psi. Temp. 575 'F. Hydro. test pressure N/A At temp. F Pwhen spplicabe)

'Supplemental Information In the form of list, sketches or drawings may be used provided 11) sie Is S A 11. (2) InformatIon In Items 2 and 3 on this Data Report is Included on each sheet Is numbered and the number of sheets Is recorded at the op of this form.112M)This form (E00040) may be obtained from the Order Dept, ASME. 22 Law Drive. Ccx 2300. Falirfield, NJ 0T2300.Reprint (71 91) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 SIN 231-1 through SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by Design report

  • certified by N/A P.E. State N/A (when applicable)

N/A Reg. no.Reg. no.N/A N/A P.E. State N/A (when applicable) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 1I1, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-13-04 Signed D. / ,- Date /N/a7/me Name Atwood & Mom Co.. Inc.(NPT Ceficate Holde.(auEonzed representn ve)CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York* And employed by H.S.B.C.T.,-of Hartford, CT have inspected these Items described in this Data Report on /j/ 0R and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordande with the ASME Code. Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty. expressed or implied, concerning the equipment described in this Data Report. Furthermore, nether the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection.. Date XO d,/ Signed e Commissions J/

  • AD 011 (authozed inspect")

Nart 8d. (inct. Endorsements) and state or pa. and no.I FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01 970 (name and address of NPT Certficate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 Iname and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32462-613-C Rev.0 (drawing no.)5. ASME Code, Section IlIl. Division 1: SA 479-304 87.800 PSI N/A 2002 (marl. Spec. no)1971 (tensile trenglth)S71 (IRN)(year buill N/A I tedmon)6. Fabricated In accordance with Const. Spec. (Dlv. 2 only)adenda oawp IcJOSZI N/A (no.)Revision N/A Date tu,0e asa nol N/A 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section IlIl 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Min. design thickness (n.) 1.36 Dia. ID (ft & In.) N/A Length overall (ft& in.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each tem of this report: Part or Appurtenance National Serial Number Board No.In Numerical Order (1) HT: 72402 S/N 4 N/A (2) HT: 72402 S/N 6 N/A (3) HT: 72402 S/N 7 N/A (4) HT: 72402 S/N 8 N/A (5)(6)(7) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(8)(9)(10)(11)(12)(13)(14)(15)(17)(18)(19)(20)(21)(22)(23)(24)(25) Part or Appurtenance Serial Number National Board No.in Numerical Order CM (27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(8)(39)(40)-(41)-(42)(43)(44)(4S)(46)(47)(48)(49)(50)10. Design pressure 1250 psi. Temp.575 F. Hydro. test pressure N/A (when applcable) Attemp. F.*Supplemental Information In the form of lsts, sketches, or drawings may be used provided (1) sze Is h 9S xl 1. t2) InformatIon In Items 2 and 3 on this Oata Report Is Included on each sheet Is numbered and he number of sheets Is recorded at the top of this form.('12098)ThIs form (E000403 may be obtained from the Order OepC. ASME, 22 Law Orive, Box 300, Fairfield. NJ 07007-2300. Reprlnt 17191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through S/N 4, 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State N/A Reg. no.NIA twhen apoliable) N/A Design report certified by P.E. State N/A Reg. no.N/A (when applicables CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code. Section 111, Division .Pilot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Signed < ak Name Atwood & Morrill Co., Inc._,- 7 (NPT cedrtifate Holderi (au-- z MP S lt'fr.CERTIFICATE OF INSPECTION I, the undersigned. holding.a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have Inspected these items described in this Data Report on .2 z .and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances-in accordarnce with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his em oyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this I tlon.Date Signed U Commissions <J A p n Or- (authorized inspector) r~~~~~~Nati Bd. find. Eftdorsemeitsj and state or prov. and no.) FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address f NPT CertUfcats Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 iname and address of Purchaser)

3. Location of Installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002..(drawing no.)5. ASME Code, Section III Division 1: (mafL spec, no.)1971 (tensile strength)S71 (CR year buill)NIA 1 editchn 6. Fabricated In accordance with Const. Spec. (Div. 2 only)taacenaa gavel (class)N/A (no.)Revision N/A Date{Code Case no.a N/A 7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (In.) 7.438 Min. design thickness (In.) 5.49 Dia. ID (t 8 In.) N/A Length overall (Ot& in.) N/A 9. When applicable, Certificate Molders Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT 47433 S/N 230-5 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.-In Numerical Order (1)(2)(3)(4)(5).(6)(7)(8)(9)(10)(11)(12)(13)(14)(15 i (25)(27)(28)(29)(30)(31)(32)(33)(34)(35)(38)(37)(38)(39)140 I i I-I I+j \ I -.4 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I_ _ _ ------------(16)(17)(18)(19)(20)(21)(22)(23)124)(25)4.+4 I.(41)-(42)(43)*(44)(45)(46)(47)(48)(49)(50)i I. -4.4.10. Design pressure 1250 psi. Temp.575 IF. Hydro. test pressure N/A At temp. F Awhen applicable)

'Supplemental Information InUte form of lists, sketches, or drawings may be used provided (1) sIe Is X x 111. (2) Information In ms 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of shets Is recorded at the top of this form.( 2811)This form4EO040) may be obtained from the Order Dept.. ASME. 22 Law Drive. box 2300, Fairfield. NJ 07007-2300. Reprint (71 9 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 SIN 230-5 through ,N/A CERTIFICATION OF DESIGN Design specifications certified by N/A (when applicable) N/A P.E.State N/A Reg. no.N/A Design report' certified by P.E. N/A State Reg. no.N/A (when applicable) CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Poppet NPT Certificate of Authorization No.Date N2607 Expires 6-13-04 Signed L,,7 / 1 ,D *-Name Atwood & Moril Co.. Inc.(NpTr Certicae Hldde (audr- t iseftatve CERTIFICATE OF INSPECTION X, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T., of Hartford, CT have Inspected these items described In this Data Report on and state tha=tto the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acc ae with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shag be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connec lgteection. Date /Z ,7 Signed ( Commissions , C S ,jl(authorized inspector) (1NMI d. (GL Endorseents) and sat oWm. and no.1 ar Inkormation Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 1. Manufactured and certified by Atwood & Momil Co., Inc. 285 Canal Street Salem, MA 01970 (nare nd waress of NPT Cerdfiem Howel Z. Manufactured for Pennsylvania Power & Light BerWick, PA 18603 (ame SW and ddress ot Purchae 3. Location of installation Susquehanna l 2 North Ninth Street Allentown, PA 18101-1179 tr.- -n ddr us]w ..- -- -4. Type: *32162409-D Rev. I (dir -)S. ASME Code, Section III, Division 1:.SA 5 GRI 80,000 PSI NIA 2001."aW pecan)1971 VIMSe 9Wengul S71 usecr aswir W/A.1 baddeno cam)teless 6. Fabricated In accordance with Const. Spec. (Dlv. 2 only) N/A Revision N/A Date i , I no.} 'tice case no., N/A 7. Remarks: Cust. item 01 A&M Item 11 Qty. 2 Cover A&M PIN 32162-409-2974-000 QLA (A&M S.O. 0168) Dwg. prepared by A&M. This certification meets the required Information of ASME Section il 1971 Edition summer 1971 addenda 8. Nom. Thckess (h.) 5.312 Mir. design thickness (in.) 5:094 Dia. ID (ft & hI.) M/A Length overall & In.) N/A 9. When applicable, Certificate Holders Data Reports are attachedifor each em of this report Part or Apputenance Serial Number*Naticnal Beard No. In Nnefica Order Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(4 (B)(5)(6)(7)(10)(11)(12)(13)(14)(15)(16)HT: H3391 SIN 7 N/A H-T: H3391 SN 8 .N/A:_~~~~~~~~~~~~~~~~~~~~~~

______________________________________________________

_________________________________ ___ I-(26)(27)(28)(29)(30)(31)(M2 (33)(34)(35)(37)(38)(39)(40)(41)_ __ .._-- l7T7( ~ ~ ~ ~ 11 ----- I- -r-----I (19)(20)(21)(22)(23)(24)M25.i (43)(44)(45)'(46).(47)(48)(49)(50)I__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _____________________

10. DesIgnpressure 1250 .psi. Temp 575 F. Hydro. test pressure N/A Wmn apo-ble)At temp. *F'Suppweentat Ibrmation In the fbrm th Ws, Set *Is, drawings may be used povided (1) sie s x I, 21 nonnaUon In Rams 2 and 3 n thls o Rport IncldUed R each slest Is numbered nd tS numbr of sheets Is recorded t the op efthisform.

V 2=)8 This form (00040 may be ebalned ftrom ie Order Det. ASL , 22 Law Drie. Box 2100. Farfeld. NJ 07700.Qprin (71 M)I For Iformation Only FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Seral Nos.HT: H3391 SIN 7 trough S/N 8 CERTIFICATION OF DESIGN CERT FICATION OF DESIGN Design specifications certed by I N/A.tWheASppCabi) P.E. State NJA P.E. State N/A Reg. no.N/A Design report I cartified by* N/A"n applicabe) ...~~~~~~~~~ Reg. no.NIA F .CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section Ii, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-13-04 'Slgned<]----i7<_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Date za,? ;2e0/a Name Atwood & Monill Co.. Inc.PT CO;.at. NOl I .--- _ ' --d. esw- hfr.A j Wur Vd-*2-.i CERTIFICATE OF INSPECTION

1. the undersigned, holdig vald commission' issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.I & I. Co.Of Hartford, CT have Inspected these Items described In this Oata Report on 70t , and st that to the Best of my knowedge and belief. the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASlE Code. Section II. DIvision 1. Each part Ested has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Inplied, conceming the equipment described In this Data Report. Furthermore, neither the Inspecto; nr his employer shall be Gable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection.

Date tSgned Comnissions 4,'50 7te 8 4 A -/ j w lZSa bwpr c ia (;FI a. pIk i. En _J b m a- W e r P .nd M .1 I.~ ~ ~ ~ ~ ~ ~ I---.---~ .-.~~~~~~~~~~~~~~~~~~~~~~~ .__________ !_____ FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Crtificate Moldor)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna ll 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32462-613-C Rev.0 SA 479-304 87.800 PSI N/A 2002 (drawing no.)5. ASME Code, Section III, Division 1: (Marl. spec no.)1971 (tensi strength)S71 6er built)1 N/A (olon)taugenga guato I- --1co4e ase no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A-(no.)7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) 5 Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.36 Dia. iD (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders Data Reports are attached for each Item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number ,National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)HT: 72402 S/N I N/A HT: 72402 S/N 2 N/A HT: 72402 StN 3 N/A HT: 72402 S/N 5 N/A 4.4.(26 (27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)I i 4.4.(16)(17)(18)(19)(20)(21), (22)(23)(24)(25)______ _(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)., , _ __ _10. Design pressure 1250 psi. Temp.575 F. Hydro. test pressure N/A twhen applicable)

At temp. F'Supplemental Information In the orm of lists, sketches. or drawings may be used provided I1) size lS 'Ax 11. 12) Information In Items 2 and 3 on this Data Report is Included on each sheet is numbered and the number ot shets Is recorded at the top of this form.(12188) This form E00040) maybe obtained trom the Order Oept. ASWE. 22 Law orve. Ox 2300, Fairfield. NJ 07007-2300. Reprint (71 St) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders Serial Nos.HT: 72402 through S/N: 1, 2. 3, 5 CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State N/A Reg. no.-N/A (when applicb44) N/A Design report certified by P.E. State N/A Reg. no.N/A (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code. Section I, Division 1.Pilot Poppet NPT Certificate of Authorization No.-N2607 Expires 6-13-04 Date /Name Atwood & Morrill Co., Inc.( Nff C.Ilfica~te Hcldui Signed D z (autaned representibv) f CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York-And employed by H.S.B.C.T. of Hartford, CT have inspected these items described in this Data Report on dM2. , and state that to the -Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill. Division 1.. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his leployer shaH be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this i ecto-Date Signed go Commissions gY- 7ck' 4< )( ~ autivrid mnspectoc i4ari 8N l Onc.t ndorm ents and stat. or piw. and no.]I FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pq.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT C arficate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32467422-D Rev.9 SA 105 GR II 546 MPa N/A 2002 (drawing no.)5. ASME Code, Section 111, Division 1: (mart. spec. no)1971 Pensile strength)S71 (CR" (year busiJ N/A 1 (edibon)6. Fabricated in accordance with Const. Spec. (Div. 2 only)gaddenca date)(class)OCade Case no.)N/A N/A (no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000_QLA (A&M S.0. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (In.) 7.5 Min. design thickness (in.) 5.49 Dia. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT 47433 SIN 230-6 National Board No.In Numerical Order NIA Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)115 +4.(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)1AM I__ z *-, I---. 11~I! _ _ _ _ _ __ __ _ _ _ _-. --_-----(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)I-10. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure NIA twen applicable)

At temp. *F-Supplemental Information In the form of ats. saketches. or drawings may be used provided (1) size I S x II, (2) nfoemation In Ierms 2 nd on this Data Report Is Included on each sheet I numbered and the number of sheets Is recorded at the top of this form. -(t 2t8E)This form (E00040) may be obtained from the Order Oept. ASME. 22 Law Orive, Box 2300, Fairfield, NJ 07007-2300. Reprint IN 91 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 S/N 230-6 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. NIA Reg. no. NIA State Twhen appikabe)Design report certified by N/A P.E. N/A Reg. no. N/A'__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S tate (when applicablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Poppet conforms to the rules of construction of the ASME Code, Section IlIl, Division 1.NPT Certificate of Authorization No. N2607 Expires 6-13-04 Date /173A2.. Name Atwood & Morill Co., Inc. Signed b R4PT cetficate Hdd (aumtazed represetatw) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have inspected these Items described In this Data Report on Xc/5 ,Z and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section 111, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspection .y Date /g/a 4 2 Signed Commissions V3, 2 070 2'9>,J (aukried hiU H Bd. ncL Endoements) and stat er pa, and no.} FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certifcat Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 Iname and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32162-409-D Rev. 1 SA 105 GR II 552 MPa N/A 2002 (drawing no-)5. ASME Code, Section III, Division 1: (marl. spec. no.)1971 (tensile suengtni S71 (VRNJ lyear buIn N/A 1 (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only){addenda eate)(class)(Code Case no)N/A N/A.(no.)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This cerfification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 5.3125 Min. design thickness (in.) 5.094 Dia. ID ( & in.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each item of this report: Length overall (fU in.) N/A Part or Appurtenance Serial Number) HT: 47433 S/N 231-1 National Board No.In Numerical Order NIA Part or Appurtenance Serial Number National Board No;In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)1171 HT: 47433 S/N 231-2 NIA HT: 47433 SIN 231-3 N/A HT: 47433 S/N 231-4 N/A HT: 47433 SIN 231-5 N/A HT: 47433 S/N 231-6 N/A HT: 47433 S/N 231-7 N/A (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(8)(39)(40)(41)I-4 4 (18)(19)(20)(21)(22)(23)(24)(25)+4.(43)(44)(45)(46)(47)(48)(49)(50)4.4*1*4 4.4.10. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure N/A When applicable) At temp. F'Supplemenuat Informatlon In the form of lists. sttches. or dravings may be used provided (1) size is % AX t1. (2) inlomaton In Items 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this orm.11288 This form (E00040) may be obtained from the Order Dept. ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007.2300. Reprint (71i Sq FORM N-2 (Back -Pg. 2 of 2)Certificate Holders Serial Nos.HT:47433 S/N 231-1 through S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by N/A (when appicable) N/A P.E. State N/A Reg. no.N/A Design report certified by P.E. State N/A Reg. no.N/A (when applicablel CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section IlIl, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-13-04 a Date 119J1112 Signed Us z- /Name Atwood & Morrll Co., Inc.if f (BXnized repfestntatie CERTIFICATE OF INSPECTiON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by.H.S.B.C.T. of Hartford, CT have inspected these items described in this Data Report on -&;. , and state that to the Best of my knowledge and bellef, the Certificate Holder has fabricated these parts or appurtenances in accordane with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with thi Ins Date __ _ 2 Signed Commissions , VY3S 70 lauodnxed ,aspectl (Wart R& f1nd. Fdo tsa b) and a rt .n .I-_ ----I ,, _ M _., w Z -rE J FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Po.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179

-(name and address)4. Type: *32462-613-C Rev.0 SA 479-304 87,800 PSI N/A 2002 ldrawing no.)5. ASME Code, Section III, Division 1: (marl spec. no.)1971 (tensile strength)S71 INJ iyea buIlQ N/A 1 (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)(Code Case no.) .-_N/A N/A o)Revision N/A Date 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50. Min. design thickness (in.) 1.36 DIa. ID (ft & In.) NIA 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: -Length overall (ft& n.) N/A Part or Appurtenance -Serial Number National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)( 6)(17)(18)(19)(20)(21)(22)(23)(24)(25)HT: 72402 S/N 4 HT: 72402 S/N 6 N/A HT: 72402 S/N 7 N/A HT: 72402 S/N 8 N/A.1.*1*(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)-(42)(43)(44)(45)(46)(47)(48)(49)(50)+4.4.4.J.I.4.4.______________________________________________________ I 4.10. Design pressure 1250 psi. Temp.575 *F. Hydro. test pressure N/A At temp. F twhef applicable) Supplemental Information In the form of lists, sketches. or drawings may be used provided (1) size Is x 11. t2) Informaton In tems 2 and 3 on this Oata Report Is Included an each sheet Is numbered and the number or sheets Is recorded at the top of this form.If 2n WS This form (E00040) may be obtained from the Order Cept. ASME 22 Law Orive, Box 2300. Fairfield. NJ 07007.2300. Reprint (71 91) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through SIN 4. 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by N/A twhen applicable) N/A P.E. State N/A Reg. no.N/A Design report certified by P.E. State N/A Reg. no.N/A jwhen applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 111, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date Signed ,ii Name Atwood & Mornhll Co., Inc.A_ _(NPT Cefricaxa Hclderl---4 ta i zeb repeQ eft~CERTIFICATE OF INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T.

of Hartford, CT have inspected these items described in this Data Report on and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accoellarie with the ASME Code, Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither. the Inspector nor his em loyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this In Xtion.Date __ __ __ Signed Commissions 5Jys7o.(au(aU iinzed nspect ?4at" 8d. (KI En id mennts " tate or pewi. and no) FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pa. I of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (nam, and address of NPT Certificate Holder]2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address ot Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and addressl 4. Type: *32467-622-D Rev.9-SA 105 GR II 532 MPa N/A 2002 tdriang no.)5. ASME Code, Section 1I1, Division 1: (marL Spec no.)1971 (tensile sength)S71 Dear bwill.NIA I (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date]N/A Re (no.)M #Se1 Ir_ -A P___ __ .rision N/A Date t.Uae ase no.)N/A 7. Remarks: Cust. Item 01 A&M em 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 7.5 Min. design thickness (in.) 5.49 Dia. ID t & in.) N/A Length overall (ft& in.)N/A.9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or-Appurtenanbce Serial Number irlT21115 S/N National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)4+4-1*4.(26)(7)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)fAM=1*1*...I'(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)i (41)(42)(43)(44)(45)(46)(47)(48)(49)(50)10. Design pressure*1250 psi. Temp.575 *F. Hydro. test pressure N/A tben applicable)

At temp. F'Supplemental Information In the fom of lsts setches. or drawings maybe used provided 11 size Is e)x 11,12) Informaton In Ims2 and 3 on this Data Report Is Included n each Sheet Is numbered and the number of sheets Is recorded at the top of tils form.ts a This form (E00040) may be obtaIned from the Order Dept.. ASME, 22 Law Drlve. Box 2300. FaIrfield. NJ 0007-2300. Reprint (71 911 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders Serial Nos. HT: 21115 S/N 1 through N/A Design specifications certified by Design report certified by CERTIFICATION OF DESIGN N/A (when appklabl.) NIA P.E. N/A State P.E. N/A State Reg. no.Reg. no.N/A N/A (when applicable) CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04-4<Date Name Atwood & Morill Co., Inc.(NPT Ctificate Hdder)Signed OtU~bried Tcreasfitalim) CERTIFICATE OF INSPECTION I, the undersigned; holding a vald commission issued by the National Board of Bofler and Pressure vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have inspected these Items described in this Dat Repor on Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section IIl, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the nspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connectei pection. -Date vZ1 7/0 a Signed ( Commissions A , SCS 'I If (auilmzed intor) (NaftMd. (Icl. Endorsmgnena and state or prw and no.1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certilcate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 Iname and address of Purchaser)

3. Location of Installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32162-409-D Rev. 1 SA 105 GR II 552 MPa 2002 N/A..(drawing no.)S. ASME Code, Section III, Division 1: (marl, Spec, no.)1971 (tensie strength)S71 (CRM frear built 1 N/A (edmlon)iaccenaa Gage)class)t%;oGc ase no.)N/A 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision NIA Date (no.)7. Remarks: Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (n.) 5.3125 Mn. design thickness (in.) 5.094 Dia. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No-In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)I-17%HT 47433 SIN 231-1 N/A HT: 47433 S/N 231-2 N/A HT: 47433 S/N 231-3 N/A HT: 47433 S/N 231-4 N/A HT: 47433 S/N 231-5 N/A HT: 47433 S/N 231-6 N/A HT: 47433 S/N 231-7 N/A (26)(27)(28)(29)(30)(31)(32)4 4 4 (33)(34)(35)(36)(37)(38)(39)(40)(41)I______________________ 1 _________________________ -4 4 4+4.-(18)(19)(20)(21)(22)(23)(24)(25)_________ I ___________ (43)(44)(45)(46)(47)(48)(49)(50)4.4. -4..4.10. Design pressure 1250 psi. Temp.575 F. Hydro. test pressure N/A (when applicable) At temp. *F*Supplemental Information In the form ef lists, sketches, or drawings may be used provided 1) size Is 8 i x 11, (2) Information In Items 2 and 3 on this Oata Report Is Included on each shet Is numbered and the number of sheets Is recorded at te top or this frm.(n 2=This form (E00040) may be obtained from the Order Dept, ASME, 22 Law Drive, Box 2300, Fairfield. NJ 07007-2300. Reprint (75 S1) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 SIN 231-1 through S/N 231-7 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A P.E. State N/A (when appicable) N/A Reg. no.Reg. no.N/A N/A P.E. State N/A{when appilcabIe) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Cover NPT Certificate of Authorization No.Date /0/;zZ/0 N2607 Expires 6-1 3-04 ..2 Signed A, Y.Name Atwood & Morill Co., Inc.(NPT Certificate Hoddev ( i r a t (-&Qsd =epr=eson*> CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of New York-And employed by.H.S.B.C.T.,-of Hartford, CT have inspected these Items described in this Data Report on /yS;2 , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspection Date __ __ __ Signed _ Commissions I VY3 7°fb.A4'urn..a d uIsoiIl Rd r-c n .-A .. ----_ -- Xv r -- --. A a -Ad. -uf *Isax FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Mornill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of PT Corti ncata Holder)2. Manufactured for Pennsylvania Power & Light Serwick, PA 18603 Iname and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)4. Type: *32462-613.C Rev.0 SA 479-304 87,800 PSI N/A 2002 torewing no.3 5. ASME Code, Section III, Division 1: 1971 ttanxsle swuwg'nj S71 V-"IV ("ar buit)N/A 1 (edition]6. Fabricated in accordance vith Const. Spec. (Div. 2 only)(addenda date)(class)(Code Case no. N/A N/A (no.)Revision N/A Date 7. Remarks: Cugt. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nam. Thickness n.) 1.50 Min. design thickness (in.) 1.36 Di. ID (ft & In.) N/A Length overall (ft& In.) N/A 9. When appricable, Certificate Holders' Data Reports are attached for each em of this report-r F Par or Appurtenance-Serial Number HT: 72402 SIN 4 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(5)(7)(8)(9)(10)(11)(12)(13)(14)(15)(17)(18)(19)(20)(21)(22)(23)(24)(25)HT: 72402 S/N 6 N/A HT: 72402 SIN 7 NIA HT: 72402 S/N 8 NIA_~~~~~~~~~~~~~~

(2E (i (21 (3C (31 (3: (34 (31 (3!(3E (37 (3E (39 (4C (4i (42 (43 (44 (45 (46 (47 (48 (49 (SC 5)8)5)3)+4) __ _ _ _ _ _ _ _ _ _ _ _ _ _3)I)4););)I) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _i)I)I)I)10. Design pressure 1250 psi. Temp.575 IF. Hydro. test pressure N/A (when applicable) At temp. F .'Supplemental Information In the ferm of lists, sketches, or drawings may be used provided (1) size Is 0 Y x 11 (21 Information In Items 2 and 3 on this Ota Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.4121aa1 This form (E00040l may be obtained from the Order Oept. ASME. 22 Law ODrive. Box 2300. Fairfield. NJ 07007-2300. Reprint (71 *1) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through S/N 4, 6, 7.8 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A btun applicable) NIA (when applicable) P.E. State N/A Reg. no.Reg. no.N/A N/A P.E. State N/A CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date //// /6lz Signed , 6i, 7Ii/Name Atwood & Morill Co.. Inc./ /(NPT Crmfcat Hcddef4 (auninizid repmesfta"e CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.C.T. of Hartford, CT have inspected these items described in this Data Report on 7 .- Tand state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance withe ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the inspector nor his em loyer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this i tion.Date //4 .-Signed , Commissions ,AJX71 .; a[Narl Sd. Oncl. Endoisensand sta or p. and no FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production P9.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 Iname and address of NPT Certificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of nstallation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and address)4. Type: *32467-622-D Rev.9 SA 105 GR II 546 MPa N/A 2002 (draving no.)5. ASME Code, Section III, Division 1: (natrL spec. no.)1971 (tensile sbungth)S71 (RN (year Wl N/A I f.AA..A. A.1.1 IM ...% or'- -.6. Fabricated in accordance with Const. Spec. (Div. 2 only).-wuB,,. ...zwa N/A (o Revision N/A Date ,_ N/ A.,, -,, N/A 7. Remarks: Cust. Item 01 A&M Item 21 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness n.) 7.5 Min. design thickness On.) 5.49 Dia. ID (ft & in.) N/A Length overall (ft8 in.)N/A 9. When applicable, Certificate Holders Data Reports are attached for each Item of this report: Part or Appurtenance Serial Number HT 47433 S/N 230-8 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2 -(3)(4)(5)(6)(7)(8)(9)(10)(11) _(12)4.4.26)(27)(28)(29)(30).(31)(32)(33)(34)(35)(36)(37)(38)(39)1A31 I I 4 (13)(14)(15)_________________________________________________

I __________________________________________________ I t_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I o _, (16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)-4.4.*I._________________________ I ______________________________

10. Design pressure 1250 psi. Temp.575 .F. Hydro. test pressure N/A At temp. F twhen applicable)

'Supplamental Information In the orm of lists, sketches, or drawings may be used provided II) size is S A xI (21 nformation In tems 2 and 3 on this Dats Report Is Included on each sheet Is numbered and bhe number of sheets is scorded at the top of this form.112f88) ThIs form (E000401 may be obtained from the Order Dept, ASME. 22 Law Drive. Box 2300, FaIrfleld. NJ 07007-2300. -Reprint (71913 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT: 47433 S/N 230-8 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. N/A Reg. no. N/A____ ____ ____ ____ ____ ____ ____ S ta te _ _ _ _ _ _ _ _ _(when apoicable) Design report certified by N/A P.E. N/A Reg. no. N/A State (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) poppet conforms to the rules of construction of the ASME Code, Section ll, Division 1.NPT Certificate of Authorization No. N2607 Expires 6-13-04 Date ___ ___ ___ Name Atwood & Morrill Co., Inc. Signed , (NPT Cortitoate Holder (authonzed represntathe) CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S&B.C.T. Of Hartford, CT have inspected these items described in this Data Report on ,/3A02 , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acco ance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report- Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspeon.Date Signed Commissions ,L 670 H i' -(auihonzed inspector Pta1 Bd. fnc Endormnt) ad st or pro. and no.1----------- FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cartificate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (lame and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32162-409-D Rev. 1 (drawing no.)5. ASME Code, Section IlIl, Division 1: SA 105 GR II 552 MPa N/A 2002 (marl. spec. no.)1971 (tensile sengmi)S71 (LXNI (You built)1 N/A (eamon 6. Fabricated in accordance with Const. Spec. (Div. 2 only)laagonua uCIaN Scsassj N/A (no.)Revision N/A Date li-OC Las no.)N/A 7. Remarks: Cust. Item 01 A&M Item 21 Qty. 7 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda 8. Nom. Thickness (in.) 5.3125 Min. design thickness On.) 5.094 Dia. ID (ft & In.) NIA Length overall (ft& in.) N/A 9. When applicable.

Certificate Holders' Data Reports are attached for each Item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No: In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)147 HT: 47433 SIN 231-1 N/A HT: 47433 SIN 231-2 N/A HT: 47433 S/N 231-3 N/A HT: 47433 SIN 231-4 N/A HT: 47433 SIN 231-5 N/A HT: 47433 S/N 231 -6 N/A HT: 47433 SIN 231-7 WA (26)(2)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)i 4 4 4 4 4 4 4I-(18)(1 9)(20)(21)(22)(23)(24)(25)+I , (43)(44)(45)(46)(47)(48)(49)(50_________________________ 4+4 4 t 10. Design pressure 1250 psi. Temp.575 *F. Hydro. test pressure N/A (when applicable) At temp. *F'Supplemental Information In the frm of lists. sketches. or drawings may be used provided 11) size Is I 'S x II. (21 Informaton In Items 2 and 3 an this Oata Report Is Included on each sheet Is numbered and thS number t sheets Is recorded at the top ot this form.(121881 This form (E00040) may be obtained from the Order Dcpt, ASME, 22 Law Drive, Box 2300. FaIrfileld, NJ 070072300. Reprint (71 313 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT:47433 S/N 231-1 through SIN 231-7 CERTIFICATION OF DESIGN Design specifications certified by N/A fw4en applicable) N/A P.E. State N/A Reg. no.N/A Design report certified by P.E. State N/A Reg. no.N/A wtihen applicable) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section Ill, Division 1.Cover NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date /a/2p -Name Atwood & Moml Co., Inc.PT Certiicate Holde4 Signed A g2/(aullizsd representa e CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by.H.S.B.C.T. , of Hartford, CT have inspected these items described in this Data Report on , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspectflo ?Date /0_ _ _ Signed Commissions JY3,, 70-(au med ispec) pi4ri Bd. (id. Endrsenents) and state or pro. and no.1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Atwood & Morrill Co.. Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certifcate Holder)2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and address)4. Type: *32462-613-C Rev.0 SA 479-304 87,800 PSI N/A 2002 (drawing no.) (mati. Spec. no.) (tensile strength) (CRN (ear bu 5. ASME Code, Section iii, Division 1: 1971 S71 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A{no.)7. Remarks: Cust. Item 01 A&M Item 21 Qty. 4 Pilot Poppet A&M P/N 32462-613-4226-121-QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda 8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.36 Dia. ID (t & In.) N/A Length overall (t& In.) N/A 9. When applicable, Certiricate Holders' Data Reports are attached for each Item of this report Part or Appurtenance.

National Part or Appurtenance National Serial Number Board No. Serial Number Board No.In Numerical Order In Numerical Order (1) HT: 72402 S/N 4 N/A (2)(3)(4)(5)(8)(7)(8)(9)(10)(11)'(12)(13)(14)(15)(17)(18)(19)(20)(21)(22)(23)(24)(25)HT: 72402 S/N 6 N/A HT: 72402 S/N 7 N/A HT: 72402 S/N 8 N/A+4.4.4.(27)(2) (29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)1-( T~ ------------- ~(42)(43) ' '_.(44) = _(45)(46)(47)(48)(49) .(50)'F. Hydra. test pressure N/A At temp. F e(wen applicable) ---I I -I__I-10. Design pressure 1250 psi. Temp. 575*Supplemental Information in the form of ists, sketches; or drawings may be used provided (1) size Is A xII. (2X Informa on In Items 2 and 3 on this Oata Reportiss Included on each sheet is numbered and the number of sheets Is corded at the top of this form.(112118 This form JE00040) may be obtained from the Oer pt. ASME, 22 Law Orve. ox 2300, Fairfield, NJ 07007-2300. Reprint (71 91) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos.HT: 72402 through SIN 4, 6, 7, 8 CERTIFICATION OF DESIGN Design specifications certified by N/A (when appiicable N/A P.E. State N/A P.E. State N/A Reg. no.N/A Design report certified by Reg. no.N/A lwhen appilcabIe) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section I, Division 1.Pilot Poppet NPT Certificate of Authorization No N2607 Expires 6-13-04 Signed 43w , --Date /Name///S Name Atwood & Morril Co.. Inc.(NMT Cerlftcat Holder)---t=WX pe` s CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by'I H.S.B.C.T. of Hartford, CT have inspected these items described In this Data Report on */> and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acco arce with the ASMF, Code, Section Ill, Division 1 Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his em loyer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this in tion.Date 4Z / -z/ Signed Commissions Jyg5>7o ', d -- -(autVorged inspector) [Nal 84. nd. Endoflseiints ad state orpi>. and na.l. 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner PPL SUSQUEHANNA, LLC NAE 769 SALEM BLVD, BERWICK, PA 18603 Date 16 JUNE-2003 2. Plant Address SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet Unit 1 of Two 4 SEE PAGE 4 OF 4 Repar Orgarizaton P.O. No, Job No.. etc.Type Code Symbol Stamp NONE Address 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Address Authorization No.Expiration Date N/A N/A 4. Identification of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No ADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or NO)1. VALVE BONNET ANCHOR E5853-54-1 N/A HV20109 1976 REPLACED YES STEM LEAK OFF DARLING 2. VALVEBONNET PPL N/A N/A HV20109 2003 REPLACEMENT NO PLUG .3. VALVE BONNET ANCHOR E5853-55-1 N/A HV20111 1975 REPLACED YES STEM LEAK OFF DARLING 4. VALVE BONNET PPL N/A N/A HV20111 2003 REPLACEMENT No PLUG I 5. VALVE BONNET ANCHOR E5853-97-1 N/A HV20107 1976 REPLACED YES STEM LEAK OF DARLNG 6. VALVE BONNET PPL N/A N/A HV20107 2003 REPLACEMNT ._,No PLUG _ _ _ _ _ _ _ _ _ _7. SMALL PIPE BECHTEL N/A N/A SPDBB20- 1983 REPLACED YES SNUBBER SUPPORT H13 7. Description of Work SEE PAGE 4 OF 4 8. Tests Conducted: Hydrostatic [ Pneumatic [ Nominal Operating Pressure 1 SEE PAGE 4 OF 4 Other [] Pressure psi Test Temp. _ __ _*F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8X In. x 11 In., 2) informa-tion in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks MANUFACTURERS DATA SHEET ATTACHED Aoickae Maruawesis Oats Reoals to be antadmW CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPAR conforms to the rules of the REPLAcEmEw ASME Code, Section Xi. rpairo relaceemsa Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ _ _ _ _ _ _ _ _ Date _ ___________9 20 0 3/ Owner CERIFeeC DeTION OFe Wg EngiINrS CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have nspected the components described in this Owners Report during the period 1 29 O t to 4 1 3 -3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal njury or property damage or a loss of any kind arising from or connected with this inspection. £IJA I7ai~i 12 r 2 jr Commissions N137 8O. A. 14. R NS PAZZO4 Inspectorfignature Date TUtE 2 O ------0 j-- -----National Board, State, ProviInce, and Endorsements 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Sheet Unit 16-JUNE-2003 ., , Address SUSQUEHANNA STEAM ELECTRIC STATION 2 Of 4 TWO SEE PAGE 4 OF 4 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Adess 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Repar Orgarizatin P.O. No., Job No.. etc.Type Code Symbol Stamp NONE Authorization No.Expiration Date N/A N/A 4. Identification of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code 111 19 71 Edition. thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NoADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement N or No)8. SMALL PIPE BECHTEL N/A N/A SPDBB208-1983 REPLACED YES SNUBBER SUPPORT H17 9. SMALL PIPE BECHTEL N/A N/A SPDBB208-1983 REPLACED YES SNUBBER SUPPORT H87 10. SMALL PIPE BECHTEL N/A N/A SPDBB208-1983 REPLACED YES SNUBBER SUPPORT H88 11. SMALL PIPE BECHTEL N/A N/A SPDBB208-1983 REPLACED YES SNUBBER SUPPORT H89 12. STEM/ DISC YARWAY 1883 N/A HV20112AI 1983 REPLACED YES ASSEMBLY 13. STEM / Disc YARWAY AAOO-B23 N/A HV20112AI 2001 REPLACEMENT YES ASSEMBLY 14. BACK SEAT YARWAY 3986 N/A HV20112AI 1983 REPLACED NO BUSHING 15. BACK SEAT YARWAY 5293 N/A HV20112A1 2000 REPLACEMENT NO BUSHING 16. STEM/ DISC YARWAY D14-C-7 N/A HV20112BI 1988 REPLACED YES ASSEMBLY 17. STEM / DISC YARWAY AAOO-B25 N/A HV20112BI 2001 REPLACEMENT YES ASSEMBLY 18. BACK SEAT YARWAY 3986 N/A HV20112B1 1983 REPLACED NO BUSHING 283A-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi PPL SUSQUEHANNA, LLC 1. Owner 2. Plant NAME 769 SALEM BLVD, BERWICK, PA 18603 Adds SUSQUEHANNA STEAM ELECTRIC STATION NA7E 769 SAL-EM BLvD, BERWICK, PA 18603 Date Sheet Unit 16-JUNE-2003 3 of 4 Two Adess 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Adfess SEE PAGE 4 OF 4 Repir Organization P.O. No., Job No., etc Type Code Symibol Stamp NONE Authorization No. N/A Expiration Date N/A 4. Identiication of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No CodeCse (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NoADDENDA 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)19. BACK SEAT YARWAY 5293 N/A HV20112B1 2000 REPLACEMENT NO BUSHING 20. STEM / DISC YARWAY D7 N/A HV20112C1 1983 REPLACED YES ASSEMBLY 21. STEM / DISC YARWAY AA00-A19 N/A HV20112C1 2001 REPLACEMENT YES ASSEMBLY 22. BACK SEAT YARWAY 3986 N/A HV20112CI 1983 REPLACED NO BUSHING 23. BACK SEAT YARWAY 5293 N/A HV20112C1 1993 REPLACEMENT No BUSHING I 24. STEM / DISC YARWAY D7 N/A HV20112DI 1983 REPLACED YES ASSEMBLY 25. STEM / DISC YARWAY AA00-A3 N/A HV20112D1 2001 REPLACEMENT YES ASSEMBLY 26. BACK SEAT YARWAY 3986 N/A HV20112D1 1983 REPLACED No BUSHING 27. BACK SEAT YARWAY 5293 N/A HV20112D1 1993 REPLACEMENT No BUSHING 283A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Date Shee Unit 16-JUNE-2003

2. Plant Addess SUSQUEHANNA STEAM ELECTRIC STATION NAME 769 SALEM BLVD, BERWICK, PA 18603 It 4 of 4 Two SEE BELOW Addess 3. Work Performed by PPL SUSQUEHANNA, LLC NAME 769 SALEM BLVD, BERWICK, PA 18603 Repar Organzation P.O. No., Job No.. etC.Type Code Symbol Stamp None Authorization N/A ANDRE Expiration Date N/A 4. Identification of System MAIN STEAM 283A-II 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NOADOENDA 6. Identification of Components Repaired or Replaced and Replacement Components PRESSURE ITEM NO CRFI DESCRIPTION OF WORK YEAR / CODE TEST .lITEM No PCWO I ADDENDA CASES TSIG PES TM MOD _________TEM 1 thru 4 G02-283-025 DELETION OF VALVE STEM LEAKoFF 1971 Ed W 72 Ad 1516-1 NONE N/A N/A 412512 PLUG BONNET LEAK OFF CONNECTION.

1534 333369 5 and 6 G02-283-024 DELETION OF VALVE STEM LEAKOFF 1971 Ed W 72 Ad 1516-1 NONE N/A NA 412510 PLUG BONNET LEAK OFF CONNECTION. 1534 333369 7 thru 11 G02-283-026 PERMANENT REMOVAL OF SMALL PIPE 1971 Ed W 72 Ad N411 NONE N/A N/A 406052 SNUBBER SUPPORTS.352976 REPLACED WITH NO REPLACEMENT 12 thru 15 402-283-028 REPLACE STEM/DISCASSEMBLYAND 1971 Ed W 73 Ad NONE NONE N/A N/A 420872 BACKSEAT BUSHING. TRANSFER CODE 1974 Ed W 74 Ad 408912 PLATE TO REPLACMENT YOKE 1986 Ed No Ad 16 thru 19 G02-283-029 REPLACE STEM/DISC ASSEMBLY AND 1971 Ed W 73 Ad NONE NONE N/A N/A 420882 BACKSEAT BUSHING. TRANSFER CODE 1974 Ed W 74 Ad 408912 PLATE TO REPLACMENT YOKE 1986 Ed No Ad 20 thru 23 G02-283-030 REPLACE STEM/DISC AsSEMBLYAND 1971 Ed W 73 Ad NONE NONE N/A N/A 420891 BAcKsEAT BUSHING. 1974 Ed W 74 Ad 408912 1986 Ed No Ad 24 thru 27 G02-283-031 REPLACE STEM/DISC ASSEMBLY AND 1971 Ed W 73 Ad NONE NONE N/A N/A 420895 BACKSEAT BUSHING. 1974 Ed W 74 Ad 408912 1986 Ed No Ad For Information Only WP dRDER 50316e2' ".S ORDER NO 2025556 FORM N-2 CERTIFiCATE HOLDERS' DATAREPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Requirad by the Provions of fe ASME Code, Secdon m Not to Exceed One D2Yrs Produclion Pg. f I 1. Mamdacad and cwr by.2 Mandjct ar_YARWAY CORPORATION, 480 NORRISTOWN ROAD, BLUE BELL PA 19422-0760 pown andO of r Camcam FRAMATOME TECHNOLOGIES, LYCHBLRG, VA 24506 p n d de ,WiM 3. LOCatin Of hrSt9126Mo -m-- Nd d AMS58 5E1 Vd0se) 52000 PSt UIN.4. Type-- It10 Ps wJ NA_ ni -: 200Q b-W 5. ASME Code. Secdc N: NONE-wdt igs)_ , ..fcodecam mc 6 Fd~d bi acoordance with Const Spem. (Div. 2 only)Rsim -Date 7. Rmr fARRICATED IN ACCORANCE WITH OMNSTRUCTION DATA cs9oo RFV A PRFMSURF RF ANIWNn PARTS FO YARWAY SERIES 5500 GLOE VALvE. THE OWNER OR THEIR DESIGNEE SHALL BE RESPONSIELE FOR RECONCILING THIS CONSTRUCTION DATA WrTH THE DESIGN SPECIFICATION FOR THE FACJUlY USING THE PARTS.S. Na o L) -) M design tness a() -. DL C (D(IL i.) -___- Lo ram(Rt. & h) -9. Wmen appicabla, Cartflc2 Holders' 0a ReporW are atced for each tem of dUs rport-Y Panl or Appurbvn=rc Se Nu*er (1) ' AA.A1 (2) AA 2 (3) 'AACO43 (4) AA0OOA4 (6) AA00-AS u6dzo (7) MOA7 (5) AAOO-AS (10) AAMA0 (1 1) MOt-All (12) AA1OAI2 (13) AAOA13 (14) AA0OA14 (15) AAO-AI5 (16) AAO-16 (17) OOAI7 -(19) AAO0-AIS (20) Moo-AM (21) AMO-21 (22) AA0O-A23 (24) AM24 M( A Nai Beard No.hi Nunerdol Ordar 10. Design prsu FOR ANSI CLASS 1M VALVES ps. Temp.*F Hydra. tst prusswe WA at tmp. F-we wkabki Sup~rnwdW kdmaiman h xmi at Esd. seatttd5s. Of drdwings MY b msed PS ldod I) ms WAXIl. ( kifnntion i *cm 2 and o Os Dta Rapt k bduded an each sheet, a ch ahwt Is nmburued and l. mmbor GIshoeeb E s Moded f m top of Vis tm (lZfSO) Ts ftom (E00040 may bo obtakied *wn Oe Cider DepL. ASUE. 22 Law Oivv., Sax 2300. Fasd. NJ 0700-2200 d J oc4=fyW=AXLR3Aw [~E- O~ For Information Only FORM N-2 (back)Mir. Serad No. SEERON CERTIFUCATION OF DESIGN Design apciCaon ceriied by (SEE REMARKS) P.E State ..Reg. no. _0es!g repdrf cersed by NA P.£ S _State Reg. no.CERTIFICATE OF SHOP COMPLIANCE We caerfy h* to statements made in us report ue coned and tat tis (fthee) STtM AND DISC ASSEMBUES 1 INCH conforms to to nues of =c=o n of the ASME Code, Secton i.NPT Cericate oAutorztion No. N-2450 E es November 1.2001 0ate ai, 2/ 2&tCY N2Me YARWAY CORPORATION Signed WRgZ) CERTIFICATE OF SHOP INSPECTION L he underiged holing a vali commission issue by toe Natcrial Board of Socer and Pressure Vessel Ispectors and the State of Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE COMPANY of Johnston, RI _ haw nspected thesw'items desoted h his Dt:2 Report an 0 7/.' CD and sta that to um best of my knowledge and bee, the CerfFcate Holder has fabr d ths pans or apprten s in ah dancewhh the ASME Code. Secton lIl. Each pat listed has been auwtorized for stapn on the date shawn above.By signing tis cerata. neitwr the ispector nor his employer mskes any warranty. expressed or mpled. concernnthe equipmet desribed n Uds Data Report Furhermore, neither the kispectr nor his employer shall be Eable hI any mannerfor any personal njur or property damage or loss of any kind ariing rom or cowctd wfiths i___--_-_._*_-_-_-_._._._. Date 7/i7/d;; sbvir C0NTII'cmi=ssi!=c A 18 .9'a Ad .ummi, ~ uda C z;oP F BG1 S -, ^IPAGE-5 OF-S- .i 1AfltW.c1 ftI"cc For Infornation Cnly WIP ORDER 5041 15 SALES ORDER NO FORM 42 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES` As Required by th Provislons of te ASME Code, Section U ot to Exceed One Days Production pg....IL..of I 1. mmxidacwred end cerIffed by YARWAY CORPORATION 480 NORRISTOWN ROAD. BLUE BELL PA 164224rM--w mi Maf df NW Ctam NW" i L=c2w5 Of hst n _ STOCK 4. Type 369155.06 AMS5385E fdsc) 52.000 PSI MIN. NA 20M ASME Code. Scbm 1U 1 NONE I -a 004 p0a Cm. mJ 6. Fdxkated hn ac-pcs wfth Canst Spc (Div. 2 o*) -------- n -DaR -_7. Remaks FARICATED ,IN ACCORDANCE WIrH CONSTRUCTION DATA 969005 REV. A PRESSURE RETAINING PARTS FOR YARWAY SERIES 5500 GLOBE VALVE. THE OER OR THEIR DESIGNEE SHAL BE RESPONSILE FOR RECONCIUNG THIS CONSTRUCTION DATA WIH THE DESIGN SPECIFICATION FOR THE FACSIrWY USING THE PARTS.S N fficknewOn.) _.- khMesignl I-- (in.) --- Dis. IDft&h) .- Lengh vl(L&h) 3. When wok~ale Ctlficot Hldes' Def Rperb am aftehed for each Item o dinl neowtI , 1 -.(1)(2)(3)(4)(5)(6)(7)(a)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(21)(24)Purt arApufwanc Semia Number AAflO4I AA00432 AAfO.S13 AA004114 A A O'81 AAOO4-81 AAD0-815 AAOD-810 AAM0S14 MOWS61 MOMM AAD8eZ Nadone Bmr r N hI Numarkmi Order Prtor prtan-nce Seral Nwber f (2) AAMD6-e (27) AAOO-62.7 '.. ..4! , (29) 'M'4 (30) AA 430 (31) AA0-Ml (32) AAD-M (33 M00433 (34)M (36)M 37)(38)(39)(40)(41)(43)(44)(45)(40)(47)(48)(49)(60)*..,-Natlonal Sand Na.h -i Numarical Order I I. .-..-7 -i .!~~~~~~~..10. Design pressxu __ _ _ _ psI. Twqv. O__ _ _ _ _ F Hydm. test pressax WA at hin. OF"FOR ANSI CLASS 1500 VALVES .-kl 5gup hnor r mdoanat I ln h wbne b s t usW war igm na be medpro1dmd (1)sb h S¶xli, (2) hfo..ntx hIn enslarid S nOW1s M Rpauth (12196 ih form (E00040) smy be so*s~ne Rm Uons Order DeptL. ASME. 22 La Dthf. Buf r4,~~O For Inforlxationf Only FORM N-2 bck)Mfr. SoW No. SEE FRONT CERFCATON Of CESN Deign specorm a d1a by (5E REMARKS) P.E St__ _ Reg. no. Doegn reprtcaied by WA _P.E Stat Rag. no. __CERnFiCATE OF SHOP COMPUANCE We cayb tattm sbaiurf madI file report wa cor ad I h t t fts( ) SMEM AND DISC ASSEMBLIES. 1 INCH corm*ins t nhi of c ansucitof Me ASMIE Cods, Secton IL NPT Criat of Advoicabi No. N-2450 Ehs November 14. 20 Oot 4/L .N... YARWAYOCRPORATION _pece ffjb --CERTIFCATE OF SHOP WSPEC11ON Ih, timiemigrwd hukdhi a v~aid commisio maud by tie NadmW doord of Baler md Presu'x Vessel Inspectar id Vim Sut of Proince of PENNSYIUANA nd erployed by FACTOY MUTUAL INSUSOCE COMPAI_of Johtsn.P RI htm kmpecfd tis A d in Cs Dau Repot on 1/0 r O J mid stt tat t t best of my knowledge and bed, te CrtFfat Holder has fabdatd ti rts-or apptainances i accoancr wit to ASME Code, Sectn .E hpow tftd tisbenaatdzd frb snWbg onte dathswn abo By agnang 1* cartical, neir t im kp whim urqioyer mae any Wamy. ed badied concenig t~ quonwt d h Via Ob Report Fwnwre. WUi te _upe nor his w r WW be hm h any mawr fa any pwnlQwy or prery dama? gor oss d any kknd makig *an or cmecftd vft- kapection. r a 5///o s -ed _____ ____ __ _ j e. < 5 iJ;6i. -0&u~ hupe fbt Dd Pr4L Sflmm~ea* OftS ofpm wA ml ,.'._ ,~~~~~~~~~~~~~~~~~~ I~~~~ -P EAG 8-oi d rqmmiWV04MUMM1io APPENDIX D.3 SNUBBER REPLACEMENT NIS-2 FORMS Attachment D3.A SNUBBERS REPLACED N-5SUS. L WORKORDER SUPPORT_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _i D E N T F IC A IO N -249-I 375131 DCA208-H7 262-I 375121 DBA205-H1 I 264-I 375129 DCA202-H3 264-I 375260 RWS200-H36 264-I 375131 DCA208-H7 264-I 462125 RWS200-H30 264-I 375261 RWS200-H40 264-I 375269 SPDCA202-H2602 264-I 462207 SPDCA202-H23 264-I 462207 SPDCA202-H2600 264-I 461725 DCA202-H4B 283-rn 375172 GBC201-H338 283-E 461871 GBC201-H336 Attachment D3.B REPLACEMENT OF SNUBBER PARTS-N-5 SUS. WORK ORDER- SUPPORT -REPLACED PARTS-;- D ---- i --y-0.IDENTIFICATION

00--04-~0--00;--Jo-Q 264-I 375129 DCA202-H3 1 Load Stud, 2 Heavy Hex Nuts, 1 Pivot Pin 264-I 375260 RWS200-H36 1 End Cap, I Adapter Nut 264-I 462956 RWS200-H31 1 Load Stud, 2 Heavy Hex Nuts 249G-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner PPL Susquehanna, LLC Nare 769 Salem Blvd, Berwick, PA 18603 Date 4/22/2003 Sheet 1 of 1 Address 2. Plant Susquehanna Steam Electric Station Name Unit MAINIPCWO 375131 2 769 Salem Blvd, Berwick, PA 18603 Address Code Form No.I 03 249 005 Repair Orgardzation P.O. No., Job No., etc.3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Narre 769 Salem Blvd, Berwick, PA 18603 AddMrss Authorization No.N/A Expiration Date N/A 4. Identification of System 249 G,Class I , RHR SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components Addenda, N/A Code Case ASME National Repaired, CodE Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Bult Replacement (Yes or No)Mechanical Shock Pacific Scientific 07400 N/A DCA208-17 1981 Replaced No Arrestor Mechanical Shock Pacific Scientific 01348 NIA DCA208H7 1978 Replacement No Arrestor 7. Description of Work Replaced existing snubber with same size,tested replacement snubber 8. Tests Conducted

Hydrostatic [] Pneumatic [ Nominal Operating Pressure M Other 1 Pressure psi Test Temp. e NONE X NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided () size Is 8* In. x 11 In., (2) informa-tion in INems 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 --FORM NIS-2 (Back)9. Remarks N/A Aaoicable Manulacturers Data Reoorts to be ataded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repair or replaceera Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _____________ Date 4 / Z , 20 03 ku eft Designee Tid Weding Engineer -Sil Design Group CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described in this Owners Report during the period_3/9/2003_ to 4/15/2003 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. dL ~ 2 Commissions NB7980 I PA 2204 lnspectorCSignature National Board, State, Province, and Endorsements Date Z 7. AAAy 2003_ 262A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant PPL Susquehanna, LLC Narre 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Date Sheet 1 Unit MAIN/PCWO 375121 4/22/2003 Of 1 2 Name 769 Salem Blvd, Berwick, PA 18603 Code Form No.1 03 262 014------Repair Orgarwzaton P.O. No.. Job No., etc.Address 3. Work Performed by PPL Susquehann Name 769 Salem Blvd, Berwick, PA 11 Address Repair Orgaretiorn P.O. No.. Job No., ft.a, LLC Type Code Symbol Stamp None 3603 Authorization No. N/A Expiration Date N/A 4. Identification of System 262 A, Class I , EA I UK VtLb5L YS I tM 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired,e Name of Name of Manufacturer Board Other Year Replaced, or Stamped Comnponent Manufacturer Serial No. No. Identification Built Replacement (Ye or Mechanical Shock Pacific Scientific 16325 NIA DBA205H 1 1983 Replaced No Arrestor Mechanical Shock Pacific Scientific 14209 NA DBA205H11 1982 Replacement No Arrestor 7. Description of Work Replaced existing snubber with same size,tested replacement snubber 8. Tests Conducted: Hydrostatic [] Pneumatic aI Nominal Operating Pressure [] NONE X Other f Pressure psi Test Temp. OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8Ys In. x 11 in., (2) informa-tion In Items 1 through 6 on this report is ncluded on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.(12182)This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St, New York. N. Y. 10017 FORM NIS-2 (Back)9. Remarks N/A Arolicabim Manutacturers Data Reos to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repai r replaceent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date , 4 .,/ z ..20 03 omor,Vvne* cg, rei Welidng Ergner- Site Design Group CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have Inspected the components described in this Owners Report during the period_3/912003 to 4/15/2003 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.(UA{1c-,, 1? ? .t27l Commissions NB7980 I PA 2204 Inspectors Si alure National Board, State, Province, and Endorsements Date Z A. MtfAr 2003_ 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Date 4/22/2003 Sheet 1 Of 7 Unit 2 Susquehanna Steam Electric Station Nari1e 769 Saiem Blvd, Berwick, PA 18603 MaInIPCWO See Sheet 6 of 7 Code Form No.Kepeir Urganlzaton RU. NO.. No.. etc.Admss 3. Work Performed by PPL E 769 Salem Blvd, Ber_dreS Repair rgarnization P.O. No.. Job No.. of.,usquehanna, LLC Type Code Symbol Stamp None Narm wick, PA 18603 Authorization No. N/A Expiration Date N/A 4. Identification of System 264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM 5. (a) Applicable Construction Code iil 19 71 Edition, thni W72 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Y'es or No)Mechanical Shock Pacific Scientific 6072 N/A DCA202H3 1978 Replaced No Arrestor (Item 1) .Mechanical Shock Pacific Scientific 6073 N/A DCA202H3 1978 Replacement No Arrestor Mechanical Shock Pacific Scientific 3715 N/A RWS200H36 1978 Replaced No Arrestor (Item 2)Mechanical Shock Pacific Scientific 1368 NIA RWS200H36 1978 Replacement No Arrestor Mechanical Shock Pacific Scientific 3208 NIA RWS200H40 1978 Replaced No Arrestor (Item 3)Mechanical Shock Pacific Scientific 8629 NIA RWS200H40 1981 Replacement No Arrestor 7. Description of Work Replaced existing snubber with same size, tested replacement snubber 8. Tests Conducted: Hydrostatic a Pneumatic [ Nominal Operating Pressure [] NONE X Other LI Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 in. x 11 i., 2) informa-tion In Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks N/A Aolicable Manutactrwaf Date Reoorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacernent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date April Z Z. .20 03 Ow4q our O4ieDesinm Tft Wing Erigineer -Site Desin Group CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by -FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have Inspected the components described in this Owner's Report during the period 3/9/2003 to 4/15/2003 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection. 2/7 eL? o W4 6V77 Commissions NB 79801 PA 2204 Inspectorsignature National Board, State, Province, and Endorsements Date -tAA 2003 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant PPL Susquehanna, LLC Nare 769 Salem Blvd, Berwick, PA 18603 Date Sheet Unit 4/22/2003 2 of 7 2 Addess Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 See Sheet 6 of 7 Address 3. Work Performed by PPL S 769 Salem Blvd, Ber Admss Repar Organizaon P.O. No., Job No.. etc.'usquehanna, LLC Type Code Symbol Stamp None Name wick, PA 18603 Authorization No. N/A Expiration Date N/A 4. Identification of System 264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)Mechanical Shock Pacific Scientific 18569 N/A SPDCA202H2602 1981 Replaced No Arrestor (Item 4)Mechanical Shock Pacific Scientific 20814 NtA SPDCA2O2H2602 1982 Replacement No Arrestor Mechanical Shock Pacific Scientific 3719 N/A RWS200H30 1978 Replaced No Arrestor (Item 5)Mechanical Shock Pacific Scientific 8630 N/A RWS200H30 1981 Replacement No Arrestor Mechanical Shook Pacific Scientific 4569 NA DCA202il4B 1978 Replaced No Arrestor (Item 6) __Mechanical Shock Pacific Scientific 19477 N/A DCA202H4B 1981 Replacement No Arrestor 7. Description of Work Replaced existing snubber with same size, tested replacement snubber 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [ NONE X Other [] Pressure psi Test Temp. ep__NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 in. x 11 In., (2) Informa-tion hi Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC 1. Owner 2. Plant Nam 769 Salem Blvd, Berwick, PA 18603 Date Sheet Unit 4/22/2003 3 of 7 Address Susquehanna Steam Electric Station 2 Narre 769 Salem Blvd, Berwick, PA 18603 See Sheet 6 of 7_ .ai .raiz o P N.. oI N. .ec Address 3. Work Performed by PPL '769 Salem Blvd, Ber Address Repar Orzakon P.O. No., Job No.. tc.Susquehanna, LLC Type Code Symbol Stamp None Narne wick, PA 18603 Authorization No. N/A Expiration Date N/A 4. Identification of System 264t1, Class I, MI:LIHL; WA I El LOOPS ANU JET PUMPS SYS I EM 5. (a) Applicable Construction Code IlII 19 71 Edition, thnJ W'72 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Name of Name of Manufacturer Boari Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)Mechanical Shock Pacific Scientific 11128 N/A SPDCA202H23 1980 Replaced No Arrestor (Item 7) _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _Mechanical Shock Pacific Scientific 20806 N/A SPDCA202H23 1982 Replacement No Arrestor Mechanical Shock Pacific Scientific 18830 N/A SPDCA202H2600 1981 Replaced No Arrestor (Item 8 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Mechanical Shock- Pacific Scientific 18804 N/A SPDCA2021-2600 1981 1Replacement NO ArrestorI 4 4 9 4 4 4. I 7. Description of Work Replaced existing snubber with same size, tested replacement snubber B. Tests Conducted: Hydrostatic [1 Pneumatic [I] Nominal Operating Pressure [] NONE X Other [ Pressure psi Test Temp. _ _ OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8fl in. x 11 In., (2) informa-tion in Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(1 V82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St, New York, N. Y. 10017 264B-1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant PPL Susquehanna, LLC Namfe 769 Salem Blvd, Berwick, PA 18603 Date Sheet Unit 4/22/2003 4 of 7 Addrew Susquehanna Steam Electric Station 2 Name 769 Salem Blvd, Berwick, PA 18603 Address 3. Work Performed by PPL Susquehanna, LLC Narne See Sheet 6 of 7 Repair Organizabon P.O. No., Job No., ec.Type Code Symbol Stamp None 769 Salem 1lvd, Ben Address NICK, PA 18603 Authorization No. N/A Expiration Date N/A 4. Identification of System 264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1 LOAD STUD GRINNEL Item# 13 (1) N/A DCA202H3 1) Replaced No (Item 9)1 LOAD STUD GRINNEL Item# 13 (1) N/A DCA202H3 1(1) Replacement No 1 PIVOT PIN GRINNEL Item# 6 (1) N/A DCA202H3 (1) Replaced No (Item 10)1 PIVOT PIN GRINNEL Item# 6 (1) N/A DCA202H3 (1) Replacement No 2 HEAVY HEX NUTS GRINNEL item# 14 (1) N/A DCA202H3 (1) Replaced No (Item 11)2 HEAVY HEX NUTS GRINNEL Item# 14 (1) N/A DCA202H3 (1) Replacement No INOTE(1): Serial/Heat Number And Year Built Not Available 7. Description of Work Replaced existing parts with sufficient replacement parts.8. Tests Conducted: Hydrostatic E Pneumatic [ Nominal Operating Pressure M NONE X Other [ Pressure __psi Test Temp. .._ F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8A in. x 11 in., (2) informa-tion in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.(11=2)This form (E00030) may be obtained from the Order Dept, ASME. 345 E. 47th St, New York, N. Y. 10017 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1. Owner PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Date 4/22/2003 Sheet 5 of 7 Address Susquehanna Steam Electric Station 2. Plant Unit 2 Name 769 Salem Blvd, Berwick, PA 18603 Address PPL Susquehanna, LLC See Sheet 7 of 7 Repair Oiganizalion P.O. No., Job No, etc.Type Code Symbol Stamp None 3. Work Performed by Name 769 Salem Blvd, Berwick, PA 18603 Addrms Authorization No.N/A Expiration Date N/A 4. Identification of System 264B, Class I, RECIRC WATER LOOPS AND JET PUMPS SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, NA Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No add.6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)1 LOAD STUD GRINNEL Item# 13 (1) NIA RWS200H31 (1) Replaced No (Item 12)1 LOAD STUD GRINNEL Item# 13 (1) N/A RWS200H31 (1) Replacernent No 2 HEAVY HEX NUTS GRINNEL Item# 14 (1) N/A RWS200H31 .(1) Replaced No (Item 13)2 HEAVY HEX NUTS GRINNEL Item# 14 (1) N/A RWS200H31

  • (1) Replacement No 1 End Cap PSA N/A N/A RWS200H36 (1) Replaced No (Item 14) .1 End Cap PSA N/A N/A RWS200H36 ( ) Replacement No 1 Adapter Nut PSA Item# 1 (1) N/A RWS200H36
  • () Replaced No (Item 15)1 Adapter Nut PSA Hem# 1 (1) N/A RWS200H36 (1) Replaced No'NOTE(1):

SeriaVHeat Number And Year Built Not Available 7. Description of Work Replaced existing parts with sufficient replacement parts.8. Tests Conducted: Hydrostatic a Pneumatic [ Nominal Operating Pressure 1 NONE X Other [] Pressure psi Test Temp. ..IF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 82 In. x 11 In., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS -As Required by the Provisions of the ASME Code Section Xl 1. Owner PPL Susquehanna, LLC Date 4/22/2003 Name Two North Ninth St., Allentown, PA 1 81 01 Sheet 6 of 7 2. Plant AMdress Susquehanna Steam Electric Station Name Unit 2 SEE BELOW PO Box 467 / 707 Salem Blvd. Berwick, PA 18603 Address PPL Susquehanna, LLC Repair Organization P.O. No.. Job No., etc.Type Code Symbol None 3. Work Performed by Narne Two North Ninth St., Allentown, PA 18101 Addms Authorization No.N/A Expiration Date N/A 4. Identification of System 264B, CLASS , RECIRC, WATER LOOPS AND JET PUMP SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, NO Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No Addenda 6. Identification of Components Repaired or Replaced and Replacement Components STEM(S) WORK ORDER NO. CODE REPAIR FORM NO.1 .375129 1 03 264 001 2 375260 103 264 003 3 375261 I 03 264 007 4 375269 103 264 008 5 .462125 103 264 006 6 461725 103 264 012 7 462207 103 264 015 8 462207 103 264 016 9 375129 103 264 002 10 375129 103 264 002 11 375129 I03 24 002 264B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL Susquehanna, LLC Name Two North Ninth St.. Allentown, PA 18101 Date 4/22/2003 Sheet 7 of 7 Adress Susquehanna Steam Electric Station 2. Plant Unit Namfe PO Box 467 / 707 Salem Blvd. Berwick, PA 18603 2 SEE BELOW AM ess PPL Susquehanna, LLC Repair Organization P.O. No., Job No.. etc.Type Code Symbol None 3. Work Performed by Name Two North Ninth St., Allentown, PA 18101 Mdmsa Authorization No.N/A Expiration Date N/A 4. Identification of System 264B, CLASS I, RECIRC, WATER LOOPS AND JET PUMP SYSTEM 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, NO Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No Addenda 6. Identification of Components Repaired or Replaced and Replacement Components rrEM(S) WORK ORDER NO. CODE REPAIR FORM NO.1 2 462956 103 264 017 13 462956 103 264 017 1 4 375260 103 264 004 15 375260 I 03 264 004 I I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 283 D-111 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL Susquehanna, LLC Date 4/22/2003 Nalm 769 Salem Blvd, Berwick, PA 18603 Address Sheet 1 of 2 2. Plant Susquehanna Steam Electric Station Narrn 769 Salem Blvd, Berwick, PA 18603 Akss Unit MAIN/PCWO See sheat 2 of 2 2 Code Form No.Repair Orgaizabion P.O. No.. Job No., .3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Addr"S Authorization No.N/A Expiration Date N/A 4. Identification of System 283 D,Class IlIl, MAIN STEAM SYSTEM 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 No Add.6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Repiacement (Yes or No)Mechanical Shock Pacific Scientific 2508 N/A GBC201H336 1977 Replaced No Arrestor (item 1)Mechanical Shock Pacific Scientific 14184 N/A GBC201H336 1982 Replacement No Arrestor Mechanical Shock Pacific Scientific 2073 N/A GBC201H338 1977 Replaced No Arrestor ( item 2) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Mechanical Shock Pacific Scientific 2598 N/A GBC201H338 1977 Replacement No Arrestor 7. Description of Work Replaced existing snubber with same size,tested replacement snubber 8. Tests Conducted: Hydrostatic [ Pneumatic ] Nominal Operating Pressure a Other 1 Pressure _____psi Test Temp. _ _ OF NONE X NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8i in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12182)This form E0O030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 FORM NIS-2 (Back)9. Remarks N/A Aooicab. Mantflacar's Data Ra"rs to be anached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl. repair or replaoement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration NA Signed o sate O Date 4..:! 22 ,20 03 CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO. of JOHNSTON. RHODE ISLAND have inspected the components described In this Owner's Report during the period_3/9/2003 to 4/15/2003 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _z__ ___ __ __ _ Commissions NB7980 I PA 2204 Inspectoe VSignature National Board, State, Province, and Endorsements Date Z =- y 2003_ 283D-I1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1. Owner PPL Susquehanna, LLC Date 4/22/2003 Name Two North Ninth St., Allentown, PA 18101 Sheet 2 of 2 Address Susquehanna Steam Electric Station 2. Plant Unit Nam PO Box 467 /707 Salem Blvd. Berwick, PA 18603 2 SEE BELOW Address PPL Susquehanna, LLC Repar Organization P.O. No., Job No, aet.Type Code Symbol None 3. Work Performed by Name Two North Ninth St., Allentown, PA 18101 Authorization No.N/A Address Expiration Date N/A 4. Identification of System Zt310, CLASb IIl, MAIN b I TAM SY I M 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, NO Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 No Addenda 6. Identification of Components Repaired or Replaced and Replacement Components rTEM(S) WORK ORDER NO. CODE REPAIR FORM NO.1 461871 I 03 283 013 2 375172 103 283 009 4 4.+ 44 1- 1 APPENDIX B EROSION/CORROSION SCOPE OF EXAMINATIONS COMPONENTID-TYPE/SIZE-S EIC 1SCVL-El(X2089) ELB/1.5" 192 4.50%1SCVL-E37(X2563) ELB/1.5" 192 19.40%1SCVL-E9(X2389) TEE/1.5X1.5" 192 22.40%2E103A-E1(X2894) FWHTR 247 136.90%2E103B-El(X2895) FWHTR 247 164.50%2E103C-EI(X2896) FWHTR 247 124.06%2E104B-El(X2898) FWHTR 247 120.32%2ElOSB-El(X901) FWHTR 247 100.00%2SCVL-ElO(X2375) ELB/1.5" 192 46.30%2SCVL-E12(X2373) ELB/1.5" 192 41.80%2SCVL-El5(X2370) BEND/1.5" 192 79.00%3SCVL-E17(X2559) TEE/1.5X.5" 192 17.90%3SCVL-E36(X2564) ELB/1.5" 192 14.90%3SCVL-E9(X2242) BEND/1.5" 192 25.30%3SLBPV-E9(X2097) ELB/.5" 192 42.50%DBA2012-El (X2696) ELB/6" 261 53.40%DBB2222-E1(X2500) VLV/4" 261 80%DBC2011-ElA/B(2695) TEE/6X4" 261 66.60%DBD201 I-E3(X2050) ELB/18" 245 41%DBD2012-E3(X2061) ELB/18 245 52%DBD2041-ElA/B(X-2152) RED/1OX8" 245 46.50%DBD2042-EIA/B(X2153) RED/8XIO" 245 42.20%DBD2051-E3(X2055) ELB/14 245 30%DBD2051-E9(X2054) ELB/16 245 24.56%DLA2021-E1(X2177) ELB/12" 245 35.37%DLA2021 -E2A/B(X2176) RED/20X 12" 245 41%DLA2021-E3A/B(X2175) TEE/20X12" 245 53.30%DLA2021-E5A/B(X2596) TEE/24X12" 245 33%DLA2041-EI(X2142) ELB/12" 245 36.20%DLA2041 -E3A/B(X2140) TEE20X 12" 245 31.80%DLA2041-E5A/B(X2594) TEE24X12" 245 34%EBD2025-ElA/B/C(X2694) ORF18Xl4X12 282 88%EBD2142-E2(X2689) ELB/4 283 47%GAD2011-Ei(X2249) TEE/lOX1O" 284 52.90%GAD201 1-E2(X2167) VLV/6" 284 0%GAD2012-E1(X2248) TEElOX10" 284 54%GAD2012-E3(X2457) TEElOX10" 284 86.50% COMPO ENT ID TYVE ISIE SYS _ j ( '.__ GAD2013-E1(X2012) TEElOX10" 284 69%GAD2013-E3(X2458) TEElOX10" 284 75.80%GAD2032-E1(X2267) TEE16X16 245 48.00%GAD2033-E3(X2269) TEE16X16 245 48.80%GBD2021-E1(X2192) ELB/4" 246 43%GBD2021-E2(X2155) ELB/4" 246 46.80%GBD2023-E2(X2154) ELB/4" 246 36.70%GBD2033-E1AIB(X2795) RED/8X6" 247 49.50%GBD2132-E3(X2046) ORF/16" 245 28.76%GBD2252-ElA/B(X2482) TEE/4X1 243 50%GBD2381-E3(X2082) ORF/4" 284 32%GFD2013-El(X2519) ELB/16" 246 1.60%GFD2014-E2(X201

1) ELB/16" 246 0%GFD2015-E2(X2865)

PIPE/16" 246 7.20%GFD2031-E1AB(X2125) TEE/6X4" 293 43%HBD2063-E2(X2231) ELB/3" 282 15%HBD2144-E1(X2304) ELB/3" 247 31.90%HBD2201-E1(X2301) ELB/3" 247 30.56%HBD2201-E2(X2300) ELB/4.0" 247 56.96%HBD2201-E3 ELB/4.5" 247 110.13%HBD2202-E1(X2303) ELB/3" 247 83%HBD2202-EIO ELB/4.5" 247 188.61%HBD2202-Ell ELB/4.5' 247 156.62%HBD2202-E2 ELB/4.5" 1 247 118.97%HBD2202-E3 ELB/4.5" 247 305.17%HBD2202-E4 ELB/4.5" 247 253.17%HBD2202-E5 ELB/4.5" 247 243.04%HBD2202-E6 ELB/4.5" 247 145.57%HBD2202-E7 ELB/4.5" 247 216.46%HBD2202-E8 ELB4.5" 247 232.91%HBD2202-E9 ELB/4.5" 247 245.57%HBD2203-E1(X2157) ELB/3" 247 12.50%HBD2203-E2(X2033) ELB/4" 247 29.11%HBD2203-E3 ELB/4.0" 247 146.84%HBD2541-El(X2166) ELB/4" 292 48.75%HBD2682-E(X2816) ELB/4" 244 66.25%HGD2012-El(X2253) ELB/1 6" 246 0% C OMONENT ID TYPE/IZES lsyr' C' __'__HGD2092-E1(X2164) ELB/26" 246 14%HGD2093-E1(X2165) ELB/26" 246 0%SPEAD2141-E1(X2133) E.B/1" 243 29%SPEAD2141-E2(X2232) BEND/1" 243 29.20%SPEBD2111-El(2183) ORF/1" 248 81%SPGAD24423-E4(X2236) VLV/1" 292 25.30%SPGAD2541-E1(X2105) ELB/1" 243 42%SPGAD2541-E7(X2699) ORF/1" 243 34.90%SPGBD2021-E1(X2026) ELB/2" 246 47.80%SPGBD2022-E1(X2127) ELB/2" 246 113%SPGBD2025-E1(X2590) ELB/2.0" 284 53.91%SPGBD2027-E1(X2591) ELB/2" 246 48.70%SPGBD2028-E1(X2195) ELB/2" 246 40.87%SPGBD2331-E1(X2207) ELB/1" 248 41.50%SPGBD2384-E3(X2179) VLV/1" 283 106%SPGBD2441-E5(X2120) VLV/1" 292 45.80%SPGBD2521-E3(X2043) ELB/1" 243 14.50%SPGFD2021-E2(X2107) ORF/1" 284 0%SPHAD2104-E2(X2027) ELB/2" 246 34.20%SPHAD2523-E2(X2112) VLV/2" 246 39.70%SPHBD20732-E3(X2678) BEND/2" 243 36.98%SPHBD20853-E2A/B(X2215) RED/1.5Xl 248 23.88%SPHBD2094-E2(X2202) ELB/2" 246 16.43%SPHBD2097-E2(X2480) VLV/2" 246 31.50%SPHBD2101-EI(X2199) ELB/2" 246 49.30%SPHBD2105-E2(X2197) BEND/2" 246 39.70%SPHBD2151-E4(X2162) ELB/2" 283 42.40%SSH-ElA/B(X2187) RED/12X8" 192 25.20%VNBB213-E2(X2174) ELB/26" 283 21.30% APPENDIX F CONTAINMENT INSPECTIONS Susquehanna SES ISI Containment Inspection Listing Unit 2 ISI Identifier Description 1 Drywell -Exterior Concrete Surfecefl704 -719/0- -90 Drywell Concrete Surface Drywell -Exterior Concrete Surface/704 -719/1 80 -270-Drywell Concrete Surface Drywall -Exterior Concrete Surfacel704 -7191270 -360 Drywell Concrete Surface Drywall -Exterior Concrete Surface/704 -719/90 -1800 Drywell Concrete Surface Drywall -Exterior Concrete Surface1719 -749/00 Drywall Concrete Surface Drywell Exterior Concrete Surface1719 -749/1800 -270 Drywell Concrete Surface Drywell -Exterior Concrete Surtacef719 -749/2700 -300 Drywell Concrete Surface Drywell -Exterior Concrete Surface719 -74990 -180 Drywell Concrete Surface Drywall -Exterior Concrete Surface/749 -779/0 -90 Drywell Concrete Surface Drywall -Exterior Concrete Surface(749 -7791180 -270 Drywell Concrete Surface Drywall -Exterior Concrete Surfacel749 -7791270 -360 Drywell Concrete Surface Drywell -Exterior Concrete Suracef749 -T79/90 -180 Drywell Concrete Surface Line Number Interval: 1 Perlod: 2 Outage: 1 Inspectlon Comments Section Xl L-A L1.11 L-A 11.11 L-A L1.11 L-A 11.11 L-A 11.11 L-A L1.11 L-A L1.11 L-A 11.11 L-A L1.11 L-A L1.11 L-A 11.11 L-A 11.11_1L Inspection Required Code Actual Reason Exam Coverage Exam Xi VT-3C VT-3C Xl VT-3C VT-3C Xl VT-3C VT-3C Xi VT-3C VT-3C Xi VT-3C VT-3C Xi VT-3C VT-3C Xi VT-3C VT-3C Xi VT-3C VT-3C Xl VT-3C VT-3C Xl VT-3C VT-3C Xl VT-3C VT-3C Xi VT-3C VT-3C Page 1 of 39.NR NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 9911027 9911027 9911027 9911027 9911028 9911028 9911028 9911028 9911029 9911029 9911029 9911029 Report Number 3/19/2003 3/19/2003 3/19/2003 3/19/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/21/2003 3121/2003 3121/2003 3/21/2003-Monday, June 30, 2003 09:34 ISl Identifier Description Drywell -Exterior Concrete Surhcet779 -791/0 -90 Drywell Concrete Surface Drywell -Exterior Concrete Surlace/779 -791/1800 -2700 Drywell Concrete Surface Drywell -Exterior Concrete Surfacee7 -791/270 -360 Drywell Concrete Surface Drywell -Exterior Concrete Surface/779 -791/900 -180 Drywell Concrete Surface Drywell -Exterlor/LIner Plate/791' -794/0' -90 Liner Plate Drywell -Exterior/Liner Plate/791' -794'1 80' -270'Liner Plate Drywell -Exterior/Liner Platel7 ' -794'1mo -360'Liner Plate Drywell -Exterior/Liner Platel791' -7947/90 -180'Liner Plate Drywell -Exterlor/X-t1709/209 X-10 Drywell -Exterlor/X-10OA/70/306 X-100A Drywell Exterlor/X-1009/706/4r X-100B LIne Number Susquehanna SES ISI Containment Inspection Listing Unit 2 Section XI Inspection Required Code Actual Results Report Date Cat Item Reason Exam Coverage Exam Number L-A L1.1 1 Xl VT-3C L-A -1.11 XI VT-3C L-A L1.1 XI VT-3C L-A L1.11 XI VT-3C E-A E1.11 XI GV GV NRI 9911013 4/14/2003 E1.12 E-A E1.11 XI GV GV NRI 9911013 4/14/2003 E1.12 E-A E1.11 XI GV GV NRI 9911013 4/14/2003 E1.12 E-A E1.11 Xl GV GV NRI 9911013 4/14/2003 E1.12 E-A E1.11 XI GV GV NRI 9911010 3/16/2003 E1.12 E-A E1.11 XI GV GV NRI 9911010 3/16/2003 E1.12 E-A E1.11 XI GV GV NRI 9911010 3/16/2003 E1.12 Interval: 1 Period 2 Outage: Inspection Comments Inaccessible Inaccessible Inaccessible Inaccessible STEAM TO RCIC TURBINE NEUTRON MONITORING SYSTEM NEUTRON MONITORING SYSTEM---Page 2 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 PerIod: 2 unit z Outage: 11 ISI Identifier Line Number Section Xi InspectIon Required Code Actual Results Rrt Date Inspecton Comments Descriptol n Cat Item Reason Exam Coverag Ee nms NuCmor Drywell-Exterlor/X-NEUTRON E-A E1.11 XI GV GV NRI 9911010 3116/2003 100Cf706/313 MONITORING SYSTEM X-100C E1.12 Drywell-Exterlor/X-NEUTRON E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 100Dt706/54 MONITORING SYSTEM X-100D E1.12 Drywell -Exterlor/X-SPARE E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 1 WE71 1/30r X-tOOE E1.12 Drywall -Exterlor/X-I Off11/46 X-100F Drywell- Exterlor/X-100G71/313* X-1000 Drywell -Exterlor/X-1001H711/53 X-100H Drywall Exterlor/X-101Afl35/294 X-101A Drywell Exterlor/X-1010BIf 14 X-101B Drywell -Exterlor/X-101Cf732/2940 X-101C Drywall -Exterlor/X-101Df728M14 X-101D Drywall -Exterlor/X-101 E730/294 X-101 E SPARE SPARE NEUTRON MONITORING SYSTEM MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER E-A E1.11 Xi E1.12 E-A E1.11 Xi E1.12 E-A E1.11 Xi E1.12 E-A E1.11 Xi E1.12 E-A E1.11 Xi E1.12 -E-A E1.11 Xi E1.12 E-A E1.11 XI E1.12 E-A E1.11 Xi E1.12 GV GV GV GV NRI GV NRI GV NRI 9911010 9911010 9911010 3/16/2003 3/16/2003 3/16/2003 GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI 9911011 9911011 9911011 9911011 9911011 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003-_ ..Page 3 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: Period: 2 unil Outage 11 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. item Reason Exam Coverage Exam Number Drywll -Exterlor/X-MEDIUM VOLTAGE E-A Et.11 Xi GV .GV NRI 9911011 3/14/2003 101 F/727/114 POWER X-101F E1.12--Drywell Exterlor/X-102AA7292620 X-102A Dywell Exterlor/X-102S1985" X-102B Drywel -ExterlorlX-103Af706/334' X-103A Drywel -Exterlor/X-1038i71 1/381 X-103B Drywell Exterior/X-104A/706/41 X-104A Drywell -Extertor/X-10481711/22* X-104B Drwell -ExteriorlX-104CM/711345" X-104C Drywell -Exterior/X-104D171 1129*X-104D Drywel -Extetlor/X-lO4Efl06147 X-104E Drywell -Exterior/X-104F/M0/33' X-104F TEMP AND LOW LEVEL SIS NON ESS LOW LEVEL SIGNALS TEMP AND LOW LEVEL SIGNALS TEMP AND LOW LEVEL SIGNALS CRD PRO POSmIlON INDICATION CRD PRO POSITION INDICATION CRD PRO POSITION INDICATION CRD PRO POSITION INDICATION NEUTRON MONITORING SYSTEM SPARE E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911011 9911011 9911010 9911010 9911010 9911010 9911010 9911010 9911010 3/14/2003 3/14/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003 3/16/2003..-.E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 E1.12 Page 4 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: I Period: 2 Outage: 1 IS1 Identifier Line Number Section XI Inspection Required Code Actual Results Report Date InspectIon Comments Description l Cat. Item Reason Exam Coverage Exam Number Drywell-Exterlor/X-SPARE E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 104G0/71/353' X-104G E1.12 Drywell -ExterloriX-SPARE E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 104Hr76126 X-104H E1.12.Drywell -Exterlor/X-105A729/286* X-105A Drywell -ExterlorlX-105/728110 X-105B DrWell -ExterlorlX-105C728/21 2 X-105C Drywell -Exterlor/X-105D/740142 X-105D Drywell -Exterlor/X-106An/27r X-106A Drywell -Exterlor/X-1069f728/97r X-106B Drywall -Exterlor/X-10SCM/7212 X-106C Drywell -Exterlor/X-1 0D1740/540 X-106D Drywell Exterlor/X-1071740185* X-107 Drywall Exterlor/X-108t29Q340 X-108 MISC LOW VOLTAGE POWER MISC LOW VOLTAGE POWER MISC LOW VOLTAGE POWER MISC LOW VOLTAGE POWER LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV-GV NRI 9911011 GV NRI 9911011 GV NRI 9911011 9911011 GV NRI 9911011 GV NRI 9911011 GV NRI 9911011 9911011 9911011 GV NRI 9911011 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14J2003 3/14/2003 3/14/2003 3/14/2003 Inaccessible .-.Inaccessible inaccessible Page 5 of 39 Monday, June 30, 2003 09:34 Page 5 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outage: 11 Drywell -Exterlor/X-1/70s81147 X-1 1 Drywell -Exterlor/X-12J710/176 X-12 Drywell -Exterlor/X-13N(7101200 X-13A Drywell -Exterlor/X-13B17101816V X-13B Drywell -ExterlorfX-14/750130? X-14 Drywell -ExterlorX-15/709/1240 X-15 Drywell -Exterlor/X-16A/M3153 X-16A Drywell -Exterlor/X-16B1T63f1 X-16B Drywell -ExterlorlX-17/710124r X-17 Drywell -ExterlorlX-18f709/1 27 X-18 Drywell -Exterlor/X-19/7091120° X-19 Drywell -Exterlor/X-207M3/21 X-20 STEAM TO HPCI TURBINE RHR SHUTDOWN SUPPLY RHR SHUTDOWN RETURN RHR SHUTDOWN RETURN REACTOR WATER CLEANUP SUPPLY SPARE CORE SPRAY CORE SPRAY RPV HEAD SPRAY SPARE INSTRUMENT GAS SPARE E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 Xi GV E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1. 1 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV GV GV NRI 9911010 3/16/2003 GV NRI 9911010 3/1612003 GV NRI 9911010 3/16/2003 GV NRI 9911010 3/16/2003 GV NRI 9911012 3/15/2003 GV NRI 9911010 3/16/2003 GV NRI 9911012 3/15/2003 GV NRI 9911012 3/15/2003 GV NRI 9911010 3/16/2003 GV NRI 9911010 3/16/2003 GV NRI 9911010 3/16/2003 GV NRI 9911012 3/15/2003-.-.Page 6 of 39 Monday, June 30, 2003 09:34 Page 6 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: I Period: 2 Outage: 11 iSI Identifler Line Number SectionXi Inspectlon Requiredl Code Actual Results Report Date inspection Comments Description Cat Item Reason Exam Coverage Exam Number Drywell-ExterlorIX-INSTRUMENT GAS -A E-A E1.11 Xi GV GV NRI 9911011 3/14/2003 21/7341400 X-21 E1.12 Drywell -Exterior/X-SPARE E-A E1.11 Xi GV GV NRI 9911011 3/14/2003 221734143 X-22 Drywell -ExterlorlX-2309n186'X-23 Drywell -Exterlor/X-24fl/1830 X-24 Drywell -Exterlor/X-25171012365 X-25 Drywell -Exterlor/X-267721316 X-28 Drywall -ExterlorX-27A/7321239 X-27A Drywell Exterlor/X-27f/728161' X-27B Drywell -Exterior/X-28A17391248' X-28A Drywell -Exterior/X-28B/729/51 X-28B Drywall -Exterlor/X-29A173912430 X-29A CLOSED COOLING E-A WATER SUPPLY CLOSED COOLiNG E-A WATER RETURN DRYWELL PURGE E-A SUPPLY DRYWELL PURGE E-A RETURN INSTRUMENTATION E-A INSTRUMENTATION E-A INSTRUMENTATION E-A INSTRUMENTATION E-A INSTRUMENTATION E-A E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV-.GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911010 9911010 9911010 9911012 9911011 9911011 9911011 9911011 9911011 3/16/2003 3/16/2003 3/16/2003 3/15/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 Inaccessible Inaccessible _Drywell-Exterlor/X-INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911011 3/14/2003 291732181' X-299 E1.12 Page 7 of 39 Monday, June 30, 2003 09:34~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 7 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 Period: 2 Unit Outage: I ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number Drywell -Exterlor/X-INSTRUMENTATION E-A E1.1 1 Xl GV 30A171013220 X-30A E1.12-----Drywell -Exterlor/X-SOB1704132' X-30B Drywell -Extelor/X-31A7321228 X-31A Drywell Exterlor/X-31B728/62 X-31 B Drywell -ExterlorlX-32A757/50* X-32A Drywell -Exterlor/X-328 8/172r X-32B Drywell Exterlor/X-33A/r0M/327 X-33A Drywell -Exterlor/X-338/7041125' X-33B Drywell -Exterlor/X-34A/704I154 X-34A Drywell -ExterlorlX-349/704119-X-34B Drywell -ExterlorJX-35A1717150 X-35A Drywell Exterlor/X-3591717148' X-35B SPARE INSTRUMENTATION DCA SPARES INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION TIP DRIVES SPARE E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1 .11 E1.12 E1.11 E1.12 E .1 E1.12 E1.11 E1.12 E1.1 1 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1 .11 E1.12 E1.1 1 E1 .12 E1.11I E1.12 Xi Xl Xl Xi Xl Xl Xi Xi Xi Xl Xi GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV NRI 9911010 NRI 9911011 NRI 9911011 NRI 9911012 NRI 9911012 NRI 9911010 NRI 9911010 NRI 9911010 NRI 9911010 NRI 9911010 NRI 9911010 2/25/2003 3/14/2003 3/14/2003 3/15/2003 3/15/2003 3/16/2003 3/16/2003 3/16/2003 2/25/2003 3/16/2003 3/16/2003 Page 8 of 39 Monday, Juno 30, 2003 09:34 Page 8 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing UnIt 2 Interval: 1 Period: 2 Outage: 11 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date InspectIon Comments Description Cat Item Reason Exam Coverage Exam Number Drywell -Exterlor/X-TIP DRIVES E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 35CI17/46* X-35C E1.12 Drywell -Exterlor/X-TIP DRIVES E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 35D1717144 X-35D E1.12 Drywall -Exterior/X-TIP DRIVES E-A E1.11 Xi GV GV NRI 9911010 3/16/2003 35Ef71741 X-35E E1.12--Drywell -ExterlorlX-35FW17/39 X-35F Drywall -Exterlor/X-317501169 X-36 Drywell -Exterior/X-37A7351258* X-37A Drywall -Exterlor/X-37Bf35mno2 X-37B Drywall -Exterlor/X-37C(T351282 X-37C Drywall -ExterlorlX-37D1735/78 X-37D Drywall -Extorlor/X-3SA17351258 X-38A Drywell -Exterlor/X-385/735M02 X-38B Drywall -ExterlorlX-38C17351252 X-38C TIP DRIVES SPARE CRD SUPPLY CRD SUPPLY CRD SUPPLY CRD SUPPLY CRD RETURN CRD RETURN CRD RETURN E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911010 9911012 9911011 9911011 9911011 9911011 9911011 9911011 9911011 3/16/2003 3/15/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003----Page 9 of 39 Monday, Juno 30, 200309:34 Page 9 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outage: 11---Drywell -Exterlor/X-38D735n*X-38D Drywell -Exterlor/X-39NA753/185' X-39A Drywell -ExterlorlX-39Bf?3/00 +6 X-39B Drywell -Exterlor/X-3A/756I111' X-3A Drywell -Exterlor/X-39/756/e7 X-3B Drywell -Exterlor/X-3CI756/1 04*X-3C Drywell -Exterior/X-3D758)7g X-3D Drywell -Exterlor/X-40A/72912436 X-40A Drywell -Extetlor/X-40sM9f2480 X-40B Drywell -Exterlor/X-40C/7351243' X-40C Drywell -Exterlor/X-40D132243 X-40D CRD RETURN CONTAINMENT SPRAY CONTAINMENT SPRAY INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION ...E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.1 1 Xi E1.1 1 E1.12 E1.11 E1.12 E1.1 1 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1l.11 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1.11 E1.12 E1 .11 E1.12-GV GV GV GV GV GV GV GV GV GV GV GV NRI 9911011 3/14/2003 GV GV GV GV GV GV GV GV GV GV NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI E1.12 9911012 9911012 9911012 9911012 9911012 9911012 9911011 9911011 9911011 9911011.3115/2003 3/15/2003 3/15/2003 3/15/2003 3115/2003 3115/2003 3114/2003 3/14/2003 3114/2003 3/14/2003....Drywell -Exterlor/X-JET PUMP E-A E1.11 Xi GV GV NRI 9911011 3/14/2003 40172917r INSTRUMENTATION X-40E E1.12 Psge 10 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: PerIod: 2 Outae: 1t ISI IdentIfler Descriptlon Drywell -Exterlor/X-40FfM/f73 X-40F Drywell -Exterlor/X-40GfM7169I X-40G Drywell -Exterlor/X-40H/729/65' X-40H Drywell -Exterlor/X-41754/1740 X-41 Drywell -ExteriorlX-42n50179 X-42 Drywall Exterlor/X-44rI72612 X-44 Drywell -Exterlor/X-4517631270 X-45 Drywall -Exterlor/X-46f727/359 X-46 Drywell -ExterlorlX-47/757/15r X-47 Drywell Exterlor/X-48Ar04/157 X-48A Drywall -Exterlor/X-48B1732f65 X-48B Drywell -Exterlor/X-49A17041327 X-49A Line Number JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION INSTRUMENT GAS STAND BY LIQUID CONTROL SPARE SPARE SPARE SPARE INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION ISecton Xi_Cat ternm E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 InspectIon Required Code Actual Reason Exam Coverage Exam Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV I NRI I NRI I NRI NRI I NRI NRI NRI NRI NRI NRI NRI NRI Report Number 9911011 9911011 9911011 9911012 9911012 9911011 9911012 9911011 9911012 9911010 9911011 9911010-311412003 3114/2W3 3/14/2003 3/15/2003 3/15/2003 3/14/2003 3/15/2003 3/14/2003 3/15/2003 3/16/2003 3/14/2003 2/25/2003.lInspectIon Comments Page 11 of39 Monday, June 30, 2003 09:34 Page 1 1 of 39 Monday, June 30, 2003 09:34 Susouehanna SES ISI Containment Inspection Listing Interval: 1 Period: 2 Unit 2 Outage: 11 ISl Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number Drywall- Exterlor/X-INSTRUMENTATION E-A E1.11 XI GV GV NRI 9911010 2/25/2003 49N/04/44-X-498 E1.12-----Drywell -Exterior/X-517241239-X-5 Drywall Exterior/X-50A/704/215' X-50A Drywell -Exterlor/X-50Bt704J1420 X-50B Drywell Exterior/X-51At704/324 X-51 A Drywell -ExterlorlX-51B17041145 X-51B Drywell -Exterlor/X-52Ar708/3230 X-52A Drywell -Exterlor/X-52B/704/137 X-52B Drywell -Exterlor/X-5373613s X-53 Drywell -Exterlor/X-5473M51 X-54 Drywell -Exterlor/X-55m 3-2 X-55 Drywell -Exteror/X-58/736)219' X-56 CRM SUPPLY AND RETURN INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION CHILLED WATER SUPPLY B CHILLED WATER RETURN B CHILLED WATER SUPPLY A CHILLED WATER RETURN A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911011 9911010 9911010 9911010 9911010 9911010 9911010 9911011 9911011 9911011 9911011 3/14/2003 2/25/2003 2/25/2003 2/25/2003 3/16/2003 3/16/2003 3/16/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003..-.-Inaccessible Inaccessible inaccessible Inaccessible --.~ ~ ~ ~ P g 12 o. 39M naJ n 3 , 2 0 9 3 Page 12 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: I Period: 2 ISI Identitler Lne Number Section Xi Descriptlon Cat Itern unit Outage: 11-----Drywell -Exterlor/X-5755/1696 X-57 Drywell -Exterlor/X-58A/51/228 X-58A Drywell -Exterlor/X-8/735/685 X-58B Drywell -Exterlor/X-59f775i15 X-59A Drywell -Exterlor/X-598775/131' X-59B Drywell -Exterlor/X-6 (CRD Hatch)/718/216 X-6 (CRD Hatch)Drywell -Exterior/X-60AN728294 X-60A Drywell -Exterior/X-6081735/61 X-60B Drywel -Exterior/X-f1Ar28243 X-61A Drywell -Exterior/X-61B/726/65-X-61B Drywell -ExterlorlX-62A1726/248 X-62A Drywell -Exterior/X-62Bi726f590 X-62B SPARE INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION CRD REMOVAL HATCH MINI PURGE LINE B INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A-E1.11 E1.12 E1 .11 Ei.12 E1.11 E1.12 E1 .11 E1.12 E1l.11 E1.12 E1.1 1 E1.12 El.11 E1.12 E1.11 E1.12 E1 .11 E1.12 E1.11 E1.12 E1 .11 E1.12 E1.1 E1.12 Inspection Required Code Actual Reason Exam Coverage Exam Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV Xi GV GV jjI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI Report Number 9911012 9911011 9911011 9911012 9911012 9911010 9911011 9911011 9911011 9911011 9911011 9911011 3/15/2W03 3/14/2003 3/14/2003 3/15/2003 3/15/2003 3/16/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 Inspection Comments--:! ~ ~ ~ ~ a e 1 f 3 o d y u e 3 , 2 0 9 3 Page 13 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 Period: 2 unil Outage: 11lSI Identifier Line Number Section Xi InspectIon Required Code l Actual tResult Report Date Inspection Comments Description Cat. Item Reason I Exam ICoverage Exam Number Drywell -Exterlor/X-INSTRUMENTATION E-A E1.11 Xl GV GV NRI 9911011 3/14/2003 63AP7253 X-B3A E1.12-Drywell -Exterlor/X-63B172B/73' X-63B Drywell -Exterlor/X-64A729/253* X-B4A Drywell -Exterlor/X-648/72/T7r X-648 Drywall- Exterlor/X-6sAnes54'X-65A Drywell -Exterlor/X-65s7613t X-65B Drywell -Exterlor/X-66A756/54 X-66A Drywell -Exterlor/X-6s/758e131 X-66B Drywell -Exterlor/X-72A/7041229 X-72A Drywall -Exterlor/X-7251704/231' X-72B Drywell Exterlor/X-7W74010' +3 X-7A Drywall -Exterlor/X-78740/0' +11 X-7B INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION FLOOR AND EQUIPMENT DRAINS FLOOR AND EQUIPMENT DRAINS MAIN STEAM MAIN STEAM E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12-GV GV GV GV GV GV GV GV GV GV cV GV GV GV GV GV GV GV GV GV GV GV-NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 9911011 9911011 9911011 9911012 9911012 9911012 9911012 9911010 9911010 9911011 9911011 3/14/2003 3/14/2003 3/14/2003 3/152003 3/15/2003 3/15/2003 3/15/2003 3/16/2003 2/25/2003 3/14/2003 3/14/2003----Page 14 of 39 Monday, June 30, 2003 09:34~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 14 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 PerIod: 2 Outage: 11 ISI Identifier Description Drywell -Exterlor/X-7Cr740/0 -10 X-7C Drywell -ExterlorlX-7DI740/0 -3 X-7D Drywell Extalor/X-81731/0 X-8 Drywell -Exterlor/X-8oA/72e59 X-80A Drywall -Exterlor/X-805B728156 X-80B Drywell -ExterlortX-80C/7261t53-X-80C Drywell -Extelor/X-81A/756f65 X-81A Drywall -Exterlor/X-81Bf756123' X-81B Drywell Exterlor/X-82AN7512 X-82A Drywall -Exterlor/X-82Bf756/1 19 X-82B Drywall -Exterlor/X-83A#704/150' X-83A Drywall -Exterlor/X-83s0415 X-83B LIne Number MAIN STEAM MAIN STEAM MAIN STEAM LINE DRAIN SPARE INSTRUMENTATION H2/02 ANALYZER INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION TSection XilCat tem E-A E1.11 E1.12 E-A E1.1 1 E1.12 E-A E1.1 1 E1.12 E-A E1.1 1 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.1 1 E1.12 E-A E1.11 E1.12 E-A E1.1 1 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12_ Inspection Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Required Code Actual Exam Coverage Exam GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV GV jR NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI Report Number 9911011 9911011 9911011 9911011 9911011 9911011 9911012 9911012 9911012 9911012 9911010 9911010 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/15/2003 3/15/2003 3/15/2003 3/15/2003 3/1612003 3/16/2003 IInspection Comments-I_.... ..Page 15 of 39 Monday, June 30, 200309:34 Page 15 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outage: 11 1I1 Identifier Line Number Seton Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat tem Reason Exam Coverage Exam Number Drywell Exterlor/X. INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911012 3/15/2003 84A756158-X-84A E1.12 Drvwell -Exterior/X-INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911012 3/15/2003---84B1756i 15'X-84B Drywall -Exterlor/X-85A1736W3180 X-85A Drywall -Exterlor/X-85BM61321 X-85B Drywall -Exterlor/X-86Amn5114-X-86A Drywall -Exterior/X-867351112' X-86B Drywell -Exterior/X-871734/46' X-87 Drywell -Exterior/X-88A/721I 15e X-88A Drywall -Exterlor/X-889/721/294' X-88B Drywall -Exterlor/X-90A/711/327 X-90A Drywall -Exterior/X-908711332 X-90B Drywell -Exterlor/X-9OC171/338' X-90C.CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS INSTRUMENT GAS RETURN DRYWELL N2 MAKEUP H2/02 ANALYZER INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911011 9911011 9911011 9911011 9911011 9911011 9911011 9911010 9911010 9911010 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/14/2003 3/16/2003 3/16/2003 3t16/2003-.inaccessible inaccessible inaccessible ..-Page I16 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outage: ISI Identifier Description Drywell -Exterior/X-90D)711I1410 X-90D Drywell -Exterlor/X-90E711/1370 X-90E Drywell -Exterlor/X-90F/71 t/t33'X-90F Drywell -Exterlor/X-1An28/165 X-91A Drywell -Exterlor/X-91 BI732/570 X-91B Drywell -Exterior/X-921735/15 X-92 Drywell -Exterior/X-931717/37 X-93 Drywell -Exterlor/X-941734138* X-94 Drywell -Exterlor/X-9A7530 -3 X-9A Drywell -Exterior/X-9B753/0 +3 X-9B Drywell -Interior/Liner Patel7W -71910 80'Uner Plate Drywell -Interior/Liner Plater04 -719/180 -2700 Liner Plate-Line Number INSTRUMENTATION INSTRUMENTATION SPARE INSTRUMENTATION SPARE INSTRUMENTATION TIP PURGE SPARE FEEDWATER FEEDWATER SectIon Xl E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 L Inspection Required Code Actual Results Reason Exam Coverage Exam XI GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI Xl GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI XI GV GV NRI 9911010 9911010 9911010 9911011 9911011 9911011 9911010 9911011 9911012 9911012 9911014 9911014 Report Number Date InspectIon Comments 3/16/2003 3/16/2003 3/16/2003 3/14/2003 3/14/2003 3/14/2003 3/16/2003 3/14/2003 3/15/2003 3/15/2003 3/23/2003 3/23/2003 W: _ -Page 17 of 39 Monday, June 30, 2003 09:34 Page 170of39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 l ISI Identifier Description Drywell -Interior/Liner PlateI7O4 -71912O7 -360'Liner Plate Drywell -Interior/Liner Plate/704 -719/90' -180'Liner Plate Drywell -Interior/Liner Plate/719 -738/0 Liner Plate Drywell -nterlorALiner Plate19 -738/180 -270'Liner Plate Drywell -Interior/LIner Platef719 -738/270 -60'Liner Plate Drywell -InterlorALiner Platef719 -738f90 -180'Uner Plate Drywell -Interfor/iner Plate/738' -75210I -90'Liner Plate Drywell -Interior/Liner Platef738' -752'/1 80' -2700 Liner Plate Drywell -Interior/LIner Plate78' -752'/270 -360'Liner Plate Drywell -Interior/Liner Plate/738' -752'I90 -180'Uner Plate Drywell -Interior/Liner Platef752' -767/09 -90 Liner Plate Drywell -Interior/Liner Plate/752' -767T/180' -270'Uner Plate Line Number Interval: I Period: 2 Outage: 11 Section XI E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 L Inspection Required Code Actual Results Reason Exam Coverage Exam XI GV GV NRI Xl GV GV NRI XI GV GV NRI XI GV GV NRI Xl GV GV NRI Xl GV GV NRI Xl GV GV NRI Xl GV GV NRI XI GV GV NRI Xl GV GV NRI Xl GV GV NRI XI GV GV NRI 9911014 9911014 9911015 9911015 9911015 9911015 9911016 9911016 9911016 9911016 9911017 9911017 Report Number Date Inspection Comments 3/23/2003 3/23/2003 3/24/2003 3t24)2003 3/24/2003 3/24/2003 3/29/2003 3/29/2003 3/29/2003 3/29/2003 3/27/2003 3/27/2003..-Page 18 of 39 Monday, June 30, 200309:34 Page 18 of 39 Monday, June 30, 2003 09:34 r s ISI Identifier Description ILine Number Susquehanna SES ISI Containment Inspection Listing Unit 2 Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Cat Item Reason Exam Coverage Exam l Number I E-A E1.11 Xl GV GV NRI 9911017 3/27/2003 Interval: 1 Period: 2 Outage: 11 Drywell -Interior/Liner Plate752' -767'2700 -360 Liner Plate E1.12----Drywell -Interior/Liner Plat752' -76/90 -1806 Liner Plate Drywall -Interior/Liner Plate/6r -779'/0 -90 Liner Plate Drywall -Interior/Liner Plate78r -779' V80 -270'Liner Plate Drywall Interior/Liner Plater767 -779'M -3600 Liner Plate Drywall -Interior/Liner Platerm7r -779/90° -180°Uner Plate Drywell -Interior/Liner Plate/779 -791/0 -900 Liner Plate Drywall Interior/Liner Patef779 -791/180 -270-Liner Plate Drywall -Interior/Liner Plateh7 -791/270 -3600 Uner Plate Drywall -Interior/Liner Plate779 -791M90 -180'Liner Plate Drywall -Interior/Liner Plate/791' -794'0 -90'Liner Plate Drywall -Interior/Liner Plate/791' -794'I1 80 -2700 Liner Plate E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV GV_GV NRI GV NRI GV NRI GV NRi GV NRI GV NRI GV NRI GV NRI GV NRI 9911017 9911017 9911017 9911017 9911017 9911019 9911019 9911019 9911019 3127/2003 3/27/2003 3/27/2003 3127/2003 3127/2003 3/30/2003 3130/2003 3130/2003 3/30/2003--.--Inaccessible Inaccessible -.Page 19 of 39 Monday, June 30, 200309:34~~~~~~~~~~~~~~~~~~~~~~~ Page 19 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing InPterod: 2 Unit 2 Outage: 11 ISI Identiler LIne Number Sectlon Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number Drywell Interlor/Liner E-A E1.11 Xi GV Inaccessible Plate/791' -794 V270 -30 Liner Plate E1.12 Drywell -Interior/Liner E-A E1.11 Xi GV Inaccessible Plate791' -794/90 -180*Liner Plate E1.12 Drywell -Interlor/X-STEAM TO RCIC E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 Insulated pipe Inside penetration -light corrosion 10/709/209-TURBINE X-10 E1.12 Drywell -Interlor/X-NEUTRON E-A E1.11 Xl GV Inaccessible 100A1706130 MONITORING SYSTEM X-100A E1.12 Drywell -Interlor/X-NEUTRON E-A E1.11 Xl GV Inaccessible 100870/4r MONITORING SYSTEM X-100B E1.12 Drywell Interior/X-NEUTRON E-A E1.11 Xi GV Inaccessible 1WC1708/3130 MONITORING SYSTEM X-100C E1.12 Drywell -Interior/X-NEUTRON E-A E .11 Xi GV Inaccessible 10OD/706/54 MONITORING SYSTEM X-100D E1.12 Drywell-lnterior/X-SPARE E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 lO0Ef711/30' X-100E E1.12 Drywell -Interlor/X-SPARE E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 IOWF7111/46* X-100F E1.12 Drywll-lnterlor/X-SPARE E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 1000711/3130 X-1000 E1.12 Drywell -lnterlorlX-NEUTRON E-A E1.11 Xi GV Inaccessible 100W711/53' MONITORING SYSTEM X-100H E1.12 Pag 20o_9MnaJue3,20 93 Page 20 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 PerIod: 2 Unit 2 Outage: 11 ISl Identifier Line Number SectIon XI InspectIon Required Code Actual Results Report Date Inspectlon Comments Description cat Item Reason Exam Coverage Exam Number Drywell -Interlor/X-MEDIUM VOLTAGE E-A E1.11 Xi GV GV NRI 9911015 3/24/2003 101At735/294 POWER X-101A E1.12 Drywell -Interlor/X-101B/732M114 X-101B Drywell -Interlor/X-101C/732/294 X-101C Drywell -Interlor/X-101 D1728/1149 X-1O1D Drywell -Interlor/X-101 E/730294 X-101E Drywell Interlor/X-101F/7271114 X-101F Drywell -Interlor/X-102A/72928* X-102A Drywell -Interlor/X-102917291850 X-102B Drywell -Interlor/X-103A/7081334-X-103A MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER MEDIUM VOLTAGE POWER TEMP AND LOW LEVEL SIS NON ESS LOW LEVEL SIGNALS TEMP AND LOW LEVEL SIGNALS E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911015 9911015 9911015 9911015 9911015 9911015 9911015 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 Inaccessible Drywell -Interlor/X-TEMP AND LOW E-A E1.1 1 Xi GV GV NRI 9911014 3/23/2003 1039/711/36' LEVEL SIGNALS X-1038 E1.12 Drywell -Interlor/X-CRD PRO POSITION E-A E1.1 1 Xi GV Inaccessible 104A/706341 INDICATION X-104A E1.12 Drywell -Interlor/X-CRD PRO POSITION E-A E1.11 XI GV GV NRI 9911014 3/23/2003 1049/711/22-INDICATION X-104B E1.12 Pa_ 21 of3_ody un 0 3 93 Page 21 of 39 Monday, June 30, 2003 09:34 ISI Identifier Descriptlon Drywell -Interlor/X-104C711/345 X-104C Drywell Interlor/X-10401711/291 X-104D Drywell Interlor/X-104En70834r X-104E Drywoll -Interlor/X-104F1706/33 X-104F Drywell Interlor/X-1040/711/3530 X-104G Drywell -Interlor/X-104HW70M26 X-104H Drywell -Interlor/X-105AM79I28 X-105A Drywell Interlor/X-105Bt72107r X-105B Drywell -Interlor/X-105C/728/212 X-105C Drywell -Interlor/X-105D0f40421 X-105D Drywell -Interlor/X-106AM728/277' X-106A Ljno Number CRD PRO POSITIONS INDICATION CRD PRO POSITIOI INDICATION NEUTRON MONITORING SYSTEM SPARE SPARE SPARE MISC LOW VOLTAG POWER MISC LOW VOLTAG POWER MISC LOW VOLTAG POWER MISC LOW VOLTAG POWER LOW VOLTAGE CONTROL Susquehanna SES ISI Containment Inspection Unit 2 SectlonXI Inspection Required Code Actual Results Report Cat Item Reason Exam Coverage Exam Number I E-A E1.11 XI GV GV NRI 9911014 E1.12 I E-A E1.11 XI GV GV NRI 9911014 E1.12 E-A E1.11 XI GV E1.12 E-A E1.11 XI GV GV NRI 9911014 E1.12 E-A E1.11 XI GV GV NRI 9911014 E1.12 E-A E1.11 XI GV GV NRI 9911014 E1.12!E E-A E1.11 XI GV GV NRI 9911015 E1.12 3E E-A E1.11 XI GV GV NRI 9911015 E1.12 3E E-A E1.11 XI GV GV NRI 9911015 E1.12 3E E-A E1.11 XI GV GV NRI 9911016 E1.12 E-A E1.11 XI GV GV NRI 9911015 E1.12 Listing Date Inspection Comments 3/23/2003 3/23/2003 Inaccessible Interval: 1 PerIod: 2 Outage: 11.3/23/2003 3/23/2003 3/23/2003 3/24/2003 3/24/2003 3/24/2003 3/29/2003 3/24/2003..Limited access due to Insulation Page 22 of 39 Monday, June 30, 2003 09:34 Susquihanna SES ISI Containment Inspection Listing Interval: Period: 2 i. Unit 2 Outage: 1[SI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number---Drywell -Interlor/X-106132s/gr X-106B Drywell -Interior/X-10BC17291223-X-106C Drywell -InterlorlX-lO8Dr7401541 X-106D Drywell -InterlorlX-1071740/65* X-107 Drywell Interlor/X-108729234-X-108 Drywell -Interlor/X-1 17031 4r X-1 1 Drywell -InterlorlX-12/710/17 X-12 Drywell -Interlor/X-t3A/7101200' X-13A Drywell -Interlor/X-13B1710/1161 X-13B Drywell -InterlorlX-141750130? X-14 LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL LOW VOLTAGE CONTROL STEAM TO HPCI TURBINE RHR SHUTDOWN SUPPLY RHR SHUTDOWN RETURN RHR SHUTDOWN RETURN REACTOR WATER CLEANUP SUPPLY E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV GV GV GV GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI GV NRI 9911015 9911015 9911016 9911016 9911015 9911014 9911014 9911014 9911014 3/24/2003 3/24/2003 3/29/2003 3/29/2003 3/24/2003 3/23/2003 3/23/2003 3/23/2003 3/23/2003 Limited access due to Insulation Limited access due to insulation .-.Inaccessible Drywel -Interlor/X-SPARE E-A E1.1 1 XI GV GV NRI 9911014 3/23/2003 15/70911249 X-15 E1.12 Drywell -Interlor/X-CORE SPRAY E-A E1.1 1 XI GV Inaccessible 16A1753M3530 X-16A E1.12.~ ~ ~ ~Pg 23 of 39Mna.Jn 3,2093 Page 23 of 39 Monday, June 30, 2003 09:34 ISl Identifiter Descriptlon Drywell -InterlorlX-168176318' X-16B Drywell -Interior/X-171710/24r X-17 Drywell -Interlor/X-l81709/1 27'X.1 8 Drywell -Interlor/X-19rf091120' X-1 9 Drywell -lnterlor/X-20/753/210 Drywenl -Interor/X-21M741400 X-21 Drywall -Interlor/X-22/734/430 X-22 Drywell -Interlor/X-231709/188' X-23 Drywell -Interlor/X-241709183' X-24 Drywell -Interlor/X-251710/238' X-25 Drywall -Interlor/X-281772/316' X-26 Drywall -Intetlor/X-27A173212390 X-27A Line Number CORE SPRAY RPV HEAD SPRAY SPARE INSTRUMENT GAS SPARE INSTRUMENT GAS -SPARE CLOSED COOLING WATER SUPPLY CLOSED COOLING WATER RETURN DRYWELL PURGE SUPPLY DRYWELL PURGE RETURN INSTRUMENTATION Susquehanna SES ISI Containment Inspection Unit 2 Section Xi Inspection Required Code Actual Results Report Cat Item Reason Exam Coverage Exam j Number E-A Et.11 Xl GV GV NRI 9911017 E1.12 E-A E1.1I Xl GV GV NRI 9911014 E1.12 E-A E1.11 Xl GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV GV NRI 9911017 E1.12 A E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV GV NRI 9911017 E1.12 E-A E1.11 Xi GV E1.12 Listing 3/27/2003 3/23/2003 3/2312003 3/23/2003 3/27/2003 Interval: I Period: 2 Outage: 11 Inspection Comments 3/23/2003 3/23/2003 Inaccessible Inaccessible Inspected (previously naccessible) Inspected (previously inaccessible) Inaccessible 3/27/2003 Inaccessible Monday, June 30, 2003 09:34 Page 24 of 39 ISI dentifier Description Drywell -Interlor/X. 27B92181 1 X-27B Drywell -Interlor/X-28A17391248-X-28A Drywell -Interlor/X-28B1729161' X-28B Drywell Interlor/X-29A739I243-X-29A Drywell -Interlor/X-298173216t X-29B Drywell -Interlor/X-30Af710/322 X-30A Drywoll -Interior/X-308f704/1320 X-30B Drywell -Interlor/X-31AI732228" X-31A Drywell -Interlor/X 31/r28/162' X-31 B Drywell -nterlor/X-32Af757/50' X-32A Drywell Interlor/X-329/75812r X-32B Drywell -Interlor/X-33Af708/327 X-33A Lne Number INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION SPARE INSTRUMENTATION DCA SPARES INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION Susquehanna SES ISI Containment Inspection Listing Unit 2 Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Cat. Item Reason Exam Coverage Exam Number I E-A E1.11 Xi GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 I E-A E1.11 Xi GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 E-A E1.11 Xl GV GV NRI 9911014 3/23/2003 E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 E-A E1.11 Xi GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 I E-A E1.11 Xi GV Inaccessible E1.12 I E-A E1.11 Xl GV Inaccessible E1.12 Interval: 1 Period: 2 Outage: 11-Page 25 of 39 Monday, June 30, 2003 09:34 Page 25 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2--Drywell Interlor/X-33B67041125" X-33B Drywell -Interlor/X-34A/70411540 X-34A Drywell -Interlor/X-34B/74I19 X-34B Drywell -Interlor/X-35At717/50-X-35A Drywell -Interlor/X-3581717/48 X-35B Drywell -Interlor/X-35CM17/460 X-35C Drywell -Interlor/X-35D7171440 X-35D Drywell -Interlor/X-35EP17410 X-35E Drywell -Interlor/X-35Fi1717/390 X-35F Drywell Interlor/X-3675011690 X-36 INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION TIP DRIVES SPARE TIP DRIVES TIP DRIVES TIP DRIVES TIP DRIVES SPARE E-A E-A E-A E-A E1.11 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1.1 1 E1.12 Xi Xi Xi Xi GV GV GV GV GV NRI GV NRI 9911014 9911014 3/23/2003 3/23/2003 E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 E1.12.E-A E-A E-A E-A E-A E1.11 E1.12 E1.1 1 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1.1 1 E1.12 Xi Xi Xl Xi Xi GV GV GV GV GV Inaccessible Inaccessible Inspected (previously Inaccessible) Inaccessible Inaccessible Inaccessible Inaccessible .-Inaccessible Drywell -Interlor/X-CRD SUPPLY E-A E1.11 XI GV GV NRI 9911015 3/24/2003 37=735I258¢ X-37A E1.12 flrvwell -IntrlorX-CRD SUPPLY E-A E1.11 Xi GV GV NRI 9911015 3/24/2003 37B1735I102 X-37B E1.12 Page 26 of 39 Monday, June 30, 2003 09:34 Page 26 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 Perlod: 2 Unlit Outage: 11lSt Identifier Line Number Section XI Inspection Required Code Actual Results Report Date IInspeeton Comments Description Cat. Item Reason Exam Coverage Exam Number Drywell -Interlor/X-CRD SUPPLY E-A E1.11 Xi GV GV NRI 9911015 3/24/2003 37C/735282 X-37C E1.12-Drywell -Interior/X-37Df735f'81 X-37D Drywall -Intedlor/X-38A/735/2581 X-38A Drywell -Intelor/X-389i735/102' X-38B Dryweli -Interlor/X-38Cf735I28?" X-38C Drywelf -nterfor/X-38Df735rM* X-38D Drywall -Interlor/X-39AM731165* X-39A Drywall -InteriorX-395173 6.X-39B Drwell -Interlor/X-WA756/1I1P X-3A-CRD SUPPLY CRD RETURN CRD RETURN CRD RETURN CRD RETURN CONTAINMENT SPRAY CONTAINMENT SPRAY INSTRUMENTATION E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12--GV GV GV GV GV GV GV GV GV NRI GV N.I GV NRI GV NRI GV NRI GV NRI GV NRI 9911015 9911015 9911015 9911015 9911015 9911017 9911017 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/24/2003 3/27/2003 3/27/2003-Inaccessible Drywell-Interior/X-INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911017 3/27/2003 3B/M1617 X-3B E1.12 Drywall -Interior/X-INSTRUMENTATION E-A E1.1 1 Xi GV Inaccessible 3C1756nl04 X-3C E1.12 Drywell -nterior/X-INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911017 3/27/2003 3D1756/79 X-3D E1.12 Page 27 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 I1 1dentifier Line Number Sectlon XI Description Cat Itemn Interval: 1 Period: 2 Outage: 11----Drywell Interlor/X-40Ar29/243' X-40A Drywell -InterlorlX-4091729/2485 X-40B Drywell -InterlorlX-40C1735/2430 X-40C Drywall -InterlorlX-40D/732/243' X-40D Drywall -InterlorlX-40E1729I7 X-40E Drywell Interlor/X-40F1729/73-X-40F Drywell -Interlor/X-40G729/590 X-40G Drywall Interlor/X-40H729/655 X-40H Drywell -Interlor/X-41175411740 X-41 Drywall -InterlorlX-42/750179' X-42 Drywell -Interlor/X-441726112* X-44 Drywall -Interlor/X-4517531270' X-45 JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION JET PUMP INSTRUMENTATION INSTRUMENT GAS STAND BY LIQUID CONTROL SPARE SPARE E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A-E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 Inspection Required Code Actual Results Report Reason Exam Coverage Exam Number Xl GV Xi GV Xl GV Xl GV Xl GV Xi GV Xi GV Xi GV Xi GV GV NRI 9911017 Xl GV GV NRI 9911016 Xi GV GV NRI 9911015 Xi GV GV NRI 9911017 InspectIon Comments Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible -3/27/2003 3/29/2003 3/24/2003 3/27/2003 Page 28 of 39 Monday, June 30, 2003 09:34 Page 28 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: I Period: 2 Unit 2 Outage: 11 iS Iidentifier Line Number l Section XI Inspection Required Code l Actual Results Report Date Inspection Comments Description Cat Ite eason Exam Coverage Exam Number Drywell Interior/X-SPARE E-A E1.11 Xi GV GV NRI 9911015 3/24/2003 48)7271359' X-46 E1.12 Drywell -Interior/X-SPARE E-A E1.11 Xi GV Inaccessible 4717716r X-47 E1.12 Drywell -Interlor/X-INSTRUMENTATION E-A E1.11 Xl GV GV NRI 9911014 3/23/2003 48A704115r X-48A E1.12--Drywall -nterior/X-48Bi7321650 X-48B Drywell -lnterior/X-49AI704I32r X-49A Drywell nteriorlX. 49917041440 X-498 Drywell -nteriorlX-5)724/2390 X-5 Drywall -interlor/X-50A17041215" X-50A DrywellI -Interlor/X-SW9704/1420 X-50B Drywell -nterior/X-51A1704I3240 X-51A INSTRUMENTATION INSTRUMENTATiON INSTRUMENTATION CRM SUPPLY AND RETURN INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 GV GV GV GV GV GV GV Inaccessible Inaccessible Inaccessible Inaccessible Inspected (previously inaccessible) GV NRI GV NRI 9911014 9911014 3/23/2003 3/23/2003.Inaccessible Drywel -Interlor/X-INSTRUMENTATION E-A E1.11 Xi GV GV NRI 9911014 3/23/2003 519f704/1450 X-51B E1.12 Drywell Interior/X-INSTRUMENTATION E-A E1.11 Xi GV Inaccessible 52AM08/323 X-52A E1.12 Page 29 of 39 Monday, June 30, 2003 09:34 111 Identifler Descriptlon Drywell InterlorlX-52i704/13r X-52B Drywell -Interlor/X-53)73839'X-53 Drywall -Interlor/X-54/736/51 e X-54 Drywell -Interlor/X-55)738/2239 X-55 Drywell -Interlor/X. 58/736219 x-5e Drywall -Interlor/X-57/755/169' X-57 Drywall -Interlor/X-58A/7351228 X-58A Drywell InterlorlX-58B1735165 X-58B Drywall -Interlor/X-59A1775S4-X-59A Drywell -Interlor/X-59Bff75131 X-599 Drywell -Interlor/X-6 (CRD Hatch)/1 8/216'X-6 Drywall -Interlor/X-60A17228940 X-60A-Llno Number INSTRUMENTATION CHILLED WATER SUPPLY B CHILLED WATER RETURN B CHILLED WATER SUPPLY A CHILLED WATER RETURN A SPARE INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION CRD REMOVAL HATCH MINI PURGE LINE B Susqtehanna SES ISI Containment Inspection UnIt 2 Section Xi Inspection Requiredl Code Actual Results Report Cat. Item Reason Exam Coverage Exam Numbe E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 I E-A E1.11 Xi GV E1.12 I E-A E1.11 XI GV E1.12 I E-A E1.11 Xi GV E1.12 J E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV E1.12 Listing Date Inspection Comments 3/23/2003 Inaccessible Inaccessible Inaccessible Inaccessible inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Interval: 1 Period: 2 Outage: 11 3/23/2003 Inaccessible Monday, June 30, 2003 09:34 Page 30 of 39 Susquehanna SES SI Containment Inspection Listing Unit 2 Interval: 1 Period: 2-Drywell -Interlor/X-80B/735/81 X-60B Drywell -InterorlX-61 NA26243-X-61A Drywell Interlor/X-81B1726/65 X-61B Drywell -Interlor/X-62AI726t248-X-62A Drywell -Interlor/X-62B/72f6/69 X-62B Drywell Interlor/X-63A17262539 X-63A Drywall -Interlor/X-638r18173 X-63B Drywall -Interlor/X-64AM9/2530 X-64A Drywall -Interlor/X-64Brr26f7f X-64B Drywall -Interlor/X-65ArM5154* X-65A Drywall -Interlor/X-f58n681131 X-65B Drywall -Interlor/X-6OAJ756/54 X-66A.INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A.E1 .11 E1.12 E:.11 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1.1 1 E1.12 E1.1 1 E1.12 E1 .11 E1.12 E1.11 E1.12 E1 .11 E1.12 E1.1 1 E1.12 E1.11 E1 .12 E1.11 E1.12 Xi Xi Xi Xi Xl Xl Xl Xl Xl Xl GV GV GV GV GV GV GV GV GV GV GV GV Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible 9911015 3/24/2003 Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible .......Page 31 of 39 Monday, June 30, 2003 09:34 Page 31 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 Period: 2 Unit 2 Outage: 11 11 dentifier lLIne Number Section XI Inspection Required Code Actual Results Report Date InspectionComments Description Cat Item Reason Exam Coverage Exam Number Drywell -Interlor/X-668175/n31S X-668 Drywell -Interlor/X-72Ar04229' X-72A Drywell -InteriorlX-728/704/231 X-728 Drywell -Interior/X-7Af740f0 3 X-7A Drywell -Interior/X-781740/0' +11 X-7B Drywell -Interior/X-7C1740/0° -10 X-7C Drywell -Interior/X-7D/740/0 -3 X-7D Drywell -Interlor/X-8/731/0' X-8 Drywell -Interlor/X-8OA/2MI159 X-80A Drywell -Interlor/X-80W72SM56' X-80B Drywell -Interlor/X-OWM2/1530 X.80C Drywell -Interlor/X-81A175686 X-81A INSTRUMENTATION FLOOR AND EQUIPMENT DRAINS FLOOR AND EQUIPMENT DRAINS MAIN STEAM MAIN STEAM MAIN STEAM MAIN STEAM MAIN STEAM UNE DRAIN SPARE INSTRUMENTATION H202 ANALYZER INSTRUMENTATION E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 E-A E1.11 E1.12 Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi GV GV GV GV GV GV GV GV GV GV GV GV GV NRI 9911014 GV NRI 9911014 GV NRI 9911016 GV NRI 9911016 GV NRI 9911016 GV NRI 9911016 3/23/2003 3/23/2003 3/29/2003 3/29/2003 3129/2003 3/29/2003 Inaccessible .Limited access due to Insulation Limited access due to insulation Limited access due to Insulation Limited access due to insulation Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Pago 32 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Interval: 1 Period: 2 1j1 Identifier Lne Number Section Xl Inspection Description Cat. Item Reason unit 2 Drywell -Interior/X-81 BrI56h123 X-81 B Drywell -Interior/X-82A175612 X-82A Drwell -nterrX-8291758 19 X-82B Drywell Interior/X-83AM704150 X-83A Drywell -Interior/X-83sf704n5 X-83B Drywell -Interior/X-84A&6/58 X-84A Drywell -InterlorlX-849/5M61115 X-84B Drywall -Interlor/X-85Af73MI380 X-85A Drywell -Interior/X-850736/321 X-85B Drywall -Interior/X-86A1735/t 14 X-88A DrywX8l -nterlor/X-869/735/1 I12 87f734I466 X-87 INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS CHILLED WATER TO RECIRC PUMPS INSTRUMENT GAS RETURN E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E-A E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.11 E1.12 E1.1 1 E1.12 E1.1 1 E1.12 E1.11 E1.12 E1.11 E1.12 E1. 1 E1.12 E1 .11 E1.12 E1 .11 E1.12 E1.1 1 E1.12 Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Xi Required Code Actual Results Report Exam Coverage Exam Number GV GV GV GV GV NRI 9911014 GV GV GV Gv GV GV GV GV Outage: 1 Date Inspection Comments Inaccessible Inaccessible Inaccessible 3/2312003 Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible Inaccessible -Page 33 of 39 Monday, June 30, 2003 09:34 Page 33 of 39 Monday, June 30, 2003 09:34 ISl Identifier Description Drywell -Interlor/X-88AI721115 X-88A Drywell -Interlor/X-88Bf721/2940 X-88B Drywell -Interlor/X-90AMt 1/32r X-90A Drywell -InterlorlX-9081711/332' X-90B Drywell -Interlor/X-90C/71 1/336 X-90C Drywell -Interlor/X-900/71 1I14 X-90D Drywell Interlor/X-90E1711/13r X-90E Drywell -Interlor/X-90F/711/t33 X-90F Drywell -Interlor/X-91At7211650 X-91A Drywell -Interior/X-91 B/2q r X-91B Drywell -nterfor/X-92,735,57 X-92 Drywell -InterIor/X-931717/3r X-93 LIne Number DRYWELL N2 MAKEUP H2/02 ANALYZER INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION INSTRUMENTATION SPARE INSTRUMENTATION SPARE INSTRUMENTATION TIP PURGE Susquehanna SES ISI Containment Inspection Unit 2 Section Xi Inspection Required Code Actual Results Report Cat Item Reason Exam Coverage Exam Number E-A E1.11 Xi GV GV NRI 9911015 E1.12 E-A E1.11 XI GV GV NRI 9911015 E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 E-A E1.11 XI GV GV NRI 9911014 E1.12 E-A E1.11 Xi GV GV NRI 9911014 E1.12 I E-A E1.11 Xi GV E1.12 E-A E1.11 Xi GV E1.12 J E-A E1.11 XI GV E1.12 E-A E1.11 Xi GV E1.12 Listing Date Inspection Comments 3/24/2003 3/24/2003 Interval: 1 Period: 2 Outage: 11 Inaccessible Inaccessible Inaccessible 3/23/2003 3/23/2003 3/23/2003 Inaccessible Inaccessible Inaccessible Inaccessible Page 34 of 39 Monday, June 30, 2003 09:34 Page 34 of 39 Monday, June 30, 2003 09:34 ISI Identifier DescriptIon Drywell -Interlor/X-94734138 X-94 Drywell -Interlor/X-9A/75310 -3 X-9A Drywell -Interlor/X-9B75310 +3 X-9B Drywall Head/Head and Flange ExterlorT94' Head and Flange Exterior Drywell Head/Head and Flange Interlor/794' Head and Flange Interior Drywoll Head/Head Flange Seat794'Head Flange Seal Drywell Head/Manhole Hatch Exterior (X-4)Manhole Hatch Exterior (X-4)Drywall Head/Manhole Hatch Interior (X-4)Manhole Hatch Interior (X-4)Equipment Hatch (X.1)/Barrel Section Exterior Barrel Section Exterior Equipment Hatch (X-1)/Barrel SectIon Interior Barrel Section Interior Equipment Hatch (X-1yead and Flange/723'140 Head and Flange SPARE FEEDWATER FEEDWATER Susquehanna SES ISI Containment Inspection Unit 2 Section Xl InspectIon Required Code Actual Results Report Cat. item Reason Exam Coverage Exam Number E-A E1.11 Xl GV GV NRI 9911015 E1.12 E-A E1.11 Xl GV E1.12 E-A E1.11 Xi GV E1.12 E-A E1.11 Xl GV GV NRI 9911001 E1.12 E-A E1.11 Xl GV GV NRI 9911001 E1.12 E-D E5.10 Xl VT-3 VT-3 NRI ISI-03-612 E-A E1.11 Xl GV GV NRI 9911002 E1.12 E-A E1.11 Xi GV GV NRI 9911002 E1.12 E-A E1.11 Xi GV GV NRI 9911009 E1.12 E-A E1.11 Xi GV GV NRI 9911009 E1.12 E-A E1.11 Xi GV GV NRI 9911008 E1.12 Inaccessible Inaccessible Listing Date Inspection Comments 3/24/2003 Inaccessible Interval: 1 Period: 2 Outage: 11 3/14/2003 3/14/2003 4/9/2003 3/15/2003 3/15/2003 4/5/2003 4/5/2003 4/5/2003 Page 35 of 39 Monday, June 30, 2003 09:34 SuscUehanna SES ISI Containment Inspection Listing I I. fl Interval: 1 Period: 2 U1IEL ; Outage: 11 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Dspton Cat tem Reason Exam Coverage Exam Number Equipment Hatch (X- E-G E8.10 Xl VT-1 VT-1 NRI ISI-03-594 4/7/2003 ISI-03-594 performed PSI VT-1 on replacement 1)/Head Flange bolts (2), nuts(2), and washers (2)BoMngT23'/314 Head Flange Bolting Penetrations/X-102A TEMP AND LOW E-G E8.10 Xl VT-1 VT-1 NRI 9911022 3/13/2003 Bofing/729/262 LEVEL SIS X-102A Bolting Penetratlons/X-1 02B NON ESS LOW E-G E8.10 Xi VT-1 VT-1 NRI 9911023 3/13/2003 BofflngJ729/85 LEVEL SIGNALS X-102B Bolting Personnel Access Airlock E-G E8.10 XI VT-1 VT-1 NRI 9911021 3/10/2003 (X-2)/Barrel Section Bolting Barrel Section Bolting Personnel Access Airlock E-A E1.11 Xi GV GV NRI 9911007 3/24/2003 (X-2)/Barrel Section Exterior Barrel Section ExterIor E1.12 Personnel Access AIrlock E-A E1.11 Xl GV GV NRI 9911006 3/24/2003 (X-2)Barrel Section InterIor Barrel Section Interior E1.12 Personnel Access Airlock E-G E8.10 Xi VT-1 VT-1 NRI 9911021 3/10/2003 (X-2)/External Bulkhead Bolting External Bulkhead Bolting Personnel Access Airlock E-G E8.10 Xi VT-1 VT-1 NRI 9911021 3/10/2003 (X-2)/External Door Boltlng=T23'/134 External Door Bolting Personnel Access Airlock E-A E1.11 Xl GV GV NRI 9911006 3/24/2003 (X-2y)nner Bulkhead Exterior (DW)Inner Bulkhead Exterior (DW) E1.12 Personnel Access Airlock E-A E1.11 Xl GV GV NRI 9911006 3/24/2003 (X-2)/Inner Bulkhead Interior (AL)Inner Bulkhead Interior (AL) E1.12 Page 3 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outage: 11 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number Personnel Access Alrlock E-A E1.11 XI GV GV NRI 9911004 3/24/2003 (X-2)/Inner Door Exterlorr2M'/134* Inner Door Exterior E1.12 Personnel Access Airlock E-A E1.11 Xl GV GV NRI 9911004 3/24/2003 (X-2)fnner Door Interlor723'/134" Inner Door Interior E1.12 Personnel Access Airlock E-G E8.10 Xl VT-1 VT-1 NRI 9911021 3/10/2003 (X-2)Iinternal Bulkhead Bolting Internal Bulkhead Bolting Personnel Access Arlock E-G E8.10 XI VT-1 VT-1 NRI 9911021 3/10/2003 (X-2)Internal Door Bolting Internal Door Bolting Personnel Access Airlock E-A E1.11 Xl GV GV NRI 9911005 3/24/2003 (X-2)/Outer Bulkhead Exterior (RB)Outer Bulkhead Exterior (RB) E1.12 Personnel Access AIrlock E-A E1.11 Xl GV GV NRI 9911006 3/24/2003 (X-2yOuter Bulkhead Interior (AL)Outer Bulkhead Interior (AL) E1.12 Personnel Access Airlock E-A E1.11 Xl GV GV NRI 9911003 3/24/2003 (X-2yOuter Door Exterlor/723'1 340 Outer Door Exterior E1.12 Personnel Access AIrlock E-A E1.11 XI GV GV NRI 9911003 3/24/2003 (X-2youter Door Interlorf723'/1340 Outer Door Interior E1.12 Suppression Chamber -L-A L1.11 Xl VT-3C VT-3C NRI 9911024 3/20/2003 Remote Exterior Concrete Surhecel645 -6700 -90 Concrete Surface Suppression Chamber -L-A L1.11 XI VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/645 -670/1 80 -2700 Concrete Surface Page 37 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: 1 Period: 2 Outae: 11 Suppression Chamber -Exterior Concrete Surface/B45 -670/270 -80'Concrete Surface L-A L-1.11 xi VT-3C VT-3C NRI 9911024 3/20/2003 Suppression Chamber -L-A L1 .11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface645 -6701900 -180 Concrete Surface Suppression Chamber -L-A 1 .11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 El. 670 upto8 aboveflooronly Exterior Concrete Surface/670 -68310 -90 Concrete Surface Suppression Chamber -L-A 11 11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surfacef70 -6831180' -270 Concrete Surface Suppression Chamber- L-A Li.11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/670 -683270 -3600 Concrete Surface Suppression Chamber -L-A 1 11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/70 -683/900 -180'Concrete Surface Suppression Chamber -L-A Li.1 1 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/883 -70410 -90 Concrete Surface Suppression Chamber- L-A L1 .11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/683 -704180 -2700 Concrete Surface Suppression Chamber- L-A L1 .11 Xl VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surfacel883 -7041270'- 360'Concrete Surface Page 38 of 39 Monday, June 30, 2003 09:34 Susquehanna SES ISI Containment Inspection Listing Unit 2 Interval: Period: 2 Outage: 11 ISI identifier Line Number Section xi Inspection Required Code IActual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coveragel Exam I I Number I Suppression Chamber -L-A L1.11 Xi VT-3C VT-3C NRI 9911024 3/20/2003 Exterior Concrete Surface/683 -704/90 -80 Concrete Surface Page 39 of 39 Monday, June 30, 2003 09:34 APPENDIX G CORRECTIONS}}

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