Upload
others
View
6
Download
0
Embed Size (px)
Citation preview
PSEG Nuclear LLCP.O. Box 236, Hancocks Bridge, New Jersey 08038-0236
SEP 0 1 2004LR-N04-0328
O PSEGNuclearLLC
United States Nuclear Regulatory CommissionDocument Control DeskWashington, DC 20555-001
INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORTSIXTEENTH REFUELING OUTAGESALEM GENERATING STATION UNIT IDOCKET NO. 50-272FACILITY OPERATING LICENSE NO. DPR-70
This letter submits the ninety (90) day report for Inservice Inspection (ISI) activitiesconducted at the Salem Generating Station Unit 1 during the sixteenth refueling outage.This report is submitted in accordance Article IWA-6000 of Section Xl of the ASMEBoiler and Pressure Vessel Code, 1998 Edition, 2000 Addenda.
The enclosures to this letter are as follows:
Enclosure 1 Salem Unit I (RFO#16) ISI SummaryEnclosure 2 S1 RFO#16, Form OAR-1 Owners Activity ReportEnclosure 3 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1
ISI Program Long Term Plan RFO #16 ISI Examination ResultsEnclosure 4 Form OAR-1, Table 1 Salem Nuclear Generating Station, Unit 1
ISI Program Long Term Plan RFO #16 IWE ExaminationResults
Enclosure 5 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit IISI Long Term Plan RFO #16 Flywheel Examination Results
Enclosure 6 Form OAR-1, Table I Salem Nuclear Generating Station Unit 1ISI Long Term Plan Inservice Inspection Summary for the ThirdInterval
Enclosure 7 Form OAR-i, Table 1 Salem Nuclear Generating Station Unit 1[SI Long Term Plan IWE/IWL Examination Summary for theFirst Interval
Enclosure 8 Form OAR-I, Table 2- Items with Flaws or RelevantConditions that Required Evaluation for Continued Service.
Enclosure 9 Form OAR-1, Table 3 - Abstract of Repairs, Replacements orCorrective Measures Required for Continued Service.
95-2168 REV. 7199
LR-N04-0328Document Control Desk
2'SEP 0 1 2004
Should you have any questions regarding this request, please contact Michael G.Mosier at 856-339-5434.
Christina L. PerinoDirector - Nuclear Safety and Licensing
Enclosures (9)
LR-N04-0328 3 !SEP 0 X 2004Document Control Desk
C Mr. S. Collins, Administrator - Region IU. S. Nuclear Regulatory Commission475 Allendale RoadKing of Prussia, PA 19406
Mr. D. Collins, Project Manager - Hope CreekU.S. Nuclear Regulatory CommissionMail Stop 08C2Washington, DC 20555-0001
USNRC Senior Resident Inspector - Salem (X24)
Mr. K. ToschManager IVBureau of Nuclear EngineeringP. O. Box 415Trenton, NJ 08625
Mr. Milton WashingtonChief InspectorNJ Department of LaborDivision of Public Safety, Occupational Safety and HealthBureau of Boiler and Pressure Vessel ComplianceP. O. Box 396101 South Broad StreetTrenton, NJ 08625-0392
LR-N04-0328Document Control Desk
ENCLOSURE 1(Pages - 15)
SALEM UNIT 1 (RFO#16) ISI SUMMARY
SALEM, UNIT IINSERVICE INSPECTION FINAL SUMMARY REPORT
3rd INTERVAL /1st PERIOD / 2nd OUTAGE
REFUELING OUTAGE 16Spring 2004
VOLUME I OF 9FINAL REPORT
WITH APPENDICES
Spring 2004
Prepared by:
Pter D- 7- -VaVPeter D. D'ur'ant
Reviewed by:
2 Prgrm. A'Neil stG>1- Program Administrato
Reviewed by:
It! 1 'h As 7/Wayr/ enlingerISI NDE Specialist
Reviewed by:
k4'Z.,A. /'54 Ar7fc7TDavid Ludttgen (ANII)HSB-CT
Approd
71
illiarn P. TrestonISII/ST Supervisor
24 Z 11>/Z)
Copies to: DDG (1 COPY, transmitted under W.O.# 50059638)ISI (1 COPY, Original)
SALEM UNIT I (RFO#16) ISI SUMMARY
SALEM UNIT I (RFO#16) ISI ABSTRACT
This report represents an accumulation of information pertaining to the ISI activitiesconducted during Salem Unit I Refueling Outage 16
An inservice examination (SI) of selected Class 1, Class 2 Class 3, and Class MC,components of Public Service Electric Nuclear Power (PSEG) Salem Generating Station,Unit 1 (Salem 1), was performed by PSEG, Framatome ANP (FTI), Magnaflux QualityServices (MQS), Wesdyne, and Southwest Research personnel during March, 30 2004 -June, 3 2004 (65 days). These examinations constituted the Sixteenth (1st Period, 2ndOutage) refueling outage at Salem Unit 1 This Final Report covers the time period(approximately 18 months) between breaker closure after RFO#15 through breakerclosure after RFO#16.
PSEG Nuclear submitted documentation to the NRC and update Salem Unit 1 CodeEdition from the 1995 Edition 1996 Addenda to 1998 Edition 2000 Addenda in order toalign all Plants to the same Edition and Addenda of the Code.
Exams were performed in accordance with the ASME Section Xl 1998 Edition 2000Addenda, Appendix VIII exams were performed to the 1998 Edition 2000 Addenda asamended by Final Rule and 1998 Edition, IWE / IWL 1998 Addenda of ASME Section Xland the Salem Inservice Inspection Program Long Term Plan.
ISI was performed utilizing visual (VT), magnetic particle (MT), liquid penetrant (PT), andmanual ultrasonic (UT), nondestructive examination techniques.
This report also contains augmented examinations required by the Salem TechnicalSpecifications, and Regulatory Commitments, Circulars and Bulletins issued by theUnited States Nuclear Regulatory Commission.
Page 1
SALEM UNIT I (RFO#16) IS! SUMMARY
SALEM UNIT I (RFO#16) ISI SUMMARY
During the spring 2004 refueling outage (RFO16), PSEG, MQS, FTI, Wesdyne, andSouthwest Research personnel performed nondestructive examinations (NDE) ofselected Class 1, Class 2, and Class 3 components for Salem Generating Station, Unit 1.These examinations constituted the sixteenth (1st Period, 2nd Outage) In-serviceInspection that occurred during the Third Ten Year Inspection Interval, of commercialoperation. In addition, Class MC components for Salem Generating Station, Unit 1 werecompleted.
The detailed Salem Unit 1 ISI report is presented in 9 volumes as follows:
Volume 1 - Summary Report with Appendices A through PVolume 2 - Appendix Q through U Visual Examination Field Data Reports
Ultrasonic Report of RCP Shaft, and Valve Bolting.Volume 3 - Appendix V System Pressure Test Field Data ReportsVolume 4 - Reactor Pressure Vessel Upper and Lower Head Visual Examinations.Volume 5 - ISI Salem I RFO# 16 Boric Acid Corrosion Final ReportVolume 6 - Framatome 2004 Section Xi Inservice Inspection Final Report
Revision: 0 PSEG Salem Nuclear Generating Station Unit '#1RFO #16 (3rd Interval, 1st Period 2nd Outage).
Volume 7,8,&,9 - Wesdyne Reactor Pressure Vessel Upper Head Penetrations
This report is available for review in the ISI office.
A. Applicable Documents
The ISI was conducted in accordance with the following documents:
* Section Xi of the American Society of Mechanical Engineers (ASME) Boilerand Pressure Vessel (B&PV) Code, "Rules for Inservice Inspection ofNuclear Power Plant Components", 1998 Edition 2000 addenda, AppendixVil exams were performed to the 1998 Edition 2000 Addenda as amendedby Final Rule and 1998 Edition, 1998 addenda (IWE/IWL).
* 10-Year Inservice Inspection Program for Salem Nuclear GeneratingStation Unit #1 (Third Interval) Initial Issue.
* PSEG's Salem Nuclear Generating Station Unit 1,Outage ISI ExaminationPlan (Rev.0), Third Interval, First Period, Second Outage (03/3012004 thru06/03/2004).
Page 2
SALEM UNIT I (RFO#16) ISI SUMMARY
A. Applicable Documents (Cont.)
. ASME SECTION Xl Appendix Vill examinations were performed inaccordance with ASME Section XI, Div. 1, 1998 Edition, 2000 AddendaAppendix VilI, as amended by the Federal Register Notice 67FR60520through 67FR60542 dated September 26, 2002.
B. ISI Section Xl examinations performed by Framatome
Framatome ANP (FTI) under the direction of the PSEG ISI Group, conducted nomechanized ultrasonic, 59 manual ultrasonic, 3 liquid penetrant, 2 magneticparticle examinations.
During 1R16, PSEG Nuclear implemented Risk Informed Inservice Inspection (RI-ISI) of Nuclear Class 1 and 2 Piping Welds, formerly known as ASME Section XIExam Category B-F, B-J, C-F-1 and C-F-2. The bases of the Salem Unit 1 RI-ISIProgram are documented in the Salem Nuclear Generating Station - Final Report -Risk Informed Inservice Inspection Application (VTD-326046).
Examinations were performed on the following components and systems:
Class I
Vessels- Pressurizer- Steam Generator
Piping- Reactor Coolant- Safety Injection- Residual Heat Removal
Class 2
Vessels- Steam Generator
Piping- Boiler Feed- Main Steam- Chemical Volume Control- Auxiliary Feed
Page 3
SALEM UNIT I (RFO#16) [SI SUMMARY
B. ISI Section XI examinations performed by Framatome (Cont.)
Class 3.
Piping- Service Water
C. ISI Section Xl Visual examinations on valves and bolting
PSEG's ISI Group conducted Thirty-one (31) Class I bolting exams andTwo Class 1 valve internal exams.
ISI Section Xl examinations were conducted on the following systems:
- Safety Injection- Reactor Coolant- Residual Heat Removal- Chemical Volume
There were no unacceptable indications identified.
D. ISI Section Xl Visual examination of components supports
PSEG conducted Twenty-nine 29 Class 1, 2 & 3 component support visual VT-3examinations.
ISI Section Xl examinations were conducted on the following systems:
-Auxiliary Feed -Component Cooling-Residual Heat Removal -Safety Injection-Chemical Volume -Reactor Coolant
There were no unacceptable indications identified.
E. RCP Flywheel Examination per USNRC RequlatorV Guide 1.14
There were four (4) RCP Flywheel Examinations performed this Outage.
Period examinations were performed on three (3) FlywheelsInterval examination were performed on one (1) Flywheel
Page 4
SALEM UNIT I (RFO#16) ISI SUMMARY
There were no unacceptable indications identified.
F. ISI Section Xl System Leakage Examinations
PSEG's ISI Group conducted forty six (46) System Pressure Tests during aSystem Leakage or on Nuclear Class 1, 2 and 3, in accordance with ASMESection Xl.
A system leakage exam was performed in accordance with ASME Section Xl onall Class 1 Systems. The system leakage test was performed with the ReactorCoolant System in Mode 3 (normal operating temperature and pressure) with theinsulation installed. No pressure boundary leakage was detected.
Notifications were initiated to correct minor mechanical leakage that was notcorrected during the system walkdowns.
Class 2 and 3 System Pressure Tests were conducted on the following systems:
- Auxiliary FeedWater - Station Air- Component Cooling - Spent Fuel Cooling- Containment Spray - Safety Injection- Chemical Volume & Control - Sampling- Demineralized Water - Service Water- Fire Protection - Ventilation Control- Main Steam - Waste Liquid- Reactor Coolant
There were no unacceptable results identified.
G. Augmented Volumetric Examinations of High Energy Piping Welds per RiskInformed Break Exclusion Region (RI-BER) Branch Technical Position MEB3-1
During 1R16, PSEG Nuclear implemented Risk Informed Break Exclusion Region(RI-BER) of Nuclear Class 1 and 2 Piping Welds, formerly known as MEB-3-1Program. The bases of the Salem Unit I RI-BER Program are documented in theSalem Nuclear Generating Station - Final Report - Risk Informed InserviceInspection Application (VTD-326046).
Page 5
SALEM UNIT I (RFO#16) [SI SUMMARY
H. Augmented System Leakage tests per NUREG 0578 "TMI Lessons Learned"
PSEG's ISI Group conducted twenty eight (28) system leakage-tests inaccordance with NUREG 0578 on the following systems:
Safety Injection Residual Heat RemovalChemical and Volume Control Containment SpraySampling Liquid RadwasteWaste Gas Waste Liquid
There were no unacceptable indications identified.
I. Augmented Bolted Connection Exams per ISI Code Case N-533-1
PSEG's IS1 Group conducted eighty-eight (88) Class I bolted connection VT-2's inaccordance with the ISI Long Term Plan Program Code Case N-533-1.
The following components were repaired as result of the VT-2 examinationsperformed:
Augmented Bolted Connection Exams per ISI Code Case N-533-1ITEM COMPONENT NOTIFICATION# DISCREPANTNO. Sum# IDENTIFICATION CONDITION
DESCRIPTION1. 196000 1 RH-1 20183815 Flange Leaking2. 197500 11 SJ 156 20185500 Flange Leaking
There were no other unacceptable indications identified.
J. Preservice Examinations on Various Bolting Material Replacements
There were no pre-service examinations of bolting performed this outage.
K. Pre-Service Examination Other than Bolting
There were no pre-service examinations other than bolting performedthis outage.
Page 6
SALEM UNIT 1 (RFO#16) ISI SUMMARY
L. Erosion I Corrosion UT Thickness Program
In response to NRC Bulletin 87-01 and PSEG Engineering DirectiveMEC-94-1071, 153 components were scheduled for UT thickness examinations.
The following Components were replaced, due to the results of theerosion / corrosion UT examinations performed.
ITEM SYSTEM COMPONENT COMPONENTNO. ID DESCRIPTION
1. Turbine Drain J-33 1 E Drain Manifold2. MSR Drain C-57 3" Pipe
As a result of these repair I replacement activities, and procedural requirements forreadings less than 70% of nominal wall, an examination expansion of 27components was performed. This increased the total number of examinations to180 components. The following is a break down of these examinations.
a. 2 components were replaced.b. 178 components were acceptable for continued service, based on
minimum wall design requirements.
There were no other unacceptable indications identified.
M. Technical Specification 4.7.9 (c) Functional Testing of Selected Hydraulicand Mechanical Snubbers
Hydraulic Snubbers (First Test Sample)
Large bore Hydraulic snubbers were tested in accordance with station TechnicalSpecification 4.7.9(c), 10% sample plan by Wyle Laboratories API in-placesnubber test machine as follows:
-One (1) MSIV 200 Kip Paul Monroe
Snubber was replaced due to its end of seal life. Old snubber found degradedand engineering evaluated acceptable to the acceptance criteria. No furthersampling required.
Page 7
-~~ - --
SALEM UNIT I (RFO#16) ISI SUMMARY
The following Lisega Hydraulic snubbers were tested using the Wyle Labatoriesmodel 150 snubber test machine.
-Two (2) Lisega small hydraulic snubber,
Mechanical Snubbers (First Test Sample)
Mechanical snubbers were tested in accordance with station TechnicalSpecification 4.7.9(c), 10% sample plan on the Wyle Labatories model 150snubber test machine as follows:
-One (1) Mechanical Large (PSA-35)-Ten (10) mechanical medium (PSA-1,3 and 10's)-One (1) mechanical small (PSA-1/4 and 1/2's)-One (1) mechanical small (PSA-1/2) previous failure retest and itsshared partner snubber.
-Two (2) mechanical medium (PSA-1) non-tech spec. turbinesnubbers were functional tested as the line they were attached towas replaced.
All snubbers were tested and found within acceptable standards.
N. ISI Section Xl Visual Examination for Containment Integrity.
There were no IWL Visual Examinations performed and 164 IWE VisualExaminations were performed this outage.
There were no unacceptable indications identified.
0. Reactor Coolant Pump Shaft Inspection.
Due to industry issues concerning Reactor Coolant Pump shaft cracking therewere two (2) Augmented Ultrasonic examinations performed on Reactor CoolantPump Shafts #13 and #14.
There were no unacceptable indications identified.
Page 8
SALEM UNIT I (RFO#16) ISI SUMMARY
P. Reactor Pressure Vessel Closure and Low Head Inspection.
* PSEG Nuclear personnel performed bare-metal visual examinations of thepenetrations on the Reactor Pressure Vessel lower head.
There were no unacceptable indications identified.
PSEG Nuclear personnel performed bare-metal visual examinations of thepenetrations on the Reactor Pressure Vessel closure head.
There were no unacceptable indications identified.
Q. Reactor Pressure Vessel Closure and Low Head Inspection.
* Westinghouse performed Ultrasonic examinations and Eddy Currentexamination on seventy-nine (79) CRD penetrations and J-grove welds.
There were no unacceptable indications identified.
R. Visual Examination on Alloy 600 welds.
During SI-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on the following components.
Sum# Component I.D.006081 Flux Thimbles welds 1-58047250 #14 Hot leg Thermal Welds048275 #13 Hot leg Thermal Welds050850 #12 Hot leg Thermal Welds052625 #11 Hot leg Thermal Welds052626 #11-STG Channel Head054350 #14 Cold leg Thermal Welds054351 #14-STG Channel Head055750 #13 Cold leg Thermal Welds055751 #13-STG Channel Head057350 #12 Cold leg Thermal Welds057351 #12-STG Channel Head058650 #11 Cold leg Thermal Welds
There were no unacceptable indications identified.Page 9
SALEM UNIT I (RFO#16) ISI SUMMARY
S. Visual Examinations on Accumulator Instrumentation Nozzles
During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on the following components due to industry events at SurryNuclear Station and NUCR 70027086.
Sum# Component l.D.197250 1 SJE6 #11 Accumulator Instrumentation Nozzle Penetrations198150 1SJE7 #12 Accumulator Instrumentation Nozzle Penetrations198950 1SJE8 #13 Accumulator Instrumentation Nozzle Penetrations199750 1 SJE9 #14 Accumulator Instrumentation Nozzle Penetrations
There were no unacceptable indications identified.
T. Visual Examination on Pressurizer Instrumentation Nozzles.
During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on eight (8) Pressurizer instrumentation nozzle penetrations due toindustry events at Crystal River Nuclear Station.
There were no unacceptable indications identified.
Page 10
SALEM UNIT I (RFO#16) ISI SUMMARY
U. List of Acronym's
ABBREVIATION
A-E
AF
ASME
BF
BIT
BR
CA
CC
CCW
CHR
CRC
CRD
CS
CW
CV
DG
DR
ECCS
DESCRIPTION
AUGMENTED EXAM
AUXILIARY FEEDWATER SYSTEM
AMERICAN SOCIETY OR MECHANICAL ENGINEERS
STEAM GENERATOR MAIN FEEDWATER SYSTEM
BORIC ACID INJECTION TANK
BORIC ACID RECOVERY SYSTEM
CONTROL AIR SYSTEM
COMPONENT COOLING SYSTEM
COUNTER CLOCK WISE
CONTAINMENT HEAT REMOVAL SYSTEM
CORROSION RESISTANT CLAD
CONTROL ROD DRIVE
CONTAINMENT SPRAY SYSTEM
CLOCK WISE
CHEMICAL VOLUME AND CONTROL SYSTEM
DIESEL GENERATORS AND AUXILIARIES
DEMINERALIZED WATER - RESTRICTED
EMERGENCY CORE COOLING SYSTEM
Page 11
SALEM UNIT I (RFO#16) [SI SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION DESCRIPTION
EXAM EXAMINATION
FO DIESEL GENERATOR FUEL OIL SYSTEM
FB FLANGE BOLTING
FLG FLANGE
FP FIRE PROTECTION SYSTEM
FW MAIN FEED WATER PUMP & PIPING
GB STEAM GENERATOR BLOWDOWN SYSTEM
HT HEAD TANK
IA INTEGRAL ATTACHMENT
INSIG INSIGNIFICANT
ISI INSERVICE INSPECTION
LD LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM
LDI LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM ON THE INSIDE RADIUS OF AN ELBOW
LDO LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM ON THE OUTSIDE RADIUS OF ANELBOW
LGS LUGS
LO ZERO REFERENCE LOCATION
LTP LONG TERM PLAN
Page 12
SALEM UNIT I (RFO#16) ISI SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION
LU
LUI
LUO
MS
M-UT
MT
NDE
NDT
NPS
NRC
PR
PS
PSAR
PSEG
PSI
PT
PZR
DESCRIPTION
LONGITUDINAL SEAM WELD EXTENDING UPSTREAM
LONGITUDINAL SEAM WELD EXTENDING UPSTREAMON THE INSIDE RADIUS OF AN ELBOW
LONGITUDINAL SEAM WELD EXTENDING UPSTREAMON THE OUTSIDE RADIUS OF AN ELBOW
MAIN STEAM SYSTEM
MECHANIZED ULTRASONIC EXAMINATION
MAGNETIC PARTICLE EXAMINATION
NONDESTRUCTIVE EXAMINATION
NONDESTRUCTIVE TESTING
NOMINAL PIPE SIZE
NUCLEAR REGULATORY COMMISSION
PRESSURIZER RELIEF SYSTEM
PRESSURIZER SPRAY SYSTEM
PRELIMINARY SAFETY ANALYSIS REPORT
PSEG NUCLEAR LLC
PRESERVICE INSPECTION
LIQUID PENETRANT EXAMINATON
PRESSURIZER
Page 13
SALEM UNIT I (RFO#16) ISI SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION
RC
RCP
REV
RHR
RPV
RPVCH
RX
SCAN PLAN
SA
SF
SJ
SW
UFSAR
UT
VT
WL
DESCRIPTION
REACTOR COOLANT SYSTEM
REACTOR COOLANT PUMP
REVISION
RESIDUAL HEAT REMOVAL SYSTEM
REACTOR PRESSURE VESSEL
REACTOR PRESSURE VESSEL CLOSURE HEAD
REACTOR
MECHANIZED EXAMINATION PLAN
STATION AIR SYSTEM
SPENT FUEL POOL COOLING & FILTERING REFUELINGCANAL & FUEL TRANSFER TUBE SPENT FUEL POOL
SAFETY INJECTION SYSTEM
SERVICE WATER SYSTEM
UPDATED FINAL SAFETY ANALYSIS REPORT
MANUAL ULTRASONIC EXAMINATION
VISUAL EXAMINATION
WASTE LIQUID SYSTEM
Page 14
LR-N04-0328Document Control Desk
ENCLOSURE 2(Pages - 1)
SI RFO#16FORM OAR-1
OWNERS ACTIVITY REPORT
Si RFO#1 6
FORM OAR-1 OWNER'S ACTIVITY REPORT
Report Number: SIRFO#16
Owner: PSEG Nuclear LLC
Plant: Salem Nuclear Generating Station
Unit No: I Commercial Service Date: 07/01177 Refueling Outage No.: RFO #16
Current inspection interval: Third
Current inspection period: First
Edition and Addenda of Section Xl applicable to the inspection plan: 1998 Edition 2000 Addenda,-Appendix VI11 exams were performed to the 1998 Edition 2000 Addenda as amended bV Final Rule - and IWE/IWLwas performed to the1998 Edition, 1998 Addenda
Date and revision of inspection plan: 11/2003 Rev. I Change 0Edition and Addenda of Section Xl applicable repairs and replacements,if different than the inspection plan: Class 1. 2. & 3- 1995 Edition, 1996 Addenda Class CC/MC-1992 Edition / 1992 Addenda.
CERTIFICATE OF CONFORMANCE
I certify that the statements made in this Owner's Activity Report are correct, and that theexaminations, tests, repairs, replacements, evaluations, and corrective measures represented by thisreport conform to the requirements of Section Xl.
Certificate of Authoriz A Expiration Date: NIA
Signed: 5 I Date 7//_ _ _oOwner Owner's Designee, Title
CERTIFICATE OF INSERVICE INSPECTION.I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure
Vessel lnspectors and the State or providence of New Jersey and employed by Hartford Steam BoilerInspection and Insurance Company of Connecticut have inspected the items describedin this Owner's Activity Report, during the period 11/06102 to 06/03/04, and state that to the best of my
knowledge and belief, the Owner has performed all activities represented by this report in accordance withthe requirements of Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed orimplied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures
described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any mannerfor any personal inju or property damage or a loss of any kind arising from or connected with this
Iinspectiop| It A d zCommissionsA/00 T2?7, I7V796
Inspectors Signature/ National Board& State, Province, and Endorsements
Date 07/2J/o'
LR-N04-0328Document Control Desk
ENCLOSURE 3(Pages - 24)
Form OAR-1, Table ISALEM NUCLEAR GENERATING STATION UNIT I
RFO #16 ISI EXAMINATION RESULTS
Salem Nuclear Generating Station, Unit I
ISI Program Long Term Plan
RFO #16 IS! Examination ResultsPage 1 of 24
Revision I
.:WIO# 500596384 4444:4..." t z.... ...... ...
006071 .1-CRDUH IUT j AUG Accept Ultrasonic examination of the vessel head penetrations was~w.~~em~r...wflnjperformed by Wesdyne under order # 50059071 ~' ~ 4 W
006080 RPV LOWER HEAD VT 2 AUG Accept JVT-2 VMsual Examination Performed By PSEG Personnel Under________________ ~~W/O# 50059638 __________
... ............ . f . .~
006081 iFlu Thml -8 IT2ON Acp VT-2 Visual Examination Performed By PSEG Personnel Under Examined 58 Flux thimble dissimilar metal welds.*WIO# 50059638
007000 j4-PR- 1-ISU-0IS Acet Ultrasonic Examination performed by Framatome Personnel underWIO# 50059638
:UT-605S IS! Acet Ultrasonic Examination performed by Framatorne Personnel under:W/O# 50059638
UTh70S ISI Accept lUltrasonic Examination performed by Framatome Personnel under:W/O# 50059638
646 4PS13-RSUT7S IS! Accept Utasoi Examination performed by Framatome Personnel under
_______________________________________ j_______:WIO# 50059638______________________
040:4P RS:UT SO'S 151 Accept Ultrasonic Examination Performed by Framatorne Personnel under____ W/O# 50059638
UT-500S ISI Accept Ultrasonic Examination performed by Framatome Personnel under
072 PZBOTNMAWA VT-F 2 AU Accept VUt-2soVisua Examination performed by PSmaoeG Personnel underW/O# 50059638________
0085 PRlsrPntain T2ON Accep VT-2 Bare Metal Visual Examination Performed By PSEG Personnel!Under WIO# 50059638_______
:44V4*V.::.:S:44444&4,......c.......:,..
00870 1 ST-OM VT- IS Acept VT- Visal xamnaton erfomedBy SEGPeronnel Under.:W!O# 50059638
IVT-2 AUG I Accept ~VT-2 Visual Examination Performed By PSEG Personnel Under%W/O# 50059638
.4.4..-4....4-. .4 . .... , 44 . 4. . . .*/'..".4 4
.r 44. ........ 4 ..4 . ....... ~..44.. ....... .
008795 HI-STG-IMB I:VT-1 IS! Accept V-ViulEantonPrrmdBPEGesnnel Under~~~. .~W/O# 50059638 .. ... .~
iT2AUG iAccept j-VT-2 Visual ExamInation Performed By PSEG Personnel Under_______________________________________ _______ . WIO# 50059638______________________
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 2 of 24
Revision I
.ultrasonic Examins
.W/O# 50059638ay Framatorne rersonnel undew
UT-39'L ISI Accept Ultrasonic Examination performed by Framatome Personnel under IWIOX 50059638
009001 .29-RCN-1140-IRS .UT-25*L IS!I Accept :Ultrasonic Examination performed by Framatome Personnel under,3 3 3 ,_ W/O# 50059638
UT-9L ISI ,Accept '.Ultrasonic Examination performed by Framatome Personnel under3 3 3WIO# 500596383
009650 .12-STG-OMB VT-2 AUG ' Accept VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638 *
VT-i ISI Accept V3-I Visual Examination Pey EG Personnel Under:W1O# 50059638 3
. ..... ...... ..4 w.4 O4~1____________009675 312-STG-IMB VT-I ISI Accept 3VT-1 Visual Examination Performed By PSEG Personnel Under
W/O# 50059638r 1VT-2 AUG Accept :V-2 Vsual Examination Performed By PSEG Personnel Under
SIT-M V- 5 Accep VIVsa xmnto Pefred ByPEG Personnel Under:W/O# 50059638 3 3
- - VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638 i _
.......
D
010575 i13-STG-IMB 3VT-I ISI . Accept VT-1 Visual Examination Performed By PSEG Personnel Under3 j i i:WIO# 50059638,j __<___._ W/# 00968___.___.____,__._ ______ ___s
VT-2 AUG Accept }VT-2 Vsual Examination Performed By PSEG Personnel Under.WIO# 50059638
/A i 4.4....... .:.4 4 .:.4 ..:..
011450 314-STG-OMB VT-2 AUG Accept IVT-2 Visual Examination Performed By PSEG Personnel Under; . * i__ W/O# 50059638 i i
.VT-1 ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under
.3Wr'44.4 .W/O# 50059638 3 .3..................................
011475 14-STG-IMB VT-2 AUG Accept 3VT-2 Visual Examination Performed ByPSEG Personnel Under:W/O# 50059638
VT-I ISI Accept iVT-1 Visual Examination Performed sonnel Under.WIO# 50059638.
013100 i3-CV- 143-i0 UT-45oS ISI Accept lUltrasonic Examination performed byFramatome Personnel under_____$_____________ . _WO# 50059638
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 3 of 24
Revision 1
1I Accept .Ultrasonic ExaminaUon pertorrnea y FramatomeWIO# 50059638
under
S013300 3-CV-1143-12 UT-45S IS Accept Ultrasonic Examination performed by Framatome Personnel underWIO# 50059638
..
013400 S-CV-1143-13 UT-45 ISI * Accept .Ultrasonic Examination performed by Framatome Personnel under: . .::*:.W/O# 50059638
018400 S-CV-113S-16 UT-45 S 1Sf Accept .Ultrasonic Examination performed by Framatome Personnel under-, . * W/O# 50059638
023300 6-PR-1105-iFS VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnre Under
* s *.W/O# 50059638024500 6-PR-1104-11FB VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
.e.W/W/OO# 50059638. .. ./
025800 .6-PR- 103-I2FB .VT2 J AUG Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638
029701 14-PS- 1312 VT-2 IS! Accept VT-2 Bare Metal Visual Examination Performed By PSEG Personnel:#Under W/# 5005963859638 Due t o P r hC w
029800 .14PS-1131 3 UT-45°S ISI Accept ::Ultrasonic Examination performed by Framatome Personnel underW.. : * W/O# 50059638 :utoAo.cPoeesot.CtEl.
033501 *4-PS-1131-29 *VT-2 ISI Accept .VT-2 Bare Metal Visual Examination Performed By PSEG Personnel!.s** .*Under WIO# 50059638_______
037400 .31-RC-1140-3 !UT-45S ISI Accept lUltrasonic Examination performed byFramatome Personnel under Examination limited to 50% of code required coverage..WIO# 50059638 Due to Acoustic Properties of the Cast Elbow.
-UT-455 ISI Accept Ultrasonic Examination performed by Framatome Personnel under i Examination limited to 50% of code required coverage:W/O# 50059638 Due to Acoustic Properties of the Cast Elbow.
............................................... ... ............. .........................................................................................................................................
037500 *31-RC-1 140-4 .UT-455S IS! Accept *Ultrasonic Examination promdbra tmePersonnel under *Examination limited to 50% of code required coverage. .Wio# 50059638 .Due to Acoustic Properties of the Cast Elbow.
iUT-45°S - ISI .Accept .Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage: wio# 50059638 jDue to Acoustic Properties of the Cast Elbow.
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 4 of 24
Revision 1
047250 14 HOT LEG Thermal Welds *,VT-2 OWN Accept * VT-2 Bare Metal Visual Examinatlon Performed By PSEG Personnel'Under WIO# 50059638
048275 13 HOT LEG Thermal Welds VT-2 OWN Accept *VT-2 Bare Metal Visual Examination Performed By PSEG Personnel.g , 3 0 .;Under W/O# 50059638.3.. . .. . .. .XX
049300 29-RC-1130-3 UT 5S ISI) Accept Ultrasonic Examination performed by Framatome Personnel under:WIO# 50059638
050850 12 HOT LEG Thermal Welds VT-2 Accept .VT-2 Bare Metal Vlsual Examination Performed By PSEG Personnel!- A .. Under WIO# 50059638
052625 11 HOT LEG Thermal Welds VT-2 OWN Accept VT-2 Bare Metal Visual ExamInatIon Performed By PSEG Personnel't , . .Under WIO# 50059638
052626 11 -STG Channel Head .VT-1 OWN Accept ,.VT-1 Visual ExaminatIon Performed By PSEG Personnel UnderW/O# 80069995 In Regards to Alloy 600182V182 Industry Issues as
0545 .. :per NEI letter dated 02/0312004 * .
1054350 4 COLD LEG Thermal Welds .VT-2 OWN I Accept VT-2 Visual Examination Performed By PSEG Personnel Under
0 . 5i . W/O# 50059638
054351 .14-STG Channel Head VT I OWN I Accept *.VT-1 VMsual ExamInation Performed By PSEG Personnel Under,WIO# 80069995 In Regards to Alloy 600/82/182 Industry Issues as
*__I____._*:per NEI letter dated 02/0312004
055000 .27.5-RC-1140-2 .UT-45S ISI Accept UltrasonIc ExaminatIon performed by Framatome Personnel under... .. W/O# 50059638 .
055750 .13 COLD LEG Theral Welds VT-2 OWN I Accept .VT-2 Bare Metal Visual ExaminatIon Performed By PSEG Personneld:Under W/O# 50059638 * _
055751 13-STG Channel Head VT-1 OWN Accept VT-i Vlsual ExamInatfon Performed ByPSEG Personne Under. . *:W/O# 80069995 In Regards to Alloy 600/82/182 Industry Issues as
per NEI letter dated 02/03/2004
057350 *12 COLD LEG Thermnal Welds .VT-2 OWN . Accept .VT-2 Bare Metal Visual ExamInation Performed By PSEG Personnel. .. ~ ~ I ~IUnder W/O# 50059638
_ ~
057351 .12-STG Channel Head ,T1OWN .Accept .VT-1 Visual Examination Performed By PSEG Personnel Underp let*W/O t 80069995 In Regards to AllOY 600/8V182 Industry Issues as*g . .per NEI letter dated 02/03/2004
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 5 of 24
Revision 1
|058650 .11 COLD LEG Thermal Welds .VT-2 OWN * cetVT-2 Bare Metal Visual Examination Performed By PSEG Personnel,. ,. ... ..... WIO#500 963
058650 11 COLDULEGTheralWes T-45 S Accept *VUltrasonic Examination performed by Framatome Personnel under. *. W/O#550059638I..... .......... .4:4.:::.. . ~ . . . , ~ ~ f~ w . ~ ~W : * 4
09600 1 4-RH1111-11 , UT-45 S ISI Accept Ultrasonic Examination performed by Framatome Personnel underAccept* WIO# 50059638
H-1111-12 UT-45°S IS I Accept Ultrasonic Examination performed by Framatome Personnel under Exam limitaton due to Pipe Restraint
. . W/O# 50059638
096750 .10-SJ-114-15 *.UT-45S * Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage. . - - WIO# 50059638 Due to Single Sided Access
:9ii-450S IS1 Accept i ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage1S 1 WIO# 50059638 _Due to Single Sided Access
097200 19 UT-iS ISI Accept Ultrasonic ExaminatonperformedbyFramatomePersonnelunder i l' W/O# 50059638 'Deti igeSddAcs
097200 ::I-SJ-1141-120 UT-45'S ISI Accept TUltrasonicExaminationTperformed"by'FraatomePersonnel7underf ! ! i iW/O# 50059638 -10-SJ.. 1141cc20t Ultrasonic Examination performed by Framatome Personnel under
:WO#5005963.
099100 :10-SJ-1131-16 IUT-45 S ISI Accept :Ultrasonic Examination performed by Framatome Personnel underX Z i iW/O# 500596383
4 . ..........
099200 10-SJ 1131-17 UT-AS S 1 Accept lUltrasonic Examination performed by Framatome Personnel under1. Z W/O# 50059638 .
103500 10-SJ 1111-16 .UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage, WIO# 50059638 _ Due to Single Sided Access i
UT-45'S ISI Accept Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 50%of code required coverage_ WO# 50059638 IDue to Single Sided Access
........-.----------. - - ----., .. ,.... ........ 4 ~~e 4-4 o.
103900 7145e5 ISI Accept Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 95% of code required coverage due::W/O# 50059638 to 1 pipe penetraion.
104000 i10-331111-21 UT-45 ISI . Accept :Ultrasonic Examination performed by Framatome Personnel under I
:W/O# 50059638...................................... _ ___..............................................................................................
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 6 of 24
Revision 1
11 UUUU.WIO# 50059638
f.. XXKM ...... :.... :8.: M-.-. ....*:4 . . .........
. 2 2 2 2 .2 . .' . . . ~ .* *:* . .\. . . 2 , . 2 2 2 . : . 2 : : : : . 2 2 ~ . 2 ~ . . 2... . . .. .. . . . . . . . . . . .. ..2: : 2 :. .. . . . . ... 2 . , . , . . . . , 2. 2 4 x A . c 2 : : .
110100 8-SJ1152-B UT45"S j IS! Accept ;Ultrasonic Examination performed by Framatome Personnel undersW/O# 50059638
110500 8-SJ1152-12 UT-45*S ISI Accept IUltrasonic Examination performed by Framatome Personnel underI i : 2 i~ i-W/O# 50059638 >
:.:_2 .: ..: . 2 .11060 -1152-13 UT45S ISI , Accept :Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 95.68% of code required coverage
1 S 1 U A WIO# 50059638 due to 2"pipe penetration located 1.2" from toe of weld.
.',................,. ... .............. .2Y242&P/V2 llA.2fAW%2...At022>l
110700 i 8-SJ 1152-14 UT-45"S f I1S Accept Ultrasonic Examination performed by Framatome Personnel unders i Q E:W/O# 50059638i
............ N. .,. /4 2 4 2 4
I22 2 2 . 4 . . x: : . > . > ,2 . . . . . .... .. 2 '.2.. . . . . . . .. '. .M
110800 8-SJ-1152-15 UT-451S ISI Accept Ultrasonic Examination performed by Framatome Personnel under I
.: .::: : W/O# 50059638
135100 i3-SJ-1192-10 PT ISI Accept [Penetrant Examination performed by Framatome Personnel under Examined weld and base metal for 4.25" of the 7.5"
. j i j.W/O# 50059638 .requirement due to adjacent weld.
135200 j3-SJ-1192-11 P ISI Accept IPenetrant Examination performed by Framatome Personnel under Examined weld and base metal for 4.25" of the 7.5"W/O# 50059638 requirement due to adjacent weld.
2310 ,2SJ I 149-2FB ,VT-2 AUG ,iAcp VT-2 Visual Examination Performed By PSEG.Prone Under050059638
____ ___ ____ ___ f - Ac ept W IO # 50059638141500 i2-SJ-1147-8FB iVT-2 AUG VAccept Vr-2 Visual Examination PerformedByPSEG Personnel Under
. S i i:W/O# 50059638143700 2SJ1139-2FB VT AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
2W/O 2 .. WIO# 50059638154700 i2 SJ 1137 1 FB iVT 2 AUG Accept iVT 2 Visual Examination Performed By PSEG Personnel Under
222 % 4 W 222> A W . J'224224522 .'Vl4. n22422 22 i __ _ _ W IO# 50059638
2 150 2SJ 1 129-2FB iVT- AUG Accep. VT-2 Visual ExaminationPerformed ByPSEG PersonnelUnder i
22222
,2
2; 22 2i -, 2i2..> .. 32.o 500596382 f 9 " 4 2 W 2
2 22 - . . 2 4 2 22 <42'2 5> t2222222. m
ff''l-lm 4 2
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 7 of 24
Revision I
........... ..... Tye RXurd Saus 1*;w .. ' 1.163100 2 2-SJ-111 .2F8 .VT-2 AUG , Accept .VT-2 Visual Examination Prf..ored By PSEG Personnel Undrf
-. WIO# 50059638 ,,
170700 1 1/2 SJ 1142 7FB AUG Accept~~~~~~~'- .... Visual......... Exainaio PefredB.SE.esonlUne.........".. ............... .
~~...f.... X. f ... . ... . .... .
177100 1.2-SJ-1132814FB VT-2 f| AUG .Accept .VT-2 Visual Examination PerFormed By PSEG Personnel Under
f. .... ........
181100 11/-SJ-114227FB .VT-2 AUG . Accept VT-2 Visual Examination PerformedByPSEG Personnel Under
fl~7~S~ ~ ~ 55S~~$9..~ 97 W 7 S~ ~frfltso ~ . .. ... . .?S4554 ....................... ~ ... .. ... ......... ... ...
I .. .... .... ....... 50059638
185100 1.5-SJ-1112-7FB VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
' W/O# 50059638
AUG ,...
190800 .t-SJ-112P-MFB BO S-2 1 Accept *VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
185900 .:1.5/-SJ-1 142-7FB .V- AU ,Acept ,VT7-2 Visual Examination PerFormed By PSEG Personnel Undert i i} i WIO# 50059638
{ 190800 :1.5-SJP-113215FB :Vr-2 T AUG I Accept .VT-2 Visual Examination PformedByPSEGPersonnelUnder
W/O# 50059638 *
..........................
_, .
192400 14-PMP-BOLTS1-24 VT-2 AUG Accept jVr-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638
193655 #13RCP SHAFT iUT OWN 'Accept iUltrasonic Examination performed byWesdyne Personnelunderi . j ~WIO# 50059638 i ,,,.
I 193700 14R-HM-B I 1-7FB AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under{ W/O# 50059638
1965 j4 RCP 'SHAFT ,~nct4~?~~ UT OWNn'cy~rnsn . Acep vgr" Ulrsoi Exmnto per~rme byWsyeProne nf
1| 86 i i-M-OT 1'' i/2# 500963
ff .t i W/O# 50059638
193905 112SJ156VB -VT 1 1 1SI4 Accept VT 3VlsualExaminatonPerformedByPSEGPersonnelUnderI W/O# 50059638
g ; ..................... ............................................. .................. .............................................
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 8 of 24
Revision 1
I ....................... ...I.
T194000 .1 CV77 .vr-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
-. N3 IO# 50059638 -'
140 1V78',VT-2 AUGI Accept i VT-2 Visual Examination Performed By PSEG Personnel Under *..W/O# 50059638
V I ,r-2 Accept Vr-I Visual Examination Performed By PSEG Personnel Under
194140 1 CV2 75vT-2 AUG .Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
.WIO# 50059638
, ..............-.... ----- --.- --- - -.--. . . .. .. ------- -- -------
. VT 1 ISI Accept .VT-i Vilsual Examination Performed By PSEG Personnel Under} . . WIO# 50059638
------ -----
A ......4..... :.........................4. ~
194140 CV 79 VT-2 AUG Accept Vr-2 Visual Examination Performed By PSEG Personnel Under'WIO# 50059638
'VT- ISI Accept .VT-i Visual Examination Performed By PSEG Personnel Under
. . , WIO# 50059638
.......... I............... ........................................................................................ ..........................................................................
Si CV 70 V 2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under.W/O# 50059638
, VT 1 ISI I Accept ,VT-i Visual Examinaton Performed By PSEG Personnel Under.WIO# 50059638
.............. 4.,...
. ....... M194400 1 CV27 .vT-2 AUG Accept VT-2 Visual Examination Performed By PSEG PersonnelUnder
W/O# 500596388...................... : . .:.. ...... .. :.......:.. .. .............. : .......... .............
1VVT-i ISI I Accept ;VT-i Visual ExaminaUon Performed By PSEG Personnel Under. .WIO# 50059638
194300 .1 CV80 27.VT-2 AUG Accept .Vr-2 Visual Examination Performed By PSEG Personnel Under
, . , ,W/O# 50059638
........................... s -- ------ -- *-- ---.... . ... ........ ..... . . . . . . .......... . . . .. ... . ...... .............. ............... ...... ..... . .
12VT-1 ISI Accept IVr-t Visual Examination Performed By PSEG Personnel Under
. .' ,WIO# 50059638
194400 *1 CV 274 , VT-2 AUGI Accept .VT-1 Visual Examination Performed By PSEG Personnel Under
'WIO# 50059638
.Vr-2 I AUG . Accept I Vr-2 Visual Examination Performed By PSEG Personnel Under.WIO# 50059638 . ''
194500 .1 CV 275 V\T-1 IS cet*V- iulEaiainPromdB SG Personnel Under: ! E @ .W/O# 50059638
......................................................... ;............ .............. .............................................................-.....-- ..................................................................................
gVr-2 AUG ,Accept ',VT-2 Visual Examination Performed By PSEG Personnel Under
. . .:W/O# 50059638_ .. e...... .. @ ._.......... . ............... .... ... ..... _.................................. ............. ... _ ....................... ......................................................................................................................... ....................................................
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 9 of 24
Revision I
Auccepi .V I - I VISudl tcamflfTf
.W/O# 50059638I N I nea 13 -rtaonnel
*VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under.. . W/O# 50059638
194800 .1 PR 2 VT-I ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under. . . .:WIO# 50059638
VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel UnderE . . ,:W/O# 50059638
- - -- -- -- - - - - - - - - --. - - - - - - . . . ... . . - - - - -- - - - - - -- - - - - . .. . . -.- ----.- -- - -- -- -- -
AUG Accept V7-2 Visual Examination Performed By PSEG Personnel Under1 0W/O# 50059638
S 900, R4*T2AG .Accepot :VT-2 Visual Examinatlon Performed By PSEG Personnel Under,. ' 'W/O# 50059638
195100 1 PR 5 *VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under:W1O# 50059638
.. . . .. . .. . . . . . . .. . . . . . . .. . .. . . . ............ ............ : ..........................
1 VT-1 ISA Accept .VT-2 Visual Examination Performed ByPSEG Personnel Under.W/O# 50059638
V-1 PR 6 VT-1 ISI Accept VT-I Visual Examination Performed By PSEG Personnel Under
.,W/O# 50059638........................ .......... ..................:':>M:.. . . .. . ... .'' . . . . . . . . '. ''................'........................................................
VT-2 AUG1 , Accept .VT-2 Visual Examination Performed By PSEG Personnel Under... *.W/O# 50059638
*VT-1 AG ,Accept .VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638
......................................................................................................................................... :.
VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under': W/O# 50059638
... .............. ...................................... "............................................. ................................ I. ................... ..................... .............................................................
_ . />..;;.
195400 1 PS 1 .VT2 AUG Accept ,VT-2 Visual ExaminaUon Performed By PSEG Personnel Under
:W/O# 50059638 : . .,/ O# 0 059 38 ................ ....... .----- ------ -- * ..... *------- -------------*----- --*--------- -, VT-1 ISAUG Accept * VT-I Visual Examination Performed By PSEG Personnel UnderW/O# 50059638
..... . .....,...................... ................................... . .'.'.' . ..... .. ......................... .... .................................................................... '......................................................195500 *,1 PS 3 *VT-2 AUG *Accepot *VT-2 Visual Examination Performed By PSEG Personnel Under, . . . W/O# 50059638
..VT-i ISi Accept VTi VlisualExaminaon Performed By PSEG Personnel Under.W/O# 50059638
............................................. ................................................ ................................................................ .......................................................... .............................. A............................. ...................... ..................... AA
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 10 of 24
Revision I
195600 Accept .VT-1 Visual Examinatlon.WIO# 50059638
Personnel U
,VT-2 AUG Accept , VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638
195700 ,1 PS 25 VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under.W/O# 50059638 '.
: .VT-1 1 I8 , Accept fVT-I Visual Examination Performed By PSEG Personnel Under__: . *_ W/O# 50059638
195800 ,1 PS 28 'VT-1 tSI Accept ,VT-i Visual Examination Performed By P82G Personnel Under._ . . .W/O# 50059638
.VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under. . * *._W/O# 50059638
195900 II PS 29 .VT-I ISI Accept .VT-1 Visual Examination Performed By PSEG Personnel Under. * W/O# 50059638
IVT-2 AUG . Accept .VT-2 Visual Examination Performed By PSEG Personnel Under. . ,W/O# 50059638
196000 ',RH1 VT-2 AUG Rejected VT-2 Visual Examination Performed By PSG Personnel Under I VT-2 examination noted leakage around flangeW/O# 50059638 notification# 20183815 was generated
-- ;VT-2 AUG Accept V-2 2Vsual Examination Performed By PSEG Personnel Under VT 2 examination performed after repairs dunng class:WtO# 50059638 one walkdown and was found acceptable.
..................
196100 1RH2 VT-2 AUG Accept * VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
196200 .1 RH 26 *VT-2 AUG .Accepot 'VT-2 Visual Examination Performed By PSEG Personnel Under *
196300 1 SJ 12 *.VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under*: . * .W/O# 50059638
.VT-1 ISI8 . Accepot .VT-I Visual Examination Performed By PSEG Personnel Under;V IISI Acp e ne
+ . * ,W/O# 50059638
. ........... :*::;.....« s:::'I:< '
196400 ,1 SJ 13 VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under;I , ,.WIO# 50059638 ._',
.VT-1 ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under .
- ' . *W/0# 50059638*
196500 .1 SJ 135 VT-2 AUG Accept I VT-2 Visual Examination Performed By PSEG Personnel Under .'
* ,. _ * *W/O# 50059638
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 11 of 24
Revision I
--i ... -1 � .-1-.1 -11-1--i-I.... I -.1 -. --.- I..-- ---- �Y- -..... .1" O ...' -, .` ?.- �--- -", " .-." .' --.111,111"...'..". I 7 ,
7�1-1� "-l".t'..".'..",.-.1.�"..."� IfUx". MMOMP.,196600 :ISJ 15O . VT-2 Accept *VT-2 Visual Examin~
.W/O# 50059638ersonnel
.VT-1 II Accept .VT-1 Visual Examination Performed By PSEG Personnel Under,_ .WIO# 50059638
196900 1li SJ 40 .VT-2 AUG Accept .Vr-2 Visual Examination Performed By PSEG Personnel Under**. } *,WIO# 50059638
197000 SJ 43 ,VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638
197100 SJ 49 .VT- AUG Accet ,VT-2 Visual Examination Performed ByPSEG Personnel Under
197200 ,11 SJ 54 ,7:x::797757 VT-2 AUG ,Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
:W/O# 50059638
197250 ,1SJE-6 VT-2 OWN Accept ,!VT-2 Visual Examination Performed By PSEG Personnel Under.WlO# 50059638
. .. ' .. ' ~ .7 .: 7 7:. . . . .. . . . & .
197300 i11 SJ 55 VTAUG I Accept I VT-2 Visual Examination Performed By PSEG Personnel Under,i i W1O# 50059638
4- .. .." ". A U G=197400 ,11SJ156 :VT-2 AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under
.WIO# 50059638
197500 11 SJ 156 VT2 AUG Rejected VT-2 Visual Examination Performed By PSEG Personnel Under VT-2 examination noted leakage around flange; . W/O# 50059638 notification# 20185500 was generated
,\VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under jVT-2 examination performed after repairs during class'W/O# 50059638 :one walkdown and was found acceptable.
197800 ,12 Sd 40 ;VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under,07(445 ~ ,; .;W/O# 50059638
| 1790 11SJ4 iV-2 UG AceptI~r2Viualxamination Performed By PSEG Personnel Under i
AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel UnderiW/O# 50059638
910 12S49 VT-2 AUG Accept VT-2 Visual Examination PerformedBy P 0Personnel Under
" issss. sE s~soss W /O# 50059638 /.
'..777V7
.. *' _L_=/
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 12 of 24
Revision I
198150 :I SJE-7 ffrV-2 OWN Accept f VT-2 Visual Examination Performed By PSEG Personnel Under
S : 3 '.3 .3 .W/O# 5005963833g198200 312SJJ55 3T2AUG Accept I Vr-2 Visual Examination Performed By PSEG Personnel Under 3
$3 3 3 3 3W/O# 50059638.33
F .. . ......
198300 312 SJ 56 3V\T-2 AUG 3Accept 3Vr-2 Visual Examination Performed ByPSEG Personnel Under 33 3 * . W/O# 5005963833
. ... ......... . ..3
.... ..................... ,.A......AA.....
198700 :1R27 3VT- 156 AU Accept 3VT-2 Visual Examination Performed By PSEG Personnel Under 3::: *.::3:.W/O# 50059638. 3
............... ......... i~ti
G198150 ISJE 7VT-2 OWN Accept VT-2 Visual Examination Performed By PSEG PersonnelUnder
> i 3 ,3 g .W/O# 50059638 .
'3 1890 313J543VT2 33AUG 3 Acept3VT2Visal~amintio~erorme~yPEG~rsonnel Under 3_______ , ,3.W/O# 50059638 3 3
198900 12 SJ 55 VT-2 AUG Accept VT-2 Visual Examination Performed ByPSEG Personnel Under___3__3__.__.3W/O# 50059638 3 3
1989000 313SJ55 3V-2AU Accept ::Vr-2 Visual Examination Performed ByPSEG Personnel Under 5E *---3 ,3 ,3 3W/O# 5005963833
199A00 .13.SJ .. 3VT- ISI A Accept iV-4Visual.Examination.Performed.ByPSEG.PersonnelUnder 3
. .... .. 3 W /O#......... . ..
1900 12 SJ 56 jV- AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under ,3..
3 33':W/O# 500596383198400 12 SVT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under g4A.4W 'lf AA.A4' W/O# 50059638
199200 g134SJ4 156- AUG ricetgT2iulxmntonefmeiySGesne~der gg
. W/O# 50059638
198700 :13 RH- 27 VT 2 AG Accept VT2Vsual Examination Performed By PSEG Personnel UnderA.x47A.w7{:44.W/O# 50059638 _ _ _ _ _ _
......... .... .
199800 :14 SJ 43 :VT-2 AUG Accept gVT-2 Visual Examination Performed By PSEG Personnel Under . .
',>.. .g W/O# 50059638
A. ... . .. .. .
1990 1SE8VT 2 OWN Accept VT7-2 Visual Examination Performed By PSEG Personnel Under74744447474 4 47Wlfll4V474fflA*7A5,>47WlAA%747AA. Awn.47747Vm744:W/O# 50059638 'ffl.
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 13 of 24
Revision I
v I -l X! . v 1V -e- VUdI CAdmIfIIIdUI renrmIIieu
.WtO# 50059638.Obn U Iie t u IutT
199800 114 SJ 55 VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under.... *W/O# 50059638
... . . . ..:: * : Z.. .. : . . . .
199900 , 14 SJ 56 .VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under. O#W/O# 50059638
200000 .14 SJ 156 VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638
200100 11 SJ 388 VT-2 AUG VT-2 Visual Examination Performed By PSEG Personnel Under, ,: A tW/O# 50059638
0 . t .:W/O# 50059638
200300 .13 S38.V-AU .Acet , VT-2 Visuall Examinabion Perfrmd By PSEG Personnel Uner, ,. * .W/O# 50059638i
VT2 Accept V-2 Visual Examination Performed By PSEG Personnel Under__; . * *WIO# 50059638
- SI Accept Ulrasonic Examinaton performed by Framatome Personnel under: . . .W/O# 50059638
................................................................................. :........................................................... :............................................................................................................... .......UT-462S ISI . Accept -Utrasonuc ExaminationperformedbyFrmatomePersonnelunder
. I ,6W/O# 50059638. ; . .. ....................... .......20361 S IS! . Accept .Ultrasonic Examination performed by Framatome Personnel under
W/O# 50059638
203701 ,1-STG-24 .UT-O4L IS! Accept Ultasonic Examinaton performed by Framatome Personnel under Examinaton limited to 98.43% of code required coverageW/O# 50059638 due to 2 weld pads and 4 nozzle penebrations
UT-61 S ISI Accept Ultrasonic Examinatlon performed by Framatome Personnel under .Examinaton limited to 98.43% of code required coverageW/O# 50059638 .due to 2 weld pads and 4 noe21e penetrations.
i ! .> ./ .~ *s ..
*UT BS ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 98.43% of code required coverage,WIO# 50059638 :due to 2 weld pads and 4 nozzle penetrations.
A ..............
210590 *14-BF-2141-21, UT-45S IS Accept .Ultrasonic Examination performed by Framatome Personnel underi *NAW ~ . .*WIO# 50059638 *
_ _**.. ~ A A ~ ..... fAAAAAAAA:'
... /
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 14 of 24
Revision 1
W/O# 50059638imatome Personnel under
227900 .32-MS-2141-2PS-2 MT ISI . Accept 'Magnetic Particle Examination performed byFramatome Personnel .Examination limited to 62% of code required coverage due':under W/O# 50059638 to penetration obstructions and adjacent pipe.
_..
230000 ,32-MS-2121-2PS-2 MT -IS Accept Magnetic Particle Examination performed by Framatomne Personnel Examination limited to 56% of code required coverage due,
. . . j under WIO# 50059638 -to penetration obstructions and adjacent pipe.
263532 8-RH-2126-13 UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under:WIO# 50059638
....................... .............................................................. :............................................:
;UT-456S ISI . Accept Ultrasonic Examination performed by Framatome Personnel under.W/O# 50059638
263534 I8-RH2126-14 UT-69° ISI , Accept IUltrasonic Examination performed by Framatome Personnel under:W/O# 50059638
-UT45S ; tS Accept Ultrasonic Examination performed by Framatome Personnel under
. '35 J W/O# 50059638
263536 38-RH-2 126-15 3UT-45°S ISI1 Accept 3Ultrasonic Examination performed by Framatome Personnelunder333W/O# 50059638
........... ........................... ........... ........................................................................................................ ................................................................ ::
.UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638
263540 38-RH2126-17 UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under:W/O# 50059638
......... O --... ...... ......... *.--... ............... -----0......................................................
.. UT-69°L IS Accept Ultrasonic Examination performed by Framatome Personnel under.A'. * 3W/0#50059638 3
263542 38-RH-2126-18 UT-45°S ISl Accept 3UltrasonicExaminationperformedbyFramatomePersonnelunder3 W/0# 50059638
WI #50059638.. ... ,..~ ..s .,.... ..~..... .................. :2654 8-H,1231 UT-69°L ISI Accept ,3Ultrasonic Examination performed by Framatome Personnel under .A 3..<.s.......<....../
: 3 3 3WIO# 50059638.3
26344,3-R-22619,3UT-45°S I81 , Accept ,3Ultrasonic Examination performed by Framatome Personnel under .
____, 3,__ ____W/O# 50059638 3 __
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 15 of 24
Revision I
* Ultrasonic Examination pertormed by -ramatome Personne under.W/O# 50059638
*UT-69° ISI Accept Ultrasonic Examination performed by Framatome Personnel under. . *W/O# 50059638_______ ___._ WIO# 50059638= _______________________.UT-09L ISI Accept Ultrasonic Examination performed by Framatome Personnel under
.W/O# 50059638.: .. .. ......... .... ..... :.
279210 lO-SW-192U-5 8 lrsncEaiainpromdb rmtome Personnel underAcet WIO# 50059638 _____________________
.UT-6 IS! .Accept Ultrasonic Examination performed by Framatonme Personnel under
. *WIO# 50059638UT0L11 Accept :Ultrasonic Examination performed by Framatomne Personnel under
.&;t~575i ~ WIO# 50059638
il7940.1-SW-2141 -5 UT-OoL 1SI1 Accept .Ultrasonic Examination performed by Framatome Personnel under .Examination limited 1o 50% of code required coverage due.W/O# 50059638 to single sided access due to flange.
:3UT-45S IS1 Accept 3Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due:W/O# 50059638 to single sided access due to flange.
UT-69. ISi Accept -Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage dueW/O# 50059638 pto single sided access due to flange.
279550 10-SW-214 Accept Ultrasonic Examination performedbyFramatome Personnel under3W/O# 50059638
:UT- ISI Accept 'Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638
............................ ....................... G: .......j.... ....... ............. ...............................................
2 6 2UT-hOL 181 Acp Utsonic Examination performed by Framat meP sonnerdund er . - - --.----:W/O# 50059638
UT-694l ISI 3 Accept 3UltrasonicExamination performed byFramatomePersonnel under 3. 3W(O# 50059638V .... f ............................................................................................ ............................................................... ........ :
.UT-OtL ISI8 3 Accept 3Ultrasonic Examination performed by Framatome Personnel under____ _ 3_ _ 3W/O# 50059638 _ 3_
# <__ #_@R vS_ S_@ _A_ __SS___~ ___ =___ __ _w ..........................................- -..-.. -..- -----_-_
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 (SI Examination ResultsPage 16 of 24
Revision 1
279620 1)-SW-2183-3 Accept I, Ultrasonic Examination performed by Framatome Personnel under.W/O# 50059638
*Examination limited to 50U% of code required coverage due-to single sided access due to flange.
............... ............................................................................... ..................................................................
*UT-458 1SI1 Accept ' Ultrasonic Examination performed by Framatome Personnel under .Examinatlon limited to 50% ci code required coverage dueWIO# 50059638 to single sided 'access due to flange.
UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due:'W/O# 50059638 to single sided access due to flange.
279810 *10-SW-2103-2 .UT-69°L ISI Accept ,Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638
................................ ...................................... ......................................................................................................................................................... :........................ .....UT-O'L ISI Accept Ultrasonic Examination performed by Framatome Personnel under
E__ ,EWlO# 50059638f UT-45°S ISI . Accept -Ultrasonic Examination performed by Framatome Personnel under Tl .E W/O# 50059638
500360 1AFG-193 ~iT ............... ISI Accept Vr-3 Visual Examination PeformedByPSEGy PsonnelyUnder5 0 .F 13 VE 3 WIO# 50059638
501235 lA-CCG-024 VT ISt Accept VT-3 Visual Examination PerfomedByPSEG Personnel UnderWIO# 50059638
501540 E 1A-CCA-005-A VT-1 ISI ,Accept _V-3VisualExaminationPerformedBy.PSEG PersonnelUnder E1' W/O# 50059638
501954 A-CVCS-502 vr3 ISI E Accept EVT-3 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638 E
.. .. . .......... .........
502990 I.A-CVCG-504 VT-ISI I Accept VT-3 Visual Examination Performed By PSEG Personnel Under. EW/O# 50059638
505065 E10C-PSH-001 : VT-3 ISI Accept .Vr-3 Vsual Examination Performed By PSEG Personnel UnderW/O# 50059638
505155 1C-PRH 214 EVT 3 E ISI ,EAccept EVT-Visual ExamInation3PerformedsByP0nPersonnelaUnderE | * .1. .e- :WIO# 50059638 | E
f;505160 i1C PRO 215 VT-3 fS 15, E Accept iVT-a Visual Examination Performed ByPSEG Personnel Under.EI E E .. EW/O# 50059638 E E
505350 EIC-11RHA-005 EVT-IS E Accept VT-SVisualExaminatonPer.ormedByP820Personnel Under: E E . E ,iW/O# 50059638 , E ,E
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 17 of 24
Revision 1
Accept *.V -3 visual Examination.W/O# 50059638
Personnel L
:.:......,..............~
505655 lA-12RHRG-007 VT-3 ISI Accept Vr-3 Visual Examination Performed By PSEG Personnel Under. iW/O# 50059638
5060 1A12HH02.VT-3 ISI 'Accept *VT-3 Visual Examination Perfiormed By PSEG Personnel Under 3, ,.*'.W/O# 50059638 *
505680 .1A-I2RHRH-01 VT-3 ISI Accept * VT-3 Visual Examination Performed By PSEG Personnel Under. .4 *' WIO# 50059638
.~t: ~ s~ <. . - ..... ..~... ,. .4.'AA .4.4.AAA, . A~~A4.* ~ 4, ..... ..... .. .. . A4*.
505720 .1AI21RHRH-019 .VT-3 15lS Accept .VT-3 Visual Examination Performed By PSEG Personnel Under
* ,. W/O# 50059638
50550 1AI1RHRA-00 ,VT-3 ISI Accept VT-3 Visual Examination Performed By PSEG Personnel Under1 . .WIO# 50059638
506S0,1C-2SI15A VI-3IS . Accept , VT-3 Visual Examination Performed By PSEG Personnel Under .Z E i W/O# 50059638
5070.1-I-P4 VT3II Accept --Vr-3 Msual Examination Performed By PSEG Personnel Under *. i i WIO# 50059638
505825 IA I2RHRH-002 iVT3 ISI IAccept VT-3 Visual Examination Performed By PSEG Personnel Under'W/O# 50059638
| 018 i1SA-S1 V-3III Accepot ':Vr-3 Visual Examination Performed By PSEG Personnel Under I
. .~. .~.4 ...'.....4..4....................... ..............'..
5059650 lA I1RRS-034 IVT-3 1S1 Accept iVT-3 Visual Examination Performed ByPSEG Personnel Under. .. . . W/O# 50059638
507630 .1.-l2SIG-53. VT- ISI .Accept .VT-.Visual.Examination.Performed.By.PSEGPersonnelUnder.
,5067030 j1 PSIA PS4 jVT- 5II Accept jVT-3 Visual Examination Performed By PSEG Personnel Under
'4 :,,*..,,,,,,,,.......:,,,,,,,,,,,,, .4. ....4,,,,,,,,,,,,,,,:',,,,,,,,,,,,,,,,4,,,..4..*..45.:.4.4 .4.4..4.4 ....4.4.45.4,',,... ,, ,'W.40093
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 18 of 24
Revision I
S ' } W/O# 50059638
UUO0060 1A-IA-220 vT-3 ISI . Accept .VT-3 Vsual Examinatiotn Performed By PSEG Personnel Under.ZW .' Vt, *W/O# 50059638 ,'
508090 .1A-SIH-227 .'T3| II *Acp vT-3 Visual Examinatiot7 Performed By PSEG Personnel Under.. /O . W/0# 50059638
508135 1PSI VT-3 IS Accept .VT-3 Vsual Examination Performed By PSEG Personnel Under: . . .:W/O# 50059638*
~1 v.>~wn-- -- -m -- ---------
i508090 IA VT-3 1I Accept .VT-3 Vsual Examination Performed By PSEG Personnel Under| * .| *:W/O# 50059638
5151 1CV1-V- .P SI .Accept .Penetrant Examination perforrned by Framatome Personnel under '.:W/. , WIO# 50059638
508135 'P 1-v18 0'vT-3 IS . Accept VT-3 Visual Examination Performed By PSEG Personnel Under' ,~~ ,: : . W/O# 50059638
.,,3W/#50059638 due to welded attachment and flange..UT-450S ISI Accept IUltrasonic Examination performed by Framatome Personnel under Examination limited to 63.17% of code required coverage4 . W/O# 50059638 due to welded attachment and flange.55 I E V-T 0LiS! Accept tranExaminat e byFr ao Personnel under E, ' 'W/O# 50059638 due to welded attachment and flange.
511507 1 1CVE1 IJ-2 TISI Accept 3Ultrasonul Examination performed byFramatome Personnel under limited to 64% of code required coveragedue: . . W/O# 50059638 .:to w.elded attachmen............. ...... ....................................................................... ..................................................... ....................... ........................................
UT-45S ISI Accept Ultrasonic Examination byramatome Personnel under I Examination limited to 64% of code required coverage due. .WIO# 50059638 d to welded attachment a
U00 t- A0,T-3S IS! Accept VlT-3 Vsual Examination Performed By rE e Personnel Under E. . WIO# 50059638
U0 -.T-3t iWN Accept VlT-3 rasual Examination Performed By PSEG Personnel Under,W/O# 50059638
.. ..........-.- -- ....
U3215 .IVI-,T-35 SW . Accept UtVr-3i sualExamination Performed By PSEG Personnel Under,W/O# 50059638
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 19 of 24
Revision 1
.W/O# 50059638
932250 -205 'VT-3 OWN Accept I VT-3 Visual Examination Performed By PSEG Personnel Under: W/O# 50059638VT-3 OWN Accept I VT-3 Visual Examination Performed By PSEG Personnel Under
.W/O# 50059638
950000 .SPT-1 -RC-001 *VT-2 IS!I. Accept .VT-2 Visual Examination Performed By PSEG Personnel Under .The following Notifications were generated 20190767W/O# 50059638 I1SS107 Packing Leak, 20190562 1PS29 Packing leak,
|20190546 1SS104 Packing leak, 20190542 1SS124tubing leak.
950150 SPT I AF-003 VT-2 Accept VT-2 Visual Examination Performed By PSEG Personnel Under
. .. Ž . .W/O# 50059638 *
950225 .SPT-1-BF-00 VT-2 III Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
.*. . . *WIO# 50059638950230 .SPT-1-BE-002 .VT- Accept * VT-2 Visual Examination Performed By PSEG Personnel Under
,W(O# 50059638
950235 SPT B003 VT Accept V-2VisualExaminaonPerfomedByPSEGPersonnelUnder
: . * '' W/O# 500596380IS Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
* . .' W/O# 50059638WIO# 50059638 ________________
_ = 4
950240 .SPT-1 -B-004. VT-2 I Accept VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
95020 ,SPT-1-CA-002 VT-2 Accept VT-2 Msual Examination Performed By PSEG Personnel Under,.4%Aw.n44444. ..944444445,24. ' '. .W(O# 50059638 4<' 2r2w
950270 '5PT-1 -CA-003 VT-2 151 E cetEVT-2 Visual Examination Performed By PSEG Personnel Under E111E1 Acep EWIO# 50059638 E950400 SPT-1-CC-005 EVT-2 ISI1 Accept EVT-2 Visual Examination Performed ByPSEG Personnel Under j
E 44E EWI0#50059638.E
9580 5 PT-1 -CS-005 VT- ISI1 Accept EVT-2 Visual Examination Performed By PSEG Personnel Under E
- .WIO# 50059638..... .................. .............. :* t.............**..... . , :., :
Salem Nuclear Generating Station, Unit IISt Program Long Term Plan
RFO #16 ISI Examination ResultsPage 20 of 24
Revision I
V I-Z Atcept *vj I -z VIsUal txAmmallIdUoII r-tmiurmeu y
.WIO# 50059638rt~rsuInif unuerf
951200 jSPT I FP-0O1 jVT-2 ISI! Accept jVT-2 Visual Examination Performed By PSEGPersonnel Under.. . .,....i .W I# 50059638 i
951250 .SPT-1-GB-001 vT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under: i . i W/O# 50059638
SPT MS-001 t VT-2 Visual Examination Performed By PSEG Personnel UnderV. IS. Accept WIO# 50059638
951350 jSPT MS002 vT-2 ISI *. Accepot jVT-2 Visual Examination Performed By PSEG Personnel Under. . . W/O# 50059638
_m. .951750 SPT 1 SA-002 VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under
~ : iAf i. AW/10# 50059638
.. ..
951750 SPT1SF001 .'vT-2 IS Accept jVT-2 Visual Examination Performed By PSEG Personnel Under
:W/O# 50059638 ' i
951850 :SPT-1-SJ -002 VT 2 IS! Accept VT-2 Visual Examinaton Performed By PSEG Personnel Under::W/O# 50059638
951900 *SPT-1-SJ-003 V*f Personnel Under
. . .:iW/O# 50059638i5 S SVSI I Accept iVI-2 rsualExaminationPerformed ByPSEGPersonnelUnder
, _i W/Of# 50059638
.. SI Accepot V-2 Visual Exmination Performed ByPSEG Personnel Under
*, . i *W/O# 50059638952200 gSPT-1-SS-009 VT-2 ISI Accept jVT-2VisualExaminationPerformedByPSEG PersonnelUnder
95 0 .T I W/O# 50059638 i
9 VT2 IS Accept : VT-2 Visual Examination Performed By PSEG Personnel Under. .W/O# 50059638
952450 P I 5..005...2.....Accept VT-2 Visual Examination Performed By PSEG Personnel Under~$4(A555AA~* 4 , - - AW IO# 50059638 .
............ .............................. .............. ............. ........... ................................................................................................... ... ...........
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 21 of 24
Revision 1
I v i2 Visual Examination.W/O# 50059638
, oU~tillclon #; 20183567l was ger: packing leak on 14SS-94 Valve
952650 .SPT-1-SS-009 :VT-2 ISI i Accepot ':Vr-2VisualExaminaUonPerformedByPSEGPersonnelUnder. i i iW/O# 50059638
9570 IP--SS-01 0 j T2ISI Accept j VT-2 Visual Exmmination PerFormed By PSEG Personnel Under iE i i .W/O# 50059638 ,
952750 :SPT-1-SS-011 [V- SI Accept jV`1-2 Visual Examination Performed By PSEG Personnel Under
952850 :SPT-1-SS-013 iT2ISI iAccept i:VT-2 Visual Examinrlation Performed By PSEG Personnel Under. : . E:W/O# 50059638
9590jST1SS04jV- SI Accept jVr-2 Visual Examination Performed By PSEG Personnel Under: W/O# 50059638 -------- i-----
j i . :W/O# 50059638i
530gST1-W06TT2ISI gAcp T2Vsa Examination Perored By PSEG Personnel Under *Notification# 20183565 was generated to document:: §§W/O# 50059638 leakage at weld to ptpe interface at valve 15SW-228
9535 gSPT-1 -S-09 s T2II gAcp T2Vsual Examination Performed By PSEG Personne Uner| E i i W/O# 50059638
t 5350j PT1-S-0 5i T- SIi Accept j T2Visual Examination Performe By PSEG Personnel Under
t 5300iPT1-W-1 jT- SI Accept jV`1-2 Visual Examination Performed By PSEG Personnel Under 3i i i i:W/O# 50059638i
9585 gPT1-W01 *VT2 SI Accept .VT-2 Visual Examination Performed By PSEG Personnel Under i. i | i:W/O# 50059638i
| 515 SP--S-23jT- SI Accept jVr-2 Visual Examination Performed By PSEG PersonnelUnder i{ . ii i W/O# 50059638i
954250 ::SPT-1-SW-025 ::\r-2 ISI Accept jVr-2 Visual Examination Performed By PSEG Personnel Underg i . i W/O# 50059638
Salem Nuclear Generating Station, Unit I[SI Program Long Term Plan
RFO #16 [SI Examination ResultsPage 22 of 24
Revision I
954500 SPT-1-SW-030 VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under
. . . .. .. ,W/O# 50059638
954655
954750
954950
955100
955200
955250
958010
958020
958050
958060
958070
I
.1
e.11
SPT-1-SW-034
.SPT-1-VC-002
,SPT-1-VC-006
:SPT-1-WL-001
,SPT-1-WL-003
SPT-1-WL-004
'NR-SPT-1-BR-001
:NR-SPT-1-CS-001
,NR-SPT-1-CS-002
,NR-SPT-1-CV-001
,NR-SPT-1-CV-002
,NR-SPT-1-CV-003
.NR-SPT-1-CV-004
M.,
<'44:444
II
M
W
M-
.VT-2
,VT-2
*VT-2
*VT-2
AV-2
.VT-2
.VT-2
VT-2
VT-2
VT-2
.VT-2
.VT-2
.VT-2
W
....
>1 .
MXy
714444W44
JISIJ IS!
ISI
l SI
1 51
M
J AUG
'.AUG
AUGfAUGAUG
.4:.::.::
1:
�w
f..w:4:
.44449
:4499I
M-/,444*
Accept
>I.Accept
''4
Accept
Accept
mm.4.Accept
Accept
I4-
Accept
Accept
Accept
AcceptAccept
Accept
Accept
Accept,*4fA 44 4 4
4
Accep
.VT-2 Visual Examination Performed By PSEG Personnel Under*W/O# 50059638
VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
.VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
.VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 50059638
* VT-2 Visual Examination Performed ByPSEG Personnel UnderWIO# 50059638
.VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 30076929
. a .. ,... . . . ./4..... ...
.VT-2 Visual Examination Performed By PSEG Personnel UnderWIO# 30079563
VT-2 Visual Examination Performed By PSEG Personnel Under*W/O# 30049511
....................................................................... ".. .................................. ............ -... 7............
*VT-2 Visual Examination Performed By PSEG Personnel Under*WIO# 30077493
*VT-2 Visual Examination Performed By PSEG Personnel Under.WIO# 30077180
*.VT-2 Visual Examination Performed By PSEG Personnel Under ,Notification#20180566 was generated to documefnt 2*W/O# 30073177 _ _____DPM leak on valve 1CV-299
.VT-2 Visual Examination Performed By PSEG Personnel Under.W(O# 30075840
I -.I.4444......
44:44:.444
s4 4 4 4 4 4' s'>t. M
P .171-," M
Ir-v
... :..~ 4444 0B?--E~
I.11mms 714-. III444
M mm
.W.-p'.....
I............ .......................................... ^ ................ I ................ .............
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 23 of 24
Revision I
v I -z PAGtLXe V vI-z visuai xamirwui irenwiroretuoy.W/O# 30077387
remwniel under
g.-x-. ., w..m".:* ......::.:, : .::.:..:AAAA.A.~
..*...... .... ............
958090 ,NR-SPT-1-CV-006 2 AU Accept , VT-2 Visual ExamInation Performed By G Personnel UnderW/O# 30071240
958100 ,NR-SPT-1-CV-007 *vT-2 AUG Accept V17-2 Visual Examination Perfarmed By PSEG Personnel UnderW/O# 30076959
958110 NR-SPT-1-RH-001 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 30078567
958120 *,NR-SPT-1-RH-002 .vT-2 AUG .Accept ,VTr-2 Vlsual Examination Performed By PSEG Personnel Under .,.W/O# 30078518
958130 NR-SPT-1-SH-001 VT AUG Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under
. . t ,:W/O# 30078600t ................
........ .. ...... ..... ...... . ....... ........ . .. .. ....... .....
.M.. .. ...... :::...A:.958130 .NR-SPT-1-SI-0021 T2AG * Accept .vr-2 Visual Examination Performed By PSEG Personnel Under ~ .r''A .... wAAMA~~A~AAAAw
958150 .NR-SP-1-SI-003 .VT-2AUG Accept ,Vvr-2 Visual Examination Performed By PSEG Personnel Under I Notification# 20186882 was generated to document 1
__________ _W/O# 30078499 DPMleakonvalvelSJ-178
.... .... .. ..I . .. A... ..
958160 :NR-SPT-1-SS-001 V-2 AUG Accept VT-2VisualExaminatonPerformedByPSEGPersonnel Under Notification# 20178513 was generated to document DrediW/O# 30075676 Boron on valve lSS-33
. ~ .~. ~ kA'1Ai±A$~ ,AA' A$~'....'.... ... .........
958 170 jNR SPT1-SS-002 VT-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 30077565
/ _
958180 NR SPT I5 003 jVT- AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under/ * i iW/O# 30076071 ,.
958190 jNR SPT 1-SS-004 iVT 2 $ AU .cetiT2Vsa~aiato~ro..dySGesnnine958AUG Accept \VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 30077212 .
958200 NR-SPT-1-WG-001 VT 2 AUG Accept VTr-2 Vsual Examination Performed By PSEG Personnel Under~;A~AA$~.A . n9AMA.AAWOAA7ArC ~ :W/O# 30093656
95810INRSPT1-Ge02tVT UGVT-2 Visual Examination Performed ByPSEG Peronl Unde2 . t i. .W/O# 30074795..................... .................................................................. .........................................................
Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan
RFO #16 ISI Examination ResultsPage 24 of 24
Revision 1
v i-z twuupt . V I-Z visual CxaminauOuu reairrreu oy.W/O# 30095232
erwsonnel unuer
958230 NRSPT-1-WG-004 .VT-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel Under.'W/0# 30076273
958240 ,NRSPT-1-WG-005 VT-2 AUG Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under._ . . W/O# 30074996
9TG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under*_ .W/O# 30075040
958260 .NR-SPT-WG-007 .VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under:WtO# 30075954
958270 ,NR-SPT-1-WL-00 vT-2 AUG Accept jVT-2 Visual Examination Performned By PSEG Personnel Under
:A . WIO# 30076290
LR-N04-0328Document Control Desk
ENCLOSURE 4(Pages - 33)
Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION UNIT I
RFO #16 IWE EXAMINATION RESULTS
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan Page 1
Revision 0
OOOA-078QUADRKANTI AFROM 78 TO 100
V I-" visual txaminauonPerformed Under Order#50059638
INSIDE CONTAINMENT: Containment LinerInsulated 78' to 100, Notification 20184798 rust floorarea.
WU I >INUM I.UYuN I I'NM .N :NO IUtla
examination performed this exam can only bEperformed from Inside containment
820100 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.78 A13 Floor to liner, OUTSIDE CONTAINMENT: NooutsideOOOB-078 FROM 78 TO 100 Performed Under Order# exposed rust through coated surface (medium), examination performed this exam can only bc
50059638 Rusting <Grade 7-2. Notification 20064308 generated performed from inside containment.previous Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
820200 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outsideOOOC-078 FROM 78 TO 100 Performed Under Order# Insulated 78! to 100, Notification 20184798 rust floor examination performed this exam can only be
50059638 area. performed from inside containment
820300 LNR-Sl-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.92' by Elevator, OUTSIDE CONTAINMENT: No outsideOOOD-078 FROM 78 TO 100 Performed Under Order# stairway landing, exposed Uner coated surface area examination performed this exam can only be
50059638 has light nust Rusting <Grade 7-2. Notification performed from Inside containment20064308 generated previous Identified condition stillexists. Nuts order 80028034 created, to perform eval.Notification 20199451generated to Initiate NUCM forimplimentation during IRFI7
820400 LNR-S1-QUAD- QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outside000A-100 FROM 100 TO 130 Performed Under Order# insulated 100 up to 110'. Above 110 liner has misc examination performed this exam can only be
50059638 rust areas(<Grade 7-2) and paint Is chipped performed from Inside containmentNotification 20064308 generated Nuts order 80028034created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during IRFi7
820500 LNR-S1-QUAD- QUADRANT B MC Visual vT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: EI.110 Above SW FC OUTSIDE CONTAINMENT: No outsideOOOB-100 FROM 100 TO 130 Performed Under Order# pipe (13SW65) Debrl In area of Inspection 4' xl' high examinaion performed this exam can onlybe
50059638 behind %" piping that Is cut off and abandoned. Loc. performed from Inside containmentA13. Notification 20064308 generated previousIdentified condition still exists. Nuts order 80028034created. to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO 16 IWE Examination ResultsPage 2
Revision 0
LNN-S10-
DOOC-IQO FROM 100 TO 130VT-G Visual ExaminationPerformed Under Order#50059638
I INO ILJr- ' Nill I /lINjdVItN4 1: I-Ulc1IIIItX IL LII Ule
Insulated 100' up to 110'. Above 110' liner has miscrust areas(<Grade 7-2) and paint Is chipped off.Notification 20064308 generated previous identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during I RF17
OUTSIDE CONTAINMENT: No outsideexamination performed this exam can only bcperformed from inside containment
820700 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outsideOOOD-100 FROM 100 TO 130 Performed Under Order# Insulated 100' up to 110'. Above 110' liner has misc examination performed this exam can only be
50059638 rust areas (<Grade 7-2) and paint Is chipped off. performed from Inside containmentNotification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during IRF17
820800 LNR-S1-QUAD- QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outsideOOOA-130 FROM 130 TO 218 Performed Under Order# Fan Coin Units Coating Is chipped, light to medium nust examination performed this exam can only be
50059638 (<Grade 7-2). and liner coated surfaces are stained. performed from inside containmentNotification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for implimentation during 1 RF17
820900 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outsideOOOB-130 FROM 130 TO 218 Performed Under Order# Fan Coil Units Coating Is chipped, light to medium rust examination performed this exam can only be
50059638 (<Grade 7-2). and liner coated surfaces are stained. performed from inside containmentNotification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toinitiate NUCM for Implimentation during 1 RF1 7
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFC 1f6A IWF Fvnminftinn Rsi.lfts;Page 3
Revision 0
OOOC-130QUAUKANT CFROM 130 TO 218
VT- G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: E1.14F Next to EquipmentHatch Cover storage location. 2 studs 1/4" x 2 112heavy rust attached to liner and 2 studs 1/4" x 1 heav)rust attached to liner, No recordable loss of metal Not20064412, generated previous Identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to Initiate NUCM forImplimentation during 1RF17
OUTSIDE CONTAINMENT: No outsideexamination performed this exam can only bcperformed from Inside containment
821100 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: El.134', coming out of OUTSIDE CONTAINMENT: No outside
OOOD-130 FROM 130 TO 218 Performed Under Order# airlock to right pastventduct4 '" studs protruding fr. examination performed this exam can only bc50059638 Wall. Heavy rust but no measurable depth Not. performed from Inside containment
20064412, generated previous Identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to Initiate NUCM forImplimentation during 1 RF17
821200 LNR-SI-QUAD. QUADRANT A MC Visual Vr-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside
OO0A-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412, generated previous examination performed this exam can only be50059638 Identified condition stilt exists. Nuts order 80028037 performed from Inside containment
created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
821300 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside
OOOB-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412, generated previous examination performed this exam can only be50059638 Identified condition still exists. Nuts order 80028037 performed from Inside containment
created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
821400 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT. Welded attachments to OUTSIDE CONTAINMENT: No outside
OOOC-218 FROM 218 TO 288 Performed Under Order# liner are rusted.Not 20064412, generated previous examination performed this exam can only be50059638 Identified condition still exdsts. Nuts order 80028037 performed from Inside containment
created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWF Fnvminntfnn RaoctsiitPage 4
Revision 0
OOOD-218UUAURANTI DFROM 218 TO 288
vr-G Visual ExaminationPerformed Under Orders50059638
INSIDE CONTAINMENT: Welded attachments toliner are rusted. Not. 20064412, generated previousidentified condition still exists. Nuts order 80028037created, to perform eval. Notification20199451 generated to initiate NUCM forImplimentation during 1RF17
OUTSIDE CONTAINMENT: No outsideexamination performed this exam can only beperformed from inside containment.
821600 MBR-S1-QUAD- QUAD A MOIST MC Vsual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI.78 to 90 from Pen 1-33 OUTSIDE CONTAINMENT: No outside
OOOA-078 BAR 78 EL 270/0 Performed Under Order# to 1-56 Insulation cover stained with rust and Insulation examination performed this exam can only be
DEG 50059638 hold down studs deteriorated and missing. Not. performed from Inside containment20064417, generated previous identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to Initiate NUCM forimplimentation during IRF17
821700 MBR-S1-QUAD- QUAD B MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI. 78 to 92'. from Pen 1-4 OUTSIDE CONTAINMENT: No outside
0008-078 BAR 78 EL 0/90 Performed Under Order# to Al finsulation hold down studs deteriorated and examination performed this exam can only be
DEG 50059638 mIssing. Not 20064417, Order 60020583 WIP performed from Inside containment.04123/04 for hold down stud Issue, Nuts order80028037 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
821800 MBR-S1-QUAD- QUAD C MOIST MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT:EI. 78 to 0', AI5, 20' wide OUTSIDE CONTAINMENT: No outside
OOOC-078 BAR 78 EL 90/180 Performed Under Orderff area Insulation hold down studs deteriorated and examination performed this exam can only be
DE 50059638 missing Not. 20064417, generated previous identified performed from Inside containment.condition still exdsts. Nuts order 80028037 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during 1 RF17
821900 MBR-S1-QUAD- QUAD D MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:general maintenance OUTSIDE CONTAINMENT: No outside
OOOD-078 BAR 78 EL Performed Under Order# required for caulking, Not. 20064417, generated examination performed this exam can only be
180/270 DEG 50059638 previous Identified condition still exists. Nuts order performed from Inside containment80028037 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 5
Revision 0
QUADRANT AMECH PEN AT 108EL
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coated area is peeling orno longer exists. No loss of metal is noted. Notificatlor20064308 generated previous Identified condition stillexists. Nuts order 80028034 created, to perform eval.Notification 20199451generated to initiate NUCM forimplimentatlon during IRF17
OUTSIDE CONTAINMENT: Medium rust.no measurable loss of metal. Not 20064414,previous Identified condition still exists. Nutsorder 80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for implimentation during 1 RF17
822100 PEN-S1-M-02 QUADRANT B MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted. Notification > Grade 7-2(ASTM D 610), no measurableEL 50059638 20064308 generated previous Identified condition still loss of metal.Not. 20064392, -previous
exists. Nuts order 80028034 created, to perform eval. identified condition still exists. Nuts orderNotification 20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to initiate
NUCM for Implimentation during IRF17
822200 PEN-S1-M-03 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Medium rustMECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal is noted. no measurable loss of metal. Not 20064414,EL 50059638 Notification 20064308 generated previous Identified previous Identified condition still exists. Nuts
condition still exists. Nuts order 80028034 created, to order 80028034 created, to perform eval.perform eval. Notification 20199451generated to Notification 20199451generated to initiateinitiate NUCM for implimentation during I RF17 NUCM for Implimentation during 1 RF17
822300 PEN-Sl-M-04 QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted.EL 50059638 Notification 20064308 generated previous Identified
condition soft exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWF Examination ResultsPage 6
Revision 0
QUAURANT A
MECH PEN AT 107EL
Performed Under Order#50059638
INSIDE CONTAINMENT: Coated area is peeling orno longer exists. No loss of metal Is noted.Notification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toinitiate NUCM for Implimentation during IRF17
i~UU I :IUt 1.AU4 I , 4 1: MieUium nUsE.
no measurable loss of metal. Not 20064414,-previous Identified condition still exists.Nuts order 80028034 created, to performeval. Notification 20199451generated toinitiate NUCM for Implimentation during1RF17
822500 PEN-S1-M-06 QUADRANT B MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal. Paint peeling on bottom.Not.
80028034 created, to perform eval. Notificaffon 20064392 -previous Identifled condition still20199451generated to Initiate NUCM for exists. Nuts order 80028034 created, toImplimentation during IRF17 perform eval. Notification
20199451generated to Initiate NUCM forimplimentation during 1RF17
822600 PEN-S1-M-07 QUADRANT D MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1 RF17
822700 PEN-S1-M-08 QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition stiun exists. Nuts order loss of metal.Not. 20064392 -previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order2l0199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during IRF17 Notification 20199451 generated to Initiate
NUCM for Implimentation during 1RF17
822800 PEN-S1-M-09 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coafing < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still edsts. Nuts order
80028034 created, to perform eval. Notification2l0199451generated to initiate NUCM forImplimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #1R IWE Eyimination ResultsPage 7
Revision 0
MECH PEN AT 85EL.
Performed Under Order#50059638
(ASTM D 610) NotifIcation 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
823000 PEN-S1-M-11 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
823100 PEN-S1-M-12 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust
MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable
EL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20064392 -previous80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for implementation during 1 RF17
823200 PEN-S1-M-13 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable
EL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20186505.80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentatlon during IRF17
823300 PEN-SI-M-14 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
PFO *IR IWF Fv=iminnftien RPoeilfPage 8
Revision 0
QUADRANT 0MECH PEN AT 88EL
Vlsual VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) NotifIcation 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
823500 PEN-S1-M-16 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoatIng <Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
823600 PEN-S1-M-17 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
823700 PEN-S1-M-18 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
823800 PEN-S1-M-19 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 124 Performed Under Order# (ASTM D610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20064392 -previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1RF17Not 20186622 Guard coat peeling off
Salem Nuclear Generating Station, Unit 1Containment IS[ Program Long Term Plan
RFO #il6 IWF Fxaminatinn ReacytscPage 9
Revision o
MECH PEN AT 124EL
VI -G Visual ExaminadonPerformed Under Order#50059638
INSIDE COUNTAINMENT: CoaUng < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
OUTSIDE CONTAINMENT: Paint Peeling,Blistering rust> Grade 7-2(ASTM D 610),no measurable loss of metal.Not. 20064392.previous Identified condition still exdsts. Nutsorder 80028034 created, to perform eval.Notification 20199451 generated to InitiateNUCM for Implimentation during 1 RF17Not 20186622 Guard coat peeling off
824000 PEN-SI-M-21 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17
824100 PEN-S1-M-22 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not. 20186624 - GUARD COATEL 50059638 previous Identified condition still exdsts. Nuts order RUSTINGISCALING
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17
824200 PEN-S1-M-23 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generatedEL. 50059638 previous identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
824300 PEN-SI-M-24 QUADRANT D MC Visual VT-G Accept T-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFM ilA1 IWF FvzYmin:tinn ResfltftPage 10
Revision 0
MECH PEN AT 85EL
Performed Under Order#50059638
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentatlon during 1RF17
824500 PEN-SI-M-26 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
824600 PEN-SI-M-27 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still e)dsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImpilmentation during I RF1 7
824700 PEN-S1-M-28 QUADRANT A MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible,
MECH PEN AT 70 Performed Under Order# Sump Containment Sump
EL. 50059638
824800 PEN-S1-M-29 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible,
MECH PEN AT 70 Performed Under Order# Sump Containment Sump
EL . 50059638
824900 PEN-S1-M-30 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Coating <
MECH PEN AT 50 Performed Under Order# (ASTM D 610) SJ44 vIv roomNotification 20064308 Grade 7-2 (ASTM D 610) Notification
EL 50059638 generated previous Identified condition still exdsts. 20064308 generated previous IdentifiedNuts order 80028034 created, to perform eval. condition still exdsts. Nuts order 80028034Notification 20199451generated to Initiate NUCM for created, to perform eval. NotificationImprimentation during 1RF17 20199451generated to initiate NUCM for
Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan Page 1 1
Revision 0
QUADRANT DMECH PEN AT 50EL
vW-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coatng < Grade 7-2(ASTM D 610) SJ44 vIv room Notification 20064308generated previous Identified condition still exists.Nuts order 80028034 created, to perform eval.Notification 20199451generated to Initiate NUCM forImplimentation during 1RFI7
OUTSIDE CONTAINMENT: Coating <Grade 7-2 (ASTM D 610) Notification20064308 generated previous Identifiedcondition still exists. Nuts order 80028034created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17
825100 PEN-S1-M-32 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Not. 20064308, Nuts order created,EL 50059638 previous Identified condition -stitI exists.
825200 PEN-S1-M-33 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImptimentalion during 1RFI7
825300 PEN-Sl-M-34 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
825400 PEN-S1-M-35 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451 generated to initiate NUCM forImplimentation during IRF17
825500 PEN-S1-M-36 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT:EI.85', Stairwell by Elevator, OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# Pen 1-36, Two pitted areas Identified. Neither have aEL 50059638 depth greater than 1I16' deep and are from existing
welding that was performed on the penetration
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO 1IA IWF 1vynminsfinn ResuitsPage 12
Revision 0
UUADRANT UMECH PEN AT 90
V--G visual ExaminationPerformed Under Order#50059638EL
INSIDE CUNTAINMENT: Coaing < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
825700 PEN-S1-M-38 QUADRANT D MC Vr-G Visual Examination INSIDE CONTAINMENT:Inaccessible, requires OUTSIDE CONTAINMENT: Inaccessible,
FUEL TRANS TUBE Performed Under Order# removal of Concrete Plug requires removal of Concrete PlugAT 91 EL 50059638
825750 PEN-S1-M-38- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: Acceptable
BLIND FLANGE FUELTRANS TUBE Performed Under Order#AT 91 EL 50059638
825800 PEN-S1-M-39 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Paint Peeling,
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Blistering rust < Grade 7-2(ASTM D 610),EL 50059638 previous Identified condition still exists. Nuts order no measurable loss of metal. Notification
80028034 created, to perform eval. Notification 20064308 generated previous Identified20199451generated to Initiate NUCM for condition stil exists. Nuts order 80028034implimentatlon during 1RF17 created, to perform eval. Notification
20199451generated to Initiate NUCM forImplimentation during 1RF17 Not20186625 Guard coat peeling off
825900 PEN-S1-M40 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 124 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forImplimentation during 1RF17
826000 PEN-S1-M-41 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 13
Revision 0
MECH PEN AT 88EL
Performed Under Order#50059638
II'4.QIUt SUjV4 I^WINMlVta1. 1:djU11 W-%n <'dUt 1-z
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
826200 PEN-S1-M-43 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
826300 PEN-S1-M-44 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D610) Notificatlon 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
826400 PEN-S1-M-45 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
826500 PEN-S1-M-46 QUADRANT 0 MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D610) Notincation 20064308 generated Service water InsulationEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification2019451 generated to Initiate NUCM forImplimentatlon during IRF17
826600 PEN-S1-M-47 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 14
Revision 0
QUADRANT DMECH PEN AT 85EL
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
OUTSIDE CONTAINMEService water insulation
826800 PEN-SI-M49 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water InsulationEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
826900 PEN-S1-M-50 QUADRANT D MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water Insulation
EL 50059638 previous Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImprimentation during 1RF17
827000 PEN-S1-M-51 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated Service water Insulation
EL 50059638 previous identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
827100 PEN-S1-M-52 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water insulationEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM for
IImplimentation during IRF17
827200 PEN-S1-M-53 QUADRANT D MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water insulationEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM for
I IImplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFA *16 IWF Faiminatinn ResuiltsPage 15
Revision 0
lUADRANT DMECH PEN AT 88EL
visual VT-u visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating <Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentatlon during 1RF17
OUTSIDE CONTAINMEService water Insulation
827400 PEN-S1-M-55 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated
EL. 50059638 previous Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM for
I I implimentatlon during 1RF17
827500 PEN-S1-M-56 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not 20186627 Guard coat Is scaling In
EL 50059638 previous Identified condition still exists. Nuts order areas80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
827600 PEN-S1-M-57 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated
EL 50059638 previous Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
827700 PEN-SI-M-58 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Not 20064309, generated previous
EL 50059638 Identified condition still exists. Nuts order 80028034created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF174 nuts/ threads not fully engaged Not.20187586generated
827800 PEN-S1-M-59 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated
EL 50059638 previous Identified condition still exists. Nuts order80028034 created, to perform eval. Notification2l0199451generated to Initiate NUCM forImplimentation during I RF1 7
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 16
Revision 0
.LutiLU rNA I UMECH PEN AT 88EL
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exdsts. Nuts order80028034 created, to perform eval. Notification2l0199451generated to initiate NUCM forImplimentation during I RF17
828000 PEN-S1-M-61 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17
828100 PEN-SI-M-62 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust
MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated < Grade 7-2(ASTM D 610), no measurable
EL 50059638 previous Identified condition still exists. Nuts order loss of metal. Not 20064308, Not. 80028034 created, to perform eval. Notification 20186629 Guard coatring Is loss in areas
20199451generated to initiate NUCM for and rustingimplimentation during 1RF17
828200 PEN-S1-M-63 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,
MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Not. 20186628 Guard coating Is loss In
EL 50059638 previous Identflied condition still exists. Nuts order areas and rusting80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimpilmentation during IRF17
828300 PEN-S1-M-64 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not In IWE OUTSIDE CONTAINMENT: NWS(Not
FUEL TRANS TUBE Performed Under Order program) within scope of IWE)AT 91 EL 50059638
828400 PEN-S1-M-65 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not In IWE OUTSIDE CONTAINMENT: NWS(Not
MECH PEN AT 91 Performed Under Order# program) within scope of IWE)
EL. 50059638
828500 PEN-S1-M-66 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
D'V-%U.N # J IAde1#V _ _ : D_-Page 1 7
Revision 0
QUADRANT IDMECH PEN AT 88EL
vT-G visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17.
828700 PEN-S1-M-68 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17
828800 PEN-S1-M-69 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
828900 PEN-S1-M-70 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
829000 PEN-S1-M-71 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable
MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during IRF17
829200 PEN-S1-E-01 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheldingEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perfomi eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan Page 18
Revision 0
WU1/LJJUIV I A
ELECT PEN AT 90EL.
V I {- VIsUdal r-AaiF1ionri
Performed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still endsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
UU IID- GUN IAINMtIN I: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still e)dsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during 1RF17
829400 PEN-S1-E-03 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Orderft (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to initiate
NUCM for Implimentation during 1 RF17
829500 PEN-S1-E-04 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint
ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451 generated to initiate
NUCM for Implimentation during 1RF17
829600 PEN-S1-E-05 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perfome eval. Notification Identified condition still exists. Nuts order20199451 generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 19
Revision 0
wufu'VALN4 I A
ELECT PEN AT 90EL.
VI fl V IZ0ua. 4.AOmm III IOWU.
Performed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perforrm eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451 generated to InitiateNUCM for implimentation during IRF17
829800 PEN-S1-E-07 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification2O199451generated to Initiate NUCM forImplimentation during IRF17
829900 PEN-S1-E-08 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still edsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1 RF17.
830000 PEN-S1-E-09 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for implimentation during 1RF17
830100 PEN-Sl-E-10 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# chipping, no measurable loss of metalEL 50059638 Notification 20064308 generated previous
identified condition still exdsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for implimentation during IRF1T
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO ill IWE Exyaminatinn ResiultsPage 20
Revision 0
UVADUANT A
ELECT PEN AT 90EL
V I-G visual ExaminauonPerformed Under Order#50059638
i-D11J USE N1AINMW4N : tiec. Pen 1-11, iecuica1Protective Cover Is off; Pen surface has tight rust, nomeasurable loss of metal noted. Not.20064590, Nutsorder 80028034 created, to perform eval. Notification20199451generated to Initate NUCM forimplimentation during 1RF17
Uu :iiuL tU1NiAiINMrN1: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition stll exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for implimentation during 1RF17
830300 PEN-S1-E-12 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to initiate
NUCM for Implimentation during 1RF17
830400 PEN-S1-E-13 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to Initiate
NUCM for implimentation during 1 RF17
830500 PEN-S1-E-14 QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM for
Iimplimentation during 1RF17
830600 PEN-S1-E-15 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 21
Revision 0
UMU¶t<UNI t'A
ELECT PEN AT 85EL
v l-, visual ExaminauonPerformed Under Order#50059638
IP4SIUt UVNJI'4 I J d 1: oUaUting c- tjrUU1 -/
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentfied condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1RF17
830800 PEN-S1-E-17 QUADRANT A MC Visual VT-G Accept Vr-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1RF17
830900 PEN-S1-E-18 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451 generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for Implimentation during IRF17
831000 PEN-S1-E-19 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451 generated to Initiate
NUCM for Implimentation during IRFI7
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 22
Revision 0
WUIAUrMIN I A
ELECT PEN AT 90EL.
V 1I-3 visual FIAmmIII1auU
Performed Under Order#50059638
I S'Q SI J W IJN fl flhINII9 * f 1 . d U U I U IO U I 51 .-
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
OlUTSIDE CONTAINMENT: Minor paintshipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentatlon during 1RF17
B31200 PEN-Sl-E-21 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451generated to Initiate
NUCM for Imprimentation during 1RF17
831300 PEN-S1-E-22 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1 RF17
831400 PEN-S1-E-23 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
831500 PEN-S1-E-24 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1 RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 23
Revision 0
WJUpjrvtfiN I A'.
ELECT PEN AT 88EL
V 1- VIsUOI ACzIImIII UuI
Performed Under Order#50059638
Ir4 JI JIU .. flJ, I n hI .,IM ,. I . U oI ,~j - .aio u {-c
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for implimentation during 1RF17
831700 PEN-S1-E-26 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1RF17
831800 PEN-S1-E-27 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during I RF17
831900 PEN-S1-E-28 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during IRF17
832000 PEN-S1-E-29 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccessible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire shieldingEL. 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan Page 24
Revision 0
I tLjUrMI' I A
ELECT PEN AT 85EL
V i -u visu5Ial =xWirrruoPerformed Under Order#50059638
IuIUe '4 I tINMA4 : -1caIUrIYn <t braUe I-
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1 RF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss ofmetal.Notificatlon 20064308 generatedprevious Identified condition still exdsts. Nutsorder 80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1 RF17
832200 PEN-S1-E-31 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition sUti exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451 generated to initiate
NUCM for Implimentation during IRF17
832300 PEN-S1-E-32 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Elec. Pen 1-32, Electrical OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# Protective Cover Is off; Pen surface has dark rust, no chipping, no measurable loss of metalEL 50059638 measurable loss of metal noted. Not. 20062731. Notification 20064308 generated previous
Closed With no additional follow up required. Identified condition still exists. Nuts orderNot.20064590 -previous Identified condition still 80028034 created, to perform eval.exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiateNotification 20199451generated to Initiate NUCM for NUCM for implimentation during 1RF17implementation during IRF17
832400 PEN-S1-E-33 QUADRANT A MC Visual VT-G Accept VT-G Msual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
832500 PEN-S1-E-34 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notiflication 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451generated to initiate
NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan Page 25
Revision 0
,U^UrVLArN~ I
ELECT PEN AT 88EL
Performed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still evdsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during IRF17
832700 PEN-S1-E-36 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to initiate
NUCM for imptimentation during 1RF17
832800 PEN-S1-E-37 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notificatlon 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still edsts. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1RF17
832900 PEN-S1-E-38 QUADRANT -A- MC Visual VT-G Accept vT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88- Performed Under Order# (ASTM D 610) Notiflcation 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exdsts. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 26
Revision 0
QUADRANT AELECT PEN AT 88EL
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1 RF1 7
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for implimentation during 1RF17
833100 PEN-SI-E-40 QUADRANT A MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentatlon during IRF17 , Notification 20199451generated to Initiate
NUCM for implimentation during 1 RF17
833200 PEN-Sl-E-41 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL. 50059638 previous identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during I RF17
833300 PEN-S1-E-42 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating Grade7-2 OUTSIDECONTAINMENT: MinorpaintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notincation 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451generated to Initiate
NUCM for implimentation during 1RF17
833400 PEN-SI-E-43 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoatIng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 27
Revision 0
QUADRANT AELECT PEN AT 85EL
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for implimentation during 1 RF17
833600 PEN-S1-E-45 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint
ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notificatlon 20064308 generated prevousE 80028034 created, to perform eval. Notficabon identfied condition stlll exists. Nuts order
20199451generated to Initiate NUCM for 80028034 created, to perform eval.:implmentation during IRF17 Notification 20199451generated to Initiate
NUCM for Implimentaion during 1RF17
833700 PEN-S1-E-46 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint
ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451 generated to Initiate
NUCM for Impilmentation during 1RF17
833800 PEN-S1-E-47 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint
ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentatlon during IRF17 Notification 20199451generated to initiate
NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 28
Revision 0
'U.U/,LjrvIAN I r
ELECT PEN AT 85EL.
VT-G Visual ExaminationPerformed Under Order#50059638
INSIDE CONTAINMENT: Coating < (rade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forimplimentation during 1RF17
OUT SIDE CONTINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1RF17
834000 PEN-S1-E-49 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Orderff (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1 RF17
834100 PEN-SI-E-50 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identifled condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to initiate
NUCM for Implimentation during 1 RF17
834200 PEN-S1-E-51 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint
ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentatlon during 1 RF17 Notification 20199451 generated to Initiate
NUCM for Impilmentation during 1 RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 29
Revision 0
uUtUiKAMIN I A
ELECT PEN AT 85EL
VI -%,.I V15udIl rdaZImodUI
Performed Under Order#50059638
lI WIlJt '..AJI4 I ENi 4 : I u1 * 1 e {-dUt I-
(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentallon during 1RF17
IJU I .:IlJt b.U NI'i I tG i l ;d I Vii pan
chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during 1 RF17
834400 PEN-S1-E-53 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order20l99451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate
NUCM for Implimentation during IRF17
834500 PEN-Sl-E-54 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation,ELECT PEN AT 85 Performed Under Order (ASTM D 610) Notification 20064308 generated acceptableEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
834600 PEN-S1-E-55 QUADRANT A MC visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated acceptableEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17
834700 PEN-Sl-E-56 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate
NUCM for Implimentation during 1 RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO i#lR IWE Examination ResultsPage 30
Revision 0
QUAUDAN I AELECT PEN AT 85EL
Performed Under Order#50059638
INSIDE CONTAINMENT: Coating <"Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
UUJ I bILt ' ' I AlNP tN4 1: IV1UI palit
chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for implimentation during I RF17
834900 PEN-S1-E-58 QUADRANT A MC Visual VT-1 Accept VT-1 Preservice visual INSIDE CONTAINMENT: Acceptable. OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 85 examination on new bolt wasEL. performed under order#
50059638
834900 PEN-Sl-E-58 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT:Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal. StudEL 50059638 previous identified condition still exists. Nuts order #3,10.11,12 not fully engaged, Stud # 4
80028034 created, to perform eval. Notification Painted red (non-nuke) and 68 matl. Not.20199451 generated to initiate NUCM for 20186514, weld area not coated - has lightimplimentation during IRF17 rust
835000 PEN-SI-E-59 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17
835100 PEN-S1-E-60 QUADRANT A MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition stI exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RFI7 Notification 20199451generated to Initiate
NUCM for Implimentation during 1 RF17
Salem Nuclear Generating Station, Unit IContainment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 31
Revision 0
VT-G Visual ExaminationPerformed Under Order#50059638EL
IbI'4~J b 4 I ZIi I l L dUxry Be IdUt1-4
(ASTM D 610) NotIfication 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
Luu I>u s DulJ y I. §JI' In iL~ I l * r J I PC
chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implementation during 1 RF17
835300 PEN-S1-E-62. QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible.ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
835400 PEN-S1-E-63 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating C Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exdsts. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentatlon during IRF17 .
835500 PEN-S1-E-64 QUADRANT A MC Visual TV-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous
80028034 created, to perform eval. Notification identified condition still exists. Nuts order2019945lgenerated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during I RF17 Notification 20199451generated to initiate
NUCM for Implimentation during IRF17
835600 PEN-S1-E-65 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order
80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFO #16 IWE Examination ResultsPage 32
Revision 0
ALK-SI-100-AIRLOCK
WUlUNA14I D
MECH PEN AT 100EL
VT- G Vi sual Exam ina tionPerformed Under Order#50059638
Ii'JUI J LUN I AIN
recordable IssuesOUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exdsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1RF17
835800 ALK-S1-130- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Airlock 130' No OUTSIDE CONTAINMENT: Minor paintAIRLOCK MECH PEN AT 130 Performed Under Order# recordable Issues chipping, no measurable loss of metal
EL 50059638 Notification 20064308 generated previousIdentified condition still exdsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during IRF17
835900 HCH-S1-130- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:Equipment Hatch Cover OUTSIDE CONTAINMENT: No outsideEQ.HATCH EQUIPMENT Performed Under Order# (14) bolting/nutslwashers - coating Is chipped off of examination performed this exam can only be
HATCH AT 130 EL 50059638 bolts; Only traces of coating appear on nuts. No performed from Inside containment.rejectable Items noted on the Inspection ofbolting/nutsM'ashers. Acceptable for continued use.Not.20064589. Order 60030902 WIP
836000 PNL-S1-242-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 242-1 50059638 performed from Inside containment.
836100 PNL-S1-243-1 EMBEDDED LEAK MC Visual VT-G Accept V\T-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 243-1 50059638 performed from Inside containment
836200 PNL-S1-244-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 244-1 50059638 performed from inside containment
836300 PNL-S1-343-1 TUBING FROM MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outsideFUEL XFER TUBE Performed Under Order# examination performed this exam can only beTO PNL 343-1 50059638 performed from Inside containment
Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan
RFC) A1lA IWF Fynaminnf inn RPaciilfcPage 33
Revision 0
ALK-S1-1TUBING
100 AIRKTUBING
VT-G Visual ExaminationPerformed Under Order#50059638
OUTSIDE CONTAINMENT: No outsideexamination performed this exam can only beperformed from Inside containment
836500 ALK-SI-130- 130 AIRKOCK TEST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: No outsideTUBING TUBING Performed Under Order# examination performed this exam can only be
5 005 963 8 performed from Inside containment.
LR-N04-0328Document Control Desk
ENCLOSURE 5(Pages - 1)
Form OAR-1, Table ISALEM NUCLEAR GENERATING STATION, UNIT I
RFO#16 FLYWHEEL EXAMINATION RESULTS
Salem Nuclear Generation Station, Unit 1ISI Program Long Term Plan
RFO #16 Flvwheel Examination ResultsPage 1
Revision 1
1001000 1S-75P790 1#14 RCP Motor Flywheel ,Vdumetric IUT 'Accept order# 50059638J;Y VofaI ldli.A I I'aU Iuj~
Examined while at the #14 RCP Positioned* Ultrasonic examination performed byFaaoeunder
003000 .3S-75P790 #1#1 RCP Motor Flywheel iVoiumebic :UT :Accept order# 50059638 Examined while at the #11 RCP PositionedUltrasonic examination performed by Framatome under
009000 .1IS-D003 #12 RCP Motor Flywheel 'Volumebic ' UT Accept order# 50059638 .Examined vvhile at the #12 RCP Positioned......................... ................. ................ .......... ........................ ........... ..?................. .................................................................. ...................................... ....................I................... ...................................................
Interval Ultrasonic examination performed by Framatome Atthe Framatome Facility during RCP Motor rebuild under ::Examined performed on spare RCP pump and
004000 4S-75P790 #13 RCP Motor Flywheel Volumetric UT !Accept order# 50059638 Installed at #13 RCP PositionedInterval Ultrasonic examination performed by Framatome Atthe Framatome Facility during RCP Motor rebuild under .Examined performed on spare RCP pump and
jInterval Ultrasonic examination performed by Framatome At1the Framatome Facility during RCP Motor rebuild under :Examined performed on spare RCP pump and
004000 4S-75P790 13 RCP Motor Flywheel Surface PT 'Accept order# 50059638 Installed at #13 RCP Positioned
LR-N04-0328Document Control Desk
ENCLOSURE 6(Pages - 1)
Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION, UNIT I
ISI LONG TERM PLAN INSERVICE INSPECTIONSUMMARY FOR THIRD INTERVAL
C
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
Table I Inservice Inspection Examination Summary For The Third IntervalASME 1998 Code Edition - 2000 AddendaI X PERIOD I I PERIOD 2 | PERIOD 3 | _
Page 1
B-A 4%29 29 1 4% 0 0% 0 0% See Note #1
B-B 8 5 1 20% 0 0% 0 0% 20% See Note#4
B-D 33 30 4 13% 0 0% 0 0% 13% SeeNote#2
B-G-1 12 8 0 0% 0 0% 0 0% 0% See Note #1B-G-2 83 83 30 36% 0 0% 0 0% 36%
B-K 62 13 7 54% 0 0% 0 0% 54%See Note#1 8
B-I-1 4 1 1 25% 0 0% 0 0% 25% Note #4See Note#3 8
B-L-2 4 1 0 0% 0 0% 0 0% 0% Note #4See Note#1 8
B-M-1 2 1 0 0% 0 0% 0 0% 0% Note #4See Note#3 &
B-M-2 30 4 4 14% 0 0% 0 0% 14% Note #4B-N-1 3 3 1 34% 0 0% 0 0% 34% . -
B-N-2 1 1 0 0% 0 0% 0 0% 0% See Note #1
B-N-3 14 14 0 0% 0 0% 0 0% 0% See Note #1
B-0 1 1 0 0% 0 0% 0 0% 0% See Note #1B-P 3 3 3 100% 0 0% 0 0% 100%
B-P/C-H 2 2 2 100% 0 0% 0 0% 100%
C-A 55 21 8 38% 0 0% 0 0% 38% See Note #4
C-B 22 8 2 25% 0 0% 0 0% 25% See Note #4
C-C 251 31 12 38% 0 0% 0 0% 38% See Note #4
C-D 9 2 1 50% 0 0% 0 0% 50% See Note #4
C-G 24 3 1 33% 0 0% 0 0% 33% See Note #4C-H 57 171 57 33% 0 0% 0 0% 33%
C-H/D-B 4 12 4 33% 0 0% 0 0% 33% . -
D-A 217 33 13 39% 0 0% 0 0% 39%D-B 52 156 52 33% 0 0% 0 0% 33%F-A 1842 307 108 35% 0 0% 0 0% 35%R-A 3125 160 49 31% 0 0% 0 0% 31%
Notes
1) Deferral PermissibleB-A B-G-1B-E B-L-1B-N-2 B-0B-M-1 B-N-3
2) Ref. Table IWB-2500-1, ExamCategory B-D, Program (B) Note 2
3) To Be Examined Only If Disassembled for Maintenance,Repair or Volumetric Exam. (Reference- ISI Program)
For multiple pumps, valves, and vessels of similar design,4) service, and function only one of the multiple components
shall be selected for examination.
LR-N04-0328Document Control Desk
ENCLOSURE 7(Pages -1)
Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION UNIT I
IWEIIWL EXAMINATION SUMMARY FOR THE FIRST INTERVAL
Salem Nuclear Generating Station, Unit IISI Program Long Term Plan
IWE / IWL Examination Summary for the 1st Interval, 2nd PeriodASME 1998 Code Edition No Addenda
I oDnIrnn 4 I nfnlnflf ) I n=MI
Notes
1) Inaccessible components will be examined when accessible.
LR-N04-0328Document Control Desk
ENCLOSURE 8(Pages - 1)
Form OAR-1, Table 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS
THAT REQUIREDEVALUATION FOR CONTINUED SERVICE
SIRFO#16
TABLE 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT
REQUIRED EVALUATION FOR CONTINUED SERVICE
Examination Item Item Flaw Flaw or Relevant Condition Found:Category Number Description Characterization During Scheduled Section Xi
. Examination or Test (Yes or No)
DURING SALEM 1 RFO #16 THERE WERE NO ITEMS WITH FLAWS ORRELEVANT CONDITIONS THAT
REQUIRED EVALUATION FOR CONTINUED SERVICE
I I
LR-N04-0328Document Control Desk
ENCLOSURE 9(Pages- 1)
Form OAR-1, Table 3ABSTRACT OF REPAIRS, REPLACEMENTS OR
CORRECTIVE MEASURESREQUIRED FOR CONTINUED SERVICE
SlRFO#16
TABLE 3ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES
REQUIRED FOR CONTINUED SERVICE
For the period 11/6/2002 to 06/03/2004Flaw or
RelevantCondition
FoundDuring
ScheduledSection Xi
Repair Examination or RepairReplacement, Test (Yes or Replacement
Code or Corrective Item No) Date Plan NumberClass Measure Description Description of work Complete RR Plan CJP#
2 Replaced 11 RHR Replacement of Bolting No Open 60031566 70029088Heat Exchanger MaterialsSI RHG-I RHE3 _
3 Corrective Measure- Component Cooling Use-As-ls No Replacement 60029891 70029984Analyzed Variable Support Evaluation Scheduled for
SiCC-ICCH-22 I R183 Replaced 12 CC HX Drain Root Replace Valve by No 4/28/04 60044863 70038815
Valve WeldingSISW-12SW967
3 Replaced 14 CFCU Motor Cooler Replace Valve by No 5/11/04 60045222 70039282SW Valve Welding
SISW-14SW673 Corrective Measure- Refueling Water Storage Reanalysis of Pressure No 06/03/04 60042961 80068486
Evaluation / Repair Tank BoundarySI SJ-1 SJE5 Repair Weep Hole .