ML020670644
| ML020670644 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 02/26/2002 |
| From: | Nunn D Southern California Edison Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020670644 (160) | |
Text
Dwight E. Nunn I EDISON SOUTHERN CALIFORNIA Vice President An EDISON INTERNATIONAL"A Company February 26, 2002 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555
Subject:
Docket No. 50-361 and 50-362 Owner's Report of Inservice Inspection, Form NIS-1 San Onofre Nuclear Generating Station, Units 2 & 3
References:
- 1. Southern California Edison Letter from D. E. Nunn to U.S. Nuclear Regulatory Commission Document Control Desk, dated April 16, 2001
- 2. Southern California Edison Letter from A. E. Scherer to U.S. Nuclear Regulatory Commission Document Control Desk, dated February 2, 2001
- 3. Southern California Edison Letter from A. E. Scherer to U.S. Nuclear Regulatory Commission Document Control Desk, dated May 24, 1999 Gentlemen:
In late December, 2001, Southern California Edison (SCE) recognized that the Owner's Report of Inservice Inspections (ASME Section XI Reports) for the cycle 11 outages for Units 2 and 3 were incomplete. Due to an administrative oversight, these reports did not include replacement of the Low Temperature Overpressure Protection valves for their respective unit.
While investigating the cause of these omissions, SCE discovered that the Unit 2 cycle 10 report had also omitted one applicable component replacement. This omission was caused by individual personal error.
P.O. Box 128 San Clemente, CA 92674-0128 949-368-1480 Fax 949-368-1490
Document Control Desk February 26, 2002 San Onofre Nuclear Generating Station USNRC ISI Owners Report Units 2 and 3 Attachments 1, 2, and 3 to this letter provide replacement reports for these previous submittals.
SCE is implementing appropriate corrective actions to prevent recurrence. If you have any questions or require additional information, please advise.
Sincerely, gF Attachments cc: E. W. Merschoff, Regional Administrator, NRC Region IV A. T. Howell, Il, Director, Division of Reactor Safety, NRC Region IV C. C. Osterholtz, NRC Senior Resident Inspector, San Onofre Units 2 & 3 L. Raghavan, NRC Project Manager, San Onofre Units 2 and 3 Richard Eleinko, Senior Safety Engineer Division of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit 2100 East Katella, Suite 145 Anaheim, CA 92806-6040 J. LeMire, Principal Safety Engineer Division of Occupational Safety and Health Pressure Vessel Unit 2100 E. Katella Ave.
Anaheim, CA 92806-6040
SAN ONOFRE NUCLEAR GENERATING STATION UNIT-2 INSER VICE INSPECTION SUMMA R Y REPORT 2 nd INTERVAL, 2 nd PERIOD CYCLE-10 REFUELING OUTAGE U2C10 SITE TECHNICAL SERVICES a
SAN ONOFRE NUCLEAR GENERATING STATION UNIT-2 INSER VICE INSPECTIONSUMMAR Y REPORT CYCLE-10 REFUELING OUTAGE MAY 11, 1999
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT I OF 17 UNIT 2 TABLE OF CONTENTS SECTION PAGE 1 Introduction ....................................................................... 2 2 Plan &. Schedule ................................................................ 3 3 Sum m ary Report ................................................................ 5 Refueling Outage Number......................................... 6 Form NIS-1 .................................................................. 7 Abstract of Examinations & Tests ............................. 9 Abstract of Results of Examinations & Tests .......... 10 Abstract of Corrective Measures .............................. 11 4 Abstract of NIS-2 Repair & Replacements .................... 12 5 NDE Records .................................................................. 13 NDE Procedures ....................................................... 13 Personnel Certifications ........................................... 14 6 ISI Procedures & Construction Work Orders (CWO's) ...... 15 7 Mechanical Seal Assembly (MNSA)
Visual Examination Results .............................................. 16 8 Steam Generator Examinations ......................................... 17 ATTACHMENTS 9 Attachment- 1, List of Completed ISI NDE Examinations and System Pressure Tests 10 Attachment-2, Form NIS-2 Owner's Reports For Repairs OR Replacements
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT 2 OF 17 UNIT 2 1 INTRODUCTION This document refers to the implementation of the Inservice Inspection (ISI) conducted at the San Onofre Nuclear Generating Station (SONGS) Unit 2 for the 2nd Period of the 2nd Interval.
1st Interval August 18, 1983 through August 17, 1993 2nd Interval August 18, 1993 through August 17, 2003 Each 10-year Interval is further divided into 3 periods which is adjusted to accommodate 2 refueling outages in each period. Adjustments of the intervals to accommodate these refueling outages is allowed by the code to extend or decrease the interval by as much as 1 year. These extension was used in the 1st 10-year interval which ended in March 1994.
The 1st and 2nd 10-year intervals are:
1st Interval August 18, 1983 through March 31, 1994 2nd Interval April 1, 1994 through August 17, 2003 The 3 periods for the 2nd 10-year interval are as follows:
1TCD r
mA 'UP CZ nArl3LL L MQ~J OUTAGES 1 Apr 1, 1994 - Aug 17, 1997 U2C8, U2C9 2 Aug 18, 1997 - Aug 17,2001 U2C10, U2C11 3 Aug 18, 2001 - Aug 17, 2003 U2C12, U2C13 ASME Code Section XM, Article IWA-6000, Records & Reports, the ISI Program submitted to the NRC (Doc. # 90066 Rev 3) and 90063 Rev 4, and the ISI procedures were used to put this report together. This report is intended to provide a summary of the ISI activities performed during the Unit 2 Cycle 10 outage. Detailed descriptions of these activities are documented, controlled and maintained in accordance with the Owner's Technical Specification commitments.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 3 OF 17 2 PLAN & SCHEDULE CLASS CATEGORY TOTAL PERIOD PERIOD PERIOD EXAMS REQUIRED 1 2 3 B-A 27 3 2 23 B-B 8 3 2 3 B-D 34 10 0 24 B-F 28 10 9 9 B-G-1 264 84 82 98 B-G-2 179 63 59 57 B-H 2 1 0 1 B-J 165 56 56 53 B-K-1 29 7 10 12 B-L-1 2 0 0 2 B-L-2 1 0 0 1 B-M-1 8 2 0 6 B-M-2 6 0 2 4 B-N-1 1 1 1 1 B-N-2 30 0 0 30 B-N-3 2 0 0 2 B-O 10 0 0 10 B-P Each Refueling Outage B-Q Per Tech Spec 2 C-A 20 7 6 7 C-B 8 2 3 3 C-C 124 26 49 49 C-F-1 248 85 83 80 C-F-2 37 13 12 12 C-G 5 1 2 2 C-H Each Inspection Period 3 D-A (System Pressure Test) Each Inspection Period D-B (System Pressure Test) Each Inspection Period D-C (System Pressure Test) Each Inspection Period D-A (Integral Attachments) Unit-2 has no Integral Attachment in this Category
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 4 OF 17 2 PLAN & SCHEDULE CLASS CATEGORY TOTAL PERIOD PERIOD PERIOD EXAMS REQUIRED 1 2 3 3 D-B (Integral Attachments) 505 104 200 201 D-C (Integral Attachments) 16 4 6 6 IWF F-A 279 95 92 92 IWE E-A 443 1 1 441 E-C 21 7 7 7 E-D 105 36 35 36 E-G 199 69 65 65 E-P PER 10 CFR 50 APPENDIX J IWL L-A Unit-2 containment structure concrete surfaces Every five years L-B Six tendons, associated components, Greece and water Every five years Augmented ISI for Reactor Coolant pump flywheels and high energy lines Flywheels 12 4 4 4 High Energy line welds 208 69 69 70 Notes: 1) For Class MC components (IWE), 1st Period examination shall be completed by September 9, 2001, as mandated by the NRC final rule August 8, 1996. Remaining two periods for the 1st interval of IWE, 2nd Period : September 9, 2001 to September 8, 2005, 3rd Period : September 9, 2005 to September 8, 2008.
- 2) For Class CC components (IWL), Inspection Schedule shall comply with IWL-2400.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 5 OF 17 3
SUMMARY
REPORT Date of Document Completion ..................................... May 11, 1999 Name & Address of Owners:
Southern California Edison San Diego Gas & Electric Co.
2244 Walnut Grove Ave. 101 Ash St.
Rosemead, CA 91770 San Diego, CA 92112 City of Anaheim City of Riverside Public Utilities Department Public Utilities Department City Hall West - 8th Floor 3900 Main St.
Ste. 802, 201 S. Anaheim Blvd. Riverside, CA 92522 Anaheim, CA 92805 Name & Address of Generating Plant:
San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672 Number Designation of the Unit ............................... Unit 2 Commercial Service Date for the Unit ..................... August 18, 1983
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 6 OF 17 REFUELING OUTAGE NO.
Refueling Outage Number:
U2C10
99S9AN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 7 OF 17 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2. Plant: San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672
- 3. Plant Unit: 2 4. Owner's Certificate of Authorization: N/A
- 5. Commercial Service Date: 8/18/83 6. National Board Number for Unit: N/A
- 7. Components Inspected:
Component Manufacturer Manufacturer State or National or Or or Installer Province Board Appurtenance Installer Serial Number Number Number Reactor Vessel Combustion 2MV1101 Engineering 71170 35203-82 22000 Pressurizer Combustion 2ME087 Engineering 70602 35203-82 21495 Steam Gen Combustion 2ME088 Engineering 71270-2 35203-82 22219 Steam Gen Combustion 2MEE089 Engineering 71270-1 35203-82 22218
101S 10AN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 8 OF 17 FORM NIS-1 (back)
- 8. Examination Date: September 16, 1997 to February 26, 1999
- 9. Inspection Period Identification: _ 1st Period X_2nd Period 3rd Period
- 10. Inspection Interval: 1st 10-Yr X 2nd 10-Yr 3rd 10-Yr 4th 10-Yr
- 11. Applicable Edition of Section XI ........................... 1989 Edition, No Addenda
- 12. Date/Revision of Inspection Plan .............. April 20, 1998 Doc # 90063, Rev 4
- 13. Abstract of Examination & Test ........................................................ See page 9
- 14. Abstract of Results of Examinations & Tests: .................................. See page 10
- 15. Abstract of Corrective Measures: ...................................................... See page 11 We certify that a) the statement made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. N/A Expiration Dat N/A Date: a - -o.Z Signed: Southern California Edison By:b (Owner) Manager, Maintenance Engireering CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of California and employed by Arkwright Mutual Insurance Company of Waltham, Massachusetts have inspected the components described in this Owner's Report during the period Sept. 16, 1997 to Feb. 26, 1999 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________________ Commissions/*L2614. 1; -Y.
4, &JIf A N " , '
Inspector' gSignature NB, State, Province or Endorsements Date: ;2,/gX /*-,,
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 9 OF 17 ABSTRACT OF EXAMINATIONS & TESTS This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 2. This activity is one of the two that are scheduled for the 2st period of the 2nd 10-year interval as described in the ISI Program Plan submitted to NRC and Doc. 90063, Rev. 4.
The inservice examinations were conducted in accordance with the of the ASME Boiler and Pressure Vessel Code Section XI, 1989 Edition No Addenda.
The services of NDE Levels- II & III (UT, PT & MT ) were contracted to and provided by Lambert, MacGill, Thomas, Inc. VT Level-II services were provided by SCE.
ISI Visual Examinations (VT-2) performed in conjunction with the Reactor Coolant System pressure test was performed by SCE VT Level-II examiners.
List of examinations and tests are included in attachment-1.
Arkwright Mutual Insurance Company provided the services of the Authorized Inspection Agency (AIA) Authorized Nuclear Inservice Inspectors (ANII's).
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 10 OF 17 ABSTRACT OF RESULTS OF EXAMINATIONS & TESTS The inservice and preservice examinations conducted at SONGS 2 were performed between 9/16/97 and 2/26/99. These examinations were performed to fulfill the requirements of 10CFR50.55a(g)(4) and IWA-1400, Owner's Responsibilities of ASME Code Section XI, 1989 Edition, No Addenda.
The number of components and supports for Class 1 and 2 selected for examination was based on the ISI Program Plan Doc. # 90063, Rev. 4 employing Inspection Program Plan B of the ASME Code Section XI, 1989 Edition, No Addenda. This code edition also employs the Mandatory Appendix VII which requires qualification of NDE personnel for UT examination. All the UT Level-I, UT Level-Il and Level-III examination personnel performed the UT examinations were qualified per Appendix VII. For Class CC and MC components governing Code Edition Addenda is 1992 Edition and 1992 Addenda as mandated by NRC final rule.
All the pressure retaining components of ASME Class 1, 2 and 3 System pressure test were performed per the requirement of ASME Code Section XI 1989 Edition, No Addenda.
IN Class 1 and 2 components 209 welds/components were examined for volumetric examination, 239 for surface, and a total of 91 for a combined VT-I and VT-3 visual examination.
All the NDE examinations were found Code acceptable.
The Fifteenth year Containment Structure tendon surveillance was conducted between October 1997 and November 1997. The unit-2 containment structure post-tensioning system has met the requirements specified per Technical Specifications, Licensee Controlled Specifications, and per the NRC final rule that amended 10CFR50.55a, Codes and Standards, on August 8, 1996, and Subsection IWL of Section XI, ASME Code. NCR 971001038 was initiated during the surveillance. An operability assessment and engineering calculations were performed and determined that containment structural
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 11 OF 17 ABSTRACT OF RESULTS OF EXAMINATIONS & TESTS integrity is adequate for its design loads. The containment concrete was inspected as mandated by the NRC final rule. Examination was performed between June and July 1998. Results of the examination concluded that the containment structure's concrete shell is acceptable and will be able to withstand its design loads. Detail reports are enclosed in attachment-1.
ABSTRACT OF CORRECTIVE MEASURES All the ISI NDE examinations were found Code acceptable, hence corrective measures were not needed.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 12 OF 17 4 ABSTRACT OF NIS-2 REPAIRS & REPLACEMENTS
Tuesday, January 15, 2002 Unit 2 Cycle 10 Page 1 Abstract of Records of Repairs and Replacements F MO [ ! EQID Ca-ss NIS-2 Worksum 1/26,z99 Replaced valve plug 1 95051027003 2LVO11OB 111-2 2 95051300000 2LVO227A 111-2 9/16/97 Replaced upper and lower valve plugs 3 95111190000 2PV0201A 111-2 4/26,99 Replaced valve spindle 4/13198 Replaced valve spindle 4 96090159000 2LVOI10A 111-2 41132M 5 96100247000 S21208MU166 111-2 1/12/99 Removed/replaced body-to-bonnet seal weld 6 97030391000 S21104CEDM II1-1 Replaced CEDMs #19 C ball seal housings 7 97030424000 026-44409 111-2 9M11198 Replaced relief valve spindle point 8 97061681000 RS-046-97-H Il1-1 Fabricated instrument nozzle 9 97070201000 S21201MU019 Il1-1 Replaced check valve 10 97070291000 2HV9323 111-2 41135199 Removed/replaced body-to-bonnet seal weld 11 97070339000 S21201MU021 I11-1 4/13W9 Replaced check valve Ill-1 Replaced manway cover bolting 12 97080010000 S21301MEO89P 13 97080013000 821301 MEO88P I11-2 3/16/98 Replaced manway cover bolting 14 97080542000 S21208MU068 111-2 4/13/98 Replaced valve disc 15 97081627002 $21208MU067 111-2 8/11M9 Replaced check valve II1-1 Fabricated spare Inconel RCS PDT type-2 nozzle 16 97100646000 027-7989O Ill-1 Fabricated spare RCS instrument nozzle 17 97100647000 027-79658 II1-1 3/30F8 35W9 Fabricated spare RCS thermowell 18 97100648000 027-79882 Ill-i 3FAWg Fabricated RCS temperature nozzle plugs 19 97100741000 027-79866 Ill-1 Fabricated spare RCS instrument nozzle 20 97100965000 027-7%8W Il1-1 Fabricated spare RCS instrument nozzle 21 97100966000 027-79658 Ill-1 4/13198 Fabricated spare RCS Instrument nozzle 22 97100967000 027-79858 Ill-1 Fabricated spare RCS instrument nozzle 23 97100968000 027-79858 II1-1 Fabricated spare RCS instrument nozzle 24 97100969000 027-79858 027-79858 II1-1 4/13198 Fabricated spare RCS instrument nozzle 25 9710097000 II1-1 350W 3Fo/98 26 97100971000 027-79858 Fabricated spare RCS instrument nozzle 3FAW9 4/13/96 Ill-1 Fabricated spare RCS instrument nozzle 27 97100972000 027-79858 Il1-1 Fabricated spare RCS instrument nozzle 28 97100973000 027-79858 Ill-1 Fabricated spare RCS instrument nozzle 29 97100974000 027-79858 111-1 Fabricated spare RCS instrument nozzle 30 97100975000 027-79858 Ill-1 35/8 Fabricated spare RCS instrument nozzle 31 97100976000 027-798 Ill-I Fabricated spare RCS instrument nozzle 32 97100977000 027-79858 Il1-1 3ro98 Fabricated spare RCS instrument nozzle 33 97100978000 027-79858 Ill-I 4113/98 Fabricated spare RCS instrument nozzle 34 97100979000 027-79858 35 97100980000 027-79858 Fabricated spare RCS instrument nozzle 1I1-1 36 97100981000 027-79858 Fabricated spare RCS instrument nozzle Il1-I 31o959 Fabricated spare RCS instrument nozzle 37 9710098200O 027-79858 II1-1 38 97100983000 027-79858 Fabricated spare RCS Instrument nozzle Il1-1 35M~
39 97100984000 027-79858 Fabricated spare RCS instrument nozzle II1-1 4/13198 40 97100985000 027-79858 Fabricated spare RCS instrument nozzle Ill-1 41 97100986000 027-79858 Fabricated spare RCS instrument nozzle II1-1 4/13F38 42 9710098700O 027-79858 4/13158 Fabricated spare RCS instrument nozzle Il1-1 43 97100988000 027-79858 Fabricated spare RCS instrument nozzle
Tuesday, January 15, 2002 Unit 2 Cycle 10 Page 2 Abstract of Records of Repairs and Replacements
-MO LZ1 EQID NIS-2 4/138 I Worksum Fabricated spare RCS instrument nozzle 44 97100989000 027-79858 II1-I 45 97100990000 027-79&58 Fabricated spare RCS instrument nozzle 4/13196 Fabricated spare RCS instrument nozzle 46 97100991000 027-79658 47 97100992000 027-79858 4/13/98 Fabricated spare RCS instrument nozzle II1-1 48 97100995000 027-79858 Fabricated spare RCS instrument nozzle II1-1 4/13198 49 9710 6000 027-7958 4/13/98 Fabricated spare RCS Instrument nozzle 50 97100997000 027-79858 4/13/98 Fabricated spare RCS instrument nozzle 51 97100998000 027-79858 4/13/96 Fabricated spare RCS instrument nozzle 52 97100999000 027-79858 4113/98 Fabricated spare RCS instrument nozzle Il1-1 53 97101000000 027-79858 Fabricated spare RCS instrument nozzle Il1-1 4/13198 Fabricated spare RCS instrument nozzle 54 97101001000 027-79858 Il1-1 4/13/98 55 97101002000 027-79858 Fabricated spare RCS instrument nozzle I11-i 56 97101007000 027-79682 Fabricated spare RCS thrmowel Ill-1 57 97101009000 027-79882 Fabricated spare RCS thermowell II1-1 58 97101010000 027-79882 Fabricated spare RCS thermowell Ill-1 3151098 59 971010110X0 027-79882 3130M98 Fabricated spare RCS thermowell Il1-1 60 97101012000 027-79882 Fabricated spare RCS thermowell II1-1 61 97101013000 027-79882 Fabricated spare RCS thermowell II1-1 62 97101015000 027-79882 W40198 Fabricated spare RCS thermowell HII-i 315W 3F5198 Fabricated spare RCS thermowell 63 97101016000 027-79882 II1-1 3r30/M 315198 Fabricated spare RCS Ihermrowell 64 97101017000 027-79882 Ill-1 315198 Fabricated spare RCS thermowell 65 97101018000 027-79882 'II 66 97101019000 027-79882 Fabricated spare RCS therwwell Il1-1 67 97101020000 027-79882 Fabricated spare RCS thermowell II1-1 027-79882 3FM6 Fabricated spare RCS thermowell 68 97101021000 II1-1 69 97101023000 027-79882 315M Fabricated spare RCS thermowell II1-i 70 97101026000 027-79882 Fabricated spare RCS thermowell I1-1.
71 97101027000 027-79882 Fabricated spare RCS thermowell
'Ii-1 72 97101029000 027-79882 3r30FW Fabricated spare RCS thermowel II1-1 73 97101031000 027-79882 355M Fabricated spare RCS thermowell II1-1 74 971010340D0 027-79882 Fabricated spare RCS thermowell II1-1 75 97101035000 027-79882 Fabricated spare RCS thermowell
'II 3643098 Fabricated spare RCS thermowell 76 97101036000 027-79882 II1-1 315W 77 97101038000 027-79882 Fabricated spare RCS thermowell II1-1 78 97101039000 027-79882 Fabricated spare RCS thermowell II1-1 79 97101040000 027-79882 Fabricated spare RCS thermowell II1-1 80 97101041000 027-79882 Fabricated spare RCS thermowell II1-1 81 97101043(0 027-79882 Fabricated spare RCS thermowell II1-1 82 97101044000 027-79882 Fabricated spare RCS thermowell II1-1 83 97101045000 027-79882 Fabricated spare RCS thermowel II1-1 84 97101046000 027-79882 Fabricated spare RCS thermowell II1-1 4/2099 Fabricated RCS temperature nozzle plugs 85 97101049000 027-79866 II1-i 4,3699 86 9710105=00 027-79886 Fabricated RCS temperature nozzle plugs
Unit 2 Cycle 10 Page 3 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements
[ MO I ~EQID Class [ NIS-271 r - Worksum
,/20/99 Fabricated RCS temperature nozzle plugs 87 97101051000 027-79866 Ill-i 4r20/9 Fabricated RCS temperature nozzle plugs 88 97101053000 027-79866 Ill-i 1/2c1g9 1/29/99 Fabricated RCS temperature nozzle plugs 89 97101055000 027-79866 Ill-i V129199 Fabricated RCS temperature nozzle plugs 90 97101056(00 027-79866 Ill-i 1/2999 Fabricated RCS temperature nozzle plugs 91 97101057000 027-79866 Ill-i Fabricated RCS temperature nozzle plugs 92 97101058= 027-79866 Il1-1 4r2c9/g 027-79866 Fabricated RCS temperature nozzle plugs 93 97101059000 Ill-i 1/29)99 Fabricated RCS temperature nozzle plugs 94 97101060000 027-79866 Ill-I 1/29)99 Fabricated RCS temperature nozzle plugs 95 97101061000 027-79866 Ill-i 4=1/99 1(29199 Fabricated RCS temperature nozzle plugs 96 971010620=0 027-79866 Ill-1 Fabricated RCS temperature nozzle plugs 97 97101063000 027-79866 Ill-I 027-79886 1/29/99 Fabricated RCS temperature nozzle plugs 98 97101064000 Ill-I 3tJ95 Fabricated spare Inconel RCS PDT type-2 nozzle 99 97101066000 027-79890 Ill-I 1/6/199 3/27/98 Fabricated spare Inconel RCS PDT type-2 nozzle 100 97101067000 027-79890 Ill-i Fabricated spare Inconel RCS PDT type-2 nozzle 101 97101068000 027-79890 Ill-1 Fabricated spare Inconel RCS PDT type-2 nozzle 102 97101069000 027-79890 Ill-i 3/27/98 027-7989D Fabricated spare Inconel RCS PDT type-2 nozzle 103 97101070000 Ill-i I1/299 Fabricated spare Inconel RCS PDT type-2 nozzle 104 97101071000 O27-79890 Ill-I 10/27/96 Fabricated spare Inconel RCS PDT type-2 nozzle 105 97101072000 027-79890 Ill-i Fabricated spare Inconel RCS PDT type-2 nozzle 106 97101073000 027-79890 Ill-I Fabricated spare Inconel RCS PDT type-2 nozzle 107 97101074000 027-7989 Replaced half nozzles and thermowells 108 97101538000 503-01 4/27/96 Replaced half nozzles and thermowells 109 97101554000 503-03 111-2 1/6)99
'1111M9 Replaced stem & disc assembly 110 97101664000 S21208MU164 Ill-I Replaced pressurizer heater 111 97101957001 S21201ME605 Ill-I Installed MNSA clamps 112 97110434000 419-01 3/17298 Ill-I Fabricated spare Inconel RCS PDT type-2 nozzle 113 97110607000 027-79890 027-79890 Ill-I Fabricated spare Inconel RCS PDT type-2 nozzle 114 97110609000 410/)798 Ill-I Fabricated spare Inconel RCS PDT type-2 nozzle 115 97110610000 027-79890 Il1-I Fabricated spare Inconel RCS PDT type-2 nozzle 116 97110611000 027-79890 4/22)98 Ill-i 3r27)96 Fabricated spare Inconel RCS PDT type-2 nozzle 117 97110612001 027-79890 Ill-I 3/26)98 Fabricated spare Inconel RCS PDT type-2 nozzle 118 97110613000 027-79690 Ill-i Fabricated spare Inconel RCS PDT type-2 nozzle 119 97110614000 027-79890 3/27)98 Ill-I Fabricated spare Inconel RCS PDT type-2 nozzle 120 97110615002 027-79890 10/27)98 II1-1 1r2)999 Fabricated spare Inconel RCS PDT type-2 nozzle 121 97110616000 027-79890 027-79890 Ill-i 4r22)9 Fabricated spare Inconel RCS PDT type-2 nozzle 122 97110617000 Ill-1 Replaced half nozzles and thermowells 123 97110639000 504-01 Ill-I Replaced half nozzles and thermowells 124 97110641000 505-04 Replaced half nozzles and thermowells 125 97110642000 5O5O1 6/2W9 Replaced half nozzles and thermrnoels 126 97110643000 5D404 111-2 4113/98 Replaced bladder assembly valve stem 127 97111283000 S21208MW219 II1-i Fabricated spare RCS instrument nozzle 128 97120483000 027-79858 Il1-1 Fabricated spare RCS instrument nozzle
,29 97120484000 027-79858
Unit 2 Cycle 10 Page 4 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements F -Worksum I M-o0 I EQID ]IClas NIS-2 35M Fabricated spare RCS Instrument nozzle 130 97120485000 027-79858 Ull-1 4/13/96 Fabricated spare RCS instrument nozzle 131 97120486000 027-79858 Il1-1 3/98 Fabricated spare RCS instrument nozzle 132 97120487000 027-79858 36M8 027-79858 Fabricated spare RCS instrument nozzle 133 97120488000 411 3M9 Fabricated spare RCS instrument nozzle 134 97120489000 027-79858 Il1-I 4/13/9 Fabricated spare RCS instrument nozzle 135 97120490=00 027-79858 Ill-i Fabricated spare RCS instrument nozzle 136 97120491000 027-79858 4/398 Il1-1 Fabricated spare RCS Instrument nozzle 137 97120492000 027-79858 3Fo98 Ill-I Fabricated spare RCS instrument nozzle 138 97120493=0O 027-79858 Ill-I Fabricated spare RCS instrument nozzle 139 97120494000 027-79858 II1-1 Fabricated spare RCS instrument nozzle 140 97120495000 027-79858 Ill-i 3-98 Fabricated spare RCS instrument nozzle 141 97120496000 027-79858 364W Il1-1 36M Fabricated spare RCS instrument nozzle 142 97120497000 027-79858 Fabricated spare RCS instrument nozzle 143 97120498000 027-79858 Fabricated spare RCS instrument nozzle 144 97120499000 027-79858 Fabricated spare RCS instrument nozzle 145 9712050(X00 027-79858 3F-98 361 Ill-I Fabricated spare RCS instrument nozzle 148 97120502000 027-79858 3F1/96 Il1-1 Fabricated spare RCS instrument nozzle 147 97120503000 027-79858 Ill-I 3r"8 Fabricated spare RCS instrument nozzle 148 971205D4000 027-79858 II1-1 Fabricated spare RCS instrument nozzle 149 97120505000 027-79858 Il1-1 Fabricated spare RCS instrument nozzle 150 971205060 027-79858 4/13198 Ill-1 Fabricated spare RCS instrument nozzle 151 97120507000 027-79858 Ill-1 Fabricated spare RCS instrument nozzle 152 97120508000 027-79858 II1-1 4/13198 Fabricated spare RCS instrument nozzle 153 97120509000 027-79858 Il1-1 4/13198 Fabricated spare RCS instrument nozzle 154 97120510000 027-79858 Il1-1 4/13198 Fabricated spare RCS instrument nozzle 155 97120511000 027-79858 4(13W9 Il1-1 4/13198 Fabricated spare RCS instrument nozzle 156 97120513000 027-79858 Ill-1 4/13198 Fabricated spare RCS instrument nozzle 157 97120514000 027-79858 Ill-1 Fabricated spare RCS instrument nozzle 158 97120515000 027-79858 4/13/98 II1-1 Fabricated spare RCS instrument nozzle 159 97120516000 027-79858 Il1-1 4/1398 Fabricated spare RCS instrument nozzle 160 97120517000 027-79858 Ill-1 4/13FJ 4F13M Fabricated spare RCS instrument nozzle 161 97120518000 027-79858 Il1-1 413)98 4/13198 Fabricated spare RCS instrument nozzle 162 97120519000 027-79858 II1-1 /98 31/21399 Fabricated spare RCS instrument nozzle 163 97120520000 027-79858 Il1-1 Fabricated spare RCS instrumerd nozzle 164 971M52200D 027-79858 Il1-1 Fabricated RCS loop temp nozzle 165 97120525000 027-79858 Ill-I 411399 Fabricated spare Inconel RCS PDT type-2 nozzle 166 97120530000 027-79890 Ill-1 Fabricated spare Inconel RCS PDT type-2 nozzle 167 97120531000 027-79890 t11-1 3/27i98 Fabricated spare Inconel RCS PDT type-2 nozzle 168 97120532000 027-79890 Il1-1 Fabricated spare Inconel RCS PDT type-2 nozzle 169 97120533MO 027-79890 Ill-1 3/27198 Fabricated spare Inconel RCS PDT type-2 nozzle 170 97120534000 027-79890 027-79890 Ill-1 Fabricated spare Inconel RCS PDT type-2 nozzle 171 97120535000 1/26/99 027-79890 Fabricated spare Inconel RCS PDT type-2 nozzle
,72 97120536000
Unit 2 Cycle 10 Page 5 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements i MO [I EQID j Class NIS-2 L - Worksum Fabricated spare Inconel RCS PDT type-2 nozzle Il1-1 10W27M 173 97120537000 027-79690 027-79890 1/26)99 Fabricated spare Inconel RCS PDT type-2 nozzle 174 97120538000 027-79890 Il1-1 4r22Mg Fabricated spare Inconel RCS PDT type-2 nozzle 175 97120539000 Ill-1 Fabricated RCS loop temp nozzle 176 97120732000 027-79858-236-97 Il1-1 Fabricated RCS loop temp nozzle 177 97120733000 027-79858-237-97 Ill-1 11/29/
rJ9/99 1/29M9 Fabricated RCS loop temp nozzle 178 97120735000 027-79858-238-97 Il1-1 1t29)99 Fabricated RCS loop temp nozzle 179 97120736000 027-79658-239-97 Ill-I Fabricated RCS loop temp nozzle 180 97120737000 027-79858-240-97 Ill-1 Fabricated RCS loop temp nozzle 181 97120739000 027-79858-241-97 II1-1 Fabricated RCS loop temp nozzle 182 97120740000 027-79858-242-97 II1-1 1/29M99 Fabricated RCS loop temp nozzle 183 97120741000 027-79858-243-97 I114 1/29/g Fabricated RCS loop temp nozzle 184 97120742000 027-79858-244-97 Il1-1 1/29M9 Fabricated RCS loop temp nozzle 185 97120743000 027-79858-245-97 111-2 Fabricated RCS loop temp nozzle 186 97120744000 027-79858-246-97 13/2919 1r29M9 Fabricated RCS loop temp nozzle 187 97120746000 027-79858-247-97 Fabricated RCS loop temp nozzle 188 97120747000 027-79858-248-97 Fabricated RCS Loop Thermowell 189 97120796000 027-79882-249-97 Fabricated RCS Loop Thermowell 190 97120796000 027-79882-250-97 Fabricated RCS Loop Thermowell 191 97120797000 027-79882-251-97 Il1-1 3/30/96 Fabricated RCS Loop Thermowell 192 97120799000 027-79882-253-97 II1-1 Fabricated RCS Loop Thermowell 193 97120801000 027-79882-255-97 111-2 Ill-1 Fabricated RCS Loop Thermowell 194 97120602000 027-79882-256-97 111-2 111-1 Fabricated RCS Loop Thermowell 195 97120803000 027-79882-257-97 111-2 I11-2 Fabricated RCS Loop Thermowell 196 97120808000 027-79882-260-97 111-2 430DW II1-2 111-2 Rerated penetration #6 design press. &temp.
197 98010178200 S21204ML111 111-2 II1-2 4/1r/99 Replaced pressurizer safety valve 198 98010376000 2PSV0200 111-2 1I1-2 Replaced pressurizer manway nuts 199 98010393000 S21201 ME087 4/21*9 4121/99 Replaced pressurizer safety valve 200 98010421000 2PSVO201 43o99 Replaced safety valve &inlet boiling 201 98010466000 2PSV8405 111-2 MGM9 Replaced safety valve & inlet bolting 202 98010485000 2PSV8408 MOM Replaced safety valve & inlet bolting 203 98010494000 2PSV8411 111-2 Replaced safety valve & inlet bolting 204 98010501000 2PSV8413 MOM9~
111-2 Replaced safety valve & inlet bolting 205 9O10509000 2PSV8414 Ill-I Wt29M 4/3o99 Replaced safety valve &Inlet bolting 206 98010514000 2PSV8415 Ill-2 Replaced relief valve 207 98010665000 2PSV9220 111-2 1f29/99 Fabricated RCS loop temp nozzle 208 98012461000 027-79858 Ill-i lr29*9 Fabricated RCS loop temp nozzle 209 98012462000 027-79858 027-79858 111-2 1/29 Fabricated RCS loop temp nozzle 210 98012463000 027-79658 Ill-1 Fabricated RCS loop temp nozzle 211 98012464000 Il1-1 Fabricated RCS loop temp nozzle 212 980124600 027-79858 Fabricated RCS loop temp nozzle 213 98012466000 027-79858 027-79858 Fabricated RCS loop temp nozzle 214 98012467000 Fabricated RCS loop temp nozzle
.15 96O12468000 027-79858
Tuesday, January 15, 2002 Unit 2 Cycle 10 Page 6 Abstract of Records of Repairs and Replacements I MO FAEQID FClass NS-2,- Worksum
-- 216 98012469000 027-79858 I1-1 1/29/99 Fabricated RCS loop temp nozzle 217 98012470000 027-79858 Ill-1 1129/99 Fabricated RCS loop temp nozzle 218 98012471000 027-79858 I11-1 1/29/99 Fabricated RCS loop temp nozzle 219 98012472000 027-79858 II1-1 1/29/99 Fabricated RCS loop temp nozzle 220 98012729000 027-79874-004-98 II1-1 1/6R Fabricated spare INCONEL RCS hot leg sample nozzle 221 98012730000 027-79874-005-98 II1-1 1/8/99 Fabricated spare INCONEL RCS hot leg sample nozzle 222 98012731000 027-79874006-98 Il1-I 4120/99 Fabricated spare INCONEL RCS hot leg sample nozzle 223 98012733000 027-79874004-98 Il1-1 1/6/99 Fabricated spare INCONEL RCS hot leg sample nozzle 224 98O12734000 027-79674-005-98 I1-11 1/6/99 Fabricated spare INCONEL RCS hot leg sample nozzle 225 98012735000 027-79874-006-98 I1-1 4r20F99 Fabricated spare INCONEL RCS hot leg sample nozzle 226 98012736000 027-79874-007-98 I1-1 4/20M99 Fabricated spare INCONEL RCS hot leg sample nozzle 227 98012737002 027-79874-007-98 II1-1 4(20/99 Fabricated spare INCONEL RCS hot leg sample nozzle 228 98013012000 027-79874-004-98 Il1-1 1/6/99 Fabricated spare INCONEL RCS hot leg sample nozzle 229 98013015000 027-79874-005-98 Il1-1 1/6/am Fabricated spare INCONEL RCS hot leg sample nozzle 230 98013016000 027-79874006-98 Il1-1 4r20S9 Fabricated spare INCONEL RCS hot leg sample nozzle 231 98013019000 027-79874-007-98 I1-1 4r20/99 Fabricated spare INCONEL RCS hot leg sample nozzle 232 98013163000 S21201 MPO04 II1-1 3/17/98 Replaced mechanical seal cartridge 233 98013319000 503403 111-1 6/4/98 Installed MNSA Clamps 234 98013356000 503-03 Il1-1 6/4/98 Installed MNSA Clamps 235 96013360000 S21301ME089P Il1-1 3/16/98 Installed MNSA Clamps "136 98020006000 S21301ME089P I1-1 4/13/98 Cut instrument nozzle to faciltate MNSA clamp 237 98020312000 2TWO139B I1-1 6/4/98 Machined OEM RTD nozzle to prep for MNBA clamp 238 9802D449=00 503-03 II1-1 6/4/98 Machined OEM RTD nozzle to prep for MNSA clamp 239 98020665000 S21301ME088P Il1-1 3/16/98 Replaced manway cover stud 240 98021133001 027-79932-055-98 I1-1 4/21/99 Fabbed partial length pressurizer heater sleeve 241 98021269=00 027-79932, BORE Il1-1 4/21/99 Fabbed partial length pressurizer heater sleeve 242 98031719000 503-03 Il1-1 4/1/99 Replaced Inconel nozzles 243 98032390000 503-Dl Il1-1 4,5/99 Replaced Inconel nozzles 244 98O40031000 S21201 MR187 111-2 46/ Replaced Inconel nozzles 245 98040033000 S21201MR185 111-2 4r/99% Replaced Inconel nozzles 246 98040284001 2LV0227A 111-2 4r26)99 Replaced valve with a new model 247 98040973000 503 Il1-1 4/9/99 Replaced nozzles and thermowells 248 98O40979OOO Il1-1 4/9/99 Replaced nozzles and thermowells 249 98041018000 Il1-1 4&99 Replaced nozzle plugs 503-03 250 9804102000O II1-1 4/9/99 Fabricated RCS temperature nozzle plugs 251 98041087000 821201MR189 111-2 4/199 Replaced Inconel nozzles 252 98041089000 $212011MR195 111-2 4/1/99 Replaced Inconel nozzles 253 98041092000 503-03 Il1-1 4SW/99 Installed sample line and replacement nozzle 254 98041093000 501 Il1-1 46W/99 Installed sample line and replacement nozzle 255 98041975000 821301ME089 111-2 4F9M Replaced SG manway cover bolting 256 98050309000 S21301MEO88P Il1-1 4/2/99 Replaced manway cover bolting 257 98050342000 $21301ME089P II1-1 4/1/99 Replaced manway cover bolting w58 9805D405000 S21301ME089 111-2 4/1/99 Replaced SG hand hole bolting
Unit 2 Cycle 10 Page 7 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements f - Worksum I MO 11 EQID Class NIS-2 3/8M9 Deleted spring hanger and pipe clamp assembly
-'259 96050631000 S2-CC-372-H-002 111-2 Deleted snubbers and pipe clamp assemblies 282 98060644000 S2CC375H002 111-2 3/a/99 2124M99 Deleted snubbers and pipe clamp assemblies 261 98060874000 S2STO14HO22 111-2 Replaced snubbers with rigid struts 262 980S0M75=XX S2STO14HO39 111-2 2r24199 Deleted snubbers 263 98050876000 S2ST015H004 111-2 2/24199 Deleted snubbers and structural beam 264 98050677000 S2STO15HO12A 111-2 2024W9 Replaced snubber with a rigid strut 265 98050878000 S2STO15HOO5 111-2 2/24i99 Replaced snubber with a rigid strut 266 98050879000 S2STO15HO13 111-2 2/17/99 Replaced snubbers with limit stops 267 98050992000 S2CSO47HO17 111-2 2=24199 Replaced snubber with a limit stop 268 96050993000 S2SS072HOOY 111-2 2/24M99 Replaced snubber with a limit stop 269 98050994000 S2RCO42H0OC 111-2 2124/99 Replaced snubber with a limit stop 270 98050995000 S2RCO40HOOR 111-2 2124M99 Replaced snubber with a limit stop 271 98050996000 S2RC154H00B 111-2 2/26/99 Replaced snubbers with limit stops 272 98050998000 S2STO14HO1 111-2 2j26/99 Replaced snubber with a limit stop 273 9805099900 S2STO16HO0C 111-2 2/2069 Replaced snubber with a limit stop 274 98051000000 S2ST610HO02 111-2 2r26199 Replaced snubber with a limit stop 275 98051001000 S2RCO45HOOH 111-2 2126199 Replaced snubbers with limit stops 276 980510120 S2SI139H005 111-2 2W26/99 Replaced transfer tube blind flange 277 96051818000 S21220MXO15A 111-2 4/1199 Fabricated sample line 278 98061003000 S21201 MU006 11-1 4/99 Fabricated sample line
'!79 98061004000 S21201MU034 Il1-1 4F9,99 Replaced stem &disc assembly 280 98061176000 S21208MU164 111-2 1111w99 Performed SG tube sleeving 281 98061716000 S21301MEO88P Il1-1 4t2/99 Performed SG tube sleeving 282 98061720= S21301 MEO89P I11-1 4/2M99 Replaced pressurizer heater 283 98061883000 S21201 ME628 I11-1 4&2W9 Replaced rigid strut with a Lisega strut 284 98062073000 82S1087H012 111-2 2/17/99 Replaced pressurizer heater 285 98062963000 S21201ME602 Il1-1 4tr29w Replaced pressurizer heater 286 9B062984000 S21201ME603 Il1-1 4/2099 Replaced pressurizer heater 287 98062985001 S21201 ME606 Il1-1 4/2S99 Replaced pressurizer heater 288 98062986000 S21201ME610 1Il-1 4r2W Replaced pressurizer heater 289 98062987000 S21201ME612 II1-1 4/2199 Replaced pressurizer heater 290 98062988001 S21201ME615 Il1-1 4Q2/99 Replaced pressurizer heater 291 98062989001 S21201ME616 II1-1 415W9 Replaced pressurizer heater 292 98062990001 S21201ME617 II1-1 469 Replaced pressurizer heater 293 98062991001 S21201ME618 I1-1 4/2/99 Replaced pressurizer heater 294 98062992001 S21201ME627 Il1-1 40299 Replaced pressurizer heater 295 98062994001 S21201ME629 Il1-1 4/2/99 Manufactured MSSV studs 296 96071086000 027-81177 111-2 4/3099 Replaced pressurizer heater 297 98071620000 821201ME614 Il1-1 4/.W Replaced pressurizer heater 298 98081206000 S21201ME630 Itl-1 42,199 Relocated sway strut 299 98081713000 82-RC-034-H-018 IlI-I 1126899 Replaced pressurizer heater 300 98090051000 S21201ME622 I- 429 Installed tube plug in steam generator
[01 98091413000 S21301MEO88P II1-1 12/21198
Unit 2 Cycle 10 Page 8 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements iEQI Class NIS-2 r - Worksum S MO Il1-1 4/1199 Machined SG instrument nozzle 302 98091651000 S21301ME088P Il1-1 4/13/99 Fabricated spare Inconel RCS PDT type-2 nozzle 303 98092168000 027-79890 11-1 4/13199 Fabricated spare Inconel RCS PDT type-2 nozzle 304 98092172000 027-7989 111-2 4/1)99 Removed and replaced seal weld 305 981009250(X 2HV9326 Il1-1 4/1399 Fabricated spare Inconel RCS PDT type-2 nozzle 306 98101179000 027-79890 1/15/99 Fabricated RCS thermowells 307 98120535000 027-83249 Il1-1 4/9/99 Replaced thermowell 306 98120838000 505-04 Il1-1 419/99 Replaced thermowells 309 98120848000 505-01 II1-1 ill-I 1/15W99 Fabricated RCS thermowells 310 99010142000 027-83249-WEED 111-2 2/24M99 Weld repaired back side of piping inlet flange 311 99010178000 2PSV8411 2117J99 Replaced load stud with load pin 312 99010309000 S2RCO11H053 I1-I Fabricated RCS thermowells 313 99010468000 027-83249-WEED Il1-1 1/15/99 111-2 40299 Replaced snubber 314 99010524000 S2FW190HO18E 4/29 Replaced snubber 315 99010625=00 S2FW190HO14B 111-2 4/20)99 Fabricated spare RCS instrument nozzle 316 99010782000 027-79858-001-99 I1-1 Il1-1 4/20)99 Fabricated spare RCS instrument nozzle 317 99010823000 027-79858-001-99 I11-1 3/12)99 Fabricated spare thermowells 318 99010872000 027-83249 218/99 Removed the welded code name plate 319 99011014000 2LVO227A 111-2 111-2 38199 Removed metal on snubber end cap 320 99011031001 S2STOO1HO07A 111-2 1/16602 Replaced circlip type load pins wlcotter pin type I 321 96011054000 S2SI087H012 Replaced snubber M22 99011125000 S2RC14OHOOM 111-2 4/2?M I11-1 4/2199 Replaced snubber 323 99011126000 S2RCO31H001 111-2 3X1/99 Replaced circlip type load pins w/cotter pin type 324 99011190000 S2STO15HO13 111-2 2/24199 Replaced NPSI strut with Lisega strut 325 99011309000 S2SI038H030 111-2 5/11/99 Replaced valve disc 326 99011422000 2HV6216 4/2099 Replaced snubber 327 99011591000 S2STO14H043 111-2 111-2 4/2a9 Replaced snubber 328 99011596000 S2RC149HOOC Il1-1 2/25199 Installed welded tubesheet plugs in SG 329 99011733001 S21301MEO88P 4(2199 Replaced snubber 330 99020249000 S2RCI5OHOOB 111-2 111-2 3/2/99 Repaired "saw" marks on sample line 331 99020652000 S2-1212-ML-030 5/6M99 Replaced valve disc 332 99020953002 S21415MU236 111-2
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 13 OF 17 5 NDE RECORDS NDE PROCEDURES:
S023-XXVII-20.28 Ultrasonic Examination of Reactor Vessel Flange Stud Hole Threads S023-XXVII-20.47 Magnetic Particle Examination S023-XXVII-20.48 Liquid Penetrant Examination S023-XXVII-20.49 Visual Examination Procedure to Determine the Condition of Nuclear Parts, Components and Surfaces S023-XXVII-20.50 Visual Examination Procedure for the Evidence of Leakage S023-XXVII-20.51 Visual Examination Procedure for Operability of Nuclear Components and Supports and Conditions Relating to their Functional Adequacy S023-XXVII-20.52 UT Examination of Nozzle Inner Radius Areas S023-XXVII-20.53 UT Examination of Thickness Measurement S023-XXVII-20.54 UT Examination of Nuclear Cooling System Ferritic Piping S023-XXVII-20.55 UT Examination of Nuclear Cooling System Austenitic Piping S023-XXVII-20.56 UT Flaw Sizing S023-XXVII-20.57 UT Examination of Steel Forged Bolts & Studs, 2" and Greater in Diameter.
SO23-XXVII-20.58 UT Examination of Ferritic Steel Welds Using Time-of-Flight Diffraction Method S023-XXVII-20.59 Planar Size Characterization to ASME Section XI Code Requirements S023-XXVII-20.61 Preparation of the "ADAM" System S023-XXVII-20.62 Evaluation & Analysis of UT C-Scan Data Using ADAM Plus UT Imaging System S023-XXVII-20.63 UT Examination of Reactor Coolant Pump Flywheels S023-XXVII-20.66 UT of Vessel Welds & Adjacent Base Metal S023-XXVII-20.67 UT Examination of Reactor Coolant Pump Flywheels without Inner Bore Keyways
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 14 OF 17 NDE PERSONNEL CERTIFICATION RECORDS NAMF M1*.THOn lLEVEL
,EVET. Cert Eve Test IVA X4 Q. MV.THQD Lambert MacGill & Thomas, Inc.
Layn R. Davis UT, PT, MT III x x William D. Carlin UT III x x PT II x x Jeffrey M. Johnson UT, PT, MT II x x VT-1,2,3 II x x Travis W. Thomas UT, PT, MT II x x VT-1,3 II x x Jeffery L. Devers MT, PT, UT II x x VT-1 II x x Todd P. Blechinger UT, PT, MT LI x x Southern California Edison (SCE)
Barry Seaholts VT-1,2,3 II x x T.M. Piemo VT-1,2,3 II x x Robert Keller VT-2, II x x H.Edward McNeill VT-2 II x x P.Fred Haderlie VT-2 II x x
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 15 OF 17 6 ISI PROCEDURES & CONSTRUCTION WORK ORDERS ISI Procedures S023-IN-1 Inservice Inspection Program SO123-XVII-1 Inservice Inspection Program Implementation SO 123-XVII- 1.1 Inservice Inspection Maintenance S023-XVII-3.1 Inservice Inspection of Class 1 Components and Their Supports S023-XVII-3.1.1 Refueling Outage Interval Examination of the Reactor Coolant Pressure Boundary to Detect Leakage S023-XVII-3.2 Inservice Inspection of Class 2 Components and Their Supports Inservice Inspection of Class 3 Components and Their S023-XVII-3.3 Supports S023-XVII-3.4 Location Reference Markers SO123-XVII-2 Inservice Inspection of Reactor Coolant Pump Flywheels ISI Construction Work Orders Inside Containment ........................................................... 98061880 Outside Containment ........................................................ 98061879
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 16 OF 17 7 MECHANICAL SEAL ASSEMBLY (MNSA),
VISUAL EXAMINATION RESULTS As stated in letter from J. L. Rainsberry (SCE) to Document Control Desk (U.S. NRC), dated April 30, 1998; Subject : Docket Nos. 50-361 and 50-362, use of the Mechanical Nozzle Seal Assembly (MiNSA), San Onofre Nuclear Generating Station, Units 2 and 3 (Tac Nos. M99558 and M99599), visual examination of all installed MNSA's were performed. Results of the inspection were satisfactory except MNSA on nozzle 2TE0122-4, two locations measurements were slightly above of the tolerance (0.005" and 0.003").
An engineering evaluation was performed (Action Request No.
990100544-01). Evaluation concluded that as found condition is operable and can perform its original designed safety function, however, MNSA clamp was replaced by a welded nozzle design as stated in above letter.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 17 OF 17 8 STEAM GENERATOR EXAMINATIONS
A. Edward Schcrer SOUTHEIRN CALIFORNIA NManrigcr of
. EDISON Nuclear R.gL.ulato Affairs An D)ISON I.VTER.\TIO-\ L' Company February 9, 1999 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Gentlemen:
Subject:
Docket No. 50-361 Special Report: Inservice Inspection of Steam Generator Tubes San Onofre Nuclear Generating Station, Unit 2
Reference:
Steam Generator Program Guidelines, Nuclear Energy Institute Document Number NEI 97-06 [Original], dated December 1997 On January 25, 1999, Southern California Edison (SCE) completed the inservice inspection of steam generator tubes at San Onofre Nuclear Generating Station Unit 2. The attached report satisfies the following reporting requirements of Technical Specification 5.7.2.c:
- Within 15 days of inspection completion, report the number of tubes plugged and tubes sleeved in each steam generator;,
"* Prior to the resumption of plant operation, report the results of steam generator tube inspections which fall into Category C-3; and
"* Within 12 months of inspection completion, report the complete results of steam generator tube inspections.
In addition, the contents of the report were prepared using the guidance contained in the above reference. SCE plans to supplement this report with additional information regarding the steam generator tube integrity assessment in 1999. This supplemental information will conform with the NEI suggested content guidance.
P. 0. Box 128 San Clemente. CA 92674-0128 949-368-7501 Fax 949-368-7575
Document Control Desk February 9, 1999 San Onofre Nuclear Generating Station Unit 2 Special Report This report contains no new commitments. If you require any additional information, please so advise.
Sincerely,
Attachment:
cc: E. W. Merschoff, Regional Administrator, NRC Region IV J. W. Clifford, NRC Project Manager, San Onofre Units 2 & 3 J. A. Sloan, NRC Senior Resident, San Onofre Units 2 & 3 Institute of Nuclear Power Operations (INPO)
Document Control Desk February 9, 1999 San Onofre Nuclear Generating Station Unit 2 Special Report bcc:
Hard Copy Distribution E-Mail Distribution Harold B. Ray, Executive Vice R. W. Krieger, Vice President President, Rm 428, GO1 D14, SONGS E. K. Aghjayan (City of Anaheim) D. E. Nunn, Vice President Public Utilities Dept. E50, SONGS P.O. Box 3222 D. P. Breig, D25, SONGS Anaheim, CA 92803 G. T. Gibson, D3D, SONGS B. D. Camahan (City of Riverside) J. A. Madigan, D13, SONGS Public Utilities Dept. E. S. Medling, D3D, SONGS 3900 Main St. M. R. Olson (SDG&E), L-50, SONGS Riverside, CA 92522 D. K. Porter, Rm 337, GO1 CDM Files, D2P, SONGS K. A. Slagle, D4C, SONGS Compliance Files, D3D, SONGS ELFS Files (2), D3E, SONGS C. L. Walsh, D3E, SONGS RCTS Files, D3C, SONGS Reviewers:
D. E. Nunn _Se7AfR 1" .os~
M. Short*
A. Matheny*
D. Evans*
C. E. Williams J. L.. Rodriguez .H"7*
- Concurrence received via E-mail
ATTACHMENT SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES Regulatory Reporting Requirements Reporting Requirement 5.7.2.c of Appendix A, Technical Specification to Facility Operating License NPF-10, requires the number of tubes plugged and tubes sleeved in each steam generator to be reported to the Nuclear Regulatory Commission within 15 days following completion of the inspection.
Reporting Requirement 5.7.2.c of Appendix A, Technical Specification to Facility Operating License NPF-10, requires the results of steam generator tube inspections which fall into Category C-3 to be reported to the Nuclear Regulatory Commission prior to resumption of plant operation.
Reporting Requirement 5.7.2.c of Appendix A, Technical Specification to Facility Operating License NPF-10, requires the complete results of steam generatortube inspections to be reporte'd to the Nuclear Regulatory Commission within 12 months following completion of the inspection.
Planned Inspection Scope Table 1 summarizes the planned inspection program. Also, when indications by the bobbin probe were non-quantifiable or distorted, the inspection program included inspection with the Plus-Point Probe. Table 4 provides the list of Nondestructive Examination (NDE) techniques utilized for each degradation mechanism.
Inspection Scope Expansion Table 2 summarizes significant inspection program scope expansion in response to inspection results. The following explanatory details are provided for these expansions.
It should be noted that only one apparently small axial indication was detected in the sludge pile region near the top of the cold leg tubesheet. This was the first time that this specific tube location had been examined with a rotating probe, so the time that this indication may have been present cannot be ascertained. It should be noted that an expansion with the plus point probe to 100%
of these locations in both steam generators did not detect further indications of this type. In the course of this first-time 100% inspection of this location with the plus point probe, 5 volumetric indications associated with eddy current indications of foreign object presence were detected.
These volumetric indications would not have been detectable in previous bobbin probe inspections, due to their proximity to the top-of-tubesheet. The volumetric indications, and associated tubes with eddy current indications of foreign objects were removed from service by installation of a "stabilizer" spanning the affected region, and plugging. Associated foreign objects were not visible during visual examination of the outer periphery of the tube bundle, and retrieval efforts within the tubing bundle were deemed not practical.
An axial crack indication at a dented eggcrate tube support was found within a defined "buffer zone" (the uppermost hot leg eggcrate tube support) for a "critical area for inspection." In response to this, the critical area was re-defined to include this buffer zone. A new buffer zone was defined as all dented tube supports at the next highest elevation (the hot leg diagonal bar support).
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 2 of 29 Results This report satisfies the listed regulatory reporting requirements.
The contents of this report are prepared using the guidance contained in NEI 97-06, Rev. 0, "Steam Generator Program Guidelines." The NEI guidance is an initiative to unify the industry approach towards steam generatorissues and strengthen, where necessary, the steam generator program. In accordance with the suggested NEI guidance, the following five (5) report contents are included within this report.
(1) Scope of inspections performed; (2) Active Degradation Mechanisms found; (3) Nondestructive Examination (NDE) techniques utilized for each degradation mechanism; (4) Number of tubes plugged or repaired during the inspection outage for each active degradation mechanism. Repair methods utilized and the number of tubes repaired by each repair method; and (5) Total number and percentage of tubes plugged and/or repaired to date and the effective plugging percentage in each steam generator.
Although this report satisfies the Technical Specification reporting requirements, an update will provided to include the following additional three NEI suggested content items:
(6) Description of the tube integrity assessment; (7) Description of corrective actions implemented, if any; (8) Evaluation of circumstances ifcondition monitoring results exceeded the previous cycle operational assessment.
Table 3 summarizes significant inspection results, and active degradation mechanisms found.
Each tube is only counted once in this listing, although it may also have an eddy current indication of a type below the point in the listing where it appears. The Appendices provide the complete results of the steam generator tubing inservice inspection.
Table 5 summarizes in-situ pressure and leak testing results. This particular testing demonstrated the structural and leakage (i.e., there was no leakage) integrity of the tested tubes.
Preliminary review of eddy current testing results and in-situ pressure and leak testing results indicates that performance criteria in the NEI guidance (structural integrity and accident-induced leakage) were met during operation prior to this inspection.
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 3 of 29 Repair of Tubes Table 3 lists the number of tubes repaired (removed from service by plugging, or repaired by sleeving) for each steam generator. Table 6 provides an itemized listing of the tubes plugged in steam generator E-088 along with the corresponding Table 3 category specifying the indication orientation/location. Table 7 provides an itemized listing of the tubes sleeved in steam generator E-088 along with the corresponding Table 3 category specifying the indication orientation/location.
Table 8 provides an itemized listing of the tubes plugged in steam generator E-089 along with the corresponding Table 3 category specifying the indication orientation/location. Table 9 provides an itemized listing of the tubes sleeved in steam generator E-089 along with the corresponding Table 3 category specifying the indication orientation/location.
Repair Methods, Number of Tubes Repaired and Effective Plugging Percentage All tube plugging was performed using the design, materials, and installation methods of FRAMATOME Technologies, Inc. (FTI). A "weld" method was used for two tube plugs, and a "roll" method was used for all other tube plugs. Seventeen tubes were "stabilized" in the vicinity of the top of the tubesheet using the design, materials, and installation methods of FTI.
All tube sleeving was performed using the welded sleeve design, materials, and installation methods of ABB Combustion Engineering. This repair method is specifically addressed in the San Onofre Unit 2 and 3 Technical Specifications.
Fifty-two tubes were plugged, and 85 tubes were sleeved in Steam Generator E-088 during the Cycle 10 refueling outage. A total of 688 tubes have been plugged and 85 tubes have been sleeved to date. The design number of tubes is 9350 tubes and the sleeve to plug equivalency ratio is 38 sleeves per plug. The effective plugging percentage for E-088 is 7.4%.
50 tubes were plugged, and 52 tubes were sleeved in Steam Generator E-089 during the Cycle 10 refueling outage. A total of 708 tubes have been plugged and 52 tubes have been sleeved to date. The design number of tubes is 9350 tubes and the sleeve to plug equivalency ratio is 38 sleeves per plug. The effective plugging percentage for E-089 is 7.6%.
Causes And Corrective Actions The degradation detected during this inspection remained within the Technical Specification category "C-3". There is no significant update since the previous report of causes and corrective actions for "C-3" category results. Thus, this portion of the previous report is provided below.
Actions have been taken to improve the secondary side chemistry environment for steam generator tubing in both Unit 2 steam generators. These actions have been reviewed by a panel of industry experts for application at SONGS. The expert panel concurs with these measures.
The actions include:
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 4 of 29
- 1. Chemical cleaning of the entire tube bundle (full bundle) performed during the last refueling outage.
- 2. Addition of an inhibitor (titanium dioxide) for IGA/SCC immediately after the chemical cleaning for maximum crevice penetration potential.
- 3. Use of Ethanolamine (ETA) for pH control of the secondary fluids.
- 4. Boric acid addition in the secondary side to help reduce denting of the tube supports and stress corrosion cracking of tubing.
In addition, SCE has initiated a plan to reduce the reactor coolant temperature at the steam generator inlet (F-hot) by about 130 F. SCE expects this will reduce stress corrosion cracking of the tubing initiating from the inside diameter of the tubing. The first phase of this plan, a reduction of about 40 F, was completed in January 1998.
Description of Tables and Appendices Table I - Summary of the Planned Inspection Program for the Unit 2 Cycle 10 (U2C10)
Refueling Outage Table 2 - Summary of Significant Scope Expansion for the U2C10 Refueling Outage Table 3 - Numberof Tubes Repaired and Active Degradation Mechanisms Found During the U2C10 Refueling Outage Table 4 - List of Nondestructive Examination (NDE) Techniques Utilized for Each Degradation Mechanism for the U2C10 Refueling Outage Table 5 - Summary of Results of In-Situ Pressure and Leak Testing for the U2C10 Refueling Outage Table 6 - U2C10 Refueling Outage Tubes Plugged, Steam Generator E-088 Table 7 - U2C10 Refueling Outage Tubes Sleeved, Steam Generator E-088 Table 8 - U2C10 Refueling Outage Tubes Plugged, Steam Generator E-089 Table 9 - U2C10 Refueling Outage Tubes Sleeved, Steam Generator E-089 Appendix 1 - Steam Generator Reference Information Appendix 2 - Legend for Appendix 3 and 4 Appendix 3 - Inspection Summary, Steam Generator E-088 Appendix 4 - Inspection Summary, Steam Generator E-089
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 5 of 29 TABLES
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 6 of 29 TABLE I - Summary of the Planned Inspection Program for the Unit 2 Cycle 10 Refueling Outage Number of Tubes/Percentage of Tubes Steam Generator E-088 E-089 Full length of tube with the bobbin probe 8714 / 100% 8692 / 100%
Hot leg expansion transition at the top-of-tubesheet with the Plus 8714/100% 8692/100%
Point Probe Cold leg expansion transition at the top-of-tubesheet with the Plus 1926 /22% 1900/21%
Point Probe Tight radius U-bend regions Rows 1,2 and 3 with the Plus-Point 184 / 100% 185/100%
Probe Plus-Point Probe examination of all hot leg eggcrate supports with 3070 /100% 2260 / 100%
dents > or equal to 2 volts and dings in that region > or equal to 5 volts Plus-Point Probe examination of all tube support intersections with 236 / NA 270 / NA quantified wear indications by the bobbin probe Rotating pancake coil probe exam of INCONEL 690 tube plugs that 225 / 40% 224/40%
had been previously installed in the hot leg using a "roll" process I _II TABLE 2 - Summary of Significant Scope Expansion for the Unit 2 Cycle 10 Refueling Outage Number of Tubes/Percentage of Tubes Steam Generator E-088 E-089 Cold leg expansion transition at the top-of-tubesheet with the Plus- 6788 / 100% 6792 / 100%
Point Probe Plus-Point Probe examination of all hot leg diagonal bar tube 127 / NA 42 / NA supports with dents > or equal to 2 volts II_ I
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 7 of 29 TABLE 3 - Number of Tubes Repaired and Active Degradation Mechanisms Found During the Unit 2 Cycle 10 Refueling Outage Steam Generator Categorv Indication Orientation/Location ;:-n$ZS C: niza 1 Tubes with axially oriented ID (initiated on the inside-diameter of the tubing wall) 4 3 indications at tube support locations 2 Tubes with axially oriented OD (initiated on the outside-diameter of the tubing wall) 11 10 indications at tube support locations 3 Tubes with axially oriented OD indications not associated with a tube support 8 7 (freespan) 4 Tubes with circumferentially oriented ID indications near the expansion transition at 46 15 the top of the hot leg tubesheet 5 Tubes with circumferentially oriented OD indications near the expansion transition 12 19 at the top of the hot leg tubesheet 6 Tubes with axially oriented 0D indications in the sludge pile region near the top of 14 10 the hot leg tubesheet 7 Tubes with axially oriented OD indications in the sludge pile region near the top of 1 0 the cold leg tubesheet 8 Tubes with axially oriented ID indications near the expansion transition at the top of 19 6 the hot leg tubesheet 9 Tubes with axially oriented ID indications below the inlet top-of-tubesheet 3 7 10 Tubes with indications of wear at tube support locations 18 12 11 Tubes with volumetric indications associated with the presence of a foreign object 0 5 12 Tubes that were preventatively plugging based on the presence of a foreign object 0 8 (not an active degradation mechanism) 13 Miscellaneous preventative plugging (not an active degradation mechanism) 1 0 Total 137 102
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 8 of 29 TABLE 4 - List of Nondestructive Examination (NDE) Techniques Utilized for Each Degradation Mechanism During the Unit 2 Cycle 10 Refueling Outage Probe Type for Category Indication Orientation/Location Detection Characterization I Axially oriented ID (initiated on the inside-diameter of Bobbin Plus Point the tubing wall) indications at tube support locations Plus Point Plus Point (Note 1) 2 Axially oriented OD (initiated on the outside-diameter of Bobbin Plus Point the tubing wall) indications at tube support locations Plus Point Plus Point*
(Note 1) 3 Axially oriented OD indications not associated with a Bobbin Plus Point tube support (freespan) 4 Circumferentially oriented ID indications near the Plus Point Plus Point expansion transition at the top of the hot leg tubesheet 5 Circumferentially oriented OD indications near the Plus Point Plus Point expansion transition at the top of the hot leg tubesheet 6 Axially oriented indications in the sludge pile region Plus Point Plus Point near the top of the hot leg tubesheet 7 Axially oriented OD indications in the sludge pile region Plus Point Plus Point near the top of the cold leg tubesheet 8 Axially oriented ID indications near the expansion Plus Point Plus Point transition at the top of the hot leg tubesheet 9 Axially oriented indications below the inlet top-of- Bobbin Plus Point tubesheet 10 Indications of wear at tube support locations Bobbin Plus Point 11 Volumetric indications associated with the presence of a Bobbin Plus Point foreign object Plus Point Plus Point near the top of the tubesheet 12 Circumferentially or axially oriented indications within Pancake Pancake Coil INCONEL 690 tube plugs that had been previously Coil installed in the hot leg using a "roll" process Note 1: Plus Point technique is used at Dents > or = to 2 volts, at or below the Diagonal Bar on the Hot leg side (DBH)
/
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 9 of 29 TABLE 5 - Summary of Results of In-Situ Pressure and Leak Testing for the Unit 2 Cycle 10 Refueling Outage Steam Generator E-088 TUBE AND EDDY CURRENT INFORMATION IN-SITU TEST RESULTS REGION TUBE INFORMATION PLUS POINT DATA SELECTION GPM @ GPM @ GPM @ MAXIMUM ROW COL LOCATION LENGTH VOLTS PDA EST. ORIENTATION CRITERIA NOPD MSLB POST MSLB PRESSURE EGGCRATE 21 121 04H - 0.05 0.22 1.01 NA 65 ID Axial L 0 0 NA 4712 04H+0.44 0.22 0.83 NA 51 ID Axial L 0 0 NA 4712 62 76 06H + 0.65 0.27 1.08 NA 69 ID Axial L 0 0 NA 4712 06H + 0.15 0.18 0.84 NA 72 ID Axial L 0 0 NA 4712 TUBESHEET 29 49 TSH + 0.01 0.81 1.55 16 82 ID Clrc L 0 0 NA 5254 Steam Generator E-089 TUBE AND EDDY CURRENT INFORMATION IN-SITU TEST RESULTS REGION TUBE INFORMATION PLUS POINT DATA SELECTION GPM @ GPM @ GPM @ MAXIMUM ROW COL LOCATION LENGTH VOLTS PDA EST. ORIENTATION CRITERIA NOPD MSLB POST MSLB PRESSURE EGGCRATE 65 55 08H + 0.28 0.86 1.76 NA 66 ID Axial P 0 0 NA 4712 114 42 06H + 0.29 0.46 0,23 NA 89 OD Axial P 0 0 NA 4712 FREESPAN 114 42 06H + 2.44 1.10 0.36 NA NA OD Axial P&L 0 0 NA 4712 TUBESHEET 62 88 TSH + 0.30 0.47 0.56 NA 54 OD Axial P &L 0 0 NA 5254 TSH + 0.10 0.86 0.58 23.9 57 OD Circ P 0 0 NA 5254 12 2 TSC + 0.01 2.99 1.72 NA NA OD Vol P 0 0 NA 4712 14 2 TSC + 0.12 1.75 2.09 NA NA OD Vol P 0 0 NA 4712 NOTES: The SELECTION CRITERIA column Indicates the EPRI In Situ Testing Guidelines' criteria that prompted selection.
P = Pressure testing for structural Integrity criteria L = Testing for criteria for postulation of accident-Induced leakage Integrity GPM = Gallons per Minute NOPD Normal Operation Pressure Differential MSLB Main Steam Line Break Pressure Differential NA = Not Applicable OD = Degradation Initiated on the outside diameter of the tubing ID = Degradation Initialed on the inside diameter of the tubing CIRC = Circumferential PDA = Percent degraded area VOL = Volumetric EST. = Estimated maximum per-cent throughwall depth of the degradation The test pressure that correlates to 3 times NOPD Is 4712 psi for axial Indications and 5254 psi for circumferential indications.
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 10 of 29 TABLE 6 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-088 Row Column Reason for Plugging Tube 86 26 See Table 3, Category 2 80 30 See Table 3, Category 3 82 38 See Table 3, Category 10 1 45 See Table 3, Category 4 29 49 See Table 3, Category 4 25 63 See Table 3, Category 2 9 65 See Table 3, Category 8 29 65 See Table 3, Category 2 39 75 See Table 3, Category 10 62 76 See Table 3, Category 1 145 77 See Table 3, Category 10 47 79 See Table 3, Category 10 71 81 See Table 3, Category 6 147 81 See Table 3, Category 10 53 83 See Table 3, Category 10 54 86 See Table 3, Category 10 138 86 See Table 3, Category 10 53 87 See Table 3, Category 10 147 87 See Table 3, Category 10 53 89 See Table 3, Category 8 53 91 See Table 3, Category 10 52 92 See Table 3, Category 10 144 92 See Table 3, Category 10 49 93 See Table 3, Category 10
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 11 of 29 TABLE 6 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-088 Row Column Reason for Plugging Tube 51 93 See Table 3, Category 10 49 97 See Table 3, Category 10 37 101 See Table 3, Category 10 47 103 See Table 3, Category 10 53 105 See Table 3, Category 2 52 106 See Table 3, Category 5 58 108 See Table 3, Category 8 124 108 See Table 3, Category 7 22 110 See Table 3, Category 1 12 112 See Table 3, Category 9 9 113 See Table 3, Category 2 25 113 See Table 3, Category 2 1 115 See Table 3, Category 8 21 115 See Table 3, Category 1 45 119 See Table 3, Category 3 47 119 See Table 3, Category 3 21 121 See Table 3, Category 1 10 124 See Table 3, Category 3 93 131 See Table 3, Category 3 117 137 See Table 3, Category 3 100 138 See Table 3, Category 2 100 140 See Table 3, Category 2 14 142 See Table 3, Category 2 99 145 See Table 3, Category 2 6 146 See Table 3, Category 2
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 12 of 29 TABLE 6 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-088 Row Column Reason for Plugging Tube 22 164 See Table 3, Category 3 9 167 See Table 3, Category 13 24 168 See Table 3, Category 3
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 13of29 TABLE 7 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube 17 39 See Table 3, Category 5 22 42 See Table 3, Category 4 60 44 See Table 3, Category 4 26 46 See Table 3, Category 4 9 47 See Table 3, Category 4 16 48 See Table 3, Category 4 23 49 See Table 3, Category 4 27 49 See Table 3, Category 4 12 50 See Table 3, Category 4 32 50 See Table 3, Category 5 65 51 See Table 3, Category 4 64 52 See Table 3, Category 4 43 53 See Table 3, Category 4 34 54 See Table 3, Category 4 78 54 See Table 3, Category 4 53 55 See Table 3, Category 5 22 56 See Table 3, Category 4 62 56 See Table 3, Category 4 21 57 See Table 3, Category 4 43 57 See Table 3, Category 4 75 57 See Table 3, Category 4 18 58 See Table 3, Category 4 23 59 See Table 3, Category 4 38 60 See Table 3, Category 5
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 14 of 29 TABLE 7 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube 19 61 See Table 3, Category 5 23 61 See Table 3, Category 4 80 62 See Table 3, Category 4 77 63 See Table 3, Category 4 15 65 See Table 3, Category 8 77 65 See Table 3, Category 5 50 66 See Table 3, Category 6 61 67 See Table 3, Category 4 34 68 See Table 3, Category 8 45 71 See Table 3, Category 6 67 71 See Table 3, Category 4 38 72 See Table 3, Category 8 45 73 See Table 3, Category 8 77 73 See Table 3, Category 4 62 74 See Table 3, Category 6 41 75 See Table 3, Category 8 97 77 See Table 3, Category 4 61 79 See Table 3, Category 5 58 82 See Table 3, Category 6 63 83 See Table 3, Category 6 62 84 See Table 3, Category 4 60 86 See Table 3, Category 8 62 86 See Table 3, Category 6' 64 86 See Table 3, Category 6
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 15 of 29 TABLE 7 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube 66 86 See Table 3, Category 6 63 87 See Table 3, Category 6 79 87 See Table 3, Category 4 74 88 See Table 3, Category 6 55 89 See Table 3, Category 9 61 89 See Table 3, Category 6 63 89 See Table 3, Category 5 65 89 See Table 3, Category 6 52 90 See Table 3, Category 9 60 90 See Table 3, Category 8 57 91 See Table 3, Category 8 82 94 See Table 3, Category 4 63 97 See Table 3, Category 5 74 102 See Table 3, Category 5 55 103 See Table 3, Category 4 36 104 See Table 3, Category 8 68 104 See Table 3, Category 4 64 106 See Table 3, Category 4 75 107 See Table 3, Category 4 45 109 See Table 3, Category 8 48 110 See Table 3, Category 6 8 112 See Table 3, Category 8 10 112 See Table 3, Category 5
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 16 of 29 TABLE 7 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube 38 112 See Table 3, Category 8 46 112 See Table 3, Category 8 37 113 See Table 3, Category 8 10 114 See Table 3, Category 4 70 116 See Table 3, Category 4 83 119 See Table 3, Category 4 47 121 See Table 3, Category 4 51 121 See Table 3, Category 4 64 124 See Table 3, Category 4 74 124 See Table 3, Category 4 68 126 See Table 3, Category 4 26 128 See Table 3, Category 8 55 131 See Table 3, Category 4 14 140 See Table 3, Category 4
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 17of29 TABLE 8 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-089 Row Column Reason for Plugging Tube 11 1 See Table 3, Category 12 12 2 See Table 3, Category 11 14 2 See Table 3, Category 11 13 17 See Table 3, Category 3 49 19 See Table 3, Category 2 93 25 See Table 3, Category 2 57 27 See Table 3, Category 1 101 41 See Table 3, Category 2 114 42 See Table 3, Category 2 65 55 See Table 3, Category 1 23 61 See Table 3, Category 2 2 64 See Table 3, Category 8 120 66 See Table 3, Category 10 143 67 See Table 3, Category 10 143 69 See Table 3, Category 10 131 73 See Table 3, Category 2 106 78 See Table 3, Category 2 75 81 See Table 3, Category 10 146 82 See Table 3, Category 10 147 85 See Table 3, Category 10 62 88 See Table 3, Category 5 146 90 See Table 3, Category 10 147 93 See Table 3, Category 16 47 97 See Table 3, Category 10
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 18 of 29 TABLE 8 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-089 Row Column Reason for Plugging Tube 49 101 See Table 3, Category 2 36 102 See Table 3, Category 10 103 109 See Table 3, Category 9 18 116 See Table 3, Category 1 15 117 See Table 3, Category 3 20 118 See Table 3, Category 2 48 126 See Table 3, Category 9 41 127 See Table 3, Category 3 125 129 See Table 3, Category 12 126 130 See Table 3, Category 12 121 131 See Table 3, Category 12 123 131 See Table 3, Category 11 125 131 See Table 3, Category 11 120 132 See Table 3, Category 12 122 132 See Table 3, Category 12 124 132 See Table 3, Category 11 121 133 See Table 3, Category 12 123 133 See Table 3, Category 12 57 141 See Table 3, Category 9 76 148 See Table 3, Category 10 6 152 See Table 3, Category 3 92 154 See Table 3, Category 2 49 157 See Table 3, Category 10 21 163 See Table 3, Category 3
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 19 of 29 TABLE 8 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Plugged STEAM GENERATOR E-089 Row Column Reason for Plugging Tube 25 163 See Table 3, Category 3 30 164 See Table 3, Category 3
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 20 of 29 TABLE 9 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-089 Row Column Reason for Sleeving Tube 43 39 See Table 3, Category 4 22 50 See Table 3, Category 4 40 50 See Table 3, Category 5 46 50 See Table 3, Category 4 48 50 See Table 3, Category 5 79 51 See Table 3, Category 4 83 51 See Table 3, Category 4 62 52 See Table 3, Category 4 47 53 See Table 3, Category 6 83 53 See Table 3, Category 4 26 54 See Table 3, Category 4 29 55 See Table 3, Category 5 22 56 See Table 3, Category 4 39 61 See Table 3, Category 5 74 62 See Table 3, Category 9 47 65 See Table 3, Category 5 65 65 See Table 3, Category 8 74 70 See Table 3, Category 4 102 70 See Table 3, Category 4 47 71 See Table 3, Category 6 52 72 See Table 3, Category 5 40 74 See Table 3, Category 5 54 74 See Table 3, Category 5 51 75 See Table 3, Category 8
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 21 of 29 TABLE 9 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-089 Row Column Reason for Sleeving Tube 63 85 See Table 3, Category 8 65 85 See Table 3, Category 6 64 86 See Table 3, Category 5 59 87 See Table 3, Category 5 63 87 See Table 3, Category 5 72 88 See Table 3, Category 6 59 89 See Table 3, Category 9 110 94 See Table 3, Category 6 78 96 See Table 3, Category 9 63 97 See Table 3, Category 5 109 97 See Table 3, Category 6 62 98 See Table 3, Category 5 64 100 See Table 3, Category 6 79 101 See Table 3, Category 5 63 103 See Table 3, Category 4 52 106 See Table 3, Category 6 65 107 See Table 3, Category 6 40 108 See Table 3, Category 8 46 108 See Table 3, Category 5 33 109 See Table 3, Category 9 45 109 See Table 3, Category 5 25 111 See Table 3, Category 5 12 114 See Table 3, Category 8
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 22 of 29 TABLE 9 - SONGS Unit 2 Cycle 10 Refueling Outage Tubes Sleeved STEAM GENERATOR E-089 Row Column Reason for Sleeving Tube 24 116 See Table 3, Category 5 30 126 See Table 3, Category 6 34 126 See Table 3, Category 4 29 133 See Table 3, Category 4 20 148 See Table 3, Category 4
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 23 of 29 Appendix
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 24 of 29 Appendix 1 CE MODEL 3410 TUBE SUPPORTDRAWING
APPENDIX 1 CE MODEL 3410 TUBE SUPPORT DRAWING VH2 VSM VC2 VH1 VH3 VC3 VC1 I I I I1 1 10H 1CC 09H 09C 08H 08c 07H 07C 06H 06C 05H O5c 04H 04C 03H 03C 02H 02C 01H 01c TSH TSC TEH TEC INLET OUTLET
SPECIAL REPORT.- INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 25 of 29 Appendix I CLARIFICATION OF TUBING/SUPPORT INTERFACES
APPENDIX 1 CLARIFICATION OF TUBING/SUPPORT INTERFACES ABOVE THE 7TH FULL EGGCRATE SUPPORT ROW(S) TUBING/SUPPORT INTERFACES 120-147 OSH,09H, 10H..DBH.VHI.VH2,VH3.VSMVC3,VC2,VCl .DBC. 1OC,09C,08C 115-119 O8H-.O9H -DBH,VHILVH2.VH3.VSM,VC3.VC2,VCIDBC 09C,08C 84-114 08H,09H DBH VH2.VH3.VSMVC3,VC2 DBC 09C.08C 83 08H DBH VH2,VH3.VSM,VC3,VC2 DBC 08C 51-82 08H DBH VH3,VSM,VC3, DBC 08C 49-50. 08H DBH VSM DBC 08C 19-48 QBH VSM DBC 1-18 DBH QBC.
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 26 of 29 Appendix 1 COMBUSTION ENGINEERING MODEL 3410 STEAM GENERATOR TUBESHEET MAP
COMBUSTION ENGINEERING MODEL 3410 STEAM GENERATOR TUBESHEET MAP TOTAL TUBES 9350
-140
-135
-130
-125
-120
-115
-110
-105
-100
-95
-90 D. -85 A LAi 0Z 01cn
-70 M
-65
-600
-55
-50
-45
-40 S~-35
-30
-25 0 -20 1
8-15 to .4
. .in
.4 CI C I 9I C.1 f -C I)
%) to w.
I' 1,- U) a in 01 4 .
4 .4 . 4
. 9 .9 in. .
t-o * -
1 . 4 .
270 DEG INLET (lHot Leg) - Primsry Face <-- COLUMIS -> 90 DEG 2 ... . .
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 27 of 29 Appendix 2 LIST OF ABBREVIATIONS AND FORMAT USED TO DESCRIBE THE INDICATIONS FROM ROTATING PROBE TESTING Abbreviation Explanation of the Abbreviations SCI Single Circumferential Indication MCI Multiple Circumferential Indications SAI Single Axial Indication MAI Multiple Axial Indications MMI Mixed Mode Indication SVI Single Volumetric Indication (i.e., no special axial or circumferential aspect)
MVI Multiple Volumetric Indications (i.e., no special axial or circumferential aspect)
FORMAT In Appendix 3 and 4 there are 3 lines of data associated with each individual rotating probe indication. This is a descriptive example of that format.
Type Row Col Volts MIL DEG % CH SCI, MCI XXX XXX 1.00 0.55 SCI 1 1.25 1.60 SCI P1 40.000 27.000 SCI P1 SAI, MAI XXX XXX 1.28 0.59 SAI 1 1.25 1.00 SAI 2 26.000 50.000 SAI 2 SVI, MVI XXX XXX 1.84 0.48 SVi 1 1.25 2.00 SVI 2 30.000 40.000 SVI 2 Notes:
- 1. Each of the above codes must contain three entries
- 2. First Entry -The volts column represents Chl pancake coil Volts and the degree column represents Chl pancake coil Max Length
- 3. Second Entry -The volts column represents Ch2 or P1 plus-point coil Volts and the degree column represents Ch2 or P1 plus-point coil Max Length
- 4. Third Entry -The volts column represent Chl pancake coil degrees and the degree column represents Ch2 or P1 plus-point coil degrees XXX XXX 1.84 iMMI 0.70 1 1.25 1.90 MMI 2 Notes:
- 1. Each of the above codes must contain two entries
- 2. First Entry -The volts column represents Cht pancake coil Volts and the degree column represents axial Length
- 3. Second Entry -The volts column represents Ch2 or P1 plus-point coil Volts and the degree column represents Circ Length
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 28 of 29 Appendix 3 INSPECTION
SUMMARY
, STEAM GENERATOR 88
MA:, MCI, W.I MVI, SAI, SCI, SVI & 0-100% TWO UTILITY: Souzhern *)liforni~a Edison., Jan. 26,1999 15:08 PLANT: San C-of:-
UNIT: 2 SG: 88 DATABASE: SONGSU2 Sý88_02.99 PAGE 1 ROW COL VOLTS DEG PCT 0311FLAW L2;TO EXTET UL U7IL2 NA2I1E TYPE CAL GROUP LEG PROBE SOZE 1 1 1-31 91 0.381 1 131 32362 1rseo188300079 I C! 6 00U.
ITE?:-TEC 2 13211 11-1 0.27! 1 101 0'. M4882 Irseci 88C00086 1 C! 6 0D0uL 3 1 431 191 0.691 1 23i 149658! rsec! 86000088 I C! 600u:L
-.16 0.65! 211 14257,4Ireso! 88000099! CI 60OUT1 4 1 -,a! 22!
39 815!5 rpri 11 8 C 00 103 1 C! 600tTL 5 I ell 231 0.321 1 9! 0 E 6 861 26! I S I .- 33 F66231Ireso! 561001=:! F! 5C0DP I 05140614 F6623 Ireso! 881400151 HI5 ODOP I 0.261.331SA71 2! 06-z
- .33 106.406H4 I 10IIISAII =6623 Ireso I881400151! i14!SCOOP 0.56! I l'E-:.TEC 143270! rseclI86C000O10I Cl 60OUL 9 1 921 261 191 P2 !142FF - 60 0.391 I 16! 312201IrprilBI 8830010 C! 600UL 10 11021 26! . .86 ii I 801 301 0.141 .29!SAII1 0 61 106H406-4 M7,262 1resol 881400133 I -ij SQOOP
- .13 12 1 2!106-- 10614061 M72621Ireso! 881400133! H410 Oop 13 1 I I 73.0011081SA.Tj 147262 Ireso! 88O14033 I i! 50029D 14 11061 301 0.36! 1 141 P2 01 -.. 86 3:-220! rpri I88000102! dl 60ootz I 7 0.381 I 16! ?- I VSm -. 38 T55651=rpri! 56C0095! c 0oQul.
is 33!
1 921 361 0.60! 1 22j 3:.22Z0! 1 =r418SC000102!1 Cl 800uL i5 TETC 17 I 89! 371 0.441 1 221 P4578! rSeo!88000104 1 Cl 60 OUL T 14TE C 90 P4578 Irseo 88000104! C 6 0 OU7 I 0.331 1 15! -.
3-71 0.371 1 19! ITS = EC P4518! rse I88C00IO10 CI SQOUL 1 821 38! 0.831 1 321 P4 57 8 1:s e 18 8C 0 0.04! Cl 60 OUL P2 093 1 841 381 0.33! j 151 -. 01 %12574Ireso I8COC134 I 016 D0uL
- 6! 600PP 1 171 391159.001 8:150:!1 E-4963!resoI85:40099!
23 1 I 1 0.351 .271S31! AlSoo??
E4963 Iresol 88140099!
0.421.3815C:! :80SOP?
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! 771 41! 0.231 1 10! P2 v SM, 0! 60000.
28 29 11131 41! 0.48! 1 1-71P2 IV-H2 - . 04L .Z3 710 1rpr -4188CC0013:11 Cl300UT.
30 1 221 42! 0.691.24IM.CI! P1! Ts=4 T9a24 Iresol 88140099! -1! 60OPP
-. 04 ITSH7TSH .i! 600pp 31 1 1 23.00! 2-7!MC11 P'! T514 T9924 Ireso!8814000991 ITSNTSH 32 I 1 0.691.35!mciI ITsi4 - .04 M472 62! reso 1881NO0 0099!1 H4 600PP 33 I 1 1.031..919MCII 91 IT514 -.04 ITSNTSH M7262 Iresol 881400099! 1i! 6009?Z 9
34 I 1 21.00! 261MCII p1 TS'-' 204 ITSHT S1 M'72621reso188140009 I F4 600PP 35 I 0.731.431MCI! 2. !T51 ITSNTS14 79 92 4 1reso 1881HO0 0099!1 ii! 600PP ITE14*rz 1433861-resO! 88000109! CI60 OUL 36 I851 43! 0.271 1 13! =2 V142 - 64
-75 54963 Ireso! 88000091 I Cl 60001L 37 I181 441 0.32! 1 111 P2 '.13H4 ITFTE-C 1425741Iresol 881400096! .4! 600PP 38 I60! 44! 20.00! 301SCI! Pi1 TS14 - .. 05 I TS14.TSH 390 I0.241 .27 1SC:I T S i51 - .05 IT514T514 142574 IresO!881400096! 116 009?
96 40 1 I0.331 -.717SCi 1 P2. !T514 -. 05 ITS rTs 1i N25741res018814:000 I 14600PP 41 11 45! 1.411.221S31! 921 !T51 -. 58 ITSFTSH E49631resoIS8814010S! 14600PP 42 1 1 20.001 261SC1! P1! T514 -:..88 ITS14TSH E4963 Ireso! 881400105! H4! 600p9 43 1 I 1.431.361SCI! 1 ITS14 -. 88 ITSHT S1 E4963 Ireso! 88H00105 I H1!6 00 PP 44 I26! 46! 0.681.21!SC!l ?I ITS14 -. 03 ITS14TS14 147262! resOI8 8100099! 14!6009?
45 I 1 25.00! 191SCII P"! TS.4 .03 ITSHTS14 M472 621reso! 8 8140 00 99!1 14I 6OPP I 0.51I.35ISCII 1! TS--; *. 03 ITS14TSH 1472621res01 88140099! F!600??
E49631resol 88140137! Hl 500DP 1 91 47! 24.001 ISISCI! P1! T514:
-.. 48 lTShTS14 48 1 1 I 0.26! .21!SCI! 1ITsui ITS14TS14 I 34 531IresolSI8S100137 I H4!SOODP 49 1 I 0.3S1.211SCII Pi !T51 ITS14TS14 I E49631res018814001371
MAil MCI, KMZI mvil SAI, SCI, SVI & 0-1001 TWD Scuz"ern ':.-illfornla Ed'-son, jan. 26,1999 15:08 San Cnofrý UNIT:
SG: as DATABASE: SONGS UZ Z7:.a8 02.99 PAGE 2 ROW COL VOLTS DEG == Cýý' FLAW :,=*-.T!GN -XT=-.Iq- U-ILI UTIL2 NAME 7YPS CAL GROUP LEG PROBE SIZE
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1 1 C.521.261S=! ITS-FTSH R!5091:-esol88HOO0981 HI 60OPP 1 271 491 29.001 271-c--:' ITSF--SH R!5091resoISSFOO0961 Fj 60OP?
I I 1 ITS' RI5091resol88AODO981 Hl 60OPP 1 -651.2-71SC:, ITs*-:7s*-, R!SO91resoj38HO0O98I !ij 600pp 291 4 34.0C-; 29[SZ::: Ts= I TS, M72621resoiBBH000991 U160op?
62 I cl I TSF7s-A 199241resol8GH000991 HI 60OPP
-3 .0i Ts-:ETS --I M72621resolSSI-.000991 til 600pp 64 1 121 so 0.44 1 .2.8 IS::: -. 08 TSFTSF T99241resoiSSFOCIO61 H1600pp 65 1 1 TS .08 TSFTS T99241resojHHOO1061 .11 600pp 66 1 1 sc: S. T S r7s--i N25741reSOISSF'001061 -ij6oopp
.3-1 1 321 501 84 1S= P 1 7 SH .04 Ts FT S --i M72621resol86HOOOOll lal 60OPP 68 1 .04 TS.=-tl M772521reSOISSHCOO011 HI 60OPP 1 G-18j.2--ISZ: TS .04 jTS;E--St, M7262ý--esoJ8814000011 ý.-j60OPP 1 881 sol C.451 VC2 I Tz j23621rsecI88C3O!-2lI cl 60OUL 1 So ".36: VSm L06011-rpriJ88CO00751 Cl 60OUL I T==
.2 =2: VC-, .79 I LO6011=r-4188COO0751 cl 6001m 1
1 VSY. I 343'70 1:-sec I 38CO0045 i cl 60OUL
-- I 74 1 .0c I TSI.7sF W25451-resoJ88,000061 .. 60OPP 1 .00 I TS t--ý S F W25451resoj8SHOOO061 HI 60OPP 1
I W25451resoISSHOO0061 .4160opp 17 1 891 P2! VF3 .92 I L06011--p---4188CO00751 C 16 OOUIL 78 1 641 521. -3q!.2cjSc:: TS;; :.09 I TSFT S-i G13111resoISSHOODOSI L'I 60 OPP 19 1 2.1.00i 241SC--; .. 09 I Tsi.rmý G13111resolS6HOO0051 HI 60OPP so 1 '.OSj.32jSC:l Ts; .09 I Ts;iTSH G13111reso]8814000051 Hl 60OPP sl 43 531 191sc- TS lj -. 05 I TS.-iTS;; M72621resolSSHOODOll H I 60OPP E2 lsc::: Ts-: .. OS 1-.SH-.SH M72621resoISSIHO00011 F1 60OPP 23 C.501.191=1 P: TS;z .05 ITSF--Si: M7262j=-LsoI88HOO0OlI F1 60OPP 54 1 341 541 1 2'-IMC:' Ts,-, .09 JTSHTSF D38581=-esolgBF000011 F160OPP ez 1 1 1 0.301.14[MC:" TSF .09 1-mr-si: 1)3858[resOI88FOO0011 -il 60OP?
66 1 1 0.311.161MC7-1 P1 TS-1 C9 I TSFT S-4 1)38581resoiSSHOO0011 HI 600pp 97 1 1 0.601.141MC:! 1: TS-; .09 I TSr-rSH D3858jresoj88-qO0OOIj -41 60OP?
88 1 1 0.581.191mc:: P1 Tsy -09 I Ts FT szý 1)38581resoiSSFOO0011 H1600pp 89 1 1 13.001 241MC:; ?2. TSH -1. 07 I TSHTSH D38581re s0188HOO0011 H160OPP 90 1 781 C.261.301MC--!; TSH -00 ITS;E-.SH D3858Iresoj88HOOOO6I *z160OPP
- 92. 1 1 0.541.201MC-TI ?:. Ts--i .00 JTSFTSH D38581resol88HOO0061 ml 600pp 92 1 1 I IM--:j Ts;i .00 JTSHTSH D3858jresoJ8814000061 HI 600pp 93 1 1 0.161.171MCZ1 =1 TSH -- ý.OO JTSHTSH D38581reSO18SHOO0061 Hl 600pp 1 1 1 42[MC:l P1 TSIZ .00 jTSFrlSH D38581resolSBH000061 F1 600pp 1 1 1 24.001 241MCII PjjTSH .00 ITSHTSH W25451resolSBH000061 HI 60OPP 1 821 541 0.751 1 251 P21VF3 .74 ITEhTEC R371OIrpr'-IB8CO00781 C I 60OUL 97 1 531 SS1128.001 SOISC:j P!jTSH i9 ITSHTSH G13111resol8SHOOOO2i HIGOOPP 98 1 1 1 0.281 211SCII 11TSH .;!. 19 ITSHTSH G13111resol88HOO0021 H1600pp
MAI, MCI, MMI, MVI, SAT.,SCI, SVI & 0-1001 T-0 UTILITY: Southern. :.,lifornia Edison, Jan. 26,1999 15:08 PI.ANT: San Cr.ofr UNIT:
SG: 88 DATABASE: SONGSU2_ý:,-,88_0199 PAGE 3 ROW COL VOLTS DEG PCT C9-N FLAW LCCA710N EXT EN7 UrILl UTIL2 NAME TYPE CAL GROUP LZG PROBE ST-Z--
99 I I I 0.j9j.37:S--:1 19 G13111resolB814000021 H 600pp 10 0 11191 551 0.301 ; 1:1 -54 -66231resolBSCO00761 C 60OTi-L 101 1 221 561 0.s5j.lq;!Sc:j TSE - .06 TSF-ý si: T99241resol88HOO1071 F 600?P 102 1 1 1 I .06 ITSHTSF 799241-resojHIR001071 Hl 600pp 103 1 1 1 TSL .06 ITSi;-.St T99241resojHH001C71 HI GOOPP 104 1 621 561 26.001 26!SC:l .00 JTSFTSH W25451resoJ88HO00061 H1600P?
10 5 1 1 1.1-81.421S--:1 .00 JTSFTSH W25451resol88HOO0061 Hl 600PP 105 1 1 0.691.261sc:i .00 I-ý SFTSý-' W25451resol88.*4000061 H160OPP 2.07 1 211 5-71 15.001 221S= P7 17SL As ITSHT SF N25741resoISSHOO1061 H 60OPP 106 1 1 1 1.031.311SCZ! .05 ITSHT-Sii N2S74j-.esoj88H00106j H 600P?
109 1 1 1 1.031.211SC--] . 05 ITS-:--TSF N25741resol88HOO1061 Hl 600P?
110 1 431 S71 19.001 231SC:l P1 1-ýSF ).10 jTSF-=; M72621-.esol88HOO0011 H160OPP ii I 1 1 1 0.911.301sc:j S= ;.10 I-, S rl-ý S.T4 M72621resol88HOO0011 H 1600P?
112 1 1 1 0.661.221SC:l 10 ITSHTSH M72621resoISSHOO0011 H1600pp i13 1 -751 5-7 1.121.301SC:l ?I TS= 09 ITS-.r'Sli G-1312.1resolSSH000051 H1600PP il 4 1 15.001 291SC:l P2. Ts .. 09 ITSF-,Sir! G13111resolSSH000051 H1600pp 11-5 1 1.671.411SCT-1 I TSH .09 IT SFTS;: GI-31-iii-esoISSHOO0051 H1600pp iiG 1 181 581 0.341.261SC7-1 p'- -ýS;: .08 ITSHTS.ti T99241resol88HOO1071 H1600PP I 5.001 171sc:l P2. TSF ).08 17 S i.---S -4 T99241resol88HOO1071 H 1600PP I 1.461.461SCT-l .08 ITSF-ISH T99241reSO18SHOO1071 F 1600P?
1 441 581 0.401 1 2.41 P2 vsm .90 I -=C B43701rsecI88C000451 C 600U:'
1 231 591 0.201.341SC:l 1. TSH 05 ITSH7SH T99241resoiSSROO1071 H 60OPP 121 0.481.201SC::l P 2. T SHE 05 I TSH--SH T99241resoJ88HO01071 -il 600PP
'72 36.001 301SC-7! P2. -. Sl: 05 I Tsirrsil T99241resoj8SH001071 H1600PP PJIT tz 123 1 381 601 0.161.16!S---71 S.. 06 I TsilTSF G2-3111resoJ8811000021 H I 600PP 124 1 1 1 1 eslsc:l P2. TSH 06 17sir.SH G!3111resoiSSHOO0021 HI 600PP i25 1 1 1 I ISC--l -- 06 I TSFTSH G!31!jresoj88H00002j H1600PP 126 11361 601 0.421 1 151 :. 77 I m- C B21-53irsec[88CO00751 Cl 60OUL 12? 1 2.91 63.1 19.001 201SAT-1 TS--* -54 ITSHTSE T99241resojHH001071 H I 60OPP 128 1 1.091.291SAII - :.54 ITSHTS? T99241resol88HOO1071 H1600PP 129 1 1.251.211SAT-1 2 TS-i -54 ITSHTSH T9924ji-esol88HOO1071 H1600pp 130 1 0.761.431SA--[ 1 TS;: - .07 I TS.t=Slq T99241resojSSH001071 H1600pp 131 1 0.801.291SA-Ti 2 TS-i -07 ITSh-TSH T99241resol88HOO1071 H I60OPP 132 1 12.001 231SA7-1 2 TS-A -07 jTSFTSTq T99241reSO188HOO1071 H160OP?
133 1 I ISC-71 I TSH -. ;.05 I TSl--TSH T99241resolB8HOO1071 H1600pp 134 1 0.111.141SCII Pi TS.--i 05 I TS11TSIA T99241resoiSSHOO1071 F160OPP 135 1 I 591sc-.rl Pi TSF -. 05 TSHTSH T99241reSO188'.-1001071 H160OPP 136 1 231 0.771 Iscil 1 TSF !.05 TSHTSH T99241resoISSHOO1071 .41 60OPP 137 1 1 0.251.231SCII P-, TS-.j :.05 TS.Lrl SH T99241resol8SH001071 li I 60OPP 138 1 1 16.001 301SCII P3. ITSR :.05 ITSHTSH T99241resoj8SK001071 H160OPP 139 1 371 0.411 1 141 P2 VSM 94 ITEH7EC J98151--prilSBC000461 C I 60OUL 140 1 801 621 16.001 201SC:l Pi TSH 06 ITSHTSH GI-3111--eso]88HO00051 H1600pp 14i 1 1 1 1.591.361SCT-l i I'mi, '.06 ITSHTSH RIS091resoISSHOO0051 H1600PP 142 1 1 1 0.481.201SCII P:. TSH 06 ITSHTSH G13111resoISSHOO0051 H1600pp 141 11221 621 0.501 1 181 P2 89 ITZHIEC J981SIrprila8CO00751 C GOOUL 11261 621 0.501 1 3.81 P21 10H -07 TEHT--c J981SIrpril88CO00751 C 60OUL 1 251 631 0.561 1 211 P2 107ii -. 89 TEHT--C B4370irsecl88CO00481 C 60OUL 1 1 ISA:l 11 07H .,!. 95 107H07H E49631resoiSSHOO1771 H SOODP 147 1 0.1S1.321SAll 2107H - '95 107H07H E49631resoj8SH001771 H somp
,-Aj, mCý-, MMI, MVI, SAI, SCI, SVI & 0-100% TWD Southern ý:.,-'-;fornia Edison, Jar.. 26,1999 15:08 PIXTT: Sar. Onofru-UN:T: 2 SG; 88 DATABASE: SONGS-U2-s(388-0199 PAGE 4 ROW COL VOLTS DEG PCT CFN FLAW LOCATION EXTENT UTIL1 UTIL2 NAME TYPE CAL GROUP LEG PROBE SIZE 2 107H07H I E49631resol88HO01-771 HISOODP 143 1ý49 771 631 0.491.211= 1 plim, TSHTS13 I W25451resolHH000061 41600pp I 1 21.C01 I-,iSC:l ?11 00 T S.-4T S i: I W25451reSO188*400006i 1: 1600p;
!.S.,
1 i TSH .00 TS-HTSH I W25451resol8a.'4000061 H1600p?
0-5:51 C, I 60CUL i - _;, =:. 1 *-cu T C I F34531resol8SC000731 631 0.321 11291 641 0.681 1 z3l g2 I j12201--prJ-188C001-211 Cl 60ouL 1-;3
-- 11241 I =.; 1 91 ES1 8.001 21! SA: 1 2 ! T Siz TSHTSH I N25-741resolSSF001061 = 160op?
2.55 1.S:;l.22jSA:j '11TSF 2.6 TS1--TSH I N25741resoiSSE00106i Hl 60OPP 2_55 0-831 -141SA:l 2 1T.SH "s Ts1%TSH I N2S-741reso]SSHO01061 ill 600pr
'57 651 2JTSH Tsl,-r$H I T99241resolHA001071 F1 60OPP 1.5-3 1 '13.001 221SA:1 21TSH -2.2 TSr:TSH I -199241--esol88SC01071 H1600PP 11.981 .4 8 1SA: I 1jTS ITSHTSF I T95241resolHF001071 ;:I 60opp 291 6=1 1 1SA:1 1!c-,t, -. 42 107,407H I S49631resolSEý0017-,i H I SCODP 160 161 1 1 0.281 .!S:SA--j 2 107ý*. -. :.42 10740711 E49631resolHH00177:1 HISOMP 1 88 ISA: 1 2 10-71 - :.42 1071107H E4963l:-eS0j86H0017?l t- I 500D?
IE2
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1 9 31SA--l 2 10,7ý :.79 10 7.-to 7.ti I E49631resoi88HOO1771 a 500D?
1 1S;,: I I ! 0 -' -. 79 107HO7-.i I Z49631resolSSH0017,71 H SOMP 2.6 651 0.211 -2:6 ýSC-- I ?-- 17-cý: .05 ITs;-=s:i I M7262jresol88F0C,006!, 630ýp I 7CISC:l P! 17-ct ITS.-rTSH I M72621reS01881:1000061 60opp 1 1sr--: i 11 Ts-.-: ITS FTSin I M72621resolSSHOOOC61 600pp 651 0.321 1 :.-; I ?- : Dp-!ý -. 00 I T=-:rTEC I W96581rseciBSCO00741 C16COUL 170 1 S01 661 2! Tsu '66 I TSFTSH I M72621resoJ86FO00031 H1600pp 1-7. 1 1 1 6 9. c 0 110 8 1K:ý.: 1 2 : -:Su -56 !Tsa--S;: I M72621resolS81100003i F1600pp 172 1 0 - 651 - 50 i -M;ý: I I i T SH -. 66 I TsirsF I M72621resojHH000031 :4160opp
!ý3 671 1.25l.22!SC:l JTSFTSH I W-15451reSOISS11000061 -il6 oop?
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I 1.C2l.30:SC:j :11TSF .00 I TS1%TSF I W25451reso[BSHO00061 H160opp 176 1ý-Ij 671 0.521 1 19!. P21VC1 -05 I TEI= C I J"-2201--prilSBC000731 c I 60OUL 177 1 221 681 0.941 1 271 P21VSM .88 I TFI.=rc I E49631resoj88C00086j c I 60OUL
!7S 1 341 681 6.001 171SAII 2!TS*-* .. 47 I TSHTSH I D38581=-esolSSH000031 H I 60OPP 179 0.331.191SA:l 11TS14 -C'.47 ITSHTSH I D38S81resolSSH000031 F1 60OPP 3.80 0.32.1.271SAý-l 21TSH -1.47 I TSFTS14 I MBS81resolaSH000031 F 160opp 4=1 711 1 981SA:l 2 1TSH -07 ITSHTSH I M72621resolHH000031 F160OPP 181
'82 1 1 1 ISA:l 11TSH -07 ITSHTSH I M72621resoISSHOO0031 1- 160opp E3 0.2:1.291SA 217SH
'I -07 ITSir-SH I M72621resolSSH000031 14160OPP I
18e i571 0.2:.l.22lS=-j P1lTSF -:1.1-2 ITSFTSIH I G13111resol8SH000051 F1600pp 1 1 261SC:l P. ITS-H . 12 ITSIrISH I G13-111resolaSH000051 = 160opp 185 I I lsc:! I ITsi: -. 12 TSHTSH I G13111resol88HOO0051 H 160opp
-86 187 1"31 71-1 0.331 1 ý41 P21viu TEHTEC I Wg6S8j=-secl88C0DC'74l C1 600UL Iss 1 331 -721 19.001 2-,ISA:l 2 1TSi: .. 75 mITSH I M72621resol88HOO0031 H I 60OPP lag 0.141.30]SA-'ri 2. ITSH -75 TS n. s H I M72621resolHH000031 X 60OPP 190 O.?91.191SA:l 21-SH .;. 75 TS%%TSH I M72621resolaSHOO0031 .1 60opp 191 11201 721 0.601 1 231 P2109C .02 TE=-C I W96S81rseci88CO00141 Clrooour, 192 1 371 731 0.651 1 221 P2103H TFh==C I G29271--prilSSCO01201 c 60OUL 1 411 731 0.331 1 13i P21VSM ITEHTEC I G29271rpril88CO01201 C 60OUL I 4SI 731 0.4-,1.18]SA:l 21TSF I TSHTS14 I D38581resoJ8814000571 H 60OPP 195 1 14.0CI 151SAý-l 217SH ITSHTSH I D38581reso[SSHOOOS71 i4l6oopp 196 1 0.621.18]SAII 11TSH ýAo ITSHTSH I D38SBiresol8SHOOOS71 H160OPP
MAI, MCI, MMI, MVI, SAI, SCI, SVI & 0-100% TWD 17JTLITY: Southern (:1d1fornia Edison, Jan. 26,1999 15:08 PLANT: San Cnofr'ý UNIT:
SG. 88 DATABASE; SONGS_ U2_ ,;C88_0198 PAGE 5 ROW COL VOLTS DEG PCT CHN -Lz.K loc~l. O EXTENT U771L]. tjTIL2 NAME T=E CAL GROUP LEG PROBE SiZE 197, 1 0. 421! 1 161 ?2:090 -1 86 ITENTEC I G:-3:1j reso 188000120 I C1I600 tL 198 73 1 73 1 0.391 I 5 --. 0: ITEHTEC I G2927 1-rr.ilSBC00120 I C1 600131 2.99 I771 73! 0.341 .66 IMo:l ITSHTSH I G1311 ires3j 88H100057 I H1I600PP 200 1 1 :7.001 341MC:I ITSHTSH I G13111IresolI 8HO0007 I H1600PP 20C'. 1 I I.mo: ITSFTSH I I !3E58 lresol8SHOO0S7 I FIE COP?
-:0 202 0.28 1.221r.':j I TSIH ITSHTSH I I 038581 reso I88HO0007 I H 16 OOPP 203 I I 23!MC:l I~zsH-TsH I I D3858iresol 88HO00097 HI 600??
=2 vSm 204 ITSHTSH I I G13111 resolI88H000571I H16O ??
2CS 11451 731 0,721 1 251 -. 86 ITV=_EC I I :16733! -_r-4i 88000074 1 C1 600111.
206 1461 741 0.841! 271 .79 ITZHTEC I B59261 rsec 1880001191 Cj 600u31 207 1 0.49! I :951 TSHj I TEH.TEC I 2959261 rsecl188000:19! Cl 600131 208 I621 '741 0.19 I.231SAIl I TSH'TSHI 03898: reso I88H00057 I HI 600P?
P2 ;I351. .09 209 1 1 I TSHTSHI 03898 Iresol 88H00097 I HI 600??
I84SA21 P2: Vlyi 2:.0 1 03-898 reSOI88HODOS7 I HI 600??
?2 I1sH 211 11201 741 0.301 I --
21 ITENTEC I H'3464lrpri188000066 I 01I600131 212 11301 741 0.671 I 231 01I60CUL ITETEC 213 11361 741 0.591 I 221 . .97 F3464; rpri 188000066 I S16001mL PZ! TS= 01 600131 214 1 39! 751 0.83! 1 261 --. 08 S2720 irsecI 880001201 I - .. ~ 0 6 00131 22.5 1 1 1 1.471 1 361 N125741Ireso 1880001201 751 0. 33 1.259 SA.: I ITSHTSH I W3386!reso I88N.00056 I H1l600??
16.00! 19s;A1I P1VSm 958 ITSHFTSH I G13111reso 88H00056 I H1600P?
0.49! .20 ISA:!l .98 ITSizHSI I W3-3861resoIS11800056 I HI 6OOP?
71 G2927;i 0.681 1 241 -. 98 --rr 1880001291 06C 0131.m 71 01 600131 220 1 431 0.331 I 13-ITEHTrc c0:3:11 reso 1880001201 r2 lmc 221 '71 0.66! I 231 -1.63 39926! rsec 188C000191 01 600131
-751 0.331I 1 141 P2 I DB1 M72621Ires0lSBC001191 0 1600131 223 1 491 '751 0.33! I 141 P21,P
-. 77 lTE'rEC I 99926! rsec 1880001191 01 600131 224 1 791 0.42! 1Ic16 P2 DSH 029271 rp-ri 1880001191 Cl 600131 71 ITE=TC I C1600131 225 11331 0.401 T74601 rri 1880000681
-751 ?2 BEH 226 11451 0.60! 1 2-1 ITE!TEC I RS558=jrsec 1880000741 0 6 COOL
-751 P2 OSDH 227 1 461 0.98! I 211 G0:3111 reso 1880001201 C1 600131 ITEHTEO I I C060013IL 229 0.49! -1.68 S2-720:=-sec 188C000120 ITE6E0H I I I
229 1 621 IMAI I 1!0O6H -. 15 R1909 iresol 88H001S4 H150ODOP 230 1 1 -751 0.841I.18IMAIl 2! 06H 106H069( I I R!509 Iresol 88H00194 I HI 50ooP 23 1 I . 14MAI I 2106-4 OC6HO6H I I R!509 resojI88H00194 I =1900D?
I 1 1.081 .27!SAI 2! 06Hi ! .65 R1l9O9resoi8BHOO1S4 I HI 8000?
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234
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'.10 237 1 1 1. 10I. 311S501 1. TSH, JTSFTsH I I F34531 resol 88H00049 I H(16 00PP 91 0.S91 I 201 P2 I DBN J1220 Irpri 1880000691 C 600131 238 11011 S. 94 ITERTEC I I 239 11311 0.531 I 22! P21 DwN -. 00 ITESTEC I I F66231reso 1880000661 C16001UL 77!
240 11451 1.461 I 36! P2!V'10 - . 92 ITER-TECI (6'733Irpril88C000074 I 01600131 I 901 0.96! I 1.91P2!1 03Y. -. 12 ITEHTC J12201-rprii88C00069 I 01 600m31 11381 0.34! I 131 P2 IV-r:! - 79 ITERTEC I I N25741Ireso 1880000691 01 6001U1 1 471 1.06! I 301 P2!I DEC - .80 ITE=TC I I 029271 rpr'. 1880001181 CI 60011.
244 I 611 0.3311.01 MCII P1 ITSH -04 ITSHl'SH I I D38581Ireso i 8H00056 I HI 600PP 245 27.001 491MCI1 P1 !TSH ! .04 ITSHTSH I I D3858 IresoI88HOOO56I HI 60OP?
-MAI. MCI. MM-71mvi, SAl, S0I. SVI & 0-100, TWD UTILITY: Southern '-Itifornia Edison, Jan. 26,1999 15:08 PLAVT: San Onofr'.
UNIT:
SG: 88 DATABASE: SCNGSL2_02 -380199 PAGE 6 ROW COL VOLTS DES PCT CN-N FLAW LOC.ZAI-ON EXTENT =1ILl UTIL2 NAM'E TYPE CAL GROUP LEG PROBE S:ZE 246 I 0.731.481MCII - .04 038581Iresolj88>1000561 zi 600PP
?I IT t 247? I 0.321.51!MCII - 04 ITSHNTSE 038581IresolI88>1000561 1I 60099 248 I 36.0011241MC:l P2. TSN .04 03858 Iresol 88>1000561 H!1600P9 249 I 0.741.851MCII -. 04 ITSiTSN 038581IresolI88>100056! >1160099 250 '791 0.441 1 171 P2 jDBEN - 99 TEHEC >13464 lrpr-. 188000066! CI600tJL 251 I54! 80l 0.471 1161 P21 DEC G13111reso 1880001181 CI 600tL
- .85 TE:-ýT C T
252 1 561 801 0.271 1 .01 n! vsy. -P7460 Irpri 1880001171 Cla 0 001 1131 P2 DE Iz =-Cr~
253 1 641 801 0.351 . .79 M72621Ireso 1880001171 CI 60001.
ITr-NTEC 254 801 0.361 1 141 P2 IvsNm F74601-rpri 1880001171 C 16000m 255 1 0.261 1 0 P2 IVSM - 96 ='74601lr-ril880001171 0160001.
256 11201 801 0.3'71 I 251 P2 IDR'-' .00 -66231Ireso 1880000661 C 60001.
257 11441 80! 0.331 1 131 P2 IDBEN -. 75 2<67331lril 4880000741 CI 60001 258 I 531 811 0.5.5! I 291 P2 -. 75 >172621Ireso 1880001171 C 6 0001.
259 1 -711 81! 1071SAII 2 TTSH - :.29 ITSINTSH D38S81IresoI688>100071 NI 600PP 260 I I jSAII -. 29 ITSN:TSNx 038581 reso! 88>1000571 F1600PP 261 I O.1991.211SAIl 2 ITSH .:.29 ITSNT-SH 03858 Iresol 88>1000571 NI600PP 262 11451 81! 0.511 I 181 P2 -.. 74 ITENTC C1220 I pri 188000073! C 60 OUL 263 1 1 1 0.821 1 2-71 -79 ITZENTEzC J1220!r-p=rI88000073 I Cl 60001.
264 11471 811 1.021 1 321 -. 8i. I=TTC 2<6733! rpr'I 18800074! C 60001, 1 Sal 821 0.221.271SAI1 *.85 ITSFNTSH G:3!1 Ireso! 86>100071 1I 60099 P2 1 EC I 0.351.231SAIj ITS-r=SH G1311 !reso IS88>10057! NI 60099 P2 !DEC 1117.00!1117 ISA7! -. 85 I7SNTSH G1311 Ireso I88>1000571 NI16009?
268 I 741 821 0.44! 1 15! ITENTEC 2<4 882 l..sec! 88C000118 I 01 60001.
269 11441 821 0.34! 1 14! 2 TSH -: 79 ITEr3EC K633r4I 8COO074 I CI 60001.
270 1 53! 831 1.05! 1 301 2 ITSH -.>89 ITZ TEC G2927 Irpri 188000118! 0! 60001.
272. 83! 0.361 1 141 . 76 ITZ TEC F74601-rpri 1880001171 CI 60001.
272 1 631 831 0.1.91.201SAII P2! DEC: >13386 Ireso 188>1000 6 >13160099 273 I I1001SAXI P2! DEC W3386 Iresol 88>10056! HI 60099 ITSilTSH 274 I I ISAIl P2 10DH >13386 1resol888800056 I A! 60099 275 11251 83! 0.701 I 241 --. 94 =:TEN=EC P7460! rpri 188000065! C160001.
276 11311 83! 0.19! 1Ia - .91 ITENTEC F6623! reso 1880000661 C! 60001.
21!:Sh 277 11331 831 0.551 1 201 - .89 I TENEC F74601IrpriI18SC000651 C0 60001.
2 SZ 278 I 621 841 I SOII ITS7NTSN G13111Ireso I88>10056! N! 60099
?I TSH 279 I 0.411.211SCII I TSnTSm >133861 resolI88>100056! I 60 099 280 I I 221SCII P2 IDBC ITSX.TSH W33861Ireso I88>100056! HI 600P9 281 I 0.2911.01SC01 ITSFNTSMt >133861 resol 88>10056! HI 6009?
282 I 0.8411.0lSCII ITSH-TSH >133861 resolI88>100056! N! 6009 P2 DEN 283 1136.001 741SCII -'.90 ITSNT.SH G13111Ireso I 88>10006! N!j60 OPP P2110>1 284 11341 84! 0.721 1 241 ITZENTEC F74601 rpri 188000065! C0160O001 1 ITSN 285 13.441841 0.441 1 181 ITENTE-C RSSSS Irsecl 880000741 CI 60001.
286r 1 '711 851 0.588! 1 201 I TEN-TE-C 2<72621 reso 1880001171 C160001.
287 11431 86! 0.901 1 291 ITENT-,EC K67331rpri188000074 I CI 60001.L 288 1 0.251 1 91 . 11 ITENTSEC 2<6733 Irpri 1880000741 C! 6000UL P21 DON 289 11471 85! 0.301 1 131 ITENHTEC RSSSSIrsecI88000074! CI 6000UL 20 1 0.331 1I 5 I TENTEC F34531reso188000074 I C! 60OUtL 1 0.561 I 221 ITENTEC RSS55slrsecI8SC00074 I C!I60OOUL P2 I BE4 1 0.421 1 181 ITENTEC M72621Ireso 1880000741 CI 60001.
293 I 521 86! 0.31! 1 101 ITENTEC M4SB21rsecI8CO011S I C! 60001 294 1 0.851 1 251 ITENTEC M48821Irsec 188000118 I 0 60001.
mJ.AjmCI. mr.Tor~vv:, SMl, SCi, SVI & 0-100% TWD UTr:L:TY: Souchern :,ifri Edison, Jan. 26.1999 15:08 PLAN-l: San onofrý UJNIT: 2 SG:
DATABASE: SONGSU2':';88_0199 PAGE 9 EXTENT UTiLl UrT1L2 NAKE TYPE CAL GROUP LEG PROBE SIZE ROW COL VOLTS DEG PCT CHN FLAW rLCCA7:N 1.01! 1 3:1 P21VC: - .97 K6733!r-priJ88C000741 C1600UL 393 11441 921 j2362irsec!88C001151 C160OUL 394 1 491 931 1.891 1 401 P21DBu TEFTEC 0.311 1 141 Pn2DBC ITENIEC C3a868resoJ88C001151 C1600UL' 395 1 1I 1.541 1 37! P2 jDBN. 71 T-W-EC -23621rsecI88C00l15I C I600TJL 396 1 511 931 -.
0.491 1'6! P-IDBN -83 I0'71BEC W965SIrsecI8SC301161 C1600t3L 397 1 531 93!
0.421! 6 I o *-01
-6 !C67331r-pri188C000681 C16000L 398 11351 93! TTEH=EC 0.84! 1 -251 92!VC: *.92 K6733!-r-ri!88CO00741 CI600ML 399 11471 93! TENTEzC 0.26! 1 -101 Pz2DBc M7262Ir~esoI88C000'74! CI60ULL 400 1 1 1 0.13!1 I 3! P2 i :BC -. 09 M7262!resO!88CO00741 CISODUL" 402.1 1 1 G2927!r-r:!188C0-1161 C 1600L'L 402 1 761 941 0.30! 89! 12'!P:!:v13 6.001 261SCI! ?I ITSN 09 F3453!resolsENOOOS2! H1600PP 403 1 821 94!1 -.
TSF:SN 0.611.291S6:: 1.17S1 .09 F'3453iresoj883000521 H1600PP 404 1 1 -
0.78i.16!SC:; P!iT57 514531resol88H000521 R!600PP 40c5 1 1 1 1-51P2110-- j12201-rpril88C000671 C1600UL 406 11.301 941 0.391 ITE1%TEC 0.691 1 24! P211014 K67331-rpr:!88SC00068! CI600UL 407 1132! 941
-..01 ITEzlTC 0.39! 1 151 P2!DSH K6733!rpr4198=C00681 C16DOUL 408 11191 95!
0.4.1! 1 151 P2 1D21 -93' -447,861rsec188CC00671 C1600UL 409 11291 951 0.78! 1 2-4! P2 I DS F.74601=p-ri!88C0021:5! C1600UL.
410 1 48! 96!
0.72! 1 221 921!0514 W965681rsec!88C00116! C!600ML 411 1 501 96! .. 88 0.361 1 -111 921052 ITZ-FTEC W9658irsec!88C00-16! C1600t3L 0.491 1 181 P-2 IDB .96 Jl22O1-rprI!88CC0067! C160OUL 11-221 96! -
-.. 04 R15091resol88COOllS! CI600UL 1 491 97! 1.33! 1 35i P21I0514 0.101 .1615C:! ?I ITS14 00 T 106 9l1reso 88 1"00 0 S91 N!1600pp 415 1 631 971 -.
ITSETSH TIO891reso!88N100059! H!600PP 416 1 1 I 931Sdi! P2 iTS::
- .00 I TSNTS8{ -:0891resoc188N00059! 141600PP 4:.7 1 1 I ISC!! 21TS=
1 12! 9211014 .92 I TEi4'EC B4S65irsecl88C00068! C1600tIL 4:3 11351 97!1 0.29!
0.47! 1 15! 92109C - .40 jlZ20j-rprij8sC00071! C16 000UL 419 1851 99!
ITE14TE=C W47861rsecI 88CO000671 CI6000L 423 113411001 0.431 1 16! P211014 .90 0.66! 1 24! P2!DBF - S2.1 W9658lrsecI88C000'74I d160 0UL 421 114611001 1.89! 1 40! P2!DBC -76 ITE34TEC R1509Iresol88CO011l5I C16 00UTL 422 13711011 423 1 4311011 0.42! 1 141 P210BC 02927! -pri I88C00124 I C!1600UL 0.231 1 10! P210514 -.. 87 K67331r-pril188C00072l C16000L 424 111111011 0.38! 1 15! P2IDEN -75 ITEHTEC G13111resoI88CD0068l CI600UL 425 111911011 0.24! 1 10! P2!V143 .. 77 ITEH-TzEC 1467331-rpri188C000681 C1600UL 426 112711011 0.26! 1 10! P2 IV-,:2 K67331r-pri4188C00068! C!600U1.
427 113111011
.31 I 531SCII PljT514 ITSETSH IM72621resOI88H00017I NI600PP 428 17411021 429 1 1 1 I ISC:!1 11 T51 I M7262Iresol8ý14000171 14160099 TS14TSE 430 1 1 1 0.371.54!SCII PlITSH I M72621reso188H'000171 EI600pp 431 111611021 0.48! 1 1-9!P2!DBH I 146733l-pri!j88C000-441 C10U 432 1 3511031 0.65! 1 23! P210814 ..52 I F0o3'7l~rPrilB8C0ol.1! C160CLL ITSFTSH 433 1 4711031 1.06! 1 31! P21v~sM -. 95 I R42ollrpriI88COOlilO C160OUL 434 1 5511031 7.00! 211SCII Pl1T51 ..09 I R15091resol8SH00017I 14160099 435 I o.so!.371SCI1 1!T514
- 09 I RIS09IresoI8SHOO0l71 141600PP 436 I 0.361.271SCII Pl!T514 .09 I R1S09IresoI88N00017I H41600PP ITSHTSH 43'11 3611041 0.901.321SA!~ 11T514 -.. 25 I M72621reso1881400082! H41609PP 0.401.291SA1-1 21T514 -.25 ITSHTSH I E-49631resoI88H400082! H1600PP 15.00! 161SAII 21T514 1.25 ITSK'TSs E-49631res0iS8H000621 14160099 440 1 6811041 14.00! 201SCII PlITSH IT10891resOl88N000181 H41600PP ITSiUSH 441 1 I 0.651.12[SC11 1!T514 ITI089Iresoi88H00018l 141600PP
ý.A--. MCI, MMI, MVI, SA:, SCI, SVI & 0-10" 7WO S 0u I I f c r n i a EdI s o n, Jan. 26,1999 !5:08 PLANT San Cnofr:
UNIT:
SG: 88 DA-.ASA.SE: S0NGS_'.72__-'-;98_0l99 PAGE 10 ROW COL VOLTS DZý- == C.-*-% ýLAW -XT-T117 [71:Ll =---'2 NAME TYPE CAL GROUP LEG PROBE S--Z-7 442 1 1 1 0.801.2--iSC:; TSz1TSH I 710891resol88HOO0181 H 16 0 0 PP 443 114211041 0.241 1 93 ýv.-7-c I M72621!eSO188CO00431 CI 60OUL 444 1 5311051 1 !SA--.l .5.; JC2H02H I F34531resoISSHOO12BI 1:1 SOCD-=
4-;5 1 1 1 0.301.3-5!SA:l 2 0 2'-' .54 I 02H02'a I --
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4=-B 1 1 0.081.24jsA:l 2: TS= i3 TS- 13 I F34531resolBSHD00181 =160OPP 456 1 1 i S;': -1 !7SF .2.3 I F34531resol88HOO0181 HI 600?p 457 1 1 ýSA:j .'3 TSRTISH I F3453 IresoISSH00018 I HI 60OPP 458 1 6411061 0.591.221M.C:! -:SFTSF I G133.11resOISSH00018 I HI 600=P 459 1 1 1 1 ImC:I ITS- ii I GI-3111resoISSH000181 Hi 60OP?
460 1 1 1 0.261 .2.9 IMC:; I Ts;-:TSF I G13111-resojHH000161 HI 60opp 1 15IMC:1 I TSHTSH i G13111resoISSH000181 41600pp I IM--:1 I TS:r7SH I F15091resoj8SH000-181 HI 6COPP 1 2 .1mc I ; I TS-i--SH 1 PIS09 Ireso I 88HOools I t-1 Goopp 464 112611061 0.241 1 :31 VH: .93 I -ýE, r---TC 1 W33861resoISSCO00431 CI 60OUL 465 1:.28 1106 1 0.371 1 -- 61 lot: .97 17Z-F=-C I K67331--pril88CO0044i CI 60OUL 466 113011061 0.331 1 '-4! S4 I I J12201--p----'188COO0431 cl 60OUL 467 114411-061 0.801 1 2-'; ?2 DBC -90 I I K67331--prilSS,^000441 cl 60CUL 4i8 1 7511071 0.911.181SC:l TS'-' - .12 I TSHTSF I M72621resOISSH000171 F160opp 469 1 1 1 9.001 201SC:: :.,-2 I TS.r--SH I M72621resoISS.i000171 F160op?
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UNIT:
SG: 98 DATABASE: SCNGS UJ2jS;88_0199 PAGE 13 Row COL VOLTS DEG PCT C*:ý.% FLAW LCCOA.7T214 EXTZENT U= LI =-I2 NAME TYPE CAL GROUP LEG PROBE SIZE 569 I 1 1 25.001 251SC0 :;TS ITSHTSF I I M72621resoI861000171 590 I 8911271 0.291 I 131 I D94241-rpr-4I68C000321 Cl 600UL p: 1 'Sy. ITE:TEC 59i 1131 11271 0.231 1 inj I D94241rpriI188CO00321 ITENTEC 592 0.651 1 25sj P2 03C -. 9i I D94241rprlI88C00032j Cl 600UL ITs=4S1 593 I 2611.281 0.721 .361ISAl I - .24 I 710891resoI881000311
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631 11.341ISAlII .31 109140914 I P34531 resol 8814001781 HI1SOOD?
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637 1 1411421 0.321I.42ISAII 1 06H4 106H06H I I R15OS reso[I88H001881
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SG: 88 DATABASE: S ONGS-Z u_- a8 0 .9 9 PAGE 14 ROW COL VOLTS DEG PC- C-*N FLAN LC0:77 N EXEN "JILi L'TIL2 NAIME T1YPE CAL GROUP LEG PROBE SIZvE 638 1 1 0.191.39ISMI 2106 106;-06H I I RlSO91resoI88WoOla88I HI 50ODP 6--3 1 I 1'-08.00I 106H06H I I R1509 IresolaaH00188 I WI 5000?
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MAI, MCI, MMI, MVI, SAI, SCI, SVI & 0-100% TWD UTILITY: Southern :ýlifornia Edison, Jan. 26,1999 15:08 PLANT: San COicfr UNIT: 2 SG: 88 DATABASE-: SONGS U2 SG88 0199 PAGE 15 ROW COL VOLTS DEG PCT CHN FLAW LOCATION EXTENT UTILl UTIL2 NAME TYPE CAL GROUP LEG PROBE SIZE 687 I I 01511.1 1SAI I 06H .:3.34 l05.07H I W33861reso188H001851 HIS00DP 688 5011641 0.371 141 p:VSM I. 95 ITEN.TE-C I J12201rprij88C000221 CI60QOUL 629 6711651 0.851 1 26i Pz I ".77 ITETEC I Ji2201rpril88C000221 C1600 0L 690 571!671 0.261 I 121 P2102C .00 ITE-TEC R37.!0rpri.88C000231 CI600UL 691 I I 0.491 201 P2jo2C .a5 ITEFTEC I R37b0!rprJl88C000231 C1600UI 692 1 2411681 0.3012.51SAII 106H - .57 TO016.94 106Y07H iF34S3IresoISaH0085l HISOODP 693 I I 0.1412.51SAII 2106F -. 57 T0÷16.94 I06H07H I F34531resol8SH001851 HIS00DP 694 I I 56.001 671SAII 2106F - .57 TO016.94 106H07H I F34531resol88N001851 HI500DP QUERY REPORT
SUMMARY
QUERY PARAMETER ER:ES TUBES 0 to 100 Percent 271 MAI Indication Code 6 MCI Indication Code 42 MMI Indication Code 0 MVI Indication Code 0 SAI Indication Code 219 -1 SCI Indication Code 156 5-SVI Indication Code 0 TOTAL ENTRIES : 694 TOTAL TUBES: 348
SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES ATTACHMENT Page 29 of 29 Appendix 4 INSPECTION
SUMMARY
, STEAM GENERATOR 89
W.AI, MCI, MMsIo.M~V:, SA:, SCI, svI & 0-100% TW~O UTILITY: Southern f>:_-;fornia Edison. Jan. 26,1999 15:10 PLAN-: San Cnofr-U2NIT:
SG: 899 DATABASE: SONGS U2 5-'-89 ci99 PAGE 1 ROW COL VOLTS DEG PCT CNN =LAW :ZCO EXTENT. UTY:LI tJT L2 NAME TYPE CAL GROUP LEG PROBE SIEE I 121 2! l.7212.11SVIl ITSCTSC W3386 lresoI89CO02l8 IC 116OOPP ITSC 2 1 1 1 62.001 93IS'77 ITSCTSC W33861resoI89CO02181C 1IEGOPP I 3.4012.11SVII 1 SC I TSTSC: W33961resoI89CO02181C 116002?
1 14! 21 2.0911.5iSVI; 2 TSC R15091resoi89C002191d 1160OP?
1 85.001 811SV:! 2 TSC ITSET-SC R1SZ9Iresol89C002191C 1160OPP I 2.5611.1iSVII - :2 ITSCTSC R1509Ir-esoI89CO0219IC 1IEO0PP 1-I SJ'.
122! 2! 0.56! ; 812 * .75 B21531rsecl89d021151C 01E600f,.r P2 VSM I36!1 101 0.38! 1 17i . 94 I'2TE'C W92131rsecI89CO0080IC 016000L P2:03VS I64! 101 0.481 1 20!l G2927irpr4189COOOSOIC 16OUE~tL.
=z I 3i: TZTENTEC 1 15! III 0.2l! I :.,! R4201irpril89C0C1131C 01600UL P2 3 154!1 121 0.36! 1 141 -. 31 S9098irpril89dZOO911C 0 16 0QUL P2 V7S3 155! 13! 0.251 1 101 -. 92 W33861resoI89C0OO911C 016000UL
=2 VI-3S 1 59! 13! 0.25! 1 13i S90981 =z-iI89CO00911C 0160OUtL 1TENTE-C 1 13! 171 67.001 84!SA!l G!.3I1!res01892000122!2 915000P I 0.201.19jSAT 11061 F6E231resol892800122!28 21500D?
I 0.13!.201SAII F66231res0I891,00122120 21SOODP 1 44! 181 0.34! IE16P2 IVSm 1I/ER F34531res0189d000821C OIEOGOIL I06M07F D3 858 1lreso189H 00217 1H12 15 0ODP 1 49! 19! I A: I107H I 0.21-1.201SA! D3858!resol89'2000117 1212I500DP 07h I 1117 SA7l!P2!07F I06H07H 03858 !resoI89280O117 2822I5000P 1 6 1 22! 0.301 1 1-i *.75 0T6:-,c7 R42C1!r-priIl89COOO'75IC 0160002 1 93! 23! 0.78! 1 271 - .88 HI022741rsecl89C000641C 016 0007.
P2;12 190! 241 0.33! 1 5 .73 N25741reso!89C00064IC 0160002L 1 93! 251109.00! 98!SAT-1 D3858Ires0189200012011i 21BOODP
-86 I 0.35!.S0!SA!1 2 06OE I 072027W D38I8reso!89H80C220128 2150CDP I 0.281.46!SAI! - . .86 D38S8IresoI898000120!20 21SOODP 21O6H I I 931SAII -0.74 D3B818resol89H00120 12 21500DP I I ISAl-I 2 106F .74 ITEXTEEC 038581resoI891100120128 21SOODP I0.251.2IISAII -:!,.74 D38588resoI89H001-20I8 21SOODP
..87 I06H0Cm D38381resoI892800120I28 21SOODP 1 30.001 871MAI!
I 0.35!.58!MKAI! P2106i; -. 87 03858 !reso!892800120128 21SOODP 1062807W I 0.251.731MAI! P21062 .87 D38581reso1892800120I28 21500DP 1 941 26! 0.31! Ill1 .86 106.z0ma B592Eirsecl89COO0E65C 016002)1 196! 26! 0.31! 1 141 2106H G2927Irpri!89C00064IC 0160OUL
-.. .71 27! 0.681.12!SATI! P2!VHE W338E Ireso1892800127I21%1I5000P
- .71 1 0.9-71. 18 ;SAL!-I P21 VH3 W3386 IresoI89HWOl7I2811 I0oDP
-171 TSRTEC 1 6.00! ISIsAI! P1 065W W338E Ireso I89H0001172811 5d00P 1731 27! 0.39! 1 1-7! .60 ITE3OTEC G29271rpr-i]89C00092IC OIEOt3L, 1 48! 29! 0.23! 1 8! P2 VH2 G1311ires0I89C000931C 0160OUL
-i.73 1 99! 29! 0.27! 1 12! 281274irsecl89C00064 IC 0160OUL 188! 30! 0.S3! 1 17! P2 09H -.711 V71071rpri!189C0006SIC 0O100CUL 1 47! 33! 0.52! 1 26! P2! DBE ...7-5 ITEN!TEd G2927Irpri189C000861C 01600tUL 1 811 331 0.29! 1 131! P2 1VSM *.70 ITENHTEC BS9261rsecIB9COOOSSIC 01E0OUL 1 97! 35! 0.36! 1 121 P2 1I/Nf *.67 S9o98Irpri!89C00067IC 016O0t3L ITEHITEC 1:01! 35! 0.42! 1 14! P2 1VH3 .60 S9098!rpriI89d00067!C 01600UL ITEETSC
' 89! 37! 0.29! 1 12! ?P-'VC3 93 P45781rsecI89C000661C 01600UL 170! 381 0.37! 1 13! P2 IVC3 .83 E4963!resoI89CoO01lSC 0160OUL 11101 38! 0.32! 1 1.21 P2 103H D9424[rpril89C00066jC 0160001L 1 431 39! 0.661.341SC:! 11TSH *.10 W2S45Ireso1891400085I28 2160OPP
M~'MCI- ?mThI.MVI. SA:, SCI, SVI & O-100% TWO UTILI-Y: Souz~i,:7n ':,iforni4a Edison, Jan. 26,1999 15:10 PLANT: San Cn::o4r-U'NIT:
SG: 89 DATABASE: SONGS un2 *-69 0199 PAGE 2 ROW COL VOLTS DEG PC-- CzLNFLAW ZOC:.:ON EXTENT tP:l1 U-IIL2 NAME TYPE CAL. GROUP LEG PROBE SIZE 50 0.52j.2:jSC--j PlITSF ;- 10 W25451reso!8914000851H 2160P??
5: i 12.001 131=1: -. 10 W2545IresoI89NOO085IN 2160OPP 52 114 40i 0.46! 119 * .90 D94241-lrnrz1890000661C 01600UIL 53 122 40! 0.26! 1I.0 P2 I02C ..19 G13111resol89CO0066iC0 OISOUL 54 101 0.23! .33 ISA:!l 2 02 -. 85 D38581resoI89H0012011N 21S00DP 55 1 9s;!SA2!r *.85 102N02H I 038581lresol89N-00120lN 21500DP 421 56 I I ISA:1j 038581resol89N001201H 21500-,?
P2 ^I 29 57 1 76! 0.331 1I - 63 029271rpr41l59C000581C 0160OUL 421 S8 1108 0.43! 1 171 P2 1DEC *00 ITENiTE:C I D94241rpriIS9C0OO66IC 0I600tYL
=9 I 0.331 1 !--! 2:! 06Ni -00O 106E.-:07 I D94241:rpr.159C000661C 01600t.'L 60 11141 421 I 63!SA2Il -ý. .29 5'34531resOI89H00120lN 215000?
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63 I 89.001102 !SA: I 2! 06t-I - .44 F34531resol89HO0120l14 21500:)P 31 106F07H, I 64 0 .50 11. ISA:T I 1 0624 - .. 44 F34531resoI89H0O.201H 215000?P 105i07N1 65 I 0.36 I1.1ISA:!1 2!0 - 44 r3453lresol29N00120lH 21500D?
41 66 I791 0.30! :0!1 P2 Vi'~3 - . .49 G2927I1rpril89C000881C 0160OUL 0.67! 2--j P!VSm . .97 B43401rsecIS9C000691C 0160CUL 41 ITERTEC I 68 111 0 .661 20! V-.2 B43401IrsecI689C000691 01I600U, 1IZ~mEC I I Sol 431 0.301 10!1 =2 VSm .77 ITETTEC I S90981--r-i189C000891c 0160CUL 11-211 431 0.48! P2! 10H4 - .02 9C00006 9 i S2 027 1=r _419 0160001.
IT EN EC I 1 1 431 0.69 I 22! P2 IVOD B20-27!-r4r.189C000691C 01600017.
ITzTETEC I 72 I 971 4481 0.3,31 P2 !VI22 -. 89 V6l31I--rn4:89000068!0 01600M1 IETc I 73 11011 491 0.511 221! P2 !V= V61311rpr:4189C000681C 0160001.
ITE.nTEC I 74 11031 0.5-7 91! P2 jVN2F- .77 B20271rpr:,189C000691C 01600UI.
ITzENTEC I Is5 1 441 471 0.401 16! P2 VSM~ -. 88 R3710lrpril189C000841 01o600UL IT=E---EC I 76 1 871 0.361 16! 7': !V12 -. 71 V61-31 Irpi18900006810 0160001L 77 11011 491 0.50! 17i P2 IVC2 -. 04 B20271rpri4189C000691C01c600CL~
78 111-71 0.311 141I P2! V03 t .75 V6l3l1--rpniI9000068IC 0160001.
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1.09 0.'79! .23 ISCII ?I ITSF ITSRTSH I T1O891resol899OO0o21H 21600PP 501 .09 87 I 12.00! 161S011 ? 1 1TONl ITSF-~rSH I 71o89IresoI89HO00o21H 21600PP 91 88 1 481 0.5IsC7 PII S ITSHTSH I G13'llresoI89NOOolINF 21600??
51 '.04 89 I I I SIlc1 11 TS. ITSHT St I Gl3lll.resoI89IOO0o1!P- 21600PP Sol -. 04 90 I I I 72150:! ?i1 TSF ITSTSH I G1311IresOI89HOOOO1IE 21600PP 9i1I 941 0.221! 17 P210I 50 .21 ITEHTEC I s9098lrpni1l89C0009SlC 01-6 0001.
I1 92 1 431 0.1711281 61 P2 1DEN .2B ITEHTEC I T10891resol89C000371C 01600LL 93 1 751 0.161 I 5! ?2 ID214 ..00 ITEHTEC I B43701rsecl89C0004211 0160001.
I479 1 0.81! .291SCII ,I -7SH - .04 ITSHTSH I S3O1BIresoI89HQOOOSIN 21600P?
0.441.2.81SCI! PI ITS:. -).04 ITSHTISH I S3Ol81resol89H'OOOOS1iN 21600?P 14.00! 3.71SC'r!I P1ITSH -: .04 ITSNTSOO s3o8iiresoI89HOOOO5lH 21600?P 97 1 83! 1.45! .391SCI1 1 TSH --0.00 ITSHTSH I M7262 IresoIB9N000521H 21600??
98 0 .59 1.33ISO:II ?I! TSNt --0.00 ITSHTSH M7262IresoI89H00052II{ 21600PP
.MAI, MCI, MMI, MV:. SAI. SC:, SVI & 0-100;; 7WI)
UTILITY: Southern ::.tl-'fornia E-dison, jan. 26,1999 !5:10 PLANT San Onofre UNIT: 2 SG: 89 DK--AB;I.SE SONGS-U2-S-'ý;99-0199 PAGE 3 ROW COL VOLTS DEG PCT C.ýLýFLAW LOCA7:0N Ex-ZEN-1 UTILI UTIL2 NAME TYPE CALT GROUP LEG PROBE SIZE 99 1 1 1 19.001 2-,ISC:j P-117SH -- 0.00 -Sl--TSF M72621resojg9HO00521H 21600PP 100 521 9.001 261SCT-l ?I- !T-SLI .05 TSHTSii Tl0B9jresoj89H00006jH 21600PP i0i 1 0. 34 1 . '12. 1SCI I I T S .1-, .05 ITSRTSH 710891resoI89HO00061H 21600PP 102 I 0.431.181SC-1 r-- TSF 0=ý I TSRT-SH -:10891resoI89HO00061.11 21600PP 471 531 0.251.161SA:1 2! -S-.i -ýS:ýT si; G*-21'-,Iresoj89HD00C!jA 2160OPP
.04 1 1180.0011201SAII 2 TS--i -82 Ts:lTSF G:.3'-I I reso 18912000011--7 216COPP 115 1 I 0.371.241SAT-1 1 -SF -82 TS F--S --: G!3IIjresoI89'.40000IIH 2160OP?
106 531 1 ISCII 1!TSF - -. 03 ITSHTSF I I M72621resoI8911000S21H 21600PP 10 I 0.591.-'SISCTI Pl. Tsw .03 I TSFTSH I I W25451resoI89HO0052IF 2160OP?
108 I I 29:SCII P;. T S --i I TSRTSF I I W25;51resoI891:000521H 216COPP 109 2.251 531 0.561 1 :.slP2 vr.i I .. T-EC I I S90-Q8j:-prlls9Cooc7IjC 01600t:L lio 26 1 541 16.001 301MC:l P-1 rsF .10 I :SF--S-i I I T:069Iresoj89H00C02I---2160OPP iii 1 I 0.281.271MC--l 'S* I Ts-=H I 710891resoI8911000021H 2160OPP 1:2 1 I 0.481.23IMC.-ý TS-ri .10 71089jresoJ89HO0002ý= 216COPP 1'-3 1 I I I mc: I .06 TSFýT-SH I 710891resol@9i'000021.-I 216COPP 114 1 I 0.441.181MCII P 2.1T siý .06 TSI-TS-4 I 7:Cý9!reso189F000021-H 21600??
115 1 I I 141MCT-1 Pi TSF :. 06 TSFTSF I 7-10s9jrescI99F000C2jH 216COPP 2:6 291 551 0.241.36ISCIJ ?'- TSF -. ý.07 S30:91rescI851:000C21F 2160.^PP 117 1 1 18.001 751SCIJ ?I Tsu S30161resoIBM000021H 2160OPP 1 I 1.201.72ISCIJ -CH 651 551 18.001 191SAII 08H .28 108,108F I I W-3386 I reso 89HO0113 I"Fil 1500:)?
.Lýu 1 I 3.761.551SA:l 08 .28 I omos-.q I I G131-2. I reso 89RO01-3 1:-2.-1 1son?
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2.23 1 I 0.511.281SC-.1 .03 I TS.-r:S -- I I G'-3*-ljresoj89H0.009-5jl-' 21600=?
124 1 I 0.571.2.31sc-'i Ts'ý .03 I Ts-z=F I I G"-.2-':.j=,esoj89H000951-- 2160op?
125 '74 1 561 0.261 1 101 ? 2 -37 I =,== C I I 0200.3 1 189=10042! C 0 160CUL 126 1021 581 0.261 1 91 P2 Vc--' .75 1-.zi.=-C I I R37-10 I I 8ýC00095 1C 0160OLL 1-27 611 1 841SAII 2 106H 106AD61i I I T3453 1 reso I 89.*ioo--24 I*; 31500:)?
128 I I ISAII 2.10 6 --i -o. 66 106H06H I I F3453Iresoj89H00I24j.i 31BOODP 129 I 0.251.201SAII 2 06F -1.-56 106HO6H I I F34531resol89FOO1241H 31500D?
130 391 611 0.261.6---ISCII F! TSF 2.0 I TsA--S H I I F34531resoI8911000011H 2160OP?
131 1 1 11161scil PI TSH 2.0 ITS-xr-SH I I F34531resol89HOO001IFt 2160OPP 132 1 1 1 Iscil -. 10 I TS-r-SH I F34531rescJ891000011F 2160OPP 133 741 621 0.471.15ISAII 2 T S.:. 72 I TsirrsH I 710891resols9lio0oo6iii 2160op?
134 1 1 4.001 101SA:l 2 TSF -72 I TS;lTSH T10891reso189HOOC06114 21600PP 135 1 I 4.261.271SA--i -72 I TSHTSIA T10891resoJ89HO000611: 21600PP 136 1061 621 0.271 1 111 n Vc2 --== C 0160=
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1,; 0 1 I 2.211.251SAII :. IT S.:i -1.55 ITSHTSH G13111resol89FOO0951H 2160OPP 1;1 1 I 0.831.161SAII 2 TSF 55 I TSHTISH G13111reso[89HO009511, 2160OPP 142 641 641 0.251 1 91 P2 vsm 83 I TE=-C D38581resol89CO00411C 01600M 141 471 651 1 881scil PI TSH 03 ITSHTSH F34531resoi89HOO0011IJ 21600??
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MAI, MCI, ?'5.I, MV!. SAI, SCI, SVI & 0-100% TWOj UTILITY: South'ern Cai3zfornia Ed'-son, Jan. 26,1999 15:10 PLANT: San P::ofr,:
UNIT:
SG: 89 DATABlASE: SONGS U2 ;89_0199 PAGE 4 ROW COL VOLTS DEG PC- OW-NFLAW 7LOCACI ON EXTENT U-r1 l =1L2 NAM~E TYPE CAL GROUP LEG PROBE SIZE 14a 1 82. 00112.11 SAI! 2 ITSW .22 F3453 IreSOl89HO0~01IW 21600PP 61 149 I 491 0.311 1I9 P2 IVSM . .82 ITEH'TE-C F66231resoJ890000401C 01600tUh 651 150 651 6.031 .36 ISA:! - .97 ITSWTSR E4963lresol89H00006IW 2160099 151 I 651 1.261 .18ISAIT ITS WTS T!089 IresOl 89H00006 IN 21 609PP 2 ITSW 152 1 1 - 97 ITS TS N T109Ir80I9N00061W2160099 61 0 . 0o 1 153 1481 P2 T SO? ..77 ITENTEC S30I8Ire5cI89C000391C 0I600m.
61 2.54 194 1 0 .51 I 1 71 -. 74 T9-4=3jresol89C00097IC 01600=Z 661 ITEN=TEC 1.55 11.041 0.241 .83 93453lreso189C00096l0 0160001 661I I :1 1-56 111.01 0.401 P2 IVC: .87 F3453lreso189C00097lC 016000L 661 I1 157 11201 1.311 -.08 ITE.WTEC Gl-2"11resoj89C000731C 0160001..
671 13B8 121311 0.31.1 ..23 ITERTEC N;25741res0I89C00072IC 0I6000L 6671 I 31 -2; 09C 159 11411 0.491 - .03 B5926irsecl89CO00721C 0160001.
681 I11 G2:3111resc1890000731C 0160001.
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164 11321 0.371I I 121 ?2 VW:z, -.. 35 ITEWTEO7 S90981-pr4189C000731C 016000L 681 165 11361 0.431 I 241 : .84 S3-098jrpri189O00073IO 01650001, 71 0P2 1V20.
166 11371 0.421I I1 1 *.67 ITSFT SC V6:3l1--rpr:189CO00721C 0160001,
- 11431 0.98 I I1 . 86 ITEE;TEC B22531rseclS9CO0073l0 016007-,
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11211 0.491 I 171 P2 10C T99241resol89C00153l0 016000UL 195 11291 0.391 I 131 92 0EW .05 J98b5lrpril189C00lS3IC 016000L 196 11311 1 I SA-711 07H .17 0O7H07W 038581reso18914001301H 21500DP
MAi, MCi. mm:{, MV:. SAZ, 503. svt & 0-1001. TWD UTrILITY: Scu:liern '2Ulifornia Edison, Jan. 26.1999 15:10 PLANT: San cr-of r-!
UNIT:
SG: 89 DATABASE: SONGS t32 b389 0199 PAGE 5 ROW COL VOLTS DEG PC-. CILNFLAW LOCATION EXTENT" UTILl MTIL2 NAME TYPE CAL GROUP LEG PROBE SIZE
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V MC:, ros.~: Mv:. SAX, scI, svl & 0-100% 'TI Souz'-ern 2..lifornia Edi.son. Jan. 26,1999 15:10 UTILITY:
PLANT: San Cnofre UNIT:
SG: 89 DATAB2ASE: SO9S-0i8 09 9 PAGE 6 EXTETUT1 U711L2 AMANE TYPE- CAL GROUP LEG PROBE SIZE ROW COL VOLTS DEG PCT Cv2N FLAW !=117_-IN R42011'nprI189C000541C 0 1600M
- 46 12.331 811 0.4-71 1 12 o !
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MAI, MCI. 1.0.11MVI, SAI. SCI, SVI & 0-100- TWO UT' L:TY: Southiern X:*lifornia Edison, Jan.. 26,1999 15:10 PLA.Nr: San C.r UN IT:
SG: 39 DATABASE: So'NGS Z12 P1689 019 9 PAGE 7 ROW COL VOLTS DEG PCT CHN =:.AW LCC::J:OIN EXTEN'T tr UT:L1 Tr2 NAME TYPE CAL GROUP LEG PROBE SIZZ 295 1120 1MCC: P: !Tsi 71089!reso!89H00049120 2 !600PP
!TSNTSH 296 - 10 M7262Ireso!892000049jl 21 600P?
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KAI. MCI, MMI, M~VI, SAI, SCI, SVI & 0-100% TWO UTILITY: Souz:he-n ýiliflornia Edison, Jan. 26,1999 15:10 PLAN-: San C-.:zfr 2
SG: 99 DATABASE: SONGS_ U2_ -,P9_0199 PAGE 8 EXTENT UTI11l UTXL-2 NA.ME TYPE CAL- GROUP LEG PROBE SIEE ROW COL VOLTS DEG PCT Cý-N FLAW LCCAT7ON 1.351 I -31 :zi -: 34 ITEh-.EC L06011-rpriIS9C00059IC 01600UL 3,44 11471 931 0.3-71 I:1i~:!--VC3 L06d1Irpr~.J89C00059 IC 01600UL 34;5 1 1 ITENrTEC 0.731 1 22! =!!VC:. - 94 LO6011I-pr-4lS9CD0059lC 01600UL 346 1 1 0.351 1 121 =2109C ITEFTEC L06n~irpr:i99C00059IC 016 000!
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MAI, MCI, MMI. MVI, SAI, SCI, SVI & 0-1O00- TWD
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SC: 89 DATABA.SE: SONGS u2 $-'!89 0199 PAGE 10 EXET tTILI' UTIL2 NAME TYPE CALTGROUP LEG PROBE S=Z ROW COL VOLTS DEC PCT CHN FLAW LOCCATON 1 51s P2 106C .96 M7262IresoI89C00105IC 01600-j, 442 I 3011081 0.32.1 -:
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SG: 69 DATABASE: SONGS-'72-:' :890199 PAGE 12 ROW COL VOLTS DEG PC'-- CHN FFLAW :,CZ'-.7T-ON EXTEIT- UTILI UTIL2 NAME =r- CAL GROUP LEG PROBE SIZE 1 8,; 1--32 1 0.421 1 pn- ýVC- 25926irsecl89COOO231C 0160OUL 11.0811321 0.39 1 1 :.t i P2, VHZ 32027jr-,:74-189CO00231C 0160OUL 11-2412.321 0.271 1 ITEHTEC B202-71--pr4_189C000231C 0160OUL 542 0.38i.401SV:l sc JTSCTSC M72621reSO189CO01431C 1160OP?
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SG:
DATABASE: SONG.S j2_ 38~9_0199 PAGE 13 ROW COL VOLTS 0EG PCT CHN FLAW LOCATION TEXTEENT UTILI tUTIL2 NAME TYPE CAL GROUP LEG PRCBE- SIZE 8811481 0.321 1 141 P2 1VH 77 ITE'H7EC 1f L24601Ir-prJ:89CO0021IC 01600UIL 589 1 0.231 I 101 ;P2 1VC3 LDO4OI--rpri8900002iIC 0I600UL 59D 0.371 I 121 P2- vsm V613i!rpr.189C000051C 01600UL 591 3111491 1 141 ?-2 Ivsm .83 ,=E14TC M7262Iresol39C00005IC 01600UL 5592 3511491 0.451 -
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92 11541I 0-7131 1 261 =2 103F4 5.TEXTEC G13I--lresoI89COOO2IIC 0l600tTL 21:0314 -!.95 103H403H4 T66231reSOj891400166114 31S000P 1 I 0.24! .67ISAII 145.001109 ISA:II 210314 - .95 103:103F4 F66231resoIS9140166lM 31500DP 0.341.581SAII 110314 F66231reso 8914001661H 31500DP 0.401I.65ISAII 2j0314 .-.79 103:103H4 F66231resol89M001661H 31500DP 614 I 1 1132.001 881SA-11 210314 -2.79 103H403H4 P'6623Ireso189f400166114 3150009 615 I 0.871 .691SAI1 I10314 -7 9 103:10314 F66231resol8914001661H 3150009 616 9411541I 0.261 I 111 P2 !',H42 LO601lrppriI89C00021lC 016001UL 617 7111551 0.301 1 111 ='. IVHS .85 1TEITC V7107Irm=iI890000171C 0160011L 618 0.511 1 171 P2 VH143 -1.71 ITEIITEC W9213Irsec I89C00020OIC 0160011L 66 11561 1 12!1 P2 IVC3 14327O1rsec189C00019lC 016001UL 6:9 I 7211561 0.281 - '.83 ITE14TEC 0.391 1 141 921 V143 -".85 ITEFTIEC W92!3IrsecI89C00020IC 01600TJL.
620 74 11S61 I 191 P2 1VSM ITExi4TEC W92131rsecI89C000201C 016001UL 621 I I 0.59! -:.75 1 1-61P2 IVC3 - .65 IT--TE-C W9213IrsecI89C00020IC 01600111 622 1 1 0.491 623 4911571 1.39! 1 321 P2 IVSM W9213 IrsecI 89C000201C 016001UL 624 I 7111571 0.26! I ll P2 1V13 .-. 79 ITE14TEC! K3270Irsecl89C00019lC 016001UL 625 I 561158 I 0.381 I 161 P2! V143 -.:.66 1TENTC K32'70lrsecl89C00019IC 016001UL 626 I 7311591 0.271 I 10! P2 IVC3 -0.81 IT=TETEC W9213IrsecI89C0OO2OIC 016001UL 627 I 791159 I 0.391 1 161 P-2V-~13 e':3 ITEHTEC K3270Irsecl89C00019IC 01600111.
628 7411601 0.861 1 241 P2 IV143 - 81 1ITEETEC IW9213IrsecI89C00020IC 01600111 0.561 I -. 83 ITE14TEC I W9213IrsecI89C00020IC 01600111L 629 1 1 181 P2!1VC3 630 2111631 0.341 .9515A11 2 10414 -G.S.7 I0414071 I T9924lresol8914001641H 31S00DP 631 1112.001107 ISAI I 210414 -.0.37 104HO071 I T9924lresol891400164114 3150009 632 I 0.371.67!SAII 11 0414 ..0.37 10410714 I F66231reso1891400164114 31500DP 633 1131.00 IlOlISAII 2 10414 -S.63 10414071 I T99241resol891400164l14 31500DP I 0.2711.01SAII 11 0414 .:5.63 o104HO7H I T99241resoI8914001641M 31500DP I 0.201.741SAII 2 104H4 -'.5.63 10414071 IT99241resoI89H00164IM 3150009 I I ISAI! 1104H4 -24.24 10414071 I T9924lreso189H001641H 31S00DP 637 I 11021SAII 2104H4 -24.24 104H407H I G2.3111resol8914001641141115000P
MAI, MCI, r.9.i, MVI. SAl. SCI, SVI a 0-100t TWO Jan. 26,1999 15:10 UTILT:71 Southe---n %:.iifornlaEdison, PLANT: San Cnaf:'.-
UNIT:
SG: 89 PAGE 14 DATABASE: SONGS_=_z ;89_01-99 NAME TYPE CAL GROUP LEG PROBE SIZE EXTENT UTILl UTIL2 ROW CO-- VOLTS DEEGPCT C-zN FLAW LOQJ-ON
-'4.24 !04H07H T9924 !resol89HOOl641H 31500DP 638 1 I 0.201 .931sA:Il
-:.8.20 104W07H T99241reso!89HO01641H 31SOODP 6-9 1 1 0.271-9315A:I 21 04WF -18.120 104W0O7H T99241res0IS9H001641H 31S00DP 64;0 1 0.141 .631SA:i,
- 6.20 104.407H T99241resol89H001641H 31500DP 61 1 1147-001 69!Aý
- .76 046807H T9924lresol89H001641H 31500DP 642 1 I SAl!
-79 104H07H8 T.99241res0I89W00164IW 315300DP 643 1 1 0.201 .65:SAhI1 2 0564
- .76 046807H T9924Ireso189H0164IH 31500DP 644 1 I I 24!SA:l 2 106H -23.60 10468076 T99241reso!89H001641H 31B000P 645s I1 0.13I2.11SMI 646 1 1116.00I1;061SA11 I 10668 -32.60 10468076 Tr9924lresoI89H001641H 315000P lI 06:z -'23.60 10468076 -9924 1reso 1891400164 11 315OODP 647 1 0.3212.OISAII F6623Iresol898600164IH 31SOODP 648 1 25116E31 0.51I.28IsA:l -:9.65 1051-07-4 1 9415M1l 21 05W F6623IresoI89W00164IW 31SOODP 649 1
- 9.65 1056807H8 F6623lresol89H00164114 3ISOODP 650 1 I ISA:!
1 8651SA71 2 06H4 F6623Ires0!891100164114 3150ODP 65-1
- 106'W -178 1051-07H8 F66231resoI89H6001641H 31SOODP 652 1 1 I SAIL I 06-A - .1.78 10560768 F6453Ires0i89H0O1641H 3150ODP 653 1 I I0.311I.261sA1I 2 1061 -12.92 TO..17.71 056H0768 F3423Ireso189W001641H 31BOODP 6s4 1 I I0.291.68!SAII 2.106H -.2.92 TO-17.71 !09680768 F6623!res0I89H00164IH 31SOODP I
655 I I I SA:l 2106=8 - .2.92 TO-17.71 105:407H F6623 IresolS9WO0l641W 31B00DP
.:.8.70 105680768 F66231resoI89HOO164IH 315003DP I I I0.241.4:.ISAII 2.106:1
ý':8.70 !056806H T66231resoI89HOO164IH 31SOODP II0.!5I.3-lSA1j 2106W -'.8.70 10560768 I 1126.00l1217iSAuI T9924 0550! 89N001641H 35000DP 660 1 oj164!j17.00j7-"5!SAhL 210s568 3 -'2.42 10560768 T9924IresoSOI8H60164IH 31500DP 1 0.2216.21!SAII 110SW 66-1 1 -;2.42 056H07H8 I T9924IresoI890600164lM 315000P 662 1 I I 0.17!2.7'isA:I 2 105W
.79 jTEW.TEC IW92131rsec!89C00020IC 01600UL 6E3 1 4511671 0.551 1 !5l E2I VSm T0SO7lrsec!89C000101C OI600UL
..06 ITENTEC 664 1 4211681 0.601 1 191
- ,29 !TEh-TzC IT0SO71rsecI89C000101C 0160OUL 665 1 421'-701 0.59! 1 181 P2 !vSm
.89 ITE-TEC ID20C31!rpriI-89C000091C 01600UL 666 1 1911731 0.271 1 121 P2 IVSm -
QUERY REPORT SUMM'ARY:
QUE-RY PAPRAME-ER ENTRIES TUBES 0 to 100 Percent 339 270 MAI Indication Code 12 MCI Indication Code 42 i-m I Indication Code 0 MV: Indication Code 0 C SAI indication Code 177 !5 SCI Indication Code 81 2-7 5VI Indication Code 15s TOTAL EN7TRIES: 666 TOTAL TUBES. 34.7
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 9 ATTACHMENT- 1 ILIST OF COMP ETED ISI NDE EXAMINATIONS AND SYSTEM PRESSURE TESTS
NUNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results ZONE: 01 REACTOR VESSEL FLANGE LIGAMENT 02-001-054-19 #19 BG1 B6.40 UT 0. 01/08/99 299-101UT-005 ACCEPT REACTOR VESSEL FLANGE LIGAMENT BG1 B6.40 UT 0. 01/08/99 299-IOIUT-005 ACCEPT 02-001-054-20 #20 REACTOR VESSEL FLANGE LIGAMENT
- 22 BG1 B6.40 UT 0. 01/08/99 299-101 UT-005 ACCEPT 02-001-054-22 REACTOR VESSEL FLANGE LIGAMENT 0o 02-001-054-23 #23 BG1 B6.40 UT 01/08/99 299-1 OIUT-005 ACCEPT REACTOR VESSEL FLANGE LIGAMENT 0o
- 24 BG1 B6.40 UT 01/08/99 299-1OIUT-005 ACCEPT 02-001-054-24 REACTOR VESSEL FLANGE LIGAMENT 02-001-054-25 #25 BG1 B6.40 UT 0o 01/08/99 299-101 UT-005 ACCEPT REACTOR VESSEL FLANGE LIGAMENT
- 26 BG1 B6.40 UT 0o 01/08/99 299-110IUT-005 ACCEPT 02-001-054-26 REACTOR VESSEL FLANGE LIGAMENT 02-001-054-27 #27 BG1 B6.40 UT 00 01/08/99 299-101UT-005 ACCEPT REACTOR VESSEL FLANGE LIGAMENT
- 28 BG1 B6.40 UT 00 01/08/99 299-101UT-005 ACCEPT 02-001-054-28 REACTOR VESSEL FLANGE LIGAMENT 00 02-001-054-29 #29 BG1 B6.40 UT 01/08/99 299-1 OIUT-005 ACCEPT REACTOR VESSEL FLANGE LIGAMENT BG1 B6.40 UT 00 01/08/99 299-101 UT-005 ACCEPT 02-001-054-30 #30 REACTOR VESSEL FLANGE LIGAMENT
- 33 BG1 B6.40 UT 01/08/99 299-1OIUT-005 ACCEPT 02-001-054-33 REACTOR VESSEL FLANGE LIGAMENT 00 ACCEPT 02-001-054-34 #34 BG1 B6.40 UT 01/08/99 299-101 UT-005 REACTOR VESSEL FLANGE LIGAMENT 0.
- 35 BG1 B6.40 UT 01/08/99 299-101 UT-005 ACCEPT 02-001-054-35 REACTOR VESSEL FLANGE LIGAMENT 0o B6.40 UT 01/08/99 299-101UT-005 ACCEPT 02-001-054-36 #36 BG1 02-001-056-19 REACTOR VESSEL CLOSURE STUD #19 BG1 B6.30 UT 00 01/18/99 299-101UT-011 ACCEPT 00 02-001-056-20 REACTOR VESSEL CLOSURE STUD #20 BG1 B6.30 UT 01/18/99 299-IOIUT-011 ACCEPT 02-001-056-21 REACTOR VESSEL CLOSURE STUD #21 BG1 B6.30 UT 00 01/18199 299-1OIUT-01 1 ACCEPT 00 ACCEPT 02-001-056-22 REACTOR VESSEL CLOSURE STUD #22 BG1 B6.30 UT 01/18/99 299-IOIUT-011 02-001-056-23 REACTOR VESSEL CLOSURE STUD #23 BG1 B6.30 UT 00 01/18/99 299-101UT-011 ACCEPT 02-001-056-24 REACTOR VESSEL CLOSURE STUD #24 BG1 B6.30 UT 0o 01/18/99 299-101UT-0 11 ACCEPT 4/14/99 Page 1
r OIFINCMR10A UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-001-056-25 REACTOR VESSEL CLOSURE STUD #25 BG1 B6.30 UT 0. 01118/99 299-101UT-011 ACCEPT 02-001-056-26 REACTOR VESSEL CLOSURE STUD #26 BG1 B6.30 UT 0. 01/18/99 299-101UT-011 ACCEPT 02-001-056-27 REACTOR VESSEL CLOSURE STUD #27 BG1 B6.30 UT 0o 01/18/99 299-101UT-0 11 ACCEPT 00 02-001-056-28 REACTOR VESSEL CLOSURE STUD #28 BG1 B6.30 UT 01/18/99 299-101UT-011 ACCEPT 02-001-056-29 REACTOR VESSEL CLOSURE STUD #29 BG1 B6.30 UT 0. 01/18/99 299-101UT-0 11 ACCEPT 02-001-056-30 REACTOR VESSEL CLOSURE STUD #30 BG1 B6.30 UT 0. 01/18/99 299-101UT-01 1 ACCEPT 02-001-056-31 REACTOR VESSEL CLOSURE STUD #31 BG1 B6.30 UT 0. 01/18/99 299-101UT-011 ACCEPT 02-001-056-32 REACTOR VESSEL CLOSURE STUD #32 BG1 B6.30 UT 0o 01/18/99 299-101UT-011 ACCEPT 02-001-056-33 REACTOR VESSEL CLOSURE STUD #33 BG1 B6.30 UT 0. 01/18/99 299-101UT-011 ACCEPT 02-001-056-34 REACTOR VESSEL CLOSURE STUD #34 BG1 B6.30 UT 0. 01/18/99 299-101UT-011 ACCEPT 02-001-056-35 REACTOR VESSEL CLOSURE STUD #35 BG1 B6.30 UT 0o 01/18/99 299-1OIUT-011 ACCEPT 02-001-056-36 REACTOR VESSEL CLOSURE STUD #36 BG1 B6.30 UT 00 01/18/99 299-1OIUT-01 1 ACCEPT 02-001-056-19 REACTOR VESSEL CLOSURE STUD #19 BG1 B6.30 MT N/A 01/15/99 299-1 OIMT-008 ACCEPT 02-001-056-20 REACTOR VESSEL CLOSURE STUD #20 BG1 B6.30 MT N/A 01/15/99 299-10IMT-008 ACCEPT 02-001-056-21 REACTOR VESSEL CLOSURE STUD #21 BG1 B6.30 MT N/A 01/15/99 299-1 OIMT-008 ACCEPT 02-001-056-22 REACTOR VESSEL CLOSURE STUD #22 BG1 B6.30 MT N/A 01/15/99 299-1OIMT-008 ACCEPT 02-001-056-23 REACTOR VESSEL CLOSURE STUD #23 BG1 B6.30 MT N/A 01/15/99 299-1 OIMT-008 ACCEPT 02-001-056-24 REACTOR VESSEL CLOSURE STUD #24 BG1 B6.30 MT N/A 01/15/99 299-1OIMT-008 ACCEPT 02-001-056-25 REACTOR VESSEL CLOSURE STUD #25 BG1 B6.30 MT N/A 01/15/99 299-10IMT-008 ACCEPT 02-001-056-26 REACTOR VESSEL CLOSURE STUD #26 BG1 B6.30 MT N/A 01/15/99 299-10IMT-008 ACCEPT 02-001-056-27 REACTOR VESSEL CLOSURE STUD #27 BG1 B6.30 MT N/A 01/15/99 299-10IMT-008 ACCEPT 02-001-056-28 REACTOR VESSEL CLOSURE STUD #28 BG1 B6.30 MT N/A 01/15/99 299-1OIMT-008 ACCEPT 02-001-056-29 REACTOR VESSEL CLOSURE STUD #29 BG1 B6.30 MT N/A 01/18/99 299-10IMT-010 ACCEPT 02-001-056-30 REACTOR VESSEL CLOSURE STUD #30 BG1 B6.30 MT N/A 01/18/99 299-1OIMT-010 ACCEPT 4/14/99 Page 2
I SlM* N WMIFtOtNIAUNIT 2 CYCLE 10 CLASS I AND 2 ISI-COMPLETED EXAMINATIONS j
A.LO EDSON A X MA:73 ilA-1 Cpa Scan Exam 151 ID NO. Area Description Cat Item Method Angle Date Report No Results 02-001-056-31 REACTOR VESSEL CLOSURE STUD #31 BG1 B6.30 MT N/A 01/18/99 299-10IMT-010 ACCEPT 02-001-056-32 REACTOR VESSEL CLOSURE STUD #32 BG1 B6.30 MT N/A 01/18/99 299-10IMT-010 ACCEPT 02-001-056-33 REACTOR VESSEL CLOSURE STUD #33 BG1 B6.30 MT N/A 01/18/99 299-101 MT-0 10 ACCEPT 02-001-056-34 REACTOR VESSEL CLOSURE STUD #34 BG1 B6.30 MT N/A 01/18/99 299-10IMT-010 ACCEPT 02-001-056-35 REACTOR VESSEL CLOSURE STUD #35 BG1 B6.30 MT N/A 01/18/99 299-101 MT-010 ACCEPT 02-001-056-36 REACTOR VESSEL CLOSURE STUD #36 BG1 86.30 MT N/A 01/18/99 299-10IMT-010 ACCEPT 02-001-057-19 REACTOR VESSEL CLOSURE NUT #19 BG1 B6.10 MT N/A 01/15/99 299-1OIMT-009 ACCEPT 02-001-057-20 REACTOR VESSEL CLOSURE NUT #20 BG1 B6.10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-21 REACTOR VESSEL CLOSURE NUT #21 BG1 B6. 10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-22 REACTOR VESSEL CLOSURE NUT #22 BGI B6.10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-23 REACTOR VESSEL CLOSURE NUT #23 BG1 B6.10 MT N/A 01/15/99 299-101 MT-009 ACCEPT 02-001-057-24 REACTOR VESSEL CLOSURE NUT #24 BG1 B6.10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-25 REACTOR VESSEL CLOSURE NUT #25 BG1 B6.10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-26 REACTOR VESSEL CLOSURE NUT #26 BG1 B6.10 MT N/A 01/15/99 299-10IMT-009 ACCEPT 02-001-057-27 REACTOR VESSEL CLOSURE NUT #27 BG1 B6.10 MT N/A 01115/99 299-10IMT-009 ACCEPT 02-001-057-28 REACTOR VESSEL CLOSURE NUT #28 BG1 B6.10 MT N/A 01/15/99 299-101 MT-009 ACCEPT 02-001-057-29 REACTOR VESSEL CLOSURE NUT #29 BG1 B6.10 MT N/A 01/18/99 299-I0IMT-011 ACCEPT 02-001-057-30 REACTOR VESSEL CLOSURE NUT #30 BG1 B6.10 MT N/A 01/18/99 299-101MT-011 ACCEPT 02-001-057-31 REACTOR VESSEL CLOSURE NUT #31 BG1 B6.10 MT N/A 01/18/99 299-1OIMT-01 1 ACCEPT 02-001-057-32 REACTOR VESSEL CLOSURE NUT #32 BG1 B6.10 MT N/A 01/18/99 299-10IMT-011 ACCEPT 02-001-057-33 REACTOR VESSEL CLOSURE NUT #33 BG1 B6.10 MT N/A 01/18/99 299-10IMT-011 ACCEPT 02-001-057-34 REACTOR VESSEL CLOSURE NUT #34 BG1 B6.10 MT N/A 01/18/99 299-1 OIMT-01 1 ACCEPT 02-001-057-35 REACTOR VESSEL CLOSURE NUT #35 BG1 B6.10 MT N/A 01118/99 299-1 OIMT-01 1 ACCEPT "02-001-057-36 REACTOR VESSEL CLOSURE NUT #36 BG1 B6.10 MT N/A 01/18/99 299-1OIMT-011 ACCEPT 4/14/99 Page 3
S ,, UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS Ib D EDISON
.071",C-A.I7I,9,1 Cmp.,7 Scan Exam Area Description Cat Item Method Angle Date Report No Results ISl ID NO. WASHER REACTOR VESSEL CLOSURE REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-I N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-19 #19 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101V-r-001 ACCEPT 02-001-058-20 #20 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-21 #21 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-22 #22 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101IVT-001 ACCEPT 02-001-058-23 #23 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-24 #24 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-25 #25 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01115/99 299-1 OIVT-001 ACCEPT 02-001-058-26 #26 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-i N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-27 #27 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-28 #28 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-i N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-29 #29 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-I N/A 01/15/99 299-10IVT-001 ACCEPT 02-001-058-30 #30 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-i N/A 01/15/99 299-1 OIVT-001 ACCEPT 02-001-058-31 #31 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-I N/A 01/15/99 299-101VT-001 ACCEPT 02-001-058-32 #32 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-i N/A 01/15/99 299-1 OIVT-001 ACCEPT 02-001-058-33 #33 REACTOR VESSEL CLOSURE WASHER 02-001-058-34 #34 BG1 B6.50 VT-i N/A 01115/99 299-1 OIVT-001 ACCEPT REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-i N/A 01/15/99 299-1 OIVT-001 ACCEPT 02-001-058-35 #35 REACTOR VESSEL CLOSURE WASHER BG1 B6.50 VT-1 N/A 01/15/99 299-1 0IVT-001 ACCEPT 02-001-058-36 #36 AREAS ABOVE AND BELOW REACIOR BN1 B13.10 VT-3 N/A 01/17/99 299-1 01VT-002 ACCEPT 02-001-080 CORE ZONE: 02 02-002-004 PEEL SEGMENT WELD @ 162 DEGREES B-A 61.22 UT 0. 01/19/99 299-101UT-012 ACCEPT 45* 01/19/99 299-101UT-013 ACCEPT 02-002-004 PEEL SEGMENT WELD @ 162 DEGREES B-A 81.22 UT 02-002-004 PEEL SEGMENT WELD @ 162 DEGREES B-A B1.22 UT 60* 01119/99 299-101UT-014 ACCEPT 02-002-012 DOME WELD B-A B1.21 UT 0. 01/19/99 299-101UT-012 ACCEPT 450 01/19/99 299-101UT-013 ACCEPT 02-002-012 DOME WELD B-A B1.21 UT 4/14/99 Page 4
IE SOlnhINl CUMNIA w UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON Iti A-S~"J#ZR(
- O,,* v" Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-002-012 DOME WELD B-A B1.21 UT 600 01/19/99 299-101UT-014 ACCEPT ZONE: 03 PRIMARY MANWAY STUD @ 0 02-003-027-08 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 0 02-003-027-09 DEGREES BG2 B7.30 VT-I N/A 01/09/99 299-1OIVT-006 ACCEPT PRIMARY MANWAY STUD @ 0 02-003-027-10 DEGREES BG2 B7.30 VT-i N/A 01/09/99 299-1 OIVT-006 ACCEPT PRIMARY MANWAY STUD @ 0 02-003-027-11 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-006 ACCEPT PRIMARY MANWAY STUD @ 0 02-003-027-12 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-006 ACCEPT PRIMARY MANWAY STUD @ 0 02-003-027-13 DEGREES BG2 B7.30 VT-i N/A 01/09/99 299-1 01VT-006 ACCEPT 02-003-028-08 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-i N/A 01109/99 299-101VT-006 ACCEPT 02-003-028-09 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-006 ACCEPT 02-003-028-10 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-006 ACCEPT 02-003-028-11 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-006 ACCEPT 02-003-028-12 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-006 ACCEPT 02-003-028-13 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-08 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-09 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-10 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-11 DEGREES, 30 MINUTES BG2 B7.30 VT-i N/A 01/09199 299-1 01VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-12 DEGREES, 30 MINUTES BG2 B7.30 VT-I N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-13 DEGREES, 30 MINUTES BG2 B7.30 VT-i N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY STUD @ 112 02-003-029-14 DEGREES, 30 MINUTES BG2 B7.30 VT-I N/A 01/09/99 299-1OIVT-006 ACCEPT PRIMARY MANWAY NUT @ 112 02-003-030-08 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09(99 299-1 0IVT-006 ACCEPT PRIMARY MANWAY NUT @ 112 02-003-030-09 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT PRIMARY MANWAY NUT @ 112 02-003-030-10 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-006 ACCEPT PRIMARY MANWAY NUT @ 112 02-003-030-11 DEGREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT 4/14/99 Page 5
UNIT 2 CYCLE 10 CLASS 1 AND 2 IS] COMPLETED EXAMINATIONS EDISOIISA tJ20 .. F1N E0lrM6I Cc.*
lD*.kI7W*A7VOAZ Scan Exam Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
PR IMARY MANWAY NUT @ 112 N/A 01/09/99 299-101VT-006 ACCEPT 02-003-030-12 DEGREES, 30 MINUTES BG2 B7.30 VT-1 PR IMARY MANWAY NUT @ 112 ACCEPT BG2 B7.30 VT-1 N/A 01109/99 299-1OIVT-006 02-003-030-13 DEGREES, 30 MINUTES PR IMARY MANWAY NUT @ 112 DE -GREES, 30 MINUTES BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-006 ACCEPT 02-003-030-14 ZONE: 04 PRIMARY MANWAY STUD @ )0 BG2 B7.30 VT-1 N/A 01/09/99 299-IOIVT-008 ACCEPT 02-004-027-08 DEGREES PRIMARY MANWAY STUD @ 0 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-027-09 DEGREES PRIMARY MANWAY STUD @ 0 BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-008 ACCEPT 02-004-027-10 DEGREES PRIMARY MANWAY STUD @ 0 BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-008 ACCEPT 02-004-027-11 DEGREES PRIMARY MANWAY STUD @ 0 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-027-12 DEGREES PRIMARY MANWAY STUD @ 0 BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-008 ACCEPT 02-004-027-13 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 0IVT-008 ACCEPT 02-004-028-08 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-IOIVT-008 ACCEPT 02-004-028-09 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-008 ACCEPT 02-004-028-10 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-008 ACCEPT 02-004-028-11 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-I N/A 01/09/99 299-101VT-008 ACCEPT 02-004-028-12 PRIMARY MANWAY NUT @ 0 DEGREES BG2 B7.30 VT-1 N/A 01/09/99 299-1 01VT-008 ACCEPT 02-004-028-13 PRIMARY MANWAY NUT @ 0 DEGREES PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-08 DEGREES, 30 MIN PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-09 DEGREES, 30 MIN PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-10 DEGREES, 30 MIN PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-11 DEGREES, 30 MIN PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-12 DEGREES, 30 MIN PRIMARY MANWAY STUD @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-029-13 DEGREES, 30 MIN PRIMARY MANWAY NUT @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT 02-004-030-08 DEGREES, 30 MIN PRIMARY MANWAY NUT @ 112 BG2 B7.30 VT-1 N/A 01/09/99 299-1 OIVT-008 ACCEPT 02-004-030-09 DEGREES, 30 MIN PRIMARY MANWAY NUT @ 112 02-004-030-10 DEGREES, 30 MIN BG2 B7.30 VT-1 N/A 01109/99 299-101VT-008 ACCEPT 4/14/99 Page 6
r ,NCON,,
Sol UNIT 2 CYCLE 10 CLASS 1 AND 2 ISl COMPLETED EXAMINATIONS EDISON C4" v~y
.An fD;S0N'Ih7*RY.fO.1.01 Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results PRIMARY MANWAY NUT @ 112 02-004-030-11 DEGREES, 30 MIN BG2 B7.30 VT-1 N/A 01/09199 299-101VT-008 ACCEPT PRIMARY MANWAY NUT @ 112 02-004-030-12 DEGREES, 30 MIN BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT PRIMARY MANWAY NUT @ 112 02-004-030-13 DEGREES, 30 MIN BG2 B7.30 VT-1 N/A 01/09/99 299-101VT-008 ACCEPT ZONE: 05 02-005-019-08 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-019-09 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-1 OIVT-007 ACCEPT 02-005-019-10 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-10IVT-007 ACCEPT 02-005-019-11 BG2 B7.20 VT-1 NIA 01/10/99 299-1 OIVT-007 ACCEPT 02-005-019-12 PRIMARY MANWAY BOLTING (STUD)
PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-019-13 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 N/A 01/10/99 299-1 OIVT-007 ACCEPT 02-005-019-14 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-037-008 BG2 B7.20 VT-1 N/A 01/10/99 299-1OIVT-007 ACCEPT 02-005-037-009 PRIMARY MANWAY BOLTING (NUT)
PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-037-010 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-037-011 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-1 OIVT-007 ACCEPT 02-005-037-012 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-037-013 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 N/A 01/10/99 299-101VT-007 ACCEPT 02-005-037-014 ZONE: 07 S/G #2 INLET NOZZLE PIECE-TO-ELBOW 02-007-001 WELD B-J B9.11 MT N/A 01/14/99 299-10IMT-006 ACCEPT ELBOW LONGITUDINAL WELD 02-007-002 SG (BOTTOM) - SG END B-J B9.12 MT N/A 01/14/99 299-10IMT-006 ACCEPT ELBOW LONGITUDINAL WELD (TOP) 02-007-003 SG S/G END B-J B9.12 MT N/A 01/14/99 299-10IMT-006 ACCEPT S/G #2 INLET NOZZLE PIECE-TO-ELBOW 450 01/15/99 299-101 UT-009 ACCEPT 02-007-001 WELD B-J B9.11 UT ELBOW LONGITUDINAL WELD 45° 01/15/99 299-101 UT-009 ACCEPT 02-007-002 SG (BOTTOM) - SG END B-J B9.12 UT ELBOW LONGITUDINAL WELD (TOP) 02-007-003 SG SG END B-J B9.12 UT 45° 01/15/99 299-10IUT-009 ACCEPT 4/14/99 Page 7
S MRMODI,. IUNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results SHUTDOWN COOLING NOZZLE-TO 02-007-009 SAFE END WELD B-F B5.130 PT N/A 01/09/99 299-10IPT-018 ACCEPT SHUTDOWN COOLING NOZZLE-TO 02-007-009 SAFE END WELD B-F B5.130 UT 450 01/16/99 299-101UT-030 ACCEPT ZONE: 08 SAFE END-TO-PUMP SUCTION NOZZLE 02-008-001 WELD B-J B9.11 UT 45° 01/19/99 299-101UT-019 ACCEPT SAFE END-TO-PUMP SUCTION NOZZLE 02-008-001 WELD B-J B9.11 PT N/A 01112199 299-101PT-013 ACCEPT 450 01/19/99 299-1-IUT-019 ACCEPT 02-008-002 SAFE END-TO-ELBOW WELD B-F B5.130 UT 02-008-002 SAFE END-TO-ELBOW WELD B-F B5.130 PT N/A 01/12/99 299-1OIUT-013 ACCEPT ELBOW LONGITUDINAL WELD 02-008-003 P (BOTTOM) - PUMP END B-J B9.12 MT N/A 01/12/99 299-101 MT-004 ACCEPT ELBOW LONGITUDINAL WELD 450 01/12/99 299-101UT-016 ACCEPT 02-008-003 P (BOTTOM) - PUMP END B-J B9.12 UT ELBOW LONGITUDINAL WELD (TOP) 02-008-004 P PUMP END B-J B9.12 MT N/A 01/12/99 299-10IMT-004 ACCEPT ELBOW LONGITUDINAL WELD (TOP) 450 01/16/99 299-10IUT-016 ACCEPT 02-008-004 P PUMP END B-J B9.12 UT 02-008-012 SG ELBOW LONGITUDINAL WELD - S/G END B-J B9.12 MT N/A 01/12/99 299-1 OIMT-004 ACCEPT 450 01/16/99 299-1OIUT-016 ACCEPT 02-008-012 SG ELBOW LONGITUDINAL WELD - S/G END B-J B9.12 UT 02-008-013 SG ELBOW LONGITUDINAL WELD - S/G END B-J B9.12 MT N/A 01112/99 299-1OIMT-004 ACCEPT 450 02-008-013 SG ELBOW LONGITUDINAL WELD - S/G END B-J B9.12 UT 01/16/99 299-101UT-016 ACCEPT 02-008-014 ELBOW-TO-PIPE WELD B-J B9.11 UT 600 01/16/99 299-101UT-016 ACCEPT 02-008-014 ELBOW-TO-PIPE WELD B-J B9.11 MT N/A 01/12/99 299-10IMT-004 ACCEPT 450 01/16/99 299-1OIUT-016 ACCEPT 02-008-014 ELBOW-TO-PIPE WELD B-J B9.11 UT 02-008-015 PIPE LONGITUDINAL WELD B-J B9.12 MT N/A 01(12/99 299-IOIMT-004 ACCEPT 450 01/16/99 299-IOIUT-016 ACCEPT 02-008-015 PIPE LONGITUDIANL WELD B-J B9.12 UT 02-008-016 PIPE LONGITUDINAL WELD B-J B9.12 MT N/A 01/12/99 299-101 MT-004 ACCEPT 450 01/16/99 299-101UT-016 ACCEPT 02-008-016 PIPE LONGITUDINAL WELD B-J B9.12 UT PIPE-TO-SIG NOZZLE EXTENSION 02-008-017 PIECE WELD B-J B9.11 MT N/A 01112/99 299-10IMT-004 ACCEPT PIPE-TO-S/G NOZZLE EXTENSION 02-008-017 PIECE WELD B-J B9.11 UT 600 01/16/99 299-1OIUT-016 ACCEPT PIPE-TO-S/G NOZZLE EXTENSION UT 450 01/16/99 299-101UT-016 ACCEPT 02-008-017 PIECE WELD B-J B9.11 4/14/99 Page 8
S0,MINMY,UNIT 2 CYCLE 10 CLASS 1 AND 2 ISi COMPLETED EXAMINATIONS EDISON MklADM NTM.71 Scan Exa Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-008-019 DRAIN NOZZLE-TO-SAFE END WELD 2" B-F B5.140 PT N/A 01/13/99 299-1OIUT-017 ACCEPT ZONE: 09 02-009-001 PUMP-TO-SAFE END WELD B-J B9.11 UT 450 01/19/99 299-10IUT-020 ACCEPT 02-009-001 PUMP-TO-SAFE END WELD B-J B9.11 PT N/A 01/14/99 299-101PT-019 ACCEPT SAFE END-TO-PIPE WELD (AREA 2C9, 02-009-002 30' ELEV B-F B5.130 UT 450 01/19/99 299-101 UT-020 ACCEPT SAFE END-TO-PIPE WELD (AREA 2C9, 02-009-002 30' ELEV B-F B5.130 PT N/A 01/14/99 299-101 PT-01 9 ACCEPT 02-009-003 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 UT 450 01/16/99 299-101UT-017 ACCEPT 02-009-003 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 MT N/A 01/19/99 299-1OIMT-001 ACCEPT 02-009-004 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 UT 450 01/16/99 299-101UT-017 ACCEPT 02-009-004 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 MT N/A 01/09/99 299-1OIMT-001 ACCEPT SAFETY INJECTION NOZZLE-TO-PIPE 02-009-009 WELD B-J B9.31 UT 450 01/16/99 299-1OIUT-017 ACCEPT SAFETY INJECTION NOZZLE-TO-PIPE WELD B-J B9.31 UT 60* 01/16/99 299-1OIUT-017 ACCEPT 02-009-009 SAFETY INJECTION NOZZLE-TO-PIPE 02-009-009 WELD B-J B9.31 MT N/A 01/09199 299-10IMT-001 ACCEPT B-J B.932 UT 60* 01/16/99 299-1 OIUT-01 7 ACCEPT 02-009-011 CHARGING NOZZLE-TO-PIPE WELD 02-009-011 CHARGING NOZZLE-TO-PIPE WELD B-J B9.32 UT 450 01/16/99 299-101UT-017 ACCEPT 02-009-011 CHARGING NOZZLE-TO-PIPE WELD B-J B9.32 MT N/A 01/09/99 299-1 OIMT-001 ACCEPT SAFETY INJECTION NOZZLE-TO-SAFE 02-009-012 END WELD B-F B5.130 UT 45N 01/16/99 299-101UT-029 ACCEPT SAFETY INJECTION NOZZLE-TO-SAFE 02-009-012 END WELD B-F B5.130 PT N/A 01/11/99 299-101PT-010 ACCEPT 02-009-013 SPRAY NOZZLE-TO-SAFE END WELD 3" B-F B5.140 PT N/A 01(09/99 299-10IPT-007 ACCEPT GHARGING NOZZLL-E-TO-SAFE END 02-009-014 WELD 2" B-F B5.140 PT N/A 01/09/99 299-1OIPT-007 ACCEPT ZONE: 10 ACCEPT SAFE END-TO-PUMP SUCTION NOZZLE 02-010-001 WELD B-J B9.11 UT 45° 01/19/99 299-101UT-021 ACCEPT SAFE END-TO-PUMP SUCTION NOZZLE 02-010-001 WELD B-J B9.11 PT N/A 01/13/99 299-IOIUT-014 ACCEPT SAFE END-TO-PUMP SUCTION NOZZLE 450 01/19/99 299-101UT-021 ACCEPT 02-010-002 WELD B-F B5.130 UT SAFE END-TO-PUMP SUCTION NOZZLE 02-010-002 WELD B-F B5.130 PT N/A 01/13/99 299/101PT-014 ACCEPT Page 9 4/14/99 Page 9
UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDSON Scan Exam ISl ID NO. Area Description Cat Item Method Angle Date Report No Results ELBOW LONGITUDINAL WELD-PUMP 02-010-003 P END B-J B9.12 UT 45* 01/16/99 299-101UT-018 ACCEPT ELBOW LONGITUDINAL WELD-PUMP 02-010-003 P END B-J B9.12 MT N/A 01/13/99 299-1 OIMT-005 ACCEPT ELBOW LONGITUDINAL WELD- PUMP 450 01/16199 299-101UT-018 ACCEPT 02-010-004 P END B-J B9.12 UT ELBOW LONGITUDINAL WELD- PUMP 02-010-004 P END B-J B9.12 MT N/A 01/13/99 299-10IMT-005 ACCEPT 450 01/16/99 299-1OIUT-018 ACCEPT 02-010-012 SC ELBOW LONGITUDINAL WELD- SIG- END B-J B9.12 UT ELBOW LONGITUDINAL WELD- PUMP 02-010-012 SC END B-J B9.12 MT N/A 01/13/99 299-10IMT-005 ACCEPT UT 450 01/16/99 299-101UT-018 ACCEPT 02-010-013 SC ELBOW LONGITUDINAL WELD- S/G END B-J B9.12 02-010-013 SC ELBOW LONGITUDINAL WELD- S/G END B-J B9.12 MT N/A 01/13/99 299-10IMT-005 ACCEPT 450 01/16/99 299-1 OIUT-01 8 ACCEPT 02-010-014 ELBOW-TO-PIPE WELD B-J B9.11 UT 02-010-014 ELBOW-TO-PIPE WELD B-J B9.11 MT N/A 01/13/99 299-1 OIMT-005 ACCEPT 450 01/16/99 299-101UT-018 ACCEPT 02-010-015 PIPE LONGITUDINAL WELD B-J B9.12 UT 02-010-015 PIPE LONGITUDINAL WELD B-J B9.12 MT N/A 01/13/99 299-1 OIMT-005 ACCEPT 450 01/16/99 299-101UT-018 ACCEPT 02-010-016 PIPE LONGITUDINAL WELD B-J B9.12 UT 02-010-016 PIPE LONGITUDINAL WELD B-J B9.12 MT N/A 01/13/99 299-1OIMT-005 ACCEPT PIPE-TO-S/G NOZZLE EXTENSION 450 01/16/99 299-1OIUT-018 ACCEPT 02-010-017 PIECE WELD B-J B9.11 UT PIPE-TO-SIG NOZZLE _XTENSION 02-010-017 PIECE WELD B-J B9.11 MT N/A 01/13/99 299-101 MT-005 ACCEPT ZONE: 11 02-011-001 PUMP-TO-SAFE END WELD B-J B9.11 UT 45° 01/19/99 299-1OIUT-022 ACCEPT 02-011-001 PUMP-TO-SAFE END WELD B-J B9.11 PT N/A 01109/99 299-1OIPT-009 ACCEPT 45° 01/19/99 299-101UT-022 ACCEPT 02-011-002 SAFE END-TO-PIPE WELD B-F B5.130 UT 02-011-002 SAFE-END-TO-PIPE WELD B-F B5.130 PT N/A 01/09/99 299-101PT-009 ACCEPT 02-011-003 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 MT N/A 01/09/99 299-101 MT-002 ACCEPT 02-011-003 P PIPE LONGITUDINAL WELD - PUMP END B-J 450 01/16199 299-101UT-015 ACCEPT B9.12 UT 02-011-004 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 MT N/A 01/09/99 299-101 MT-002 ACCEPT 450 02-011-004 P PIPE LONGITUDINAL WELD - PUMP END B-J B9.12 UT 01/16/99 299-1OIUT-015 ACCEPT 4/14/99 Page 10
EDISON DI UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results ZONE: 16 02-016-009 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 UT 45* 01/14/99 299-101UT-008 ACCEPT 02-016-009 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 PT N/A 01/14/99 299-101UT-020 ACCEPT 450 ACCEPT 02-016-010 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 UT 01/14/99 299-101UT-008 02-016-010 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 PT N/A 01/14/99 299-101 UT-020 ACCEPT 450 01/14/99 299-101 UT-008 ACCEPT 02-016-013 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT 02-016-013 12"SCH 160 ELBOW-TO-PIPE B-J B.9.11 PT N/A 01/14/99 299-101UT-020 ACCEPT 450 01/14/99 299-101UT-008 ACCEPT 02-016-014 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT 02-016-014 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 PT N/A 01/14/99 299-101UT-020 ACCEPT ZONE: 17 02-017-003 SIDE PLATE BOLTING(STUDS & NUTS) BG2 B7.70 VT-1 N/A 01/24/99 299-101VT-005 ACCEPT 02-017-036 12" SCH 160 VALVE-TO-PIPE B-J B9.11 UT 450 01/12/99 299-IOIUT-006 ACCEPT 02-017-036 12" SCH 160 VALVE-TO-PIPE B-J B9.11 UT 60* 01/12/99 299-101UT-006 ACCEPT 02-017-036 12" SCH 160 VALVE-TO-PIPE B-J B9.11 PT N/A 01/11/99 299-101UT-012 ACCEPT 02-017-037 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 UT 450 01/12/99 299-101UT-006 ACCEPT 02-017-037 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 PT N/A 01/09/99 299-10IPT-006 ACCEPT 02-017-038 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT 450 01/12/99 299-101UT-006 ACCEPT 02-017-038 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 PT N/A 01/09/99 299-101PT-006 ACCEPT 02-017-039 12" SCH 160 PIPE-TO-NOZZLE B-J B9.11 UT 450 01/12/99 299-101UT-006 ACCEPT 01-017-039 12" SCH 160 PIPE-TO-NOZZLE B-J B9.11 PT N/A 01/09/99 299-101PT-006 ACCEPT 02-017-040 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 UT 430 01/06/99 299-101UT-001 ACCEPT 02-017-040 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 UT 450 01/07/99 299-101UT-001 ACCEPT 02-017-040 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 UT 60" 01/07/99 299-1OIUT-001 ACCEPT 02-017-040 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 PT N/A 01106/99 299-101PT-001 ACCEPT 02-017-041 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 UT 43° 01106199 299-101UT-001 ACCEPT 4/14/99 Page 11
SOIT ,,MJWZ UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 45° 01/07/99 299-101UT-001 ACCEPT 02-017-041 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 UT 02-017-041 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 PT N/A 01/06/99 299-101PT-001 ACCEPT UT 430 01/06/99 299-1 OIUT-001 ACCEPT 02-017-042 8" SCH 140 ELBOW-TO-PIPE B-J B9.11 UT 450 01/07/99 299-1 OIUT-001 ACCEPT 02-017-042 8" SCH 140 ELBOW-TO-PIPE B-J B9.11 02-0170042 8" SCH 140 ELBOW-TO-PIPE B-J B9.11 PT N/A 01(06/99 299-101PT-001 ACCEPT 430 01/06/99 299-1OIUT-001 ACCEPT 02-017-043 8" SCH 140 PIPE-TO-REDUCER TEE B-J B9.11 UT B-J B9.11 UT 450 01/07/99 299-1 OIUT-001 ACCEPT 02-017-043 8" SCH 140 PIPE-TO-REDUCER TEE 02-017-043 8" SCH 140 PIPE-TO-REDUCER TEE B-J B9.11 PT N/A 01/06/99 299-101 PT-001 ACCEPT UT 43° 01/06/99 299-101UT-001 ACCEPT 02-017-044 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 45° 01/07/99 299-101UT-001 ACCEPT 02-017-044 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 UT 02-017-044 8" SCH 140 REDUCER TEE-TO-PIPE B-J B9.11 PT N/A 01/06/99 299-IOIPT-001 ACCEPT B-J B9.11 UT 430 01/06/99 299-101UT-001 ACCEPT 02-017-046 8" SCH 140 PIPE-TO-VALVE B-J B9.11 UT7 450 01/07/99 299-101UT-001 ACCEPT 02-017-046 8" SCH 140 PIPE-TO-VALVE 02-017-046 8" SCH 140 PIPE-TO-VALVE B-J B9.11 UT 600 01/07/99 299-101UT-001 ACCEPT 02-017-046 8" SCH 140 PIPE-TO-VALVE B-J B9.11 PT N/A 01/06/99 299-1OIPT-001 ACCEPT 440 01/07/99 299-101 UT-003 ACCEPT 02-017-049 4" SCH 120 REDUCER TEE-TO-PIPE B-J B9.11 UT 02-017-049 4" SCH 120 REDUCER TEE-TO-PIPE B-J B9.11 UT 450 01/07/99 299-101 UT-003 ACCEPT 02-017-049 4" SCH 120 REDUCER TEE-TO-PIPE B-J B9.11 UT 600 01/07/99 299-101 UT-003 ACCEPT 02-017-049 4" SCH 120 REDUCER TEE-TO-PIPE B-J B9.11 PT N/A 01/06/99 299-101PT-001 ACCEPT ZONE: 18 02-018-035 12" SCH 160 VALVE-TO-PIPE B-J B9.11 UT 44 01/09/99 299-101 UT-023 ACCEPT 02-018-035 12" SCH 160 VALVE-TO-PIPE B-J B9.11 UT 600 01/09/99 299-101 UT-023 ACCEPT 02-018-035 12" SCH 160 VALVE-TO-PIPE B-J B9.11 PT N/A 01/09/99 299-IOIPT-005 ACCEPT 02-018-042 12" SCH 160 PIPE-TO-NOZZLE B-J B9.11 UT 440 01/09/99 299-101UT-023 ACCEPT 02-018-042 12" SCH 160 PIPE-TO-NOZZLE B-J B9.11 UT 600 01/09/99 299-1OIUT-023 ACCEPT 4/14/99 Page 12
-jOMICU-MAUNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDSON
'I- A101.- ma Scan Exam Cat Item Method Angle Date Report No Results ISI ID NO. Area Description 3-J B9.11 PT N/A 01/09/99 299-101UT-005 ACCEPT 02-018-042 12" SCH 160 PIPE-TO-NOZZLE 8" SCH SCH 140 REDUCING TEE-TO 3-i B9.11 UT 43° 01/07/99 299-101UT-002 ACCEPT 02-018-043 PIPE 8" SCH SCH 140 REDUCING TEE-TO B-J B9.11 UT 450 01/07/99 299-1OIUT-002 ACCEPT 02-018-043 PIPE 8" SCH SCH 140 REDUCING TEE-TO B-J B9.11 UT 600 01/07/99 299-101UT-002 ACCEPT 02-018-043 PIPE 8" SCH SCH 140 REDUCING TEE-TO B-J B9.11 PT N/A 01/06/99 299-10IPT-003 ACCEPT 02-018-043 PIPE B-J B9.11 UT 430 01/07/99 299-101 UT-002 ACCEPT 02-018-050 8" SCH 140 PIPE-TO-VALVE B-J B9.11 UT 45° 01/07/99 299-101UT-002 ACCEPT 02-018-050 8" SCH 140 PIPE-TO-VALVE B-J B9.11 UT 60° 01/07/99 299-101UT-002 ACCEPT 02-018-050 8" SCH 140 PIPE-TO-VALVE B9.11 PT N/A 01/06/99 299-101 UT-003 ACCEPT 02-018-050 8" SCH 140 PIPE-TO-VALVE B-J B-J B9.11 UT 440 01/07/99 299-1OIUT-004 ACCEPT 02-018-054 4" SCH 120 REDUCING TEE-TO-PIPE B-J B9.11 UT 450 01/07/99 299-101UT-004 ACCEPT 02-018-054 4" SCH 120 REDUCING TEE-TO-PIPE B-i B9.11 UT 600 01/07/99 299-IOIUT-004 ACCEPT 02-018-054 4" SCH 120 REDUCING TEE-TO-PIPE B-J B9.11 PT N/A 01/06/99 299-1OIPT-003 ACCEPT 02-018-054 4" SCH 120 REDUCING TEE-TO-PIPE ZONE: 22 02-022-001 3" SCH 160 NOZZLE-TO-PIPE B-J B9.21 PT N/A 01/09/99 299-101 PT-004 ACCEPT R-J B9.21 PT N/A 01/09/99 299-1OIPT-004 ACCEPT 02-022-004 3" SCH 160 PIPE-TO-ELBOW B-J B9 21 PT B-i B9.21 PT N/A 01/09/99 299-101PT-004 ACCEPT 02-022-005 3" SCH 160 ELBOW-TO-PIPE ZONE: 23 02-023-001 3" SCH 160 PIPE-TO-NOZZLE B-J B9.21 PT N/A 01/09/99 299-101 PT-008 ACCEPT B-i B9.21 PT N/A 01/09199 299-1OIPT-008 ACCEPT 02-023-002 3" SCH 160 PIPE-TO-ELBOW B-J B9.21 PT N/A 01/06/99 299-101PT-025 ACCEPT 02-023-003 3" SCH 160 ELBOE-TO-PIPE 4" SCH 120 PIPE-TO-VALVE B-J B9.11 PT N/A 01/11/99 299-IOIPT-011 ACCEPT 02-023-210 2PVO100A(SO23-950-156) 4" SCH 120 PIPE-TO-VALVE B-J B9.11 UT 440 01/12/99 299-101PT-007 ACCEPT 02-023-210 2PV01 OOA(SO23-950-156) 4" SCH 120 PIPE-TO-VALVE BJ B9.11 UT 450 01/12/99 299-101PT-007 ACCEPT 02-023-210 2PV0100A(SO23-950-156) 4" SCH 120 PIPE-TO-VALVE BJ B9.11 UT 60° 01/12/99 299-101 PT-007 ACCEPT 02-023-210 2PV0100A(S023-950-156) 4/14/99 Page 13
UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDSON "IARA101W "m Scan Exam Cat Item Method Angle Date Report No Results ISl ID NO. Area.D.scriotio Area Description PT N/A 01/11/99 299-101PT-011 ACCEPT 02-023-220 CONTROL VALVE TO 4" SCH 120 PIPE B-J B9.11 B-J B9.11 UT 440 01/12/99 299-IOIPT-007 ACCEPT 02-023-220 CONTROL VALVE TO 4" SCH 120 PIPE B-J B9.11 UT 450 01112/99 299-101PT-007 ACCEPT 02-023-220 CONTROL VALVE TO 4" SCH 120 PIPE B-J B9.11 UT 60' 01/12/99 299-101PT-007 ACCEPT 02-023-220 CONTROL VALVE TO 4" SCH 120 PIPE B-J B9.11 PT N/A 01/11/99 299-IOIPT-011 ACCEPT 02-023-230 4" SCH 120 PIPE-TO-VALVE B-J B9.11 UT 440 01/12/99 299-101PT-007 ACCEPT 02-023-230 4" SCH 120 PIPE-TO-VALVE B-J B9.11 UT 450 01/12/99 299-101 PT-007 ACCEPT 02-023-230 4" SCH 120 PIPE-TO-VALVE B-J B9.11 UT 600 01/12/99 299-1 OIPT-007 ACCEPT 02-023-230 4" SCH 120 PIPE-TO-VALVE B-J B9.11 PT N/A 01/11/99 299-101PT-011 ACCEPT 02-023-240 CHECK VALVE TO 4" SCH 120 PIPE B-J B9.11 UT 440 01/12/99 299-1 OIPT-007 ACCEPT 02-023-240 CHECK VALVE TO 4" SCH 120 PIPE B-J B9.11 UT 450 01/12/99 299-101 PT-007 ACCEPT 02-023-240 CHECK VALVE TO 4" SCH 120 PIPE B-J B9.11 UT 60° 01/12/99 299-101PT-007 ACCEPT 02-023-240 CHECK VALVE TO 4" SCH 120 PIPE ZONE: 24 02-024-190 4" SCH 120 PIPE-TO-NOZZLE B-J B9.11 UT 440 01/09/99 299-1OIUT-024 ACCEPT B-J B911 UT B-J B9.11 PT N/A 01/09/99 299-101PT-026 ACCEPT 02-024-190 4" SCH 120 PIPE-TO-NOZZLE B-J B9.11 450 01/09/99 299-101UT-024 ACCEPT 02-024-190 4" SCH 120 PIPE-TO-NOZZLE B-J B9.11 UT 4UgNl: Zo 2PSVO200 6" SAFETY VALVE BODY (DRAWING NO. S023-921-6) BM2 B12.50 VT-3 NA 01/28/99 299-1OIVT-003 ACCEPT 02-025-013 2PSV0200 BG2 B7.70 VrT-1 NA 0128/99 299-1 OIVT-003 ACCEPT 02-025-014 2" HEX NUTS (INLET FLANGE) 2PSV0200 BG2 B7.70 VT-1 NA 01/28/99 299-1 01VT-003 ACCEPT 02-025-015 2" HEX NUTS (INLET FLANGE) 2PSVO201 6" SAFETY VALVE BODY BM2 B12.50 Vr-3 N/A 01/28/99 299-1 OIVT-004 ACCEPT 02-025-029 (DRAWING NO. S023-921-6) 2PSV0201 BG2 B7.70 VT-1 N/A 01/28/99 299-1 OIVT-004 ACCEPT 02-025-030 2" STUD BOLTS (INLET FLANGE) 2PSV0201 BG2 B7.70 VT-1 N/A 01/28/99 299-1 OIVT-004 ACCEPT 02-025-031 2" HEX NUTS (INLET FLANGE)
ZONE: 28 02-028-015 2" SCH 160 PIPE-TO-VALVE B-J B.9.21 PT N/A 01/16/99 299-101PT-024 ACCEPT 4/14/99 Page 14
[I o,*,i UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-028-017 VALVE-TO-2" SCH 160 PIPE B-J B.9.21 PT N/A 01/16/99 299-101PT-024 ACCEPT 02-028-019 2" SCH 160 PIPE-TO-VALVE B-J B.9.21 PT N/A 01/16/99 299-101PT-024 ACCEPT 02-028-030 2" SCH 160 PIPE-TO-VALVE B-J B.9.21 PT N/A 01116/99 299-101PT-024 ACCEPT 02-028-040 2" SCH 160 PIPE-TO-PIPE B-J B.9.21 PT N/A 01/16/99 299-IOIPT-024 ACCEPT ZONE: 29 02-029-001 2" SCH 160 NOZZLE-TO-PIPE B-J 89.21 PT N/A 01/16/99 299-101PT-022 ACCEPT 02-029-OOIC 2" SCH 160 PIPE-TO-TEE B-J B9.21 PT N/A 01/16/99 299-10IPT-022 ACCEPT 02-029-001D 2" SCH 160 TEE-TO-PIPE B-J B9.21 PT N/A 01/16/99 299-101PT-022 ACCEPT ZONE: 31 02-031-001 2" SCH 160 NOZZLE-TO-PIPE B-J 89.21 PT N/A 01/13/99 299-101PT-016 ACCEPT ZONE: 32 02-032-016 2" SCH 160 TEE-TO-PIPE B-J B9.21 PT N/A 01/13/99 299-101PT-015 ACCEPT 02-032-020 2" SCH 160 TEE-TO-VALVE B-J B9.21 PT N/A 01/13/99 299-101PT-015 ACCEPT ZONE: 39 02-039-044 3" SCH 160 PIPE-TO-ELBOW B-J B9.21 PT N/A 01/06/99 299-10IPT-002 ACCEPT 02-039-045 3" SCH 160 ELBOW-TO-PIPE B-J B9.21 PT N/A 01/06/99 299-101PT-002 ACCEPT 02-039-046 3" SCH 160 PIPE-TO-ELBOW B-J B9.21 PT N/A 01/06/99 299-101PT-002 ACCEPT 02-039-047 3" SCH 160 ELBOW-TO-PIPE B-J B9.21 PT N/A 01/06/99 299-IOIPT-002 ACCEPT 02-039-048 3" SCH 160 PIPE-TO-VALVE B-J B9.21 PT N/A 01/06/99 299-101PT-002 ACCEPT 02-039-050 3" SCH 160 VALVE-TO-PIPE B-J B9.21 PT N/A 01/06/99 299-101PT-002 ACCEPT 02-039-052 3" SCH 160 PIPE-TO-VALVE B-J B9.21 PT N/A 01/06/99 299-101 PT-002 ACCEPT ZONE: 46 02-046-001 SWEEP-O-LET-TO-6" SCH 120 PIPE CF2 C5.51 UT 45° 01/09/99 299-1OIUT-025 ACCEPT 02-046-001 SWEEP-O-LET-TO-6" SCH 120 PIPE CF2 C5.51 UT 60° 01/09/99 299-101UT-025 ACCEPT 02-046-001 SWEEP-O-LET-TO-6" SCH 120 PIPE CF2 C5.51 MT N/A 01/09/99 299-101MT-003 ACCEPT ZONE: 51 STEAM GENERATOR #2 NOZZLE-TO-42" 02-051-001 PIPE CF2 C5.51 MT N/A 01/15/99 299-1OIMT-007 ACCEPT 4/14/99 Page 15
UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON 7#7M7I- =v Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results STEAM GENERATOR #2 NOZZLE-TO-42" 02-051-001 PIPE CF2 C5.51 UT 45" 01/15/99 299-IOIUT-010 ACCEPT 42" ELBOW LONGITUDINAL-OUTER 02-051-003A-SG RADIUS CF2 C5.52 MT N/A 01/15/99 299-10IMT-007 ACCEPT 42" ELBOW LONGITUDINAL-OUTER 02-051-003A-SG RADIUS CF2 C5.52 UT 45" 01/15/99 299-IOIUT-010 ACCEPT 42" ELBOW LONGITUDINAL-INNER 02-051-003B-SG RADIUS CF2 C5.52 MT N/A 01/15/99 299-10IMT-007 ACCEPT 42" ELBOW LONGITUDINAL - INNER 02-051-003B-SG RADIUS CF2 C5.52 UT 45" 01/15/99 299-101UT-010 ACCEPT ZONE: 59 02-059-001 16" SCH 160 PIPE-TO-VALVE CF1 C5.11 UT 60" 01/19/99 299-101 UT-026 ACCEPT CF1 C5.11 UT 45" 01/19/99 299-1 0-UT-026 ACCEPT 02-059-001 16" SCH 160 PIPE-TO-VALVE CF1 C5.11 PT N/A 01/16/99 299-101PT-023 ACCEPT 02-059-001 16" SCH 160 PIPE-TO-VALVE CF1 C5.11 UT 60" 01/19/99 299-101 UT-026 ACCEPT 02-059-002 16" SCH 160 PIPE-TO-ELBOW CF1 C5.11 UT 450 01/19/99 299-101UT-026 ACCEPT 02-059-002 16" SCH 160 PIPE-TO-ELBOW CF1 C5.11 PT N/A 01/16/99 299-101PT-023 ACCEPT 02-059-002 16" SCH 160 PIPE-TO-ELBOW CF1 C5.11 UT 45" 01/19/99 299-101UT-027 ACCEPT 02-059-008 10" SCH 140 PIPE-TO-VALVE CF1 C5.11 PT N/A 01/16/99 299-101 PT-023 ACCEPT 02-008-008 10" SCH 140 PIPE-TO-VALVE 18" SCH 40 PIPE-TO-6" DIA. BRANCH CF1 C5.41 PT N/A 01116/99 299-1OIPT-023 ACCEPT 02-059-024 WELD 18 SCGH 40 PIPE-TI-6" DIA. BRANCH CF1 C5.41 PT N/A 01/16/99 299-101 PT-023 ACCEPT 02-059-025 WELD ZONE: 61 12" CONTROL VALVE BODY (DRAWING 02-061-031 NO. S023-5-1-199) C-G C6.20 PT N/A 12/12/98 298-101PT-005 ACCEPT 8" CONTROL VALVE BODY (DRAWING 02-061-075 NO. S023-507-5-1-109) C-G C6.20 PT N/A 12114/98 298-101PT-008 ACCEPT ZONE: 70 02-070-1520 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 UT 44" 12/17198 298-101UT-007 ACCEPT 02-070-1530 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 44" 12/17/98 298-IOIUT-007 ACCEPT 2" SCH 160 PIPE-TO-2" FLANGE 02-070-1540 (2FO9424) CF1 C5.21 UT 44" 12/17/98 298-101UT-007 ACCEPT 02-070-1550 2" FLANGE-TO-2" ELBOW CF1 C5.21 UT 44" 12117/98 298-IOIUT-007 ACCEPT 02-070-1560 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 44" 12/17198 298-IOIUT-007 ACCEPT 4/14/99 Page 16
UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS
.J EDISON
- OI5IlN('GJFOlI/
Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-070-1570 2" SCH 160 PIPE-TO-TEE CF1 C5.21 UT 440 12/17/98 298-101UT-007 ACCEPT 2" X 2" X 3/4" REDUCING TEE-TO-2" 445 02-070-1590 ELBOW CF1 C5.21 UT 12/17198 298-1 OIUT-007 ACCEPT 440 02-070-1600 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 12/17198 298-101UT-007 ACCEPT 440 02-070-1610 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 UT 12/17/98 298-10 1UT-007 ACCEPT C5.21 UT 440 12/17/98 298-101UT-007 ACCEPT 02-070-1620 2" ELBOW-TO-2" SCH 160 PIPE CF1 440 02-070-1630 2" SCH 160 PIPE-TO-2" VALVE CF1 C5.21 UT 12/17/98 298-1OIUT-007 ACCEPT 450 ACCEPT 02-070-1520 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 UT 12/17/98 298-101UT-007 450 02-070-1530 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 12/17/98 298-IOIUT-007 ACCEPT 2" SCH 160 PIPE-TO-2" FLANGE 450 02-070-1540 (2FO9424) CF1 C5.21 UT 12/17/98 298-1OIUT-007 ACCEPT 450 ACCEPT 02-070-1550 2" FLANGE-TO-2" ELBOW CF1 C5.21 UT 12/17/98 298-101UT-007 450 02-070-1560 2" ELBOW-TO-2" SCH 160 PIPE CFH C5.21 UT 12/17/98 298-101 UT-007 ACCEPT 450 ACCEPT 02-070-1570 2" SCH 160 PIPE-TO-TEE CFH C5.21 UT 12/17/98 298-101UT-007 2" X 2" X 3/4" REDUCING TEE-TO-2" 450 ACCEPT 02-070-1590 ELBOW CF1 C5.21 UT 12/17/98 298-1OIUT-007 450 02-070-1600 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 12/17/98 298-1OIUT-007 ACCEPT 02-070-1610 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 UT 450 12/17/98 298-101UT-007 ACCEPT 450 02-070-1620 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 UT 12/17/98 298-1 OIUT-007 ACCEPT 02-070-1630 2" SCH 160 PIPE-TO-2" VALVE CF1 C5.21 UT 450 12/17/98 298-1OIUT-007 ACCEPT 02-070-1520 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 02-070-1530 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-IOIPT-012 ACCEPT 2" SCH 160 PIPE-TO-2" FLANGE 02-070-1540 (2FO9424) CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 02-070-1550 2" FLANGE-TO-2" ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 02-070-1560 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 02-070-1570 2" SCH 160 PIPE-TO-TEE CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 2" X 2" X 3/4" REDUCING TEE-TO-2" 02-070-1590 ELBOW CF1 C5.21 PT N/A 12/17/98 298-1OIPT-012 ACCEPT 4/14/99 Page 17
[UNN* NMI UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-070-1600 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-10IPT-012 ACCEPT 02-070-1610 2" SCH 160 PIPE-TO-2" ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-012 ACCEPT 02-070-1620 2" ELBOW-TO-2" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-10IPT-012 ACCEPT 02-070-1630 2" SCH 160 PIPE-TO-2" VALVE CF1 C5.21 PT N/A 12/17/98 298-10IPT-012 ACCEPT 02-070-1790 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 UT 45" 12/18/98 298-101UT-005 ACCEPT 02-070-1790 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 UT 44" 12/18/98 298-101UT-005 ACCEPT 02-070-1790 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 PT N/A 12/17/98 298-101 PT-0 13 ACCEPT 02-070-1800 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18/98 298-10UT-005 ACCEPT 02-070-1820 3" SCH 160 PIPE-TO-FLANGE (2FE9435) CF1 C5.21 UT 44" 12/18/98 298-101UT-005 ACCEPT 02-070-1850 3" FLANGE-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18198 298-101UT-005 ACCEPT 02-070-1860 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT 44" 12/18/98 298-10IUT-005 ACCEPT 02-070-1870 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18/98 298-101UT-005 ACCEPT 02-070-1880 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT 440 12/18/98 298-101UT-005 ACCEPT 02-070-1890 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18/98 298-101 UT-005 ACCEPT 02-070-1900 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 UT 44" 12118/98 298-101 UT-005 ACCEPT 02-070-1910 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18/98 298-101 UT-005 ACCEPT 02-070-1920 3" SCH 160 PIPE-TO-3" VALVE CF1 C5.21 UT 44" 12/18/98 298-101UT-005 ACCEPT 02-070-1930 3" VALVE-TO-3" SCH 160 PIPE CF1 C5.21 UT 44" 12/18/98 298-101UT-005 ACCEPT 02-070-1940 3" SCH 160 PIPE-TO-PENETRATION 67 CF1 C5.21 UT 44" 12/18198 298-IOIUT-005 ACCEPT 02-070-1800 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 45" 12/18/98 298-101UT-005 ACCEPT 02-070-1820 3" SCH 160 PIPE-TO-FLANGE (2FE9435) CFH C5.21 UT 45* 12/18/98 298-101 UT-005 ACCEPT 02-070-1850 3" FLANGE-TO-3" SCH 160 PIPE CF1 C5.21 UT 45" 12/18/98 298-101 UT-005 ACCEPT 02-070-1860 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT 45" 12/18/98 298-101UT-005 ACCEPT 02-070-1870 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 45" 12/18/98 298-101UT-005 ACCEPT 4114/99 Page 18
FJWE N,.F01, UNIT 2 CYCLE 10 CLASS 1 AND 2 I$I COMPLETED EXAMINATIONS EDISON Scan Exam Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
450 12/18/98 298-101UT-005 ACCEPT 02-070-1880 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT 45' 12118/98 298-101UT-005 ACCEPT 02-070-1890 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 450 12/18/98 298-1 OIUT-005 ACCEPT 02-070-1900 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 UT 450 12/18/98 298-101UT-005 ACCEPT 02-070-1910 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 UT 45' 12/18/98 298-101UT-005 ACCEPT 02-070-1920 3" SCH 160 PIPE-TO-3" VALVE CF1 C5.21 UT 450 12/18/98 298-1OIUT-005 ACCEPT 02-070-1930 3" VALVE-TO-3" SCH 160 PIPE CF1 C5.21 UT UT 450 12/18/98 298-101 UT-005 ACCEPT 02-070-1940 3" SCH 160 PIPE-TO-PENETRATION 67 CF1 C5.21 CF1 C5.21 PT NIA 12/17/98 298-101PT-013 ACCEPT 02-070-1800 3" ELBOW-TO-3" SCH 160 PIPE C5.21 PT N/A 12/17/98 298-1IOPT-013 ACCEPT 02-070-1820 3" SCH 160 PIPE-TO-FLANGE (2FE9435) CF1 CF1 C5.21 PT N/A 12/17/98 298-10IPT-013 ACCEPT 02-070-1850 3" FLANGE-TO-3" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-101PT-013 ACCEPT 02-070-1860 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-013 ACCEPT 02-070-1870 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 PT N/A 12/17198 298-101PT-013 ACCEPT 02-070-1880 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-013 ACCEPT 02-070-1890 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-10IPT-013 ACCEPT 02-070-1900 3" SCH 160 PIPE-TO-3" ELBOW CF1 C5.21 PT N/A 12/17/98 298-101PT-013 ACCEPT 02-070-1910 3" ELBOW-TO-3" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-101PT-013 ACCEPT 02-070-1920 3" SCH 160 PIPE-TO-3" VALVE 3" VALVE-TO-3" SCH 160 PIPE CF1 C5.21 PT N/A 12/17/98 298-10IPT-013 ACCEPT 02-070-1930 CF1 C5.21 PT N/A 12/17/98 298-101 PT-0 13 ACCEPT 02-070-1940 3" SCH 160 PIPE-TO-PENETRATION 67 440 12/15/98 298-10IUT-004 ACCEPT 02-070-420 4" SCH 120 PIPE-TO-ELBOW CF1 C5.21 UT 440 12/15/98 298-101UT-004 ACCEPT 02-070-430 4" ELBOW-TO-4" SCH 120 PIPE CF1 C5.21 UT 440 12/15/98 298-1OIUT-004 ACCEPT 02-070-450 4" SCH 120 PIPE-TO-4" TEE CF1 C5.21 UT 4" X 4" X 2" REDUCING TEE-TO-4" SCH 440 12/15/98 298-101 UT-004 ACCEPT 02-070-460 120 P CF1 C5.21 UT 440 12115/98 298-101 UT-004 ACCEPT 02-070-470 4" SCH 120 PIPE-TO-4" TEE CF1 C5.21 UT 4/14/99 Page 19
IS01INMFNZNIA AnEDIS'~A49WON4 o~
UNIT 2 CYCLE 10 CLASS I AND,2 ISI COMPLETED EXAMINATIONS Scan Exam ISI ID NC Area Description Cat Item Methoc Angle uate Report No Results 440 02-070-480 4" SCH 120 TEE-TO-PIPE CF1 C5.21 UT 12/15/98 298-101UT-004 ACCEPT 440 02-070-500 4" SCH 120 PIPE-TO-4" PIPE BEND CF1 C5.21 UT 12/15/98 298-101UT-004 ACCEPT 440 02-070-510 4" SCH 120 PIPE BEND-TO-4" PIPE BEND CF1 C5.21 UT 12/15/98 298-1OIUT-004 ACCEPT 440 02-070-520 4" SCH 120 PIPE BEND-TO-4" TEE CF1 C5.21 UT 12/15/98 298-101UT-004 ACCEPT 440 02-070-530 4" TEE-TO-4" SCH 120 PIPE CF1 C5.21 UT 12/15/98 298-101UT-004 ACCEPT 02-070-560 4" SCH 120 PIPE-TO-TEE CF1 440 12/15/98 298-101 UT-004 ACCEPT C5.21 UT 440 02-070-570 4" TEE-TO-4" SCH 120 PIPE BEND CF1 C5.21 UT 12/15/98 298-1 OfUT-004 ACCEPT 02-070-420 4" SCH 120 PIPE-TO-ELBOW CF1 C5.21 450 12/15/98 298-1 OfUT-004 ACCEPT UT 02-070-430 4" ELBOW-TO-4" SCH 120 PIPE CF1 UT 450 12/15/98 298-101 UT-004 ACCEPT C5.21 02-070-450 4" SCH 120 PIPE-TO-4" TEE CF1 C5.21 UT 450 12/15/98 298-101 UT-004 ACCEPT 4" X 4" X 2" REDUCING TEE-TO-4" SCH 02-070-460 120 P CF1 C5.21 450 12/15/98 298-101UT-004 ACCEPT UT 02-070-470 4" SCH 120 PIPE-TO-4" TEE CF1 450 12/15/98 298-101 UT-004 ACCEPT C5.21 UT 02-070-480 4" SCH 120 TEE-TO-PIPE CF1 C5.21 UT 450 12/15/98 298-10IUT-004 ACCEPT 02-070-500 4" SCH 120 PIPE-TO-4" PIPE BEND CF1 C5.21 UT 450 12/15/98 298-1OIUT-004 ACCEPT 02-070-510 4" SCH 120 PIPE BEND-TO-4" PIPE BEND CF1 C5.21 UT 450 12115/98 298-1OIUT-004 ACCEPT 02-070-520 4" SCH 120 PIPE BEND-TO-4" TEE CF1 C5.21 450 12/15/98 298-101UT-004 ACCEPT UT 02-070-530 4" TEE-TO-4" SCH 120 PIPE CF1 C5.21 UT 450 12/15/98 298-1OIUT-004 ACCEPT 02-070-560 4" SCH 120 PIPE-TO-TEE CF1 C5.21 UT 450 12/15/98 298-101UT-004 ACCEPT 02-070-570 4" TEE-TO-4" SCH 120 PIPE BEND CF1 450 C5.21 UT 12/15/98 298-101UT-004 ACCEPT 02-070-420 4" SCH 120 PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/15/98 298-101UT-009 ACCEPT 02-070-430 4" ELBOW-TO-4" SCH 120 PIPE CF1 C5.21 PT N/A 12/15/98 298-1OIUT-009 ACCEPT 02-070-450 4" SCH 120 PIPE-TO-4" TEE CF1 C5.21 PT N/A 12/15/98 298-101UT-009 ACCEPT 4" X 4" X 2" REDUCING TEE-TO-4" SCH 02-070-460 120 PIPE CF1 C5.21 PT N/A 12/15/98 298-101UT-009 ACCEPT "02-070-470 4" SCH 120 PIPE-TO-4" TEE CF1 C5.21 PT N/A 12/15/98 298-101UT-009 ACCEPT 4/14/99 Page 20
EIA5 OI 70MOUNy I* #
,:4NA L UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-070-480 4" SCH 120 TEE-TO-PIPE CF1 C5.21 PT N/A 12/15/9 8 298-101UT-009 ACCEPT 02-070-500 4" SCH 120 PIPE-TO-4" PIPE BEND CF1 C5.21 PT N/A 12/15/9 8 298-101UT-009 ACCEPT 02-070-510 4" SCH 120 PIPE BEND-TO-4" PIPE BEND CF1 C5.21 PT N/A 12/15/9 8 298-1OIUT-009 ACCEPT 02-070-520 4" SCH 120 PIPE BEND-TO-4" TEE CF1 C5.21 PT N/A 12/1519 8 298-101UT-009 ACCEPT 02-070-530 4" TEE-TO-4" SCH 120 PIPE CF1 C5.21 PT N/A 12/15/9 8 298-101UT-009 ACCEPT 02-070-560 4" SCH 120 PIPE-TO-TEE CF1 C5.21 PT N/A 12115/9 8 298-101UT-009 ACCEPT 02-070-570 4" TEE-TO-4" SCH 120 PIPE BEND CFH C5.21 PT N/A 12/15/9 8 298-101 UT-009 ACCEPT ZONE: 71 02-071-030 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 12/17/98 298-101UT-006 ACCEPT 02-071-040 4" ELBOW-TO-ELBOW CF1 C5.21 UT 440 12/17/98 298-101UT-006 ACCEPT 440 12/17/98 298-101 UT-006 ACCEPT 02-071-050 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 UT 440 ACCEPT 02-071-060 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 12/17/98 298-1OIUT-006 UT 440 12/17/98 298-1 OIUT-006 ACCEPT 02-071-070 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 440 12/17/98 298-101UT-006 ACCEPT 02-071-080 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 440 02-071-090 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 UT 12/17/98 298-101UT-006 ACCEPT 440 02-071-110 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 12/17/98 298-101UT-006 ACCEPT 450 12/17/98 298-101 UT-006 ACCEPT 02-071-030 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT UT 450 12/17/98 298-101 UT-006 ACCEPT 02-071-040 4" ELBOW-TO-ELBOW CF1 C5.21 UT 450 12/17/98 298-101 UT-006 ACCEPT 02-071-050 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 UT 450 12/17/98 298-1 OIUT-006 ACCEPT 02-071-060 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 450 12/17/98 298-101UT-006 ACCEPT 02-071-070 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 450 02-071-080 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 12/17/98 298-IOIUT-006 ACCEPT 450 02-071-090 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 UT 12/17/98 298-101UT-006 ACCEPT 450 02-071-110 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 12/17/98 298-101 UT-006 ACCEPT CF1 C5.21 PT N/A 12/16/98 298-101PT-011 ACCEPT 02-071-030 4" SCH 80S PIPE-TO-ELBOW 4/14/99 Page 21
r o,., UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
02-071-040 4" ELBOW-TO-ELBOW CF1 C5.21 PT N/A 12/16/98 298-101PT-01 1 ACCEPT CF1 C5.21 PT N/A 12/16/98 298-101PT-011 ACCEPT 02-071-050 4" ELBOW-TO-4" SCH 80S PIPE CFH C5.21 PT N/A 12/16/98 298-101PT-011 ACCEPT 02-071-060 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/16/98 298-101 PT-0 11 ACCEPT 02-071-070 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 PT N/A 12/16/98 298-101PT-011 ACCEPT 02-071-080 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/16/98 298-10IPT-011 ACCEPT 02-071-090 4" ELBOW-TO-4" SCH 80S PIPE CF1 C5.21 PT N/A 12/16198 298-101PT-010 ACCEPT 02-071-110 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 44" 12/11/98 298-101 UT-002 ACCEPT 02-071-1100 2" ELBOW-TO-2" SCH 80S PIPE 2" SCH 80S PIPE-TO-2" VALVE CF1 C5.21 UT 44" 12/11/98 298-101 UT-002 ACCEPT 02-071-1110 CF1 C5.21 UT 44° 12/11198 298-101UT-002 ACCEPT 02-071-1130 2" VALVE-TO-2" SCH 80S PIPE CF1 C5.21 UT 44" 12/11/98 298-101UT-002 ACCEPT 02-071-1140 2" SCH 80S PIPE-TO-2" FLANGE CFH C5.21 UT 44" 12/11/98 298-101 UT-002 ACCEPT 02-071-1150 2" FLANGE-TO-2" TEE CF1 C5.21 UT 44' 12/11/98 298-101 UT-002 ACCEPT 02-071-1160 2" TEE-TO-2" X 1 1/2" REDUCER CF1 C5.21 UT 44" 12/11/98 298-101UT-002 ACCEPT 02-071-1180 2" TEE-TO-2" FLANGE 2" FLANGE-TO-2" SCH 80S PIPE CF1 C5.21 UT 44" 12/11/98 298-101UT-002 ACCEPT 02-071-1190 CF1 C5.21 UT 45" 12/11/98 298-101 UT-002 ACCEPT 02-071-1100 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 PT N/A 12/10/98 298-101 PT-004 ACCEPT 02-071-1100 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 45" 12/11/98 298-101 UT-002 ACCEPT 02-071-1110 2" SCH 80S PIPE-TO-2" VALVE 2" SCH 80S PIPE-TO-2" VALVE CF1 C5.21 PT N/A 12/10/98 298-101PT-004 ACCEPT 02-071-1110 2" VALVE-TO-2" SCH 80S PIPE CFH C5.21 UT 45" 12/11/98 298-10IUT-002 ACCEPT 02-071-1130 2" VALVE-TO-2" SCH 80S PIPE CF1 C5.21 PT N/A 12/10/98 298-101 PT-004 ACCEPT 02-071-1130 02-071-1140 2" SCH 80S PIPE-TO-2" FLANGE CF1 C5.21 UT 45" 12/11/98 298-101 UT-002 ACCEPT 02-071-1140 2" SCH 80S PIPE-TO-2" FLANGE CFI C5.21 PT N/A 12/10/98 298-101PT-004 ACCEPT 02-071-1150 2" FLANGE-TO-2" TEE CF1 C5.21 UT 45' 12/11/98 298-1OIUT-002 ACCEPT 4/14/99 Page 22
UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS J$ EDISON I* SOMIffN MFORINI Scan Exam Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
'F1 C5.21 PT 2" FLANGE-TO-2" TEE C N/A 12/10/98 298-10IPT-004 ACCEPT 02-071-1150 C3F1 C5.21 UT 450 12/11/98 298-1OIUT-002 ACCEPT 02-071-1160 2" TEE-TO-2" X 1 1/2" REDUCER C'F1 C5.21 PT 2" TEE-TO-2" X 1 1/2" REDUCER N/A 12/10/98 298-101 PT-004 ACCEPT 02-071-1160 CCF1 C5.21 UT 450 2" TEE-TO-2" FLANGE 12/11/98 298-10 1UT-002 ACCEPT 02-071-1180 C'F1 C5.21 PT N/A 12/10/98 298-101PT-002 ACCEPT 02-071-1180 2" TEE-TO-2" FLANGE C'F1 C5.21 UT 450 2" FLANGE-TO-2" SCH 80S PIPE 12/11/98 298-101UT-002 ACCEPT 02-071-1190 C'F1 C5.21 PT ACCEPT 02-071-1190 2" FLANGE-TO-2" SCH 80S PIPE N/A 12/10/98 298-101PT-002
('F1 C5.21 UT 440 4" ELBOW-TO-4" SCH 80S PIPE 12/17/98 298-1OIUT-006 ACCEPT 02-071-120
'F1 C5.21 UT 450 ACCEPT 02-071-120 4" ELBOW-TO-4" SCH 80S PIPE 12/17/98 298-101UT-006 CF1 C5.21 PT 4" ELBOW-TO-4" SCH 80S PIPE N/A 12/16/98 298-10IPT-010 ACCEPT 02-071-120
'F1 C5.21 UT 440 2" SCH 80S PIPE-TO-2" ELBOW 12/11/98 298-101UT-002 ACCEPT 02-071-1200 CF1 C5.21 UT 450 ACCEPT 02-071-1200 2" SCH 80S PIPE-TO-2" ELBOW 12111/98 298-101 UT-002 CF1 C5.21 PT ACCEPT 02-071-1200 2" SCH 80S PIPE-TO-2" ELBOW NIA 12/10/98 298-101PT-002 CF1 C5.21 UT 440 ACCEPT 02-071-130 4" SCH 80S PIPE-TO-REDUCER 12/17/98 298-101UT-006 CF1 C5.21 UT 45' ACCEPT 02-071-130 4" SCH 80S PIPE-TO-REDUCER 12/17/98 298-1OIUT-006 CF1 C5.21 PT 02-071-130 4" SCH 80S PIPE-TO-REDUCER N/A 12/16/98 298-101PT-010 ACCEPT CF1 C5.21 UT 440 ACCEPT 02-071-1310 2" TEE-TO-2" SCH 80S PIPE 12/11/98 298-101UT-002 CF1 C5.21 UT 440 2" SCH 80S PIPE-TO-2" ELBOW 12/11/98 298-101UT-002 ACCEPT 02-071-1320 CF1 C5.21 UT 440 02-071-1330 2" ELBOW-TO-2" SCH 80S PIPE 12/11/98 298-101UT-002 ACCEPT CF1 C5.21 UT 440 2" SCH 80S PIPE-TO-2" VALVE 12/11/98 298-101 UT-002 ACCEPT 02-071-1340 CF1 C5.21 LIT 440 ACCEPT 02-071-1360 2" VALVE-TO-2" SCH 80S PIPE 12/11/98 298-101UT-002 FLANGE CF1 C5.21 UT 440 02-071-1370 2" SCH 80S PIPE-TO-2FO9314A 12/11/98 298-101UT-002 ACCEPT CF1 C5.21 PT N/A 02-071-1310 2" TEE-TO-2" SCH 80S PIPE 12/10/98 298-1 01PT-002 ACCEPT CF1 C5.21 PT N/A 2" SCH 80S PIPE-TO-2" ELBOW 12/10/98 298-101PT-002 ACCEPT 02-071-1320 4/14/99 Page 23
F12.NA, UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS ED ISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-071-1330 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 PT N/A 12/10/98 298-10IPT-002 ACCEPT 02-071-1340 2" SCH 80S PIPE-TO-2" VALVE CF1 C5.21 PT N/A 12/10/98 298-101PT-002 ACCEPT 02-071-1360 2" VALVE-TO-2" SCH 80S PIPE CFH C5.21 PT N/A 12/10/98 298-101PT-002 ACCEPT 02-071-1370 2" SCH 80S PIPE-TO-2FO9314A FLANGE CFH C5.21 PT N/A 12/10/98 298-101PT-002 ACCEPT 02-071-1380 2FO9314A FLANGE-TO-2" ELBOW CF1 C5.21 UT 440 12/11/98 298-101 UT-002 ACCEPT 02-071-1380 2FO9314A FLANGE-TO-2" ELBOW CF1 C5.21 PT N/A 12/10/98 298-101 PT-004 ACCEPT 02-071-270 2" SCH 80S PIPE-TO-ELBOW CFH C5.21 UT 440 12/11/98 298-101UT-002 ACCEPT 02-071-280 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 440 12/11/98 298-101UT-002 ACCEPT 02-071-300 2" FLANGE-TO-TEE CF1 C5.21 UT 440 12/11/98 298-1OIUT-002 ACCEPT 02-071-310 2" SCH 80S TEE-TO-REDUCER CF1 C5.21 UT 440 12/11/98 298-101UT-002 ACCEPT 02-071-320 2" SCH 80S REDUCER-TO-TEE CF1 C5.21 UT 440 12/11/98 298-101 UT-002 ACCEPT 02-071-330 2" SCH 80S TEE-TO-FLANGE CFH C5.21 UT 440 12/11/98 298-101 UT-002 ACCEPT 02-071-340 2" FLANGE-TO-ELBOW CFH C5.21 UT 44' 12/11198 298-1OIUT-002 ACCEPT 02-071-350 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 LIT 44° 12/11/98 298-101UT-002 ACCEPT 02-071-360 2" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 440 12/11/98 298-101UT-002 ACCEPT 02-071-370 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 440 12/11198 298-101UT-002 ACCEPT 02-071-380 2" SCH 80S PIPE-TO-REDUCER CF1 C5.21 UT 440 12/11/98 298-101UT-002 ACCEPT 02-071-1310 2" TEE-TO-2" SCH 80S PIPE CFH C5.21 UT 45° 12/11198 298-101 UT-002 ACCEPT 02-071-1320 2" SCH 80S PIPE-TO-2" ELBOW CF1 C5.21 UT 450 12/11/98 298-10IUT-002 ACCEPT 02-071-1330 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 45' 12/11/98 298-101UT-002 ACCEPT 02-071-1340 2" SCH 80S PIPE-TO-2" VALVE CF1 C5.21 UT 450 12/11/98 298-101UT-002 ACCEPT 02-071-1360 2" VALVE-TO-2" SCH 80S PIPE CF1 C5.21 UT 450 12/11/98 298-101 UT-002 ACCEPT 02-071-1370 2" SCH 80S PIPE-TO-2FO9314A FLANGE CF1 C5.21 UT 45o 12/11/98 298-101 UT-002 ACCEPT 02-071-1380 2FO9314A FLANGE-TO-2" ELBOW CF1 C5.21 UT 450 12/11/98 298-1OIUT-002 ACCEPT 4/14/99 Page 24
i ONEIn CMJ*,tNI UNIT 2 CYCLE 10 CLASS 1 AND 2 1S1 COMPLETED EXAMINATIONS EDSON
- ..* I*D$kL'Z.AI*
- m Scan Exam Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
UT 450 12111/98 298-1 OIUT-002 ACCEPT 02-071-270 2" SCH 80S PIPE-TO-ELBOW CF1 C5.21 450 12/11/98 298-101UT-002 ACCEPT 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 02-071-280 CF1 C5.21 UT 45* 12/111/98 298-1OIUT-002 ACCEPT 02-071-300 2" FLANGE-TO-TEE 450 12/11/98 298-101 UT-002 ACCEPT CF1 C5.21 UT 02-071-310 2" SCH 80S TEE-TO-REDUCER 450 12/11/98 298-1OIUT-002 ACCEPT 2" SCH 80S REDUCER-TO-TEE CF1 C5.21 UT 02-071-320 450 12/11/98 298-IOIUT-002 ACCEPT 2" SCH 80S TEE-TO-FLANGE CF1 C5.21 UT 02-071-330 450 12/11/98 298-101 UT-002 ACCEPT 2" FLANGE-TO-ELBOW CF1 C5.21 UT 02-071-340 CF1 C5.21 UT 450 12/11/98 298-1OIUT-002 ACCEPT 02-071-350 2" ELBOW-TO-2" SCH 80S PIPE 450 12/11/98 298-101UT-002 ACCEPT 2" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT 02-071-360 450 12/11/98 298-101 UT-002 ACCEPT 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 UT 02-071-370 CF1 C5.21 UT 450 12/11/98 298-1 OIUT-002 ACCEPT 02-071-380 2" SCH 80S PIPE-TO-REDUCER CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-270 2" SCH 80S PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-280 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-300 2" FLANGE-TO-TEE CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-310 2" SCH 80S TEE-TO-REDUCER CF1 C5.21 PT N/A 12/10/98 298-1OIUT-003 ACCEPT 02-071-320 2" SCH 80S REDUCER-TO-TEE CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-330 2" SCH 80S TEE-TO-FLANGE CFH C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-340 2" FLANGE-TO-ELBOW CF1 C5.21 PT N/A 12/10/98 298-101 UT-003 ACCEPT 02-071-350 2" ELBOW-TO-2" SCH 80S PIPE CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT 02-071-360 2" SCH 80S PIPE-TO-ELBOW CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT M2n.7"I _7n 2" ELBOW-TO-2" SCH 80S PIPE 02-071-380 2" SCH 80S PIPE-TO-REDUCER CF1 C5.21 PT N/A 12/10/98 298-101UT-003 ACCEPT ZONE: 76 02-076-141 12" SCH 40 FLANGE-TO-REDUCER CF1 C5.11 UT 44° 12/14/98 298-101UT-003 ACCEPT 02-076-142 REDUCER BODY WELD CF1 C5.12 UT 440 12/14/98 298-101UT-003 ACCEPT 4/14/99 Page 25
r JIlNI MN UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS ESON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results ISI ID NO.
440 12/14/9 8 298-101UT-003 ACCEPT 02-076-151 14" SCH 40 ELBOW-TO-FLANGE CF1 C5.11 UT 14" SCH 40 ELBOW BODY WELD 440 12/14/9 8 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-152-CB OUTSIDE RADI 14" SCH 40 ELBOW BODY WELD 440 1211419 8 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-152-HX OUTSIDE RADI 14" SCH 40 ELBOW BODY WELD 440 12/1419 8 298-10IUT-003 CF1 C5.12 UT ACCEPT 02-076-152A-CB INSIDE RADIU 14" SCH 40 ELBOW BODY WELD 440 12/14/9 8 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-152A-HX INSIDE RADIU 440 12/14/9 8 298-101UT-003 ACCEPT 02-076-153 14" SCH 40 ELBOW-TO-PIPE CF1 C5.11 UT 440 12/14/9 8 298-101UT-003 ACCEPT 02-076-156 14" SCH 40 PIPE-TO-ELBOW CF1 C5.11 UT 440 12/14/9'8 298-1OIUT-003 ACCEPT 02-076-156A-CB 14" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT 440 12/14/9'8 298-101UT-003 ACCEPT 02-076-156A-HX 14" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT 14" SCH 40 ELBOW BODY SEAM 440 12/1419 8 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-157-CB OUTSIDE RADI 14" SCH 40 ELBOW BODY SEAM 440 12114/9 8 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-157-HX OUTSIDE RADI 14" SCH 40 ELBOW BODY WELD 440 12/14/918 298-1 OIUT-003 CF1 C5.12 UT ACCEPT 02-076-157A-CB INSIDE RADIU 14" SCH 40 ELBOW BODY WELD 440 12/14/918 298-101UT-003 CF1 C5.12 UT ACCEPT 02-076-157A-HX INSIDE RADIU 440 12/14/918 298-101UT-003 ACCEPT 02-076-158 14" SCH 40 ELBOW-TO-FLANGE CF1 C5.11 UT 590 12114/A18 298-101 UT-003 ACCEPT 02-076-141 12" SCH 40 FLANGE-TO-REDUCER CF1 C5.11 UT 590 12/14/A 298-101UT-003 ACCEPT 02-076-142 REDUCER BODY WELD CF1 C5.12 UT i8 590 12/14/,
02-076-151 14" SCH 40 ELBOW-TO-FLANGE CF1 C5.11 UT 98 298-1OIUT-003 ACCEPT 14" SCH 40 ELBOW BODY WELD 590 12/14/A 298-101UT-003 CF1 C5.12 UT 98 ACCEPT 02-076-152-CB OUTSIDE RADI 14" SCH 40 ELBOW BODY WELD 590 12/14/$ 298-101UT-003 ACCEPT 02-076-152-HX OUTSIDE RADI CF1 C5.12 UT 98 14" SCH 40 ELBOW BODY WELD 590 12/14/$ 298-101 UT-003 02-076-152A-CB INSIDE RADIU CF1 C5.12 UT 38 ACCEPT 14" SCH 40 ELBOW BODY WELD 590 12/14/$ 298-101UT-003 ACCEPT 02-076-152A-HX INSIDE RADIU CF1 C5.12 UT 98 590 12/14/!98 298-1OIUT-003 ACCEPT 02-076-153 14" SCH 40 ELBOW-TO-PIPE CF1 C5.11 UT 02-076-156 14" SCH 40 PIPE-TO-ELBOW CF1 C5.11 UT 590 12/14/198 298-101 UT-003 ACCEPT 02-076-156A-CB 14" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT 590 12/14/98 298-101UT-003 ACCEPT 4/14/99 Page 26
I I 301MII~NWMImNIA UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS
- A EDISON Scan Exam IS] ID NO. Area Description Cat Item Method Angle Date Report No Results UT 590 12/14/98 298-101UT-003 ACCEPT 02-076-156A-HX 14" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 14" SCH 40 ELBOW BODY SEAM UT 590 12/14/98 298-1OIUT-003 ACCEPT 02-076-157-CB OUTSIDE RADI CF1 C5.12 14" SCH 40 ELBOW BODY SEAM UT 590 12/14/98 298-101UT-003 ACCEPT 02-076-157-HX OUTSIDE RADI CF1 C5.12 14" SCH 40 ELBOW BODY WELD 590 ACCEPT 02-076-157A-CB INSIDE RADIU CF1 C5.12 UT 12/14/98 298-101UT-003 14" SCH 40 ELBOW BODY WELD 590 ACCEPT 02-076-157A-HX INSIDE RADIU CF1 C5.12 UT 12/14/98 298-101UT-003 590 ACCEPT 02-076-158 14" SCH 40 ELBOW-TO-FLANGE CF1 C5.11 UT 12/14/98 298-101UT-003 440 ACCEPT 02-076-184 FLANGE TO 12" SCH 40 ELBOW CF1 C5.11 UT 12110/98 298-1OIUT-001 12" SCH 40 ELBOW BODY WELD 02-076-185-CB OUTSIDE RADI CF1 C5.12 UT "440 12/10/98 298-101UT-001 ACCEPT 12" SCH 40 ELBOW BODY WELD UT 440 12/10/98 298-101UT-001 ACCEPT 02-076-185-HX OUTSIDE RADI CF1 C5.12 12" SCH 40 ELBOW BODY WELD 44° 02-076-185A-CB INSIDE RADIU CF1 C5.12 UT 12/10/98 298-101 UT-001 ACCEPT 12" SCH 40 ELBOW BODY WELD UT 440 12/10/98 298-1 OIUT-001 ACCEPT 02-076-185A-HX INSIDE RADIU CF1 C5.12 UT 440 12/10/98 298-1OIUT-001 ACCEPT 02-076-186 12" SCH 40 ELBOW-TO-PIPE CF1 C5.11 440 12/10/98 298-101UT-001 ACCEPT 02-076-186A-CB 12" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT CF1 UT 440 12/10/98 298-10IUT-001 ACCEPT 02-076-186A-HX 12" SCH 40 PIPE LONGITUDINAL WELD C5.12 440 02-076-187 12" SCH 40 PIPE-TO-12" X 10" REDUCER CF1 C5.11 UT 12/10/98 298-101UT-001 ACCEPT 440 02-076-188-CB 12" X 10" REDUCER BODY SEAM CF1 C5.12 UT 12/10/98 298-101UT-001 ACCEPT 02-076-184 FLANGE TO 12" SCH 40 ELBOW CFH C5.11 UT 600 12/10/98 298-101UT-001 ACCEPT 12" SCH 40 ELBOW BODY WELD 02-076-185-CB OUTSIDE RADI CF1 C5.12 UT 600 12/10/98 298-101UT-001 ACCEPT 12" SCH 40 ELBOW BODY WELD UT 600 12/10/98 298-101 UT-001 ACCEPT 02-076-185-HX OUTSIDE RADI CFH C5.12 12" SCH 40 ELBOW BODY WELD 02-076-185A-CB INSIDE RADIU CF1 C5.12 UT 600 12/10/98 298-101UT-001 ACCEPT 12" SCH 40 ELBOW BODY WELD 02-076-185A-HX INSIDE RADIU CF1 C5.12 UT 600 12/10/98 298-101UT-001 ACCEPT 02-076-186 UT 600 12/10/98 298-1OIUT-001 ACCEPT 12" SCH 40 ELBOW-TO-PIPE CF1 C5.11 02-076-186A-CB 12" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT 600 12/10/98 298-1OIUT-001 ACCEPT 02-076-186A-HX 12" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 UT 600 12/10198 298-101UT-001 ACCEPT 4/14/99 Page 27
UNIT 2 CYCLE 10 CLASS I AND 2 ISI COMPLETED EXAMINATIONS EDISON An Scan Exam Method Angle Date Report No Results ISI ID NO. Area Description Cat Item C5.11 60" 12/10198 298-101UT-001 ACCEPT 02-076-187 12" SCH 40 PIPE-TO-1 2" X 10" REDUCER CF1 UT CF1 C5.12 UT 60' 12/10/98 298-101 UT-001 ACCEPT 02-076-188-CB 12" X 10" REDUCER BODY SEAM CF1 C5.11 PT N/A 12/14198 298-1 OIPT-007 ACCEPT 02-076-141 12" SCH 40 FLANGE-TO-REDUCER CF1 C5.12 PT N/A 12114/98 298-101PT-007 ACCEPT 02-076-142 REDUCER BODY WELD CF1 C5.11 PT N/A 12/14198 298-101 PT-006 ACCEPT 02-076-151 14" SCH 40 ELBOW-TO-FLANGE 14" SCH 40 ELBOW BODY WELD CF1 C5.12 PT N/A 12/14/98 298-1 OIPT-006 ACCEPT 02-076-152-CB OUTSIDE RADIU 14" SCH 40 ELBOW BODY WELD CFH C5.12 PT N/A 12/14/98 298-10IPT-006 ACCEPT 02-076-152-HX OUTSIDE RADIU 14" SCH 40 ELBOW BODY WELD CF1 C5.12 PT N/A 12/14/98 298-101 PT-006 ACCEPT 02-076-152A-CB INSIDE RADIU 14" SCH 40 ELBOW BODY WELD -
CF1 C5.12 PT N/A 12/14/98 298-101PT-006 ACCEPT 02-076-152A-HX INSIDE RADIU CF1 C5.11 PT N/A 12/14/98 298-101 PT-006 ACCEPT 02-076-153 14" SCH 40 ELBOW-TO-PIPE CF1 C5.11 PT N/A 12/14/98 298-101 PT-006 ACCEPT 02-076-156 14" SCH 40 PIPE-TO-ELBOW CF1 C5.12 PT N/A 12/14/98 298-1 OIPT-006 ACCEPT 02-076-156A-CB 14" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 PT N/A 12/14/98 298-1OIPT-006 ACCEPT 02-076-156A-HX 14" SCH 40 PIPE LONGITUDINAL WELD 14" SCH 40 ELBOW BODY SEAM CF1 C5.12 PT N/A 122/14/98 298-101 PT-006 ACCEPT 02-076-157-CB OUTSIDE RADI 14" SCH 40 ELBOW BODY SEAM CFH C5.12 PT N/A 12114/98 298-1 01PT-006 ACCEPT 02-076-157-HX OUTSIDE RADIU 14" SCH 40 ELBOW BODY WELD CF1 C5.12 PT N/A 12/14/98 298-101PT-006 ACCEPT 02-076-157A-CB INSIDE RADIU 14" SCH 40 ELBOW BODY WELD CFH C5.12 PT N/A 12/14/98 298-101PT-006 ACCEPT 02-076-157A-HX INSIDE RADIU CF1 C5.11 PT N/A 12114/98 298-1 OIPT-006 ACCEPT 02-076-158 14" SCH 40 ELBOW-TO-FLANGE CF1 C5.11 PT N/A 12/09/98 298-101PT-001 ACCEPT 02-076-184 FLANGE TO 12" SCH 40 ELBOW 12" SCH 40 ELBOW BODY WELD CFH C5.12 PT N/A 12109/98 298-101PT-001 ACCEPT 02-076-185-CB OUTSIDE RADI 12" SCH 40 ELBOW BODY WELD CF1 C5.12 PT NIA 12/09/98 298-1IOPT-001 ACCEPT 02-076-185-HX OUTSIDE RADI 12" SCH 40 ELBOW BODY WELD CF1 C5.12 PT N/A 12/09/98 298-101PT-001 ACCEPT 02-076-185A-CB INSIDE RADIU 12" SCH 40 ELBOW BODY WELD 12109/98 298-101PT-001 ACCEPT 02-076-185A-HX INSIDE RADIU CF1 C5.12 PT N/A 12/09/98 298-IOIPT-001 ACCEPT 02-076-186 12" SCH 40 ELBOW-TO-PIPE CF1 C5.11 PT N/A 4/14/99 Page 28
S01KI CMIIN., UNIT 2 CYCLE 10 CLASS 1 AND 2 ISI COMPLETED EXAMINATIONS EDISON Scan Exam ISI ID NO. Area Description Cat Item Method Angle Date Report No Results 02-076-186A-CB 12" SCH 40 PIPE LONGITUDINAL WELD CF1 C5.12 PT N/A 12/09/98 298-101PT-001 ACCEPT 02-076-186A-HX 12" SCH 40 PIPE LONGITUDINAL WELD CF1 C5-12 PT N/A 12/09/98 298-101PT-001 ACCEPT 02-076-187 12" SCH 40 PIPE-TO-12" X 10" REDUCER CF1 C5.11 PT N/A 12/09198 298-101PT-001 ACCEPT 02-076-188-CB 12" X 10" REDUCER BODY SEAM CF1 C5.12 PT N/A 12/09/98 298-101PT-001 ACCEPT ZONE: 82 02-082-004 14" SCH 160 PIPE-TO-END CAP CF1 C5.11 PT N/A 01/19/99 299-101UT-027 ACCEPT 02-082-004 14" SCH 160 PIPE-TO-END CAP CF1 C5.11 UT N/A 01/19/99 299-IOIUT-028 ACCEPT 4114199 Page 29
UNIT-2 CYCLE-10, SYSTEM PRESSURE TESTS TEST/SYSTEM PLANT LOCATION PRESSURE TEMPERATURE EXAM REQD/ACT UAL REQD/ACTUAL DATE PSI OF SYSTEM LEAKAGE TEST REACTOR COOLANT SYSTEM RCS INSIDE 2250 +25 / 2258 > 280 / 331 2/20/99 (1201) CONTAINMENT SYSTEM INSERVICE TESTS CHEMICAL AND VOLUME INSIDE NOP / 2250 NOT / > 545 2/22/99 CONTROL CONTAINMENT (1208)
LOW PRESSURE SAFETY P015 NOP / 173 NOT 1/28/99 INJECTION (1204) OUTSIDE CONTAINMENT LOW PRESSURE SAFETY P016 NOP / 164.5 NOT 1/12/99 INJECTION (1204) OUTSIDE CONTAINMENT CONTAINMENT SPRAY P012 NOP / 144 NOT 1/28/99 (1206) OUTSIDE CONTAINMENT MAIN STEAM INSIDE NOP / 852 NOT 2/22/99 (1301) CONTAINMENT STEAM GENERATOR ME088 / ME089 MAIN FEEDWATER INSIDE NOP/ 852 NOT 2/22/99 (1305) CONTAINMENT AUX FEEDWATER INSIDE NOP / 852 NOT 2/22/99 (1305) CONTAINMENT NOTES :1) RCS : REACTOR COOLANT SYSTEM
- 2) NOP : NORMAL OPERATING PRESSURE
- 3) NOT: NORMAL OPERATING TEMPERATURE
ENGINEERING PROCEDURE SO23-V-3.13 NUCLEAR ORGANIZATION REVISION 13 PAGE 15 OF 26 UNITS 2 AND 3 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL
- 1/
HV0510 500 114199 (U2C10) 4 2/3/99 (U2C10) 11 500 12/6/96 (U2C9) 23 12/6/96 (U2C9) 23 4 1.1 HV0511 2TV9267 2000 1213/96 (U2C9) 707 3/25/97 (U2C9) 326 17 2/5/99 (U2C10) 523 17 326 523
_HV9205 2100 17/99 (U2C10) 4 NOTE HV0508 1000 114/99 (U2C10) 0 2/16/99 (U2C10) 3 HV0517 1000 1/4/99 (U2C10) 0 2/4/98 (M2C9) 13 1000 1/4/99 (U2C10) 3 1/31/98 (M2C9) 2 0 2 16 HV0509 HV9334 500 12/9/96 (U2C9) I 30 12/9/96 (U2C9) 30 500 12/9/96 (U2C9) 22 12/9/96 (U2C9) 22 22 22 30
$2(3)1204MU099 HV9217 100 12/9/96 (U2C9) 6 1/30/97 (U2C9) 5 100 12/9/96 (U2C9) 21 1/30/97 (U2C9) 6 6 5 6 HV9218 2 (3) 1208MU122 1000 1/14/99 (U2C10) 4 1/14/99 (U2C10) 4 74 1/30/97 (U2C9) 27 4 4 27
_HV9200 500 12/31/96 (U2C9) 10B S2(3)1500MU038 100 12/16/96 (U2C9) 2 12/16/96 (U2C9) 2 100 12/16/96 (U2C9) 4 12/16/96 (U2C9) 4 2 2 4 S2(3)1500MU039 S2(3)1415MU236 3000 2/13/99 (U2C10) 3293 2/18/99 (U2C10) 3818 28 11/18/96 (U2C9) 28 28 28 3818 IHV7911 500 11/18/96 (U2C9) 12 500 12/6/96( J2C9) 1412/12/97 (U2C9) 6 HV0512 2000 12/6/96 (U2C9) 6 2/12/97 (U209) 2 6 J HV0513 NOTE: For Pen 4, the sum of the leakage for HV0508 and HV0517 is the inside leakage while the leakage for HV0509 is the outside leakage.
ATTACHMENT 2 PAGE 1 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 13 PAGE 16 OF 26 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES (CONTINUED)
Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 13 HV5803 1000 113/99 (U2C1O) 0 1/12/99 (U2C10) 525 F-V5804 2000 1/3/99 (U2C1O) 10 1/3/99 (U2C10) 10 0 *t0 525 14 SA2301MU061(U2) 2000 1/17/99 (U2C1O) 29 1117/99 (U2C10) 29 SA2301MU095 (U3) 2000 N/A N/A N/A N/A HV5686 1000 11/17/99 (U2C10) 608 1/17/99 (U2C10) 608 29 29 608 15 S2(3)1220MX015 FLANGE DOUBLE GASKET 1000 2/13199 (U2C10) 1 2/13/99 (U2C10) 1 1 1 1 S2(3)1220MX015A DOUBLE BELLOWS 1000 2/5/99 (U2C10) 141 2/5/99 (J2C10) 141 72 72 141 16C -V7805 500 12/17/96 (U2C9) 1 12/17196 (U2C9) 1 HV7810 500,12/17/96 (U2C9) 1 12/17/96 (U2C9) 1 1 1 18 HV9823 HV9821 TEST A HV9948 HV9949 10000 10/19/98 (Mtode 1) 440 2/12/99 (U2C1O) 2691 HV9949 TEST B 2/9/99 (U2C1O) 0 2/9/99 (lU2C10) 0 220 1346 2691 19 HV9824 HV9825 TEST A HV9950 HV9951 10000 110/1998 0Mode 1) 58 2/12/99 (U2C10) 0 IHV9950 TEST B 12/9/99 (U2C10) 129 2/9/99 (U2C10) 129 29 0 0 ATTACHMENT 2 PAGE 2 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 13 PAGE 17 OF 26 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES (CONTINUED)
Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 20 S2(3)1901MU573 1000 1/15199 (U2C10) 74 1115199 (U2C10) 74 21 S2(3)1901MU321 T 500 12/26/96 (U2C9) 18 12/26/96 (U2C9) 18 18 18 74 52(3)2423MU017 2000 1/13/99 (U2C1O) 15789 2116/99 (U2C10) 145 52(3)2423MU055 1500 11118/96 (U2C9) 5628 2/12/97 (U2C9) 866 5628 145 866 22 S2(3)2417MU016 1500 1/5199 (U2C10) 422 115199 (U2C10) 422 HV5388 1500 12/2/96 (U2C9) 46 12/4/96 (U2C9) 52 46 52 422 23A S2(3)2418MU002 2000 1/15/99 (U2C10) 604 1/15/99 (U2C12) 604 HV5437 1000 12/20/96 (U2C9) 1 12/20/96 (U2C9) 1 1 1 604 23B S2(3)1220MX023B FLANGES 100 12/16/96 (U2C9) 3 12/16/96 (U2C9) 3 2 2 3 23C S2(3)1220MX023C FLANGES 100 12/17/96 (U2C9) 2 12/17196 (U2C9) 2 1 1 2 25 S2(3)1219MU100 1000 12/12/96 (U2CS) 0 12/12/96 (U2C9) 0 S2(3)1219MU101 1000 12/12/96 (U2C9) 0 12/12/96 (U2C9) 0 0 0 0 26 HV7512 500 12/26/96 (U2C9) 3 12/26/96 (U2C9) 3 HV7513 500 12/26/97 (U2C9) 0 1/28/97 (U2C9) 50 0 3 50 27C HV7806 500 12/17/96 (U2C9) 1 12/17/96 (U2C9) 1 HV7811 500 12/17196 (U2C9) 2 12/17/96 (U2C9) 2 1 1 2 30A HV7802 500 12/17196 (U2C9) 7 12/17/96 (U2C9) 7 HV7803 500 12/17/96 (U2C9) 36 12/17/96 (U2C9) 36 7 7 36 30B HV7801 500 12/17/96 (U2C9) 18 12/17/96 (U2C9) 18 HV7800 & HV7816 500 112/17/96 (U2C9) 19112/17/96 (U2C9) 19 18 18 191 ATTACHMENT 2 PAGE 3 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE 8023-V-3.13 UNITS 2 AND 3 REVISION 13 PAGE 18 OF 26 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES (CONTINUEDM Unit 2 Admin Limii Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 30C NOTE HV0516 1000 12/31/96 (U2C9) 69 12/31/96 (U2C9) 69 HV0514 1000 12/31/96 (U2C9) 48 12/31/96 (U2C9) 48 HV0515
_ 1000 12/31/96 (U2C9) 148 12/31/96 (U2C9) 148 117 117 148 31 HV9946 500 1/12/99 (U2C10) 5 1/12/99 (U2C10) 5 HCV9945 500 1211 296 (J2C9) 29 2/12/97 (U2C9) 29 5 5 29 34 $2(3)1220MX034 ILRT CONNECTION FLANGES 1000 2/12/99 (U2C10) 0 2/12/99 (U2C10) 0 0, 0 0 42 HV6223 3000 12/5/96 (U2C9) 0 12/5/96 (U2C9) 0 HV6211 3000 1/5/99 (U2C10) 213 2/5/99 (U2C10) 0 0 0 0 43 HV6236 3000 12/5/96 (U2C9) 365 12/5/96 (U2C9) 365 HV6216 3000 1/5/99 (U2C10) 4602 2/5/99 (U2C10) 106 365 106 365 45 HV9900 & HV9920 3000 1/13/99 (J2C10) 138 2/2/99 (U2C10) 273 69 137 273 46 IHV9971 & HV9921 3000 1/13/99 (LU2C10) 1125 1/28/99 (U2C10) 182 563 91 182 47 HV7258 2000 12/4/96 (U2C9) 68 1/24/97 (U2C9) 288
_ -1HV7259 1000 1 533 1/6/99 (tJ2C10) 53 53 53 288 67 S2(3)1204MU157 1000 1/7/99 (U2C1O) 63 1/7/99 (U2C10) 63 IHV9434 500 1/7/99 (U2C10) 28 1/7/99 (U2C10) 28 28 28 63 68 62(3)1201MU129 1000 1/14/99 (U2C10) 73 1/14/99 (U2C10) 73 S2(3)1208MU130 500 1/14/99 (U2C10) 0 1/25/99 0J2C10) 0 0 0 73 70 S2(3)2423MU1563 1500 1/14/99 (U2C10) 115 1/14/99 (U2C10) 115 S2(3)2423MU1564 1500 1114/99 (U2C10) 52 1/14/99 (U2C10) 52 52 52 115 S2(3)1204MU158 2000 2/4/99 (U2C10) 71 2/4/99 (U2C10) 71 HV9420 2000 2/4/99 (U2C10) 0!2/499 (2C10) 0 0 0 71
_74 HV9917 500 1/18M U2c99 601211o/99 (U2Co) 171 IHCV9918 500 112/12/96 (U2C9)1 1911212/96 (U2C9) 191 19] 19 19 NOTE: For Pen 30C, the sum of the leakage for HV0514 and HV0516 is the inside leakage while the leakage for HV0515 is the outside leakage.
ATTACHMENT 2 PAGE 4 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 REVISION 13 PAGE 19 OF 26 UNITS 2 AND 3 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES (CONTINUED)
Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 77 S2(3)2418MU108 2000 2/9/99 (U2C10) 1518 2/9/99 (U2C10) 1518 HV5434 500 2/9/99 (U2C10) 168 2/9/99 (U2C10) 168 168 16* 1518 L309 ELEC PEN PANEL 1000 12/13/96 (U2C9) 0 12/23/96 (U2C9) 0 0 0 0 L31 0 ELEC PEN PANEL 500 12/13196 (U2C9) 103 12/23196 (U2C9) 0 103 0 0 L311 ELEC PEN PANEL 500 12/13/96 (U2C9) 22 12/13/96 (U2C9) 22 22 22 22 L312 ELEC PEN PANEL 1000 12/13/96 (U2C9) 191 12/13/96 (U2C9) 191 191 191 191 C501 EQUIPMENT HATCH
_ _DOUBLE GASKET 100 2/17/99 (U2C10) 3 2/17/99 (U2C10) 3 2 2 3 C406 PERSONNEL LOCK DOORS AND SEALS 10000 6/23/98 (Mode 1) 2009 6/23/98 (Mode 1) 2009 1005 1005 2009 C203 EMERGENCY ESCAPE LOCK DOORS/SEALS 1 7/8/98 (Mode 1) 759 7/8/98 (Mode 1) 759 380 380 759 TOTAL RECORDED LEAKAGE (SCCMI 1 93051 44841 166227 Acceptance Criteria - 130 287 sccm (0.6 La)
PERFORMIIED BY: ,A " ýýý SiUn r... Date - J APPROVED BY:
Supervisor or De nee Date Note 1: AF Min Path Leakage Rate is outage related. Failure to meet limit of less than or equal to 0.6 La may be reportable.
Note 2: AL Max Path Leakage Rate is outage related. Must be less than 0.6 La prior to Mode 4 entry.
Note 3: AL Min Path Leakage Rate is applicable when containment intergrity is required. Must be less than 0.6 La.
Failure to meet this limit may result in plant shutdown.
COMMENTS This is to document that the total containment LLRT leakage is less than 0.6 La for Mode 4 entry coming out of U2C1 0 outage.
U2C9 = Cycle 9 outage: M2C9 = Cycle 9 midcyc!e outage; U2C10 = Cycle 10 outage.
AR 990201060 documented the As-Left (AL) LLRT result exceeding the admin limit for S21415MU236 for Pen 11.
-4 14 (B ATTACHMENT 2 PAGE 5 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 13 PAGE 20 OF 26 ATTACHMENT 3 WATER COLLECTION TEST RESULTS Unit 2 SPECIAL TYPE C LEAK RATE TEST FOR THOSE VALVES WATER-COVERED FOR 30 ADMIN LIMIT LIQUID LIQUID PEN # DAYS POST-ACCIDENT 10 CFR 50, APP J III SCCM DATE LEAKAGE AF DATE LEAKAGE AL 52 S2(3)1206MU004 300 1/14/99 (U2CIO) 0 1/26/99 (U2ClbI) 0 HV9367 500 12/20/96 (U2C9) 47 12/20/96 (U2C9) 47 53
$2(3)1206MU006 300 12/26/96 (U2C9) 9 12126/96 (U2C9) 9 HV9368 500 12/7/96 (U2C9) 35 12/7/96 (U2C9) 35 56 HV6366 300 12/29/98 (U2C10) 0 2/12/99 (U2C10) 0 57 HV6372 300 12/22/98 (U2C10) 0 1/14/99 (U2C10) 0 58 HV6368 1000 12/22/98 (U2C1O) 590 2/16/99 (U2C10) 379 59 HV6370 300 12/29/98 (U2C1O) 68 2/12/99 (U2C1O) 2 60 HV6369 300 12/22/98 (U2C10) 38 2/16/99 (U2C1O) 68 61 HV6371 600 12129/98 (U2C10) 2 2/3/99 (U2C1O) 0 62 HV6367 1000 12/29/98 (U2C1O) 4 2/9/99 (U2C10) 4 63 63 HV6373 300 12/22/98 (U2C10) 0 1/14/99 (U2C10) 0 PERFORMED BYSignature _Date APPROVED BY: /4$
Supervisor or Deftnee 2f'~c Date COMMENTS This is to document water collection test results coming out of the U2C1O outage for Mode 4 entry.
U2C9 = Cycle 9 outage; U2C10 = Cycle 10 outage. t.,,"-*c'*t, ATTACHMENT 3 PAGE 1 OF 1
ATIOAD S023-204-5-1 SOUTHERN CALIFORNIA EDISON COMPANY San Clemente, California QUALITY CLASS U SEISMIC CATEGORY I TEST REPORT 15TH YEAR CONTAINMENT STRUCTURE POST TENSIONING SYSTEM SURVEILLANCE SAN ONOFRE NUCLEAR GENERATING STATION UNIT 2 Prepared by: Z Date: --//l 11, Date: "Z- ,-q Reviewed by:
Approved by: -Date: ._-_____
TABLE OF CONTENTS Section Page 1.0 Introduction 2 3
2.0 Results / Conclusion 5
3.0 Methodology / Summary of Data 7
4.0 References Tables 8
1 Summary of Tendon End Anchorage Inspection 9
2 Grease Removal and Replacement 10 3 Lab Analysis of Sheathing Filler S.) Appendices A. Surveillance Data Sheets Al B1 B. Material Testing Reports C1 C. Non-Conformance Reports 15th Year Containment Structure Tendon Surveillance Report SONGS 2
1.0 INTRODUCTION
This report describes the results of the fifteenth year "tendon surveillance at San Onofre Nuclear Generating Station (SONGS) Unit 2 containment structure. The work was conducted between October 1997 and November 1997. The surveillance was performed by the ISI Group of Site Technical Services with assistance from Nuclear Construction. The surveillance was performed based on the requirements found in procedure S023-XVII-3.8, Revision 5.
The surveillance purpose is to determine if the post tensioning system is functioning within the specified design requirements per Technical Specification 3.6.1 and Licensee Controlled Specification (LCS) 3.6.100, to identify unacceptable conditions which may exist, and to recommend corrective action where unacceptable conditions are found.
This report provides the Civil Engineering evaluation of the Unit 2 containment structure fifteenth year tendon surveillance. The overall condition of the containment structure post tensioning system is evaluated from the obtained data and compared to previous surveillance data.
Major Items of work included:
SA. Visual inspection of the concrete surrounding the bearing plates of all horizontal surveillance tendons listed in Table I for the applicable surveillance year.
B. Inspection of the tendon anchor assemblies for deleterious conditions such as corrosion, cracks, missing wires, and inadequate grease coverage.
C. Visual rinsoection of anchor head shims. where installed, for adequate grease coverage.
D. Visual inspection after cleaning to determine corrosion levels and indications of excessive stress.
E. Visual inspection of bearing plate for cracking, excessive deformation, and movement into the anchorage.
F. Visual inspection of all tendon end caps to detect any grease leakage, cap deformation, missing petcocks or degradati on.
G. Visual and laboratory examination of sheathing filler.
15th Year Containment Structure Tendon Surveillance Report SONGS 2
-2
2.0 RESULTS / CONCLUSIONS A. RESULTS
- 1. The visual inspection records in Appendix A for the concrete surrounding the anchorages of the horizontal tendons did not reveal cracks of significant size. There is no abnormal degradation of the containment structure concrete which would adversely affect the Post-Tensioning system.
- 2. The visual inspection results of the tendon anchorages from Appendix A are summarized in Table 1:
- 1. All tendon components were adequately covered (100%) with grease and no free water was observed.
- 2. NCR 971001038 addresses tendon #13 on the east side of buttress 1, where three slipped tendon strands were found. Two strands were slipped uniformly while the third strand had differential slippage with one wire full length and the remaining 6 wires with slippage varying from
) approximately 7 to 9 inches. In addition, approximately 6 wedges were unevenly set with a differential of about 1/4". One of the wedge pieces for a strand that slipped uniformly was also loose.
An operability assessment was performed and determined that the 52 remaining strands are sufficient for the tendon to perform its design function. The design of the cylindrical hoop tendon is for a prestress of 780 k/ft (Ref: Vendor calc. S023-204-3-8) which provides an allowable concrete stress of 5400 psi (hoop). 52/55 x 5400
= 5105 psi would be a conservative estimate of the remaining prestress after the loss of the three strands out of the 55 strands total for the tendon. Since the maximum hoop stress in the wall is 2921 psi (Fig. 7-1 of calc. C-257-1.04) and is still less than 5105 psi, the containment structural integrity is adequate for its design loads.
15th Year Containment Structure Tendon Surveillance Report SONGS 2 3-
- 3. There were no missing tendon strands found and "all anchorage steel components were observed to be free of cracks and deformations.
- 4. Minor corrosion on a few of the anchor heads inspected were consistent with previous inspections.
- 5. No corrosion was observed on the shims, bearing plates, tendon strands or wedges inspected.
- 6. None of the inspections disclosed conditions that would have an adverse effect on the performance of the Post-Tensioning system.
- 3. Samples of the casing filler (grease) for each insoected tendon were taken to Truesdail Laboratories, in Tustin, CA, on November 6, 1997 for testing. All twelve grease samples tested were within the acceptance criteria. The laboratory results of the grease are summarized in Table 3. No unacceptable levels of nitrate, chloride, sulfide, or water were found. The Total Base Number for all the samples, as determined by the method shown in Attachment 10 of procedure S023-XVII-3.8, exceeded 35 as required.
- 4. All tendon end-caps were properly installed with new 0-rings and end anchorages regreased. All voic ratios were determined to be less than 5% of the net duct volume (Technical Specification limi:). The "Containment Structural Integrity Surveillance" procedure (S023-XVII-3.8, Rev. 5) formula, as documented in Section 7.4.2, was used to calculate the void ratios. The void ratios reported in the data sheets are summarized in Table 2.
B. CONCLUSIONS The Unit 2 containment structure post-tensioning system is within the requirements specified per Technical Specification 3.6.1 and Licensee Controlled Specification (LCS) 3.6.100. There is no evidence of abnormal degradation and no reportable conditions were 15th Year Containment Structure Tendon Surveillance Report SONGS 2 found except for NCR 971001038 as noted in Section A above.
3.0 METHODOLOGY /
SUMMARY
OF DATA This surveillance was performed in accordance with Station Procedure S023-XVII-3.8, Revision 5, "Containment Structural Integrity Surveillance" (Reference 4.2). The work was performed by Site Technical Services and witnessed by SCE Quality Control.
The surveillance data for each tendon is included in Appendix A. Material test results for the grease chemical analysis tests are included in Appendix B.
3.1 CONCRETE INSPECTION The concrete surface around the tendon anchorage is visually inspected for any signs of containment degradation and reported in the data sheets in Appendix A. Inspection of the concrete adjacent to vertical tendon end anchorages is not possible and has been exempted in the surveillance procedure. The tendon gallery steel panels completely cover the concrete surface around the anchorages.
Several cracks (0.010" or less in width) were discovered in the concrete around the bearing plates for horizontal tendons 50 and 114. These cracks were found to be acceptable and were of the type emanating from the corners of the bearing plates. .This type of crack :s caused by shrinkage of the concrete around the bearing oiates. The steel does not snrink and causes the concrete to form small diagonal cracks at the corners. This is a typical condition and considered normal. Also, see Appendix III of C-501-01.01, "Maintenance Rule - Containment Unit 2 Inspection Report" for additional acceptance criteria for cracks in concrete.
In addition, numerous bugholes with diameters varying from 1/16" to 1/8" were found in the concrete surfaces adjacent to several baseplates. Some minor concrete surface spalling was also observed in the same vicinity. These conditions are typical and considered normal for such concrete and do not impact ;he structural integrity of the containment structure.
15th Year Containment Structure Tendon Surveillance Report SONGS 2 3.2 ANCHORAGE COMPONENT INSPECTION The anchorage components are visually inspected for signs of corrosion, cracking or fatigue which would indicate abnormal degradation. None of the anchorage components exhibited any sign of cracking, embrittlement, deformation, or other physical damage.
All inspected strands, shims, bearing plates and wedges were found to be free of visible corrosion or oxidation. Several anchor heads were found to have some visible oxidation without any pitting. This type of minor oxidation observed is consistent with previous inspections and the observed corrosion does not indicate anchor head degradation. The grease adjacent to these anchorages showed no signs of water intrusion or discoloration.
3.3 VISUAL AND LABORATORY INSPECTION OF SHEATHING FILLER The sheathing filler material (grease) is visually inspected for signs of water and chemically analyzed to verify that there are no corrosive conditions present in the tendon. The visual inspection of filler grease disclosed that all anchorage components had adequate grease coverage with the exception of the top half of anchor head 12 for tendon 12-140. AR 971001469 was written and the condition was dispositioned as acceptable. There was no sign of contamination of the filler grease. No free water was found near the tendon end anchorage or in the sheathing filler. Also, there was no corrosion on the anchorage components.
Laboratory analysis of the sheathing filler samples contained in Appenaix B, disclosed that .he grease was free of unacceptaole nitrate, chloride, suifide, or water contamination.
3.4 RESEALING OF TENDONS All tendons were adequately greased with the specified sheathing filler (grease). New 0-ring gaskets were placed on all tendon end caps removed for inspection and refilled with grease. Tendon end caps were visually inspected for leakage. None of trhe scheduled surveillance tendons were found to have any leaks.
I 15th Year Containment Structure Tendon Surveillance Report SONGS 2 3.7 NON-CONFORMANCE REPORTS
)* There was one NCR written against the tendon surveillance on Unit 2. It is included in Appendix C and the NCR has been properly dispositioned and no reportable conditions exist. The NCR documented three slipped strands for tendon #13 and its disposition and conclusions are discussed in greater detail in Section 2.A.2.2 of this report. The cause for the slipped tendon strands has not been determined but a root cause assessment will be performed for the NCR.
4.0 REFERENCES
- 1) Calculation C-257-11, Supplement A, Rev. 0; "Containment In-Service Tendon Surveillance Program"
- 2) Station Procedure S023-XVII-3.8, Rev. 5; "Containment Structural Integrity Surveillance"
- 3) Technical Specification 3.6.1; "Containment Systems Containment Structural Integrity" and LCS 3.6.100, "Prestressed Concrete Containment Tendon Surveillance Program".
- 4) Regulatory Guide 1.35, ProDosed Revision 3; "Inservice Inspection of Ungrouted Tendons in Pre-stressed Concrete Containments"
- 5) Unit 2 First Year Tendon Surveillance Report; dated March 1982
- 6) Unit 2 Fifth Year Tendon Surveillance Report; cated March 31. 1987
- 7) ASTM A416 -1974 "Uncoated Seven-wire Stress Relieved Strand for Pre-stressed Concrete 15th Year Containment Structure Tendon Surveillance Report SONGS 2 7-
S023-XVII-3.8.1 ISI Report Page 1 o 2 .;3 Containment Concrete First Inspection Report ASMIE Section XI, Subsection IWL Unit 2 San Onofre Nuclear Generating Station August 3, 1998 Quality Class II Seismic Category I
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Prepared by: Torrey Yee "*c5 Con taipMe.9t Responsible Engineer ANII Review:
Approval:
S023-XVLI-3.8.1 ISI Report Page 2 TABLE OF CONTENTS 3
1.0 Introduction.
4 2.0 Inspection Implementation 4
2.1 Procedure 4
2.2 Personnel Qualification 4
2.3 Method 6
3.0 Inspection Results and Evaluations 6
3.1 General Condition 6
3.2 Suspect Conditions 7
3.3 Summary of Data Sheets 3.4 Inaccessible Aieas _
9 4.0 Summary and Conclusion 9
5.0 References 10 Appendix A Inspection Data Sheets
S023-XVII-3.8. 1 IS] Report Page 3 1.0 Introduction final rule that The Containment concrete was inspected as mandated by the NRC's 8, 1996. The final rule amended 10CFR 50.55a, Codes and Standards, on August of ASME Section XI required the examination of Class MC and Class CC components Code and was effective September 9, 1996.
for the inservice The Containment concrete is considered a Class CC component metallic liners of Class CC inspection requirements. The Class MC components and ISI program per procedure S023 components of the containment will be examined in the performed independently of this XVU-3.4 (Reference 5.6). Inspection of the tendons was "Containment Structural inspection and was done per procedure S023-XVII-3.8, Integrity Surveillance."
visual examination of the Unit 2 This report describes and documents the results of the Station. The examination containment concrete shell at San Onofre Nuclear Generating was performed between June and July 1998.
structure will meet its The objective of the examination is to ensure the containment conditions.
design basis to maintain structural integrity during design
S023-XVII-3.8.1 ISI Report Page 4 2.0 Inspection Implementation 2.1 Procedure performed in accordance with The examination of the Containment concrete was of Containment Concrete procedure S023-XVII-3 .8.1, "Visual Examination Surfaces," Revision 0 (Reference 5.1).
2.2 Personnel Qualification SO23-XrVI1-3.8.1. The The qualification requirements are specified in procedure the Nuclear Engineering Design examination was performed by Torrey Yee of Design Engineer or Responsible Organization, who is the Containment System in the State of California and is Engineer. Mr. Yee is a registered Civil Engineer C and VT-3C per procedure certified as an ASME Level II inspector for VT-1 S0123-XalI-2.17.
2.3 Method Category L-A, Item L L.10, L1. 11 The containment concrete shell is Examination IWL (Reference 5.2).
and Ll.12 per ASME Section XI, Subsection possible without the need for Direct visual examinations were performed when surface areas were visually scaffolding and mechanical lifts. Otherwise, accessible having the resolution and scope examined remotely using binoculars or a spotting for the VT-I C and VT-3SC inspections.
clarity to attain the acuity requirements (power) Nikon binoculars, The tools used for the visual examination included a 9X eyepiece, a IOX a 20-60X zoom a 77mm Bausch & Lomb spotting scope with to 0.120 inch, 6 inch scale, 25 ft.
crack comparator that is able to read from 0.001 that are able to provide a tape measure, a light meter and portable light sources examination distance was minimum 50 foot candle illumination. Maximum 0.105 inch high lower case checked with a card that contained 0.044 inch and IWA and IML.
letters in accordance with ASME Section XI, Subsections
S023-XVII-3.8.1 ISI Report Page 5 for evidence of damage or Concrete conditions were VT-3C visually examined (Reference 5.4). The findings degradation using the guidance of ACI 201.1R-92 that have been included in of the examination are noted on inspection data sheets were to be noted as suspect Appendix A of this report. The following conditions conditions and require a VT-IC visual examination:
noted as
- 1. Crack widths between 0.013 in. to 0.040 in. shall be be recorded with existing. Crack widths greater than 0.040 in. shall the measured length, location and frequency.
- 2. Leaching, exudation, stalactites, and laitance.
- 3. Medium and severe scaling.
and bugholes
- 4. Spalts greater than I in. In any dimension. Popouts greater than I in. in diameter.
cavitation
- 5. Concrete deterioration by abrasion damage, blistering, damage, corrosion, impact and delamination.
- 6. Rust stains from reinforcement corrosion and efflorescence.
- 7. Exposed reinforcement.
S023-XVII-3 .8.1 (Reference The acceptance criteria as provided in Procedure 5.1) follows:
if the Responsible The condition of the concrete surface is acceptable or degradation Engineer determines that there is no evidence of damage The following conditions sufficient to warrant further evaluation or repair.
are acceptable and do not need an evaluation:
- 1. Crack widths .013 in. or less.
- 2. Light scaling
- 3. Spalls, popouts and bugholes 1 in. in diameter or less.
S023-XVII-3.8.1 ISI Report Page 6 3.0 Inspection Results and Evaluations 3.1 General Condition most areas The general condition of the containment concrete shell is good and that were met the acceptance criteria of procedure S023-XVII-3.8. 1. Conditions scaling, small within the acceptance criteria included concrete cracks, light the containment bugholes and spalls. Concrete cracks were found throughout scaling, small surfaces and their crack widths were less than .013 in. Light locations and bugholes and spalled concrete were also observed in various The minor and appeared to have existed since the time of original construction.
of the superficial defects do not adversely affect the structural integrity between June and July 1998.
Containment. The visual examination was performed 3.2 Suspect Conditions were recorded and a As required by the inspection procedure, suspect conditions the reported suspect VT-IC visual examination was performed. The majority of Some very localized conditions involved bugholes greater than I inch in diameter.
spalls were usually at the spalling were found at the containment penetrations. The original edges of the penetrations and appeared to have occurred during were evident in scattered construction. Bugholes greater than 1 in. in diameter between Elevation locations on the walls and with greater frequency on the dome occurred during the placement 112 feet to about Elevation 174 feet. The bugholes do not show any signs of concrete in constructing the containment. The bugholes They were less than of distress, exposed reinforcement, or concrete degradation.
the outer 1.5 in. deep and do not affect the concrete wall strength because during design basis concrete surface of the containment will be under tension of 2 to 2-1/4 inches events. The concrete cover on the containment is a minimum spalls and voids.
so there were no exposed reinforcement bars found on the because of the The containment is considered a massive concrete structure The voids do not affect nominally 4 feet thick walls and heavy steel reinforcing.
design, the concrete containment concrete strength because in reinforced concrete tensile strength.
cover is not considered when calculating the concrete element's the tensile stresses and The reinforcing steel and post-tensioned tendons withstand sufficient safety govern the capacity to allow for a ductile design. Also, there is concrete surface. When margin in the concrete to account for minor defects in the concrete stress the concrete cross-section is in compression, the maximum design allowable of 5400 psi is calculated to be 3626 psi which is less than the concrete
S023-XVII-3.8.1 ISI Report Page 7 1.5 inches, (Reference 5.5). If the concrete thickness was uniformly reduced by allowable still be below the the concrete stress would increase about 3 percent and voids will not affect the stress (3735 psi < 5400 psi). Therefore, the spalls and structural integrity of the concrete containment.
980800999 as required by The suspect conditions were also documented on AR of the containment is not the inspection procedure. Since the structural integrity will function as designed. No adversely affected, the containment is operable and corrective actions were required.
integrity, Since the tendon gallery is not an essential appurtenance for containment tendon TWL examination. The the concrete walls and floor are not subject to the and the following gallery primarily provides access to the vertical tendons leakage in the tendon gallery description of its condition is for information. Water top of the tendon gallery wall is occurring at the concrete construction joint at the condition has been noted in the and the bottom of the basemat. The water leakage of the containment in past and was reported in the maintenance rule inspection season. Some leaching has 1997. The leakage is mostly evident during the rainy such as occurred, but there is no other indications of concrete degradation, angle at the top of the cracking and spalling. There is corrosion of the ledger plates. While the tendon tendon gallery wall and surface corrosion on the ceiling be monitored in the gallery condition is currently acceptable, the area will maintenance rule program for changes in condition.
3.3 Summary of Data Sheets Appendix A of this report. The The data sheets of the examination are provided in Sheets" show that all areas "Containment Concrete Visual Examination Summary the exception of the noted of the containment concrete shell were inspected with Report Forms" inaccessible areas. The "Concrete Surface Visual Examination in Section 3.2 are discussed were utilized to record the suspect conditions that above. The majority of the examination report forms were prepared to record the was built.
presence of bugholes that have existed since the containment
S023-XVII-3.8.1 ISI Report Page 8 3.4 Inaccessible Areas The inaccessible areas include the following areas:
- 1. Plant vent stack ducts cover Buttress 2 surface.
in the
- 2. Walls from Elev. 15' to 30' are below grade and embedded Area.
soil, except the tendon access shafts and the Penetration
- 3. Basemat is embedded in the soil
- 4. Tendon Gallery ceiling (bottom of basemat) is covered by steel plates that were used as the concrete forms.
- 5. Expansion joints between adjacent structures are covered with material for fire barriers.
the
- 6. Portions adjacent to MSIV and penetration area that abut containment shell.
the potential for No conditions were found in accessible areas that indicate and spalls could also degradation of the inaccessible areas. While cracks, bugholes not affect structural exist in the inaccessible areas, the extent of the defects does of the containment is integrity as stated in Section 3.2. Also, the concrete cover reinforcement bars. No primarily relied on to provide corrosion protection of the accessible areas during evidence of corrosion of reinforcement bars was found in the visual examination.
exterior surfaces may be The containment basemat is deep enough that the buried very low exposed to groundwater. Groundwater samples at the site show that could cause concrete concentrations of elements, such as chlorides and sulfur, and reinforcement degradation.
to be acceptable Therefore, the condition of the inaccessible areas is deemed accessible areas and because there is no signs of significant concrete degradation in the inaccessible areas are not exposed to a harsh environment.
S023-XVII-3.8.1 ISI Report Page 9 4.0 Summary and Conclusion S023-XVII-3.8.1 The containment concrete shell was examined as required by procedure visual examination did not which was written to comply with the NRC Final Rule. The concrete surface find any significant defects in the containment concrete. The containment Some areas with exhibited small cracks, spalls and bugholes throughout the structure.
in AR suspect conditions (larger bugholes and spalls) were also observed and reported since original 980800999. The suspect conditions were determined to have existed construction and do not adversely affect the structural integrity of the containment.
of defects found Inaccessible areas were deemed to be acceptable due to the insignificance environment.
in accessible areas and the inaccessible areas are not exposed to a harsh will be able to Therefore, the containment structure's concrete shell is acceptable and withstand its design loads.
5.0 References 5.1 Procedure S023-XVII-3.8.1, Revision 0, "Visual Examination of Containment Concrete Surfaces."
5.2 ASME Section X), 1992 Edition and Addenda, Subsections IWA and IWL.
August 5.3 10 CFR 50.55a, Codes and Standards, amended by NRC Final Rule, dated 8, 1996.
5.4 ACI 201.1R-92, "Guide for Making a Condition Survey of Concrete in Service."
5.5 Calculation No. C-257-01.04, Containment Shell Analysis - FINEL Computer Analysis.
5.6 Procedure S023-XVII-3.4, Revision 0, "Inservice Inspection of Class MC Components and Metallic Liners of Class CC Components."
S023-XVII-3.8.1 Report ISI Page 10 APPENDIX A INSPECTION DATA SHEETS
('
(
NUCLEAR ORGANrTnTInN UN.7S"2 AND 3 .REVISION SITE TECHNICAL0 SERVICES S023-XVII-3.8.1 PAGE 8 OF 10 ATTACHMENT 1 CONTAINMENT CONCRETE VISUAL EXAMINATION
SUMMARY
SHEET Unit: 2. Inspection Date: kh[Si84o 2el q C5 Sheet:
ASME Examination Category: L-A, Concrete Surface; Item No.
11.10, 11.11 and L.12 ISI ID & EXAMINATION AREA ELEVATION DEGRADATION REMARKS (3) EXAMINATION AREA NO. DESCRIPTION YES/NO (2) REPORT FORM (4)
A-1 Basemat -13.5' to 15' BI-1 Buttress No..l 15' to 30' *k* **e BI-2 Buttress No. 1 30' to 70' )** R Ae*
B1-3 Buttress No. 1 70' to 112' . ,e B12-1 Buttress No. I to No. 2 15' to 30' ,1 * **
B12-2 Buttress No. I to No. 2 30' to 70' ________ i e '
- N-io B12-3 Buttress No. 1 to No. 2 70' to 112' I.. -- I t -0 Z, UZ- 1 Buttress No. 2 15' to 30' I.
ip7 15' to 30' B2-2 Buttress No. 2 30' to 70' I 30' 70 to 1Ck'ý-,*\.
B2-3 Buttress No. 2 70' to 112' Tv\CLC-C-e,.q"\0\e- ,
B23-1 Buttress No. 2 to No. 3 15' to 30' B23-2 Buttress No. 2 to No. 3 *30' to 70' ___e____I___
? e-,'-\eI RVec --1 N -'-%)
B23-3 Buttress No. 2 to No. 3 70' to 112' _ .__
___._w____.
OJ- I DULtreSS "o. i 15' to 30' i\k T. ,\\
I -. ..- I 1bý to Buttress No. 3 30' to 70' -okFec"/R ,,*'e ATTACHMENT 1 PAGE 1 OF 2
NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES PROCEDURE S023-XVII-3.8.1 UNITS 2 AND 3 REVISION 0 PAGE 9 OF 10 ATTACHMENT 1 CONTAINMENT CONCRETE VISUAL EXAMINATION
SUMMARY
51EET (Continued)
Unit: " Inspection Date: lql3 -ot! q, Sheet: ..
ASM4E Examination Category: L-A, Concrete Surface; Item No. LI.1O, 1L.11 and LI.12 ISI ID & EXAMINATION AREA ELEVATION DEGRADATION REMARKS (3) EXAMINATION AREA NO. DESCRIPTION YES/NO (2) REPORT FORM (4)
B3-3 Buttress No. 3 70' to 112' B31-1 Buttress No. 3 to No. 1 15' to 30' B31-2 Buttress No. 3 to No. 1 30' to 70' ".
- B31-3 Buttress No. 3 to No. 1 70- to 112'1,* **e 17 Ol-I Dome 112' to 1520 -(es i- oe -V D2-1 Dome 11521 to 191' **sb*e--/eor -\ d Notes: 1. Fabrication ID numbers are not applicable to the concrete structure and are not noted.
- 2. Indicate in "Degradation" column whether suspect Indicate in conditions were observed.
- 3. "Remarks" column whether examination areas are inaccessible. Other observations may also be noted.
- 4. Indicate in "Examination Report Form" column the sheet numbers of applicable forms that were recorded.
RECORDED BY:
Examiner' Ha Signature' Date REVIEWED BY:
Date (P(
APPROVED BY:
419Y/-qe, DAte XVI1381R.W61 ATTACHMENT I PAGE 2 OF 2
NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES REVISION 0 PAGE 4.0. 9F1 1 1 S023-XVII-3.8.
UNITS 2 AND 3 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet 4--3 AREA a* -
EXAMINER'S NAME Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
A. Sketch D: *Elievation 0[1]24 Elevation '
Visual Examination Type: VT-IC (Circle)
C. Tools/Aids B. I dications Li s(A-Notes:
.\,.W RECORDED BY: Examiner'ýýýture Date REVIEWED BY: Date
ýRe~spon e *Oneerr's APPROVED BY: (
Site Technical Sorvices Supervisor or designee PAGE 1 OF I XVII381R.W61 ATTACHMENT 2
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AREA -
EXAMINER'S NAME ý 1_1 - - - I I-Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
"]Elevation 5C)
A. Sketch EC)
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Visual Examination Type: VT-IC B. Indication* C. Tools/Aids Notes:
RECORDED BY: ,,'_,. Date Examiner'sSSjn'd.tbre REVIEWED BY: O-L..*ý Date e eer's T
Respoie APPROVED BY:
Site Technic-al Setvices Supervisor or designee PAGE I OF I XVII381R.W61 ATTACHMENT 2
NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES S023-XVII-3.8.1 REVISION 0 PAGE 40-OF-f--iO-e\-
UNITS 2 AND 3 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet I-5 EXAMINER'S NAME * / AREA 3\2-Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
Elevation A. Sketch e-4 NL d
3 5
Li. r-Elevation "'. '
Visual Examination Type:(YD7 Z (Circle)
"Tools/Aids B. Indications ,, . ,, C
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RECORDED BY: Date ExaminerU4.9ature luv.
REVIEWED BY: Responsiki--Nq~oneer's Date APPROVED BY:Te a i p o e Da P Site Technical Services Supervisor or designee PAGE 1 OF I XVII381R.W61 ATTACHMENT 2
NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES S023-XVII-3.8.1 REVISION 0 PAGE +--OF-4OP-%t-o UNITS 2 AND 3 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet EXAMINER'S NAME -- '- ( / AREA Z -L--.2 Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
A A. Sketch Elva on Elevation Visual Examination Type: (ýý (Ci rcl e)
B. Indications C. Tools/Aids I1/f " Y, '/."-4"5" ,e :5VNoC .&L~rvar --
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RECORDED BY: Date Examiner'ýinapure REVIEWED BY: Date Respons i t .Qb neerv'is SitTe Techncl"lvi ces APPROVED BY:
Supervisor or designee DAte 1 PAGE 1 OF I XVII381R.W61 ATTACHMENT 2
N-~výo zN SITE TECHNICAL SERVICES S023-XVII-3.8. 1 NUCLEAR ORGANIZATION REVISION 0 PAGE 10 OF-+*-\V UNITS 2 AND 3 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet L-AREA '--*-Z EXAMINER'S NAME 7 (-'-Yza Instructions:
of any
- 1. Indicate on the sketch below the location, orientation and extent where observed indication(s). Use additional sheets and sketches necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
-* ~El evat ion A. Sketch N-oF Lf ?P N El evation
- L' Visual Examination Type:.ýý CX (Circle)
" V" C. *Tools/Aids B. Indications Notes: A \
RECORDED BY: _ .Date REVIEWED BY: Date APPROVED BY:
PAGE 1 OF 1 XVII381R.W61 ATTACHMENT 2
SITE TECHNICAL SERVICES S023-XVII-3.8.1 NUCLEAR ORGANIZATION REVISION 0 PAGE g-GO-F-49gVS UNITS 2 AND 3 ATTACHMENT 2 ,..L V.e_.*c,-*
CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet N-*
AREA 1--S EXAMINER'S NAME -T ' *</
Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
El evat i on A. Sketch I.
IN Elevation Visual Examinati on Type: VT-IC v (Circle)
C Tools/Aids B. Indications 0 ASCC\NNr Notes:
RECORDED BY: Date Examiner' sQjv re REVIEWED BY: 74ýr -ll Ilea, Date Responsibli- er's APPROVED BY: Technice u o s DAte1 Site Technical S rvicis Supervisor or designee PAGE I OF I XV11381R.W61 ATTACHMENT 2
Nwa-Ab 111 N NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES S023-XVII-3.8.1 REVISION 0 PAGE \
VlG-4O UNITS 2 AND 3 "I.S'E ~e:-vr-"
ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM 0
Sheet *-
AREA "\v)--
EXAMINER'S NAME Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
A. Sketch iýElevation rj. F_..
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B. c Indicatipns
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V2bVi4 NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES S023-XVII-3.8.1 REVISION 0 PAGE 4--O9-4-0--2-_0 UNITS 2 AND 3 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet f-\O AREA > \ EXAMINER'S NAME Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
A. Sketch Elevation VpEi I :_1 IE IN (1 - -
Elevation ?J Visual Examination Type:@
(IE Circle)
C. Tools/Aids B.
Notes: ý r- e-*--=-Se -4 Q-AA& o 'r t
4-A RECORDED BY: Exami ner(*.Oaure 0_0 Date REVIEWED BY: r ig Date aR n eerls APPROVED BY: gý Date Site Technical Sfrvices Supervisor or designee ATTACHMENT 2 PAGE 1 OF 1 XVII381R.W61
SITE TECHNICAL SERVICES S023-XVII-3.8.1 NUCLEAR ORGANIZATION PAGE W*OF-4ge--2*
UNITS 2 AND 3 REVISION 0 ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet $-\\
AREA n*_\_.
EXAMINER'S NAME _7 0pm.=--
Instructions:
and extent of any
- 1. Indicate on the sketch below the location, orientation where observed indication(s). Use additional sheets and sketches B.
necessary. Number each indication and Identify in Section
- 2. List the visual aids/tools utilized to perform the examination.
Elevation 5S.
A. Sketch I
to 4.f.
.0 Elevation n" Visual Examination Type: c(: Circle)
.Tools/Aids C
B. Indications C.=> ~ L ~CA-Notes: 4VO- e-r A. '
RECORDED BY: - f S.
.* ...._ate
. . .
- Date
-1 Date-3c)
REVIEWED BY:
APPROVED BY:
PAGE 1 OF 1 XVII381R.W61 ATTACHMENT 2
NUCLEAR ORGANIZATION SITE TECHNICAL SERVICES S023-XVII-3.8.1 REVISION 0 PAGE le 0 O-. c '2-.2 UNITS 2 AND 3 "LST 'T:-
ATTACHMENT 2 CONCRETE SURFACE VISUAL EXAMINATION REPORT FORM Sheet N-\
AREA b\-I EXAMINER'S NAME I V1- 5ý.- N . ý- 3" Instructions:
- 1. Indicate on the sketch below the location, orientation and extent of any observed indication(s). Use additional sheets and sketches where necessary. Number each indication and Identify in Section B.
- 2. List the visual aids/tools utilized to perform the examination.
-CI A. Sketch SElevation \'_'
'.4 0, 0
r C Elevation \\2' Visual Examination Type: ý bCircIe)
B. Indicatio(s C. Tools/Aids 4
Not::
Noe:,c~ cuX *v Xeec
\ .ori~ei RECORDED BY: Examiner'Q_* ur Date REVIEWED BY: Responsi
-CA. b] Date i*n eer 's APPROVED BY: TeSr D te Site Technical tervices Supervisor or designee PAGE 1 OF 1 XVII381R.W61 ATTACHMENT 2
SITE TECHNICAL SERVICES S023-XVII-3.8.1 PAGE *-0F'H--2:-c-F NUCLEAR ORGANIZATION REVISION 0 I.Sm-2-3 UNITS 2 AND 3 ATTACHMENT 2 CONCRETE VISUAL EXAMINATIO
-SURFACE REPORT FORM Sheet ____
AREA '*2Y2.-\
EXAMINER'S NAME -
Instructions:
of any on the sketch below the location, orientation and extent
- 1. Indicate where observed indication(s). Use additional sheets and sketches and Identify in Section B.
necessary. Number each indication
- 2. utilized to perform the examination.
List the visual aids/tools SElevation \00 1 A. Sketch -E 0!
10 r
levation c* c (Circle)
Visual Examination Type: Tool s/Ai ds C.
B.
Date REVIEWED qt epL APPROVED BY:
ATTACHMENT 2 PAGE I OF I XV11381R.W61