CPSES-200300626, (Cpses), Unit 1 Ninth Refueling Outage (1RF09) Steam Generator Twelve Month Report Special Report 1-SR-03-001-00

From kanterella
(Redirected from ML030850058)
Jump to navigation Jump to search
(Cpses), Unit 1 Ninth Refueling Outage (1RF09) Steam Generator Twelve Month Report Special Report 1-SR-03-001-00
ML030850058
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 03/18/2003
From: Walker R
TXU Electric
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
CPSES-200300626, TXX-03064 1-SR-03-001-00
Download: ML030850058 (17)


Text

t TXU TXU Energy Comanche Peak Steam Electric Station PO Box 1002 (E01)

Glen Rose, TX 76043 Tel 254 897 8920 Fax 254 897 6652 lance terry@txu corn C. Lance Terry Senior Vice President &

Principal Nuclear Officer Ref: 10 CFR 50.55a CPSES-200300626 Log # TXX-03064 March 18, 2003 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES), UNIT 1 DOCKET NO. 50-445 UNIT 1 NINTH REFUELING OUTAGE (1RF09)

STEAM GENERATOR TWELVE MONTH REPORT SPECIAL REPORT 445/03-001-00 REF:

1) TXU Energy letter, logged TXX-02181, from C. L. Terry to the NRC; dated November 5, 2002.
2) TXU Energy letter, logged TXX-03043, from C. L. Terry to the NRC; dated February 17, 2003.

Gentlemen:

As Attachment 1 to this letter, TXU Generation Company LP (TXU Energy) submits the 12 Month Special Report (SR) 1-SR-03-001-00 for Comanche Peak Steam Electric Station (CPSES) Unit 1 and the 120-day report required by NEI 97-06. This report meets the requirements of a Special Report as specified in CPSES Technical Specification 5.6.10.b, and NEI 97-06.

The IRF09 fifteen-day tube plugging report and condition C-3 Licensee Event Report (LER) were submitted via Reference 1. The 1 RF09 90-day report prepared pursuant to the guidance of Generic Letter (GL) 95-05 "Voltage-Based Repair Criteria for Westinghouse Steam Generator Tubes Affected by Outside Diameter Stress Corrosion Cracking" was submitted via Reference 2.

9D9-C?

A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway a Comanche Peak Diablo Canyon

  • Palo Verde
  • South Texas Project Wolf Creek

v TXU TXX-03064 Page 2 of 3 and Enclosure 2 of this letter, the reports titled SG-SGDA-02-43-P and SG-SGDA-03-P, contain information proprietary to Westinghouse Electric Company LLC ("Westinghouse") and are supported by an affidavit signed by Westinghouse, the owner of the information. This affidavit sets forth the basis on which the information may be withheld from public disclosure by the NRC and addresses with specificity the consideration listed in paragraph (b)(4) of Section 2.790 of the 10 CFR 50. and Enclosure 4 of this letter, the reports titled SG-SGDA-02-43-NP and SG-SGDA-03-NP, contain non-proprietary versions of Enclosures 1 and 2, respectively. contains the Westinghouse authorization letter, CAW-03-1608, accompanying affidavit, Proprietary Information Notice, and Copyright Notice.

Accordingly, it is requested that the information which is proprietary to Westinghouse be withheld from public disclosure in accordance with 10 CFR Section 2.790 of the Commission's regulations.

Correspondence with respect to the copyright or proprietary aspects of the enclosed Westinghouse documents or the supporting Westinghouse affidavit should reference CAW-03-1608 and should be addressed to H.A. Sepp, Manager of Regulatory and Licensing Engineering, Westinghouse Electric Company, P.O. Box 355, Pittsburgh, Pennsylvania 15230-0355.

Should you require any other additional information please contact Mr. Bob Kidwell at (254) 897-5310.

This communication contains the following new commitment which will be completed as noted:

Commitment Number Commitment 27280 A C-3 condition was reported in SGs 2, 3, and 4 due to the detection of >45 circumferentially oriented ODSCC indications. The 1RF10 top of tubesheet +Pt inspection program will include 20% of the cold leg TTS expansion transitions in these SGs.

The commitment number is used by TXU Energy for the internal tracking of CPSES commitments.

V TXU TXX-03064 Page 3 of 3 Sincerely, TXU Generation Company LP By:

TXU Generation Management Company LLC, Its General Partner C. L. Terry Senior Vice President and Principal Nuclear Officer By:

  1. Val Ro*ger IV Walker Regulatory Affairs Manager SMS/rk Attachment Enclosures c -

E. W. Merschoff, Region IV W. D. Johnson, Region IV D. H. Jaffe, NRR Resident Inspectors, CPSES to TXX-03064 Page 1 of 14 TXU ELECTRIC COMANCHE PEAK STEAM ELECTRIC STATION - UNIT 1 SPECIAL REPORT NO. 1-SR-03-001-00 UNIT 1, NINTH REFUELING OUTAGE STEAM GENERATOR TUBE INSPECTION RESULTS TECHNICAL SPECIFICATION 5.6.10.b to TXX-03064 Page 2 of 14 CPSES 1RF09 Initial Inspection Plan The CPSES 1RF09 inspection plan exceeded both the Technical Specification minimum requirements as well as the recommendations of EPRI TR-107569-V1R5, PWR Steam Generator Examination Guidelines, Revision 5, Volume 1: Requirements. The 1RF09 initial inspection plan included;

1. 100% full length bobbin examination in Rows 3 and greater in all 4 SGs, 100% bobbin inspection in the hot and cold leg straight sections of Rows 1 and 2
2. 100% hot leg top of tubesheet ('ITS) RPC examination in all 4 SGs
3. from +3 to -3" for hardroll expanded tubes
4. from +3 to hot leg tube end for WEXTEX expanded tubes
5. 100% Row 1 and 2 U-bend mid-range +Pt examination in all 4 SGs
6. Rotating probe examination of mixed residuals (> 1.5 volts as measured by bobbin) and hot leg dented intersections > 5 volts (as measured by bobbin) according to the requirements of GL 95-05.
7. Rotating probe examination of freespan bobbin coil indications for flaw confirmation and characterization.
8. 100% +Pt inspection of all dented TSP intersections at the H3 TSP > 2V
9.

100% +Pt inspection of >5V hot leg dings from HTS to AV2 and >5V cold leg dings from CTS to C8, plus 20% +Pt inspection of freespan dings > 5 volts between AV2 and AV3 and C8 and C9.

10. 20% +Pt freespan paired ding inspection between the top 2 TSPs
11. Tube plug visual inspection The inspection plan was developed to specifically address the areas of active degradation as well as areas expected to be affected based on recent industry experience as well as experience from the CPSES 1RF08 outage in April 2001.

A C-3 condition was reported in SGs 2, 3, and 4 due to the detection of >45 circumferentially oriented ODSCC indications. The 1RF10 top of tubesheet +Pt inspection program will include 20% of the cold leg TTS expansion transitions in these SGs.

Based on the observed 1RF08 eddy current signals from the leaking tube, observation of axial ODSCC in a 6.2 volt ding within the critical area, and observation of axial ODSCC in small dings adjacent to >5V dings, the >5V ding +Pt program was expanded to include all >5V dings, at all locations. Additionally, 100% of the U-bend FSD signals and 20% of the >2 volt dents/dings between CI 1 and AV2 were inspected with +Pt. Another 20% sample of the dents/dings >0.75 volt and <5 volt within 0.75" of structures were also examined with +Pt.

to TXX-03064 Page 3 of 14 Unit 1 Tube plugging by Refuel Outage Cycle SG 1 SG 2 SG 3 SG 4 Total EFPY Preservice 14 4

5 11 34 0

U1RF01

-2

-1 0

0

-3 0.9155 U1RF02 0

0 0

0 0

1.6859 U1RF03 0

0 0

0 0

2.4164 U1RF04 0

1 1

0 2

3.5876 U1RF05 0

11 2

6 19 4.9304 U 1 RF06 0

67 8

27 102 6.2436 UlRF07 8

20 35 57 120 7.6410 U1RF08 11 58 85 55 209 9.0271 H1 1:

C AR

-7(11

-11011 - 171"M 1

.1q I

n 7

'1'1 Total tubes 79 153 125 139 496 Total %

per SG 1.73%

3.34%

2.73% 3.03% 2.71%

(1)

(2)

(3)

This includes 18 new tubes plugged, 33 tubes deplugged, and 213 tubes sleeved.

This includes 22 new tubes plugged, 42 tubes deplugged, and 250 tubes sleeved.

This includes 12 new tubes plugged, 39 tubes deplugged, and 273 tubes sleeved.

Inspection Results The inspection results are included in the following tables which list the tubes with percent through wall indications, those tubes with indications that required repair via installation of mechanical plugs (the I-codes listed and all wear greater than 40% through wall were plugged),

those previously plugged tubes returned to service via plug removal/sleeve installation, and those tubes that were repaired via sleeve installation. The indications listed in the following tables are defined as:

SVI -

single volumetric indication SCI single circumferential indication MCI -

multiple circumferential indication SAI -

single axial indication PCT -

percent through wall indication PVN -

Permeability variation DNG -

Ding ADM -

Administratively plugged

  • .J I I Il I.J*.l
  • v

= * \\,,,,,/

to TXX-03064 Page 4 of 14 SG 1 Tubes with Percent Through Wall Indications ROW COL IND PER LOCN INCHI 34 13 PCT 20 AV2

-0.15 38 16 PCT 14 AV3 0.32 11 21 PCT 6

C6

-0.12 45 24 PCT 19 AV4 0

45 29 PCT 23 AV1

-0.06 48 42 PCT 3

C3 029 49 52 PCT 4

C7

-0.35 20 58 PCT 9

C3 009 21 60 PCT 5

C5 029 47 67 PCT 10 C3

-024 47 69 PCT 8

C3 0

37 71 PCT 27 C11 0.7 45 71 PCT 11 C3 033 36 72 PCT 7

C2

-009 47 73 PCT 3

C3

-044 48 73 PCT 9

C7 0

ROW COL IND PER LOCN INCH1 48 73 PCT 25 C3 009 48 73 PCT 26 C2

-0.11 48 74 PCT 9

C7

-0.32 47 75 PCT 9

C3 0

47 75 PCT 6

C2 036 48 75 PCT 5

C7

-0.12 48 75 PCT 9

C5

-0.09 48 75 PCT 34 C3

-0.06 48 75 PCT 13 C2 021 48 76 PCT 26 C3 009 48 76 PCT 6

C2

-0.06 48 77 PCT 12 C3

-0.24 48 78 PCT 6

C5 012 48 79 PCT 7

C5

-0.34 48 79 PCT 4

C3

-032 45 82 PCT 6

C7

-032 SG 1 Tubes that were removed from service by Mechanical Plugging ROW COL IND LOCN INCHI 6

8 SCI HTS

-018 38 16 SVI AV3 097 5

17 SCI HTS

-0.01 10 20 SCI HTS 0

17 22 SCI HTS

-0.09 4

23 SCI HTS

-002 19 24 SCI HTS 001 45 24 SAI AV3 1.72 4

26 SCI HTS

-0.15 18 26 SCI HTS

-002 19 26 SCI HTS

-008 7

37 SCI HTS

-0.16 28 38 SCI HTS

-004 48 39 SCI HTS

-0.23 15 43 SCI HTS

-0.15 49 43 SAI AV4

-0.76 23 44 SCI HTS

-0.13 24 47 SCI HTS

-015 49 47 DNG AV1 17.09 26 48 SCI HTS

-0.12 41 55 SAI H10 37.97 30 56 DNG HI 2005 41 56 DNG AV1

-053 42 59 SAI AV3 9 03 22 103 SCI HTS

-009 ROW COL IND LOCN INCHI 9

60 SCI HTS

-0.15 20 62 SCI HTS

-0.03 6

65 SCI HTS

-0.25 13 68 SCI HTS

-03 49 68 MCI HTS

-0.21 19 71 SCI HTS 005 37 71 SVI C11 057 7

72 SCI HTS

-012 28 72 SCI HTS

-045 27 74 SCI HTS

-011 32 74 SAI Hi 536 49 74 SAI AV4 2.69 41 75 SAI C10 37.9 41 77 SAI C10 37.39 38 79 SCI HTS

-014 41 79 SAI C10 3804 8

82 SCI HTS

-002 20 84 SCI HTS

-008 31 91 SCI HTS

-006 41 94 SAI C10 37.84 28 95 SCI HTS

-015 41 95 DNG C10 37.55 15 98 SVI C7 655 to TXX-03064 Page 5 of 14 SG 2 Tubes that were Returned to Service by Plug Removal and Sleeve Installation ROW 3

3 9

12 18 31 20 23 24 31 31 COL 18 23 26 26 27 33 42 45 49 49 50 ROW 26 26 37 41 COL 51 53 53 54 1

62 1

3 4

25 65 65 69 69 ROW 20 36 5

COL 77 79 80 4

83 12 83 1

3 5

5 86 86 86 93 SG 2 Tubes with Percent Through Wall Indications ROW COL IND PER LOCN INCH1 48 33 PCT 4

C7

-034 48 33 PCT 3

C3 033 48 33 PCT 7

C2 017 48 38 PCT 7

C7

-0.35 48 38 PCT 8

C3

-009 48 38 PCT 15 C2 029 49 38 PCT 3

C7

-041 47 39 PCT 1

C7

-041 48 39 PCT 5

C9 023 48 39 PCT 7

C8 023 48 39 PCT 5

C8 035 48 39 PCT 4

C7

-02 48 39 PCT 8

C5 0-26 48 39 PCT 12 C3 0

47 40 PCT 2

C7

-026 47 40 PCT 9

C2 0.26 48 40 PCT 3

C8 0.12 48 40 PCT 7

C7

-0.15 48 40 PCT 12 C5 0.23 48 40 PCT 38 C3 0.23 48 40 PCT 7

C2 0.29 45 43 PCT 2

C7

-032 46 45 PCT 11 C7

-0.25 46 45 PCT 11 C7 008 46 45 PCT 6

C3 008 47 45 PCT 15 C3 025 49 45 PCT 9

C7

-025 49 46 PCT 16 C7

-0.31 ROW COL IND PER LOCN INCH1 49 47 PCT 4

C7

-0.17 45 48 PCT 9

C2

-003 45 48 PCT 9

C2 0.14 47 48 PCT 18 C3 0.14 47 48 PCT 12 C2

-0.22 47 49 PCT 7

C5 0

47 49 PCT 21 C3

-0.08 47 49 PCT 8

C2 0

46 50 PCT 17 C3

-0.22 44 53 PCT 9

C2 0

36 56 PCT 7

C3 02 36 56 PCT 9

C2 0.03 35 59 PCT 6

C2 028 45 60 PCT 6

C3 014 42 62 PCT 10 C2 0.14 47 65 PCT 40 C3 003 46 67 PCT 14 C3 02 47 67 PCT 39 C3 0.03 47 67 PCT 9

C2 028 47 68 PCT 8

C3 028 47 68 PCT 4

C2 028 46 70 PCT 6

C3

-0.11 47 71 PCT 4

C3 028 47 73 PCT 15 C3

-003 48 75 PCT 4

C7

-044 48 76 PCT 4

C5

-0.36 48 79 PCT 8

C3 0.11 3

72 34 74 4

102 5

105

Attachment I to TXX-03064 Page 6 of 14 SG 2 Tubes that were removed from service by Mechanical Plugging ROW COL IND PER LOCN INCH1 13 5

SCI N/A HTS

-0.33 38 20 SVI N/A AV1 11.18 43 24 SCI N/A HTS

-0.17 25 30 SAI N/A C7 2353 11 42 SAI N/A H5 1068 2

49 SCI N/A HTS

-007 2

51 SCI N/A HTS 0

38 51 SC0 N/A HTS

-0.17 24 64 SCI N/A HTS

-014 47 65 PCT 40 C3 003 ROW COL IND PER LOCN INCH1 5

70 SCI N/A HTS

-0.29 22 71 SCI N/A FITS

-0.17 41 71 SAI N/A AV3 2488 7

73 SC0 N/A HTS

-0.29 32 75 SVI N/A H7 2094 44 83 SAI N/A AV3

-231 43 88 SCI N/A HTS

-0.35 11 94 SAI N/A Hi 135 33 100 SAI N/A HI 089 5

112 SCI N/A HTS

-0.17 SG 2 Tubes that were Repaired by Sleeving at the Hot Leg Tubesheet COL 13 14 18 18 21 23 24 25 25 26 26 27 27 29 30 32 33 33 35 36 36 37 37 39 40 41 ROW 6

37 23 26 34 24 31 31 31 26 39 40 45 26 31 37 24 31 41 34 37 19 34 35 37 34 38 36 COL 43 43 45 45 47 49 49 49 50 51 51 51 52 53 53 53 54 54 54 55 55 56 56 56 56 59 59 61 ROW IiCOL 1

34 25 27 1

2 3

4 7

15 33 4

5 6

7 11 34 40 40 1

2 4

7 8

9 11 20 31 62 62 63 63 65 65 65 65 65 65 65 66 66 66 66 66 66 66 67 68 68 68 68 68 68 68 68 68 ROW 6

1 1

3 23 3

1 3

10 9

12 8

18 3

2 1

23 31 1

19 28 6

22 1

2 11 1

42 20 42 to TXX-03064 Page 7 of 14 ROW COL ROW COL ROW COL 41 68 3

78 34 88 42 68 4

78 35 88 4

69 10 78 42 88 13 69 5

79 12 89 25 69 12 79 18 89 2

70 36 79 3

90 9

70 37 79 4

90 12 70 41 79 12 90 16 70 3

80 41 90 19 70 5

80 2

91 20 70 12 80 5

91 22 70 26 80 4

93 25 70 38 80 5

93 4

71 1

81 5

93 6

71 3

81 10 93 18 71 11 81 11 93 24 71 27 81 3

94 25 71 42 81 33 94 35 71 1

82 34 94 38 71 24 82 11 95 3

72 27 82 12 95 14 72 28 82 14 95 19 72 29 82 25 95 25 72 32 82 3

97 32 72 33 82 16 97 39 73 36 82 34 97 6

74 4

83 11 98 18 74 12 83 15 98 23 74 20 83 3

99 34 74 4

84 16 99 6

75 5

84 29 99 13 75 20 84 5

100 15 75 24 84 4

102 19 75 34 84 4

103 20 75 36 84 12 103 21 75 18 85 21 103 4

76 30 85 1

104 11 76 31 85 4

104 19 76 1

86 1

105 9

77 3

86 5

105 19 77 5

86 3

109 20 77 12 86 24 77 13 86 32 77 16 88 39 77 24 88

Attachment I to TXX-03064 Page 8 of 14 SG 3 Tubes that were Returned to Service by Plug Removal and Sleeve Installation ROW 2

1 3

4 7

3 6

3 2

5 2

5 7

8 COL 29 31 31 31 31 32 32 35 39 39 41 41 41 41 ROW 8

32 7

32 32 29 37 26 35 36 41 17 24 26 COL 50 53 54 56 75 81 81 82 82 82 82 89 90 92 ROW 8

13 28 7

11 31 11 13 20 27 3

11 22 21 COL 93 93 93 94 95 95 96 97 97 97 98 99 99 101 SG 3 Tubes with Percent Through Wall Indications ROW COL IND PER LOCN INCHI 34 19 PCT 13 HTS 015 48 34 PCT 9

C7 003 47 37 PCT 4

C5 037 48 40 PCT 4

C5 006 46 41 PCT 11 C2 0

47 41 PCT 5

C3 037 48 41 PCT 5

C3 008 48 41 PCT 27 C2 0.14 48 42 PCT 21 C3 0

48 42 PCT 18 C2 017 49 43 PCT 11 AV4 003 49 43 PCT 6

C7 0

46 45 PCT 5

C3 008 47 45 PCT 7

C2 025 44 46 PCT 6

C3

-009 44 46 PCT 8

C2 0.29 46 46 PCT 11 C3 003 43 48 PCT 6

C2 019 45 54 PCT 29 C3

-014 45 54 PCT 4

C2 021 43 55 PCT 7

C2

-0.25 45 55 PCT 7

C3 025 27 56 PCT 7

C3 022 20 59 PCT 7

C3

-0.14 ROW COL IND PER LOCN INCHI 21 59 PCT 7

C3 022 36 59 PCT 12 C3

-008 41 59 PCT 22 AV3

-006 43 59 PCT 25 AV2 0

43 59 PCT 33 AV3

-003 45 62 PCT 7

C3

-0.14 45 70 PCT 19 AV3

-0.16 45 70 PCT 8

C3

-0.18 45 70 PCT 4

C2

-009 48 75 PCT 10 C5

-017 47 76 PCT 7

C2

-0.3 48 79 PCT 6

C5

-023 48 79 PCT 7

C2

-022 49 79 PCT 4

C7 006 46 80 PCT 7

C2 008 48 80 PCT 4

C5 0.17 47 81 PCT 19 AV2 003 47 81 PCT 7

C7

-03 48 81 PCT 9

C7

-031 48 81 PCT 6

C3 011 48 81 PCT 6

C2 0

17 84 PCT 28 HI 0.41 46 89 PCT 7

C2

-0.25 45 91 PCT 8

C3

-025 to TXX-03064 Page 9 of 14 SG 3 Tubes that were removed from service by Mechanical Plugging ROW COL IND LOCN INCHI 7

17 SAI H5 1231 40 18 SVI H5 23.16 45 24 SCI HTS 0

44 25 SCI HTS

-0.02 32 31 SCI HTS

-0.3 20 32 SCI HTS

-0.03 19 38 PVN H1 27.94 24 38 SCI HTS

-0.07 1

42 SCI HTS

-0.16 1

43 SCI HTS

-0.26 1

46 SVI H5 2312 4

51 SAI H9 8.99 11 55 SCI HTS

-016 ROW COL IND LOCN INCH1 24 68 SCI HTS

-007 20 71 PVN AV4 115 2

77 MCI HTS

-031 38 77 MCI HTS

-025 17 84 SVI HI 046 21 86 SVI H3 2801 14 89 SVI H8 12.05 7

90 SAI Hi 1531 23 90 SCI HTS

-026 36 93 MCI HTS

-014 24 107 SCI HTS

-009 7

112 SAI H8 861 SG 3 Tubes that were Repaired by Sleeving at the Hot Leg Tubesheet ROW 6

26 25 13 34 25 29 33 3

27 2

5 12 14 23 24 2

2 2

25 1

2 3

4 7

3 4

6 21 24 8

27 3

COL 9

15 16 19 19 23 23 23 24 24 25 25 25 25 26 26 27 28 29 30 31 31 31 31 31 32 32 32 32 32 34 34 35 ROW 24 27 36 8

7 2

4 8

28 2

5 8

10 35 8

36 2

3 5

6 7

8 2

3 6

27 32 4

7 9

10 47 COL 35 35 35 36 37 37 38 38 38 38 39 39 39 39 39 40 40 41 41 41 41 41 41 42 42 42 42 42 43 43 43 43 43 ROW 5

31 3

7 21 3

7 14 24 25 26 27 3

24 34 6

26 28 5

8 29 48 2

4 8

3 11 30 30 32 42 7

31 COL 44 44 45 45 45 46 46 46 46 46 46 46 47 47 47 48 48 48 49 49 49 49 50 50 50 51 51 51 53 53 53 54 56 to TXX-03064 Page 10 of 14 ROW COL ROW COL ROW COL 32 56 38 82 23 91 14 60 41 82 26 91 24 60 41 82 30 91 35 60 1

83 3

92 36 61 2

83 14 92 38 61 5

83 15 92 26 62 6

83 22 92 33 63 7

83 23 92 15 64 17 83 26 92 29 65 24 83 36 92 30 65 37 83 1

93 38 65 1

84 8

93 2

66 7

84 13 93 2

67 34 84 24 93 3

67 39 84 28 93 27 67 1

85 7

94 28 67 2

85 30 94 43 67 26 85 2

95 46 67 28 85 11 95 10 68 2

86 19 95 14 68 2

87 23 95 32 68 4

87 25 95 38 68 2

88 31 95 22 70 22 88 36 95 3

71 23 88 37 95 25 71 33 88 10 96 39 71 35 88 11 96 2

73 6

89 21 96 38 73 15 89 31 96 19 74 16 89 1

97 34 74 17 89 9

97 23 75 31 89 13 97 32 75 40 89 20 97 40 75 41 89 27 97 1

76 2

90 2

98 3

76 14 90 3

98 30 77 18 90 9

98 41 77 20 90 15 98 6

78 21 90 31 98 30 79 24 90 11 99 38 79 25 90 22 99 38 80 26 90 21 101 27 81 27 90 25 101 29 81 28 90 11 103 35 81 34 90 15 103 37 81 40 90 14 104 42 81 3

91 20 105 2

82 8

91 2

107 5

82 15 91 26 82 20 91 35 82 21 91 36 82 22 91 to TXX-03064 Page 11 of 14 SG 4 Tubes that were Returned to Service by Plug Removal and Sleeve Installation COL 40 47 52 54 55 56 66 67 73 73 76 77 78 ROW 4

38 34 9

25 34 32 3

2 2

6 9

33 COL 79 79 80 82 82 82 83 84 86 88 88 89 89 ROW 22 13 21 2

27 29 19 20 22 17 20 2

18 COL 90 91 92 93 95 95 97 100 100 102 102 103 103 SG 4 Tubes that were removed from service by Mechanical Plugging ROW COL IND PER LOCN INCH1 26 8

SVI N/A H9 032 27 8

ADM N/A C9 19.97 38 41 SAI N/A H3 005 33 47 SVI N/A AV2 6.18 36 47 SVI N/A AV2 44 32 65 MCI N/A FITS

-046 48 74 PCT 41 C5 009 4

77 MCI N/A HTS

-0.25 37 77 MCI N/A HTS

-0.23 41 85 SAI N/A AV4 11.35 25 99 SVI N/A H1 22.96 10 112 SVI N/A H7 1248 ROW 3

2 2

3 34 4

39 29 29 37 33 40 39 to TXX-03064 Page 12 of 14 SG 4 Tubes with Percent Through Wall Indications ROW COL IND PER LOCN 22 6

PCT 5

C2 26 8

PCT 18 H9 30 10 PCT 5

C2 44 23 PCT 5

C2 45 24 PCT 12 C5 45 24 PCT 28 C3 45 24 PCT 10 C2 45 24 PCT 12 C2 12 26 PCT 10 C6 46 26 PCT 9

C3 48 32 PCT 6

C5 48 32 PCT 9

C3 47 34 PCT 5

C5 47 34 PCT 11 C3 47 34 PCT 7

C2 48 34 PCT 18 C3 48 34 PCT 9

C2 47 36 PCT 5

C5 47 36 PCT 8

C3 48 36 PCT 7

C2 46 39 PCT 7

C3 48 39 PCT 6

C5 48 39 PCT 36 C3 48 39 PCT 9

C2 48 42 PCT 12 C5 47 43 PCT 10 C5 45 44 PCT 8

C3 45 44 PCT 6

C2 33 47 PCT 27 AV2 44 48 PCT 7

C2 45 48 PCT 24 C3 47 48 PCT 8

C7 47 48 PCT 12 C5 47 48 PCT 25 C3 49 52 PCT 8

07 45 53 PCT 27 C3 36 54 PCT 12 C2 21 55 PCT 12 C3 25 55 PCT 14 C2 29 55 PCT 6

C2 35 55 PCT 12 C2 ROW COL IND PER LOCN 45 55 PCT 15 C3 25 56 PCT 19 C2 29 56 PCT 16 C3 35 56 PCT 13 C2 25 59 PCT 11 C3 30 59 PCT 7

C3 31 59 PCT 13 C3 33 59 PCT 3

C4 33 59 PCT 19 C3 33 59 PCT 9

C2 21 60 PCT 7

C3 31 60 PCT 5

C3 32 60 PCT 8

C3 33 60 PCT 11 C3 49 60 PCT 19 AV4 29 61 PCT 6

C3 45 61 PCT 6

C3 46 62 PCT 11 C3 46 63 PCT 11 C3 45 64 PCT 22 C3 45 66 PCT 11 C2 46 66 PCT 9

C3 45 68 PCT 6

C3 45 68 PCT 6

C2 47 70 PCT 5

C2 48 73 PCT 18 C3 48 73 PCT 13 C2 47 74 PCT 8

C3 47 74 PCT 8

C2 48 74 PCT 5

C7 48 74 PCT 41 C5 48 74 PCT 26 C3 48 74 PCT 12 C2 49 74 PCT 8

C5 47 77 PCT 9

C3 48 83 PCT 6

C3 16 86 PCT 4

C6 14 88 PCT 3

C6 16 88 PCT 4

C6 13 89 PCT 6

C6 to TXX-03064 Page 13 of 14 SG 4 Tubes that were Repaired by Sleeving at the Hot Leg Tubesheet ROW COL ROW COL ROW COL 5

8 1

41 5

51 2

9 11 41 7

51 2

15 35 41 9

51 1

16 2

42 24 51 1

20 8

42 27 51 2

20 17 42 30 51 8

20 19 42 32 51 8

23 24 42 2

52 8

25 25 43 17 52 1

27 1

44 20 52 2

27 9

44 42 52 6

27 12 44 31 53 31 28 19 44 32 53 32 28 4

45 36 53 2

29 5

45 37 53 3

31 11 45 39 53 8

31 19 45 40 53 1

32 21 45 45 53 11 32 25 45 3

54 28 32 6

46 32 54 29 32 10 46 33 54 3

34 33 46 32 55 4

34 1

47 34 55 7

34 2

47 3

56 10 34 12 47 4

56 33 34 19 47 20 56 34 35 30 47 39 56 39 35 37 47 18 58 2

37 42 47 18 58 34 37 4

48 33 59 35 37 9

48 35 59 3

38 10 48 36 59 19 38 19 48 33 60 28 38 20 48 37 60 37 38 21 48 2

61 11 39 2

49 25 61 28 39 8

49 24 62 34 39 12 49 34 62 3

40 27 49 1

63 3

40 30 49 31 63 11 40 1

50 35 63 14 40 12 50 2

64 24 40 21 50 29 64 29 40 2

51 36 64 to TXX-03064 Page 14 of 14 ROW COL ROW COL ROW COL 25 65 33 76 1

90 28 65 31 77 2

90 30 65 33 77 4

90 34 65 40 77 13 90 35 65 23 78 14 90 1

66 35 78 22 90 28 66 39 78 23 90 31 66 4

79 13 91 33 66 5

79 28 91 39 66 11 79 34 91 40 66 16 79 16 92 2

67 20 79 21 92 29 67 38 79 2

93 41 67 33 80 22 93 27 68 34 80 28 93 29 68 35 80 1

94 31 68 3

81 8

95 33 68 6

81 16 95 36 68 12 81 17 95 2

69 37 81 27 95 5

70 6

82 29 95 26 70 7

82 6

96 29 70 9

82 8

96 4

71 25 82 13 96 5

71 34 82 4

97 9

71 6

83 8

97 1

72 32 83 9

97 3

72 39 83 13 97 11 72 3

84 19 97 32 72 4

84 23 97 35 72 32 84 24 97 2

73 33 84 1

98 6

73 34 84 27 98 27 73 37 84 5

99 29 73 39 84 28 99 37 73 29 85 20 100 13 74 34 85 20 100 31 74 35 85 22 100 33 74 2

86 1

101 34 74 4

87 17 102 5

75 2

88 20 102 7

75 4

88 2

103 9

75 6

88 6

103 31 75 37 88 7

103 5

76 4

89 16 103 8

76 9

89 18 103 11 76 33 89 21 106 29 76 37 89 2

108