ML17157A009

Books 1 & 2 to Unit 2 Third Refueling & Insp Outage;Outage Summary Rept.

ML17157A009
Person / Time
Site:	Susquehanna
Issue date:	02/06/1990
From:	Borger D PENNSYLVANIA POWER & LIGHT CO.
To:
Shared Package
ML17157A010	List: ML17157A009 ML18017A187
References
NUDOCS 9002220036
Download: ML17157A009 (421)

Text

SVSQUEHAÃl'M STEAM:ELECTlgC STATION, V\

Pennsylvania Power and Light..Company UNIT 2 THIRD REFUELEÃ8AND,-INSETS'CTION OUTAGE OUTAGE:.:SUMllQRY- RHPORTI Prepared By: Approved By:

• ISI Engineer Plant Superintende 9002220036 9002i5 PDR ADOCK 0500038S 9 PDC February,.6,'990 1I c

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TABLE OP CONTENTS NIS-1 FORM ~ ~ 1 A. INTRODUCTION ~ ~ 3 B. PIPING AND COMPONENT EXAMINATIONS' . . . . - . . 4 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS 6 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS 8 E. SYSTEM PRESSURE TEST ~ 10 F. MECHANICAL SNUBBER FUNCTIONAL TESTS . . . . . . .12 G. EROSION/CORROSION EXAMINATIONS . . . . . . . . .16 H. ASME REPAIRS AND REPLACEMENTS . . . ~ ~ ~ ~ ~ '. ~ 17 APPENDICES A. ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING B. SECTION XI CODE COMPLIANCE

SUMMARY

C. SNUBBER FUNCTIONAL TEST DETAILED LISTING D. ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS D.l Mechanical Maintenance NIS-2 Forms D.2 Installation Engineering Group Work NIS-2 Forms D.3 E&S Construction NIS-2 Forms D.4 Snubber Replacement NIS-2 Forms E. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F. EROSION/CORROSION SCOPE OF EXAMINATIONS

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Unt 2 - 3RD RIO Outage Summary Report Page 1 of 17 FORM NIS.1 OWNERS'ATA,.REPORT FOR INSERYICE INSPECTIONS As required by the Provisions of the ASME Code Rules Pennsylvania Power and Light Company

1. Owner w V th Street Allentown PA 18101 (Name and Address of Owner)

Susquehanna Steam blectrxc betation

2. Plant Rt. 11 Berwick PA 18603 (Name and Address of Plant)

3. Plant Unit 4. Owner Certificate of Authorization (if required)

t. Commercial Service Date 02/212/8 6. Nationai Board Nomiter for Unit N/A

7. Components Inspected Manufacturer Component or Manufacturer or Inscaller State or National Appurtenance or Installer decrial No. Province No. Board No.

RHRS'll Bechtel 0-16A N/A N/A FPC Bechtel 0-35B N/A N/A ESH Bechtel 0-54A,B N/A N/A e

RHRSH Bechtelt 2-16A N/A N/A FPC Bechtel 2-358 N/A N/A FW 2-45A N/A N/A Bechtel"'echtel t

RHR 2-49E, F, G N/A N/A RCIC Bechtel 2-50B,C N/A N/A CS Bechtel 2-51A iV/A liPCI Bechtel 2-52A;8 N/A N/A Bechtel 2-53A N/A N/A 2- 4A N/A ,N/A CRD Bechtel/NISCO 2-55B N/A N/A RWCU Bechtel 2-618 N/A N/A R or Vesse CB8 I B5023 8111230 3686 N A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8th in. x 11 in.,

(2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded ac che cop of chis form.

This form IE00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-1 (back) .

8. Examination Daces

10. Abstracc of Examinations. Include a lisc of examinations and a statement concerning status of work required for currenc interval. See Attached Report 11.AbstraccofCondicionsNoced. See Attached Report

12. Abstract of Corrective Measures Recommended and Taken See Attached Repor t We certify that the statcrnents tnade in this report are correct and the examinations and corrective mea-sures taken conform co thc rules of the ASME Code, S ion~i.

Dace ~P 19 ~/Signed Owner By m 'QQ Supt. of Plant Cercificate of Auchoriaation No. (if applicable) iV/A . Expiration Date CERTIFICATE OF INSERVICE IN SPECTION I, che undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspcccors and/or the Stace or Province of Penna lvania and employed by of have inspected the componencs described in this Owners'ata Report during the period has performed examinations and taken corrective measures described in this Owners'ata Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, cxprcssed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither che Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date Fac tory 11u tual Sys tern omrnissions Inspector's Signature Nacional Board, Scate, Province and No.

+ Arkwright Iiiutual Ins. Co.

225 Nyman S t.

Maltham, tIA 0215II

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Unit 2 3rd RIO Outage Summary Report Page 3 of 17 A. INTRODUCTION"

1. Susquehanna Steam Electric Station (SSES), Unit 2, began commercial operation on February 12, 1985. The unit was shut down for its third refueling outage on September 10, 1989, 15 months into the 48 month 2nd Inspection Period of the First Ten Year Interval. The refueling outage was completed:on November 23", 1989. This report covers the examinations-, tests, replacements, and repairs conducted from the conclusion of the Second Refuel Outage to the conclusion of the Third Refuel Outage.

2. The applicable year and addenda: of the ASME Boiler and Pressure Vessel Code, Division 1, Section-XI for the SSES Unit 2 is the 1980 Edition through and including the Winter 1981 Addenda.

PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the First Ten Year Xnterval are:

1st Period: February 12, 1985 to June 25, 1988*

2nd Period: June 26, 1988 to June 25, 1992 3rd Period: June 26, 1992 to June 25, 1995

• Extended 134 days to include Unit 2 - 2RIO in the first inspection period.

3. This report is divided into the following sections:

o Piping and Components Examinations o Reactor Pressure Vessel Internal Examinations o Reactor Pressure Vessel External Examinations o System Pressure Tests o Snubber Functional Tests o ASME Repairs and Replacements 4, Each of these sections is handled as a separate entity within.

this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PPGL has opted to use the Outage-.Summary Report to transmit the=NIS-2 Forms for Class 3 components and R-1 Forms for Section VIII components.

5. Specific code compliance items and percentages attained are listed in the Code Compliance Summary, Appendix B.

6. The Authorized Nuclear Xnservice Inspectors for this Period were:

William R. Rogers XXI and Delton E. Tillery Arkwright Mutual Insurance Co.

225 Wyman Street, Waltham, Massachusetts

Unit 2 3rd RIO Outage Summary Report Page 4 of 17 PIPING AND COMPONENTS EXAMINATIONS

1. Abstract of Examinations

a. The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and IWF"2000 of ASME Section XI and PP&L Document ISI-T-207.0. The NDE contractor utilized was General Electric; King of'Prussia, PA. A detailed listing of the examinations-performed this outage and the results are contained in Appendix A.

b. Code Compliance Summary Appendix B provides a breakdown by Code Category. and Item Number for all Section XI Class 1,2 and 3 Components.

System Pressure Tests are covered in Section E of this abstract. This Summary includes the total number of selected components for the First Period and the first outage of the Second Period.'ercentages are shown for the first and second period in relation to the First Interval.

2. Abstract of Conditions Noted and Corrective Action Taken

a. A total of 10 nonconformances were initiated during the Unit 2 Third Refuel Outage for piping/components.

Three NCRs were initiated against linear indications that exceeded acceptance criteria. None were determined to be service induced by the PP&L Level III a'nd NPE. The conditions were corrected prior to returning the systems to service.

b. The following is a synopsis of all NCRs initiated against Piping and Components.

NCR CO PONENT DESC ON DISPOSIT ON SYS 89-0493 HRC-2141-Hl Excessive Corrosion Rework 16A 89-0554 HV 2F028D Loose Code Data Plate Rework 83 89-0546 DBB-2021-H15 Loose pipe clamp bolting Rework 83 89-0547 GBC-21010-H35 Cold Sets Rework 83 GBC-20117-H339 89-0548 HV 2F028B Valve bolting thread Use as is 83 engagement 89-0563 HBB-2012-2-B Linear indication Repair 50 89-0575 CRD DRIVE FLANGE Core location Use as is 55 BOLTING traceability

Unit= 2." -3rd RIO Outage. Summary Report Page 5 of 17 NCR CO ET DESC I ON DISPOSIT 0 SYS 89-0602 GBB-2041-5-D Linear indications Repair 49A 89-0572 HBB-201-H2 Pipe clamp removal. Rework 50 procedural problem~

89-0610 GBB-2071-1-B Linear Indications Repair 49A Note: 7'ollowing U2-2RIO NCRs were closed dunng she. U2-3RIO:

88-505 RHR HEAT 4 Completion require- Rework 49A EXCHANGER ments of code 49B categories C-A & C-B 88-709 COMPONENT Required Baseline Rework SUPPORTS visual exams 49A,B'6B,83

3. Incomplete Examinations There were nine examinations where access to the entire weld was limited due to configurations or physical obstructions.

These exams will be submitted for relief. The affected components are as follows:

COMPONEN DESC SYS COVQ~GF~

VRRB313-1-A Sweepolet to pipe RXR 45%

DCA-2091-FW-2 Valve to flued head CS 77%

2E-205A-23 Nozzle to Vessel Shell 2E-205A-13 Vessel shell circ weld

• 91.24 VRRB3 13 J Long seam 484'54 DCA-2101-FW-2 Valve to flued head DBB-2071-1-B Elbow to Pipe DBB-2071-FW-3 Pipe to Valve 82.5%

GBB-2041-HW-4L Pipe lug

• 994' Hg 14 t 4.

Denotes exams that willinvoke App licable Code Cases There were no code mentioned- N-460.

Code Case N-46'0 upon NRC approval.

cases used other than the-.. previously

Unit,2 - 3rd RIO Outage Summary Report Page 6 of 17 REACTOR PRE88URE VE8SEL INTERNAL EXAMINATIONS-'.

Abstract of Examinations RPV Internal Examinations were performed by a joint team of General Electric and CTS inspection personnel:.. CTS'handled the videotaping and GE interpreted the recorded~=-examination. data.

Steam; Dryer -inspections, ultrasonic examinations-of. the. Steam Dryer Support Ring, Moisture Separator. Shroud: Head:Bolts, and Jet Pump Hold Down Beams were performed as non ASME XI examinations.

Appendix A provides a detailed listing of the components examined. These components are listed under code category B-N-1 and B-N-2.

2. Code Compliance Summary Appendix B provides a breakdown by Code Category and Item number for RPV Internal examinations. This summary includes the total number of selected components for the first and second period in relation to the interval.

3. Abstract of Conditions Noted and Corrective Measures Taken.

a. Non Section XI examinations were performed on the steam dryer, shroud head bolts, and jet pump hold down beams.

There were five NCRs generated against the steam dryer:

NCR Number Indication Dis osition o 89-0550 4" Horizontal Crack in Use as is "D" Drain Channel near 355'zimuth.

o 89-0551 Two crack like indica- Use as is tions adjacent to "C" lifting lug on the vertical face of the vane bundle assembly o 89-0557 Gouges in vertical Use as is face of dryer support ring.

o 89-0562 NCR generated to docu- Use as is/

ment growth of cracks Continue to on dryer support ring. monitor o 89-0617 Gouge/scratches in Use as is vertical face of dryer support ring due to impact with diver platform.

Unit 2 --.3rd RIO Outage Summary Report Page 7 of 17

b. RPV'nternal Inspections on "X-RO" items=(components which are required to be inspected every other refuel outage) were performed during the U2-3RIO. There were. no indications discovered during these exams. Extensive examinations were performed on those areas damaged due to the misalignment of the moisture separator. during the U2-2RIO. No further damage was detected. The. repaired"nozzle showed no signs of repair degradation.

c. Partial examinations were performed on the following items:

CO PE C NTAGE'R C 6 o N4C and N4F Feedwater 75% (per component)

Bracket Attachment Welds; only three sides accessible.

Note: Partial examinations are those Code examinations where inspection of the area of interest was not completed. Some of these were not completed due to inaccessibility. The others will be completed at a later date. When the complete area of interest is examined, the component will be considered 1004 examined. A partial examination does not normally result in a request for relief.

4. Successive Inspections There were no successive inspections per IWB 2420 performed during the U2-3RIO.

Unit 2 3rd RIO Outage Summary Report Page 8 of 17 REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS

1. Abstract of Examinations

a. The RPV External Examinations were conducted in accordance with Section IWB, 2500-1 of the ASME Section XI and PPGL Document ISI-T-207.0. The NDE Contractor utilized- was

,General Electric, King of Prussia, PA. A detailed listing of the examinations performed this outage=-and the coverage obtained are contained in Appendix E. The results of these examinations are imbedded in Appendix A under the applicable code categories.

b. Code Compliance Summary Section XI Class 1 RPV components are included in a breakdown by Code Category and Item number- in Appendix B.

This summary includes the total of selected components for the second period completed exams. Percentages are shown for the first and second period in relation to the first interval.

2. Abstract of Conditions Noted and Corrective Action Taken There were five NCRs generated pertaining to RPV Externals this outage. A summary of these NCRs is listed below:

NCR Number Znd cat on Dis osition o 89-0510 RPV Flange not within 25'se as is of calibration block temperature o 89-0595 Calibration block N1B Use as is not qualified per proce-dure due to interference caused by cladding at 1/4 T hole.

o 89-0657 Procedure violation. Use as is Only one wedge used to scan zone two inner radius on jet pump nozzles.

o 89-0664 Bolt missing for re- Repair assemble of bioshield door X1-B.

o 89-0676 UT couplant left on Rework reactor head.

Unit".2. --3rd RIO Outage Summary Report Page 9 of 17

3. Incomplete Examinations There were several examinations where access was limited due to configurations or physical obstructions. These exams will be submitted for relief except where. nord. The affected components are as follows:

COMPONE DSC I ON" SYS'OVg~gg AF Bottom Vessel Flange to Shell RPV

• 96.85%

Course (125 to 245')

AG Top Head Flange RPV 79.5%

DAi DBr DCt DD Bottom Head Meridional Welds RPV *-90. 8%

DE, DF (each)

DG and DH Bottom Head Meridional (Dollar. RPV 23. 7%

Plate) Welds (each)

SB-C, SB-D, Stabilizer Bracket to RPV weld RPV 75%

SB-E

• Denotes exams that willinvoke Code Case N-460 upon NRC approval.

The following were examined from one side only due to physical constraints inherent in the nozzle's design:

COMPONENT DESCRIPTION SYS COVE GE N8A Jet pump instrumentation RPV 78.2%

nozzle to shell course N9 CRD return nozzle to shell RPV 78.2%

course

4. Special Examinations Special examinations were performed on the zone 2 inner radius of the N1A, N2A, N2F, N2J, and N2K Recirc nozzles. These exams were not performed previously with the automated equipment.

Complete program credit can now be taken for these nozzles.

5. Applicable Code Cases:

There were no code cases used other than previously mentioned N-460.

Unit.". 2"-- 3rd RIO Outage Summary Report Page 10 of 17 E SYSTEM PRESSURE TEST8

1. Abstracts of Tests Conducted Eleven VT-2 examinations were performed during the Unit 2 Third RIO.. Hydrostatic tests were performed on:three" systems; The remaining tests were system functional. tests: and: system .

inservice tests.

The systems tested were:

CLAS S 8 CODE CATECO B-ES PROC CLASS 1 Boundary complete SE-200-002 CLASS 1 PARTIAL PENETRATION WELDS IN VESSEES--.CODE CAT"- B-E I CO E T 0 COORD ES

16-57 24-37 40-41 CONT 0 OD D IVE PENET ON COO DI TES 10-31 10-51 14-07 14-55 18-03 18-19 22-03 22-59 CLASS 2 8YS EMS CODE CATEGOR -H TES RESULTS TEST PROCEDURES HYDROSTA IC TESTS HPCI complete SE-252.-310 RCIC complete SE-250-310 RHR DIV I complete SE-249-310 RHR DIV II complete SE-249-311 SYST STS CS complete SE-251-301 SBLC complete SE-253-301 FW complete SE-245-301 CRD complete SE-255-301 RHR DIV I complete SE-249-301 RHR HPCI DIV II complete complete SE-249-301 SE-252-301 RCIC complete SE-250-301

Unit" 2 --3rd RIO Outage Summary'eport Page. 11 of 17

2. Code Compliance Summary o Code Category B-P periodic system leak testing requirements were performed as annotated in paragraph l.

o Code Category C-H periodic system leakage. tests.- vere performed as noted in paragraph 1.

o Code Category B-E, Partial penetration welds in vessels vere performed as noted in paragraph 1.

3. Abstract of Conditions Noted and Corrective Measures Taken No through wall leakage on the pressure retaining boundary of the systems was identified. Minor mechanical leaks in packing, seals, etc. vere found during the inspections. These leaks vere documented and corrected by PP&L maintenance personnel.

Unit 2 - 3rd RIO Outage Summary Report Page 12 of 17 F. MECHANICAL SNUBBER PUNCTXONAL TEST

1. Abstract of Tests Conducted A total of 445 mechanical snubbers were functionally tested.

All snubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Testing. The. snubbers were:.

selected and tested in accordance. with Susquehanna- Steam Electric Station Technical Specification 3/4.7.4, Snubbers.

PP&L previously submitted, relief request $ 2RR-7 requesting specific relief from the requirements of INF-5000 in ASME Section XI. This relief request is contained in document ISI-T-206, Inservice Inspection Program Plan First Ten Year Inspection Interval.

2. Code Compliance Summary Per relief request g2RR-7, the functional testing of snubbers was conducted in accordance with the plant Technical Specification 3/4.7.4. The requirements of this specification were satisfied. The Snubber Functional Test detailed listing can be found under Appendix C.

3. Abstract of Conditions Noted and Corrective Measures Taken

a. The testing options allowed by Unit 2 Technical Specifications resulted in snubbers being divided into six groups for testing. These consisted of:

Group 1 Size 1/4 and 1/2 Amount tested: 145 Group 2 Size 1,3, and 10 Amount tested: 156 Group 3 Size 35 Amount tested: 57 Group 4 Size 100 Amount tested: 49 Group 5 Size PSB .05 & 12 Amount tested: 2 Group 6 Main Steam Outside Amount tested: 36 Containment Total: 445 Group 1,4,5, and 6 used Sample Plan E.1 of 3/4.7.4. Groups 2 and 3 used Sample Plan E.2 of 3/4.7.4

b. The following results (on the next page} were achieved in compliance with the Technical Specification for Testing and Sampling:

UNIT 2 - 3 RIO SNUBBER FUNCTIONAL TESTING

SUMMARY

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SCHEDULED TESTS ADDITIONAL TESTS

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15 2 22 31 4 1 17 53 75 PSA-10 (0) (0) (0) (1) (1) (0) (0) (0) (1) (2) 37 3 6 1 2 49 8 18 67 PSA-35 (0) (0) (0) (0) (o) (0) (0) (0) (1) (1}

5 1 15 6 28 22 24 52 PSA-100 (1) (0) (3) (1) (6) (6) (7) (13) 1 1 PSB- 05 (0) (0) 1 PSB-. 12 (0) 95 9 43 16 5 6 174 201 21 15 30 3 271 445 TOTALS (4) (0) (9) (4) (5) (3) <25) (15) (1) (1) (2) (0) (19) (44)

Uiiit. 2 - 3rd RT.O Outage~ Summary Report Page 14 of 17 UNIT 2 3 RZO SNUBBBR PUHCTZOHAL TBSTING

SUMMARY

Degraded Snuhhors Not Contained Within The~parentheseseonvTh'a~previous Page INITIAL SAMPLB PREVIOUS SAFBTY HON SAPBTY PAILURBK PSA-1/4 PSA-1/2 PSA-1 PSA-3 PSA-3.0 12 PSA-35 ,3 PSA-100 OTALS 20 30 Spares Tested SZZBt PSA 1/4 PSA-1/2 PSA-1 PSA>>3 PSA 10 PSA-.35 PSA-100 PSB'05 TOTALS OTAL ESTED: 17 13 45 16 13 129 TY.

FAILED:

TY DEGRADE:

Unit- 2 3rd RIO Outage Summary- Report Page 15 of 17

c. The snubbers that failed testing were replaced with successfully tested Spare Snubbers. An Engineering Evaluation was performed for all Snubbers that failed testing. The Evaluation concluded that all supported components were still capable of meeting their intended design function and service requirements.

d. Testing of the Special, Case Snubbers found 5 of". the 5 as failures. Four of the failures were replaced with functionally acceptable spares. The fifth. was, cleaned, retested satisfactory, and reinstalled in its original location.

e. No snubbers were reduced this outage.

4. Detailed Listing (See Appendix C)

a. Procedure utilized: AD-QA-195 Rev 3 MT-099-006 Rev 3

b. Snubbers tested, failures, and replacements are listed in Appendix C. NIS-2 Forms for the replacements are listed in Appendix D.l.

c. See Table I for a Summary of Tests by Category.

Unit-2 3rd RIO Outage Summary Report Page 16 of 17 G. EROSION/CORROSION EXAMINATIONS

1. Abstract of Examinations General Electric performed non-code erosion/corrosion wall thickness examinations during the Unit. 2 Third Refuel'Outage.

Scope of work was provided by PP&L Specification M-1414, Rev.

3. A total of 129 components were examined {see.-appendix F).

Twelve condenser waterbox components were examined during the outage by request of Maintenance (see appendix F).

2. Code Compliance Summary Not applicable since Erosion/Corrosion exams are not part of Section XI.

3. Abstract of Conditions Noted and Corrective Measures Taken Evaluation of data is categorized with the distribution of results as follows:

Grou D sc i t'on Com o e ts 1 No Erosion 13 2 Less than 504 Erosion 89 3 Between 504 and 1004 Erosion 13 4 Greater than 1004 Erosion 14 percent erosion is determined as follows:

(Nominal Thickness), (Measured Thickness}

EROSION (Nominal Thickness) (Minimum Thickness)

Of the fourteen components with erosion greater than 1004, eight were replaced during the outage:

COMPONEN SO CO PONENT TYPE X-2097 FF110600 SHT 9401 1/2" 90 DEG. EL.

X-2104 SP-GBD-254-1 1 II ORIFICE X-2105 SP-GBD-254-1 1 II 90 DEG. EL.

X-2168 GAD-201-2 10" STRAIGHT PIPE X-2169 GAD-201-3 1 0 II STRAIGHT PIPE X-2170 GAD-201-1 10" STRAIGHT PIPE X-2171 GAD-201-2 1 Q ll STRAIGHT 'PIPE X-2172 GAD-201-3 10n STRAIGHT PIPE Of the twelve waterbox examinations, six components. were replaced due to significant erosion.

Unit= 2 3rd RIO Outage Summary Report Page 17 of 17 H. ASME REPAIRS AND REPLACEMENTS

1. Introduction This section of the Summary Report contains work performed on ASME.Section XI items identified by Design- Change= Packages (DCPs) and Work Authorizations (WAs). The scope. of. work addressed encompasses the period from. the- end of the. Unit 2 Second Refuel Outage through the completion of the Unit 2 Third Refuel Outage.

2. Code Compliance Summary All work on ASME Section XI items-meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) in Section XI.

3. Mechanical Maintenance is responsible for. conducting repairs and replacements under the WA process and documenting work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.1 along with the NIS-2 forms.

4. Installation Engineering is responsible for performing Design Changes in accordance with ASME XI under Construction Work Orders. This work is documented on NIS-2 forms which are submitted under appendix D.2.

5. E&S Construction conducts repairs delegated them by Mechanical Maintenance. This work is completed under the WA process and is documented under NIS-2 forms. Appendix D.3 contains the detailed list, of Work Authorizations and NIS-2 forms.

6. ISI generates NIS-2 forms to document the replacement snubbers due to a functional test failure. The detailed listing of the effected snubbers is Appendix C. Appendix D.4 contains the NIS-2 Forms.

PAGE 0

UNIT 2 - THIRD REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 02/05/90 EXAM 'I ST 1ST 1ST 2ND 3RO 'IST PER CODE SCHEDULE INTERVAL PER PER PER RFO 'IST PER 3RD RFO CATEGORY ITEM GUIDELINE EXAMS SCHEO P/C SCHED P/C OVER INT OVER INT AUG1 AUG1 X"EOI 122 45 45 21 21 36.89 54. 10 AUG2 AUG2 X-CATB 59 22 22 12 '10 37.29 54.24 X-CATC 33 10 10 22 22 30.30 96.97 AUG3 AUG3 X-AUG3A 18 IB 18 0 0 100.00 100.00 X-AUG38 0 0 0 .00 .00 X-AUG3C 0 0 0 .00 .00 8-A 81. 11 X-EOI 10 2 0 0 20.00 20.00

81. 12 X-EOI 13 0 0 0 .00 .00

81. 21 X-EOI 0 I 1 .00 100.00 X-IO 1 1 I 50.00 100.00

81. 22 X-EOI 0 8 8 .00 100.00 X-ID 2 2 2 33.33 66.67

81. 30 Z I 1 1 50.00 '100.00 81.40 Z 2 2 2 50.00 100.00 8-0 83. 100 Z 35 12 11 8 7 31.43 51.43 83.90 Z 30 10 10 3 2 33.33 40.00 8-E 84. 11 X-ID 0 0 0 .00 .00

84. 12 X-ID 46 15 15 8 8 32.61 50.00

84. 13 X-IO 15 5 3 3 33.33 53.33 8-F 85. 10 Z 34 10 10 15 15 29. 41 73.53

85. 130 X-ID 16 4 4 4 25.00 50.00

PAGE 2 UNIT 2 THIRD REFUELING AND INSPECTION OUTAGE INSERVI CE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 02/05/90 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 1ST PER 8 3RD RFO CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C OVER INT OVER INT 8-G-1 86.10 X-EOI 76 0 0 0 .00 .00 86.180 X-EOI 16 0 0 .00 .00

86. 190 X-D 32 0 0 0 .00 .00 86.20 X-EOI 76 27 27 49 49 35.53 100.00 86.200 X-0 32 0 0 0 .00 .00 86.30 X-EOI 152 0 0 0 .00 .00 86.40 X-D 76 0 0 0 .00 .00 86.50 X-0 76 0 76 76 .00 100. 00 8-G-2 87.50 X-ID 25 4 9 7 16.00 44.00 87.70 X-ID 52 15 14 10 10 26. 92 46. 15 87.80 X-D 189 48 48 24 24 25.40 38. 10 8-H 88. 10 X-ID 10 3 4 4 30.00 70,. 00 8-J 89. 11 X-ID 290 100 99 51 45 34. 14 49.66

89. 12 X-ID 106 44 28 16 14 26.42 39.62

89. 21 X-ID 1 1 0 25.00 25.00 89.31 X-ID 18 4 6 6 22.22 55.56 89.40 X-ID 15 5 3 3 33.33 53.33 8-K-1 810. 10 X-ID 92 32 32 16 16 34. 78 52. 17 8-L-2 812. 20 X-D 0 0 0 .00 .00 8-M-2 812.50 X-D 28 7 1 1 25.00 28.57 8-N-1 813. 10 X-RE 34 0 34 34 .00 100.00

PAGE 3 UNIT 2 THIRD REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 02/05/90 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 1ST PER 3RD RFO CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C OVER IN T OVER INT 8-N-1 813. 10 X-RO 23 14 14 39. 13 100. 00 X-R04 321 179 179 140 140 55.76 99.38 X-2P 108 0 102 102 .00 94.44 8-N-2 813. 20 X-EOI 23 16 16 0 69.57 69.57 813. 21 X-EOI 44 19 15 0 34.09 34.09 X"RE 4 .00 100. 00 X-RO 4 .00 100. 00 813.22 X-D 370 0 .00 .00 X-EOI 20 0 10.00 10. 00 8-0 814. 10 X-EOI 0 .00 .00 C-A C1. 10 X-ID 'I .00 100. 00 C1. 20 X- I 0 0 100. 00 100,. 00 C-B C2. 21 X-ID 2 .00 50.00 C2.22 X-ID 1 .00 50.00 C-C C3. 10 X-ID 2 2 25.00 50.00 C3.20 X-I0 348 123 123 61 58 35.34 52.01 C-F C5.11 X-ID 63 22 22 10 10 34.92 50.79 C5.21 X-ID 113 34 34 16 16 30.09 44.25 C5.31 X-ID 1 28.57 42.86 C-F+ C5. 11 X"ID 13 3 30.77 53.85 C5. 21 X-ID 22 4 27.27 45.45

PAGE UNIT 2 THIRD REFUELING AND INSPECTION OUTAGE INSERVI CE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 02/05/90 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 1ST PER 8 3RO RFO CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHEO P/C OVER INT OVER INT C-G C6. 10 X-ID 33 12 6 4 18. 18 30.30 D-B 02.20 X-ID 19 6. 4 31.58 52. 63 D2.30 X-IO 28 5 32. 14 50.00

02. 40 X- I D 34 7 32.35 52.94 0-C D3. 20 X-ID 0 40.00 40.00 D3.40 X-ID 1 .00 50.00 F-PMP F-CSP X-ID 0 100.00 100.00 F-HIP X- ID 1 .00 50.00 F-RCP X- ID 16 0 25.00 25.00 F-RHP X- ID 0 100.00 100.00 F-RIP X-I0 0 '100.00 100.00 F-RSP X-ID 1 .00 100,.00 F-TRB F-HIT X-ID 1 .00 100.00 F-RIT X-ID 0 .00 .00 F-VSL F-RHX X-ID 0 50.00 50.00 F-RPV X"IO 10 3 30.00 60.00 F-SSTK X-ID 0 .00 .00 NCHOR F-ANCH X-1P 26 26 26 0 100.00 100. 00 X-2P 26 0 26 11 .00 42.31 X-3P 25 0 .00 .00 RIGID F-RIGD X-1P 59 59 59 0 100.00 100.00

PAGE 5 UNIT 2 THIRD REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 02/05/90 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO % 1ST PER 8 3RD RFO CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C OVER INT OVER INT RIGID F-RIGD X-2P 56 0 55 25 .00 44.64 X-3P 56 0 0 0 .00 .00 SNUB F-VT34 X-1P 114 114 114 0 0 100.00 100.00 X-2P 112 0 108 50 .00 44.64 X-3P 112 0 0 0 .00 .00 SPRNG F-SPR X-1P 110 110 110 0 0 100. 00 100.00 X-2P 110 0 108 56 .00 50.91 X-3P 110 0 0 0 .00 .00 TOTAL 4445 1236 1199 1104 927 444444

PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: AUG1 ITEM: AUG1 CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DLA2031-FW-4 FH-V I SI-DLA-203-1 P-70 FW 456249 IO/02/89 Y GEO VOL DLA2031-FW-5 V-P ISI-DLA-203-1 P-68 FW 456250 10/02/89 Y GEO VOL OLA2031-FW-6 VOL P-V ISI-DLA-203-1 P-68 FW'56251 10/06/89 Y GEO OLA2031 I -A P-E IS I-DLA-203-1 P-68 FW 456252 10/02/89 Y NRI VOL OLA2031-1-8 E-P ISI-DLA-203-1 P-68 FW 456253 10/02/89 Y NRI VOL SPDBA2141-FW-22 T-E I SI-DBA-214-1 P-01 MS 836330 10/12/89 Y NR I VOL SPDBA2141-FW-23 P-E IS I-DBA-214-1 P-01 MS 836331 10/12/89 Y NR I VOL SPDBA2141-FW-24 E-RED I SI-DBA-214-1 P-01 MS 836332 10/12/89 Y NR I VOL SPDBA2141-FW-25 E-P ISI-DBA-214-1 P-01 MS 836333 10/ 12/89 Y NRI VOL

PAGE 2 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: AUG1 ITEM: AUG1 CIO ISI CAL EXAM AN I I PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N SPDBA2141-FW-3 E-PB I SI-DBA-214-1 P-0 'I MS 836334 10/12/89 Y NRI VOL SPDBA2151-FW-10 P-T ISI-OBA-215-1 P-01 MS 836335 10/24/89 Y NRI VOL SPDBA2151-FW-11 T-RED ISI-DBA-215-1 P-01 MS 836336 10/24/89 Y NRI VOL SPDBA2151-FW-12 T-P ISI-DBA-215-1 P-01 MS 836337 10/24/89 Y NRI VOL SPDBA2151-FW-13 P-V I S I-DBA-215-1 P-01 MS 835269 09/19/89 Y NRI SUR SPDBA2171-FW-0-14 P-E I SI-DBA-217-1 P-01 MS 836338 10/12/89 Y NRI VOL SPOBA2171-FW-19 E-PB I S I-DBA-217-1 P-01 MS 836339 10/24/89 Y NR I VOL SPOBA2171-FW-22 P-E I SI-DBA-217-1 P-01 MS 836340 10/24/89 Y NR I VOL SPOBA2171-FW-23 E-P IS I-DBA-217-1 P-01 MS 836341 10/24/89 Y NRI VOL

PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: AUG1 ITEM: AUG 1 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N DBA2051-FW-15 P-FH ISI-DBA-205-1 P-04 RCIC 506212 10/05/89 Y GEO VOL DBA2051-FW-8 FH-V I S I-DBA-205-1 P-06 RCIC 506213 10/05/89 Y NRI VOL DBA2051-4-8 E-P IS I-DBA-205-1 P-04 RCI C 506215 10/09/89 Y NR I VOL TALLY ITEM AUG1 21 TALLY CDECAT AUG1 21

PAGE 4 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: AUG2 ITEM: AUG2 CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N OCA2091-FW-2 V-FH I S I-DCA-209-1 P-36 CS 516228 10/27/89 Y NRI VOL A DB82071-FW-3 P-V ISI-D88-207-1 P-64 RHR 496218 10/26/89 Y GEO VOL A 0882071-1-8 E-P ISI-DBB-207-1 64&69 RHR 4962 19 10/14/89 Y NRI VOL A 0882072-1-A P-E ISI-DBB-207-2 648 69 RHR 496200 10/09/89 Y NRI VOL 8 DCA208'I-FW-11 V-E ISI-DCA-208-1 P-57 RHR 496226 10/1 I /89 Y GEO VOL 8 OCA2081-FW-12 P-E IS I-OCA-208-1 P-56 RHR 496227 10/09/89 Y NR I VOL 8 OCA2102-FW-4 P-E I S I -DCA-210-2 P-64 RHR 496231 10/16/89 Y NRI VOL 8 DCA2102-FW-6 E-P IS I-OCA-210-2 P-64 RHR 496232 10/ 16/89 Y NR I VOL 8 OCA2102-4-8 P-E IS I-OCA-210-2 P-64 RHR 496233 10/16/89 Y NRI VOL 8

PAGE 5 0

SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: AUG2 ITEM: AUG2 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DCB2021-FW-4 FH-E ISI-DCB-202-1 P-13 RHR 496238 10/23/89 Y NRI VOL A HB82 'I 1 1-1-A E-RED ISI-HBB-211-'I 49856 RHR 496205 10/02/89 Y NRI VOL 8 N18 NOZ-SE NOZ-SE I SI-VRR-831-4 V-30 RPV 626255 11/08/89 Y VOL 8 N28 NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626256 10/18/89 Y NR I VOL 8 N2C NOZ-SE SE-NOZ I S I -VRR-831-4 V-27 RPV 626257 10/'18/89 Y NR I VOL 8 N2D NOZ-SE SE-NOZ ISI-VRR-83'1-4 V-27 RPV 626258 10/18/89 Y NRI VOL 8 tt2E NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626259 10/18/89 Y NR I VOL 8 tt2G NOZ-SE SE-NOZ I S I -VRR-83 1-3 V-27 RPV 626260 10/18/89 Y NR I VOL A N2H NOZ-SE SE-NOZ I SI-VRR-831-3 V-27 RPV 626261 10/18/89 Y NR I VOL A

PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: AUG2 ITEM: AUG2 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N NSA NOZ-SE SE-NOZ ISI-C-2057 19 V-27 RPV 626262 10/26/89 Y NR I VOL NSA SE-SEXT SE EXT-SE ISI-C-2057 19 V-15 RPV 626263 10/19/89 Y NRI VOL N58 NOZ-SE SE-NOZ I SI-C-205719 V-25 RPV 626266 10/05/89 Y NR I VOL NSB SE-SEXT SE EXT-SE ISI-C-205719 V-14 RPV 626267 10/04/89 Y NR I VOL NBA NOZ-SE NOZ-SE I SI-C-205719 V-09 RPV 626271 09/29/89 Y NRI VOL NBA SE-PEN SEAL SE-PEN SEAL ISI-C-205719 P-13 RPV 626272 10/06/89 Y NR I VOL NBB NOZ-SE NOZ-SE ISI-C-205719 V-09 RPV 626275 '10/26/89 Y NRI VOL NBB SE-PEN SEAL SE-PEN SEAL ISI-C-205719 P-13 RPV 626276 10/14/89 Y NRI VOL N9 NOZ-CAP NOZ-CP I SI -C-2057 19 = V-24 RPV 626279 10/16/89 Y NRI VOL

PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: AUG2 ITEM: AUG2 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VRRB313-FW-A-20 SWOL-P ISI-VRR-831-3 P-05 RR 646382 10/23/89 Y NRI VOL A VRR8313-FW-A-7 P-V ISI-VRR-831-3 P-80 RR 646383 10/11/89 Y NRI VOL A VRRB313-2-A E-P I SI-VRR-831-3 P-80 RR 646386 10/14/89 Y NRI VOL A VRR8314-FW-8-20 SWOL-P ISI-VRR-831-4 P-05 RR 646392 10/17/89 Y NRI VOL 8 VRR8314-1-A P-E I SI-VRR-831-4 P-79 RR 646394 09/29/89 Y NRI VOL 8 TALLY ITEM AUG2 32 TALLY CDECAT AUG2 32

PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-A ITEM: 81.21 CIO ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N AH TPHEAD-CIRC ISI-C-198624 V-3,4 RPV 626208 10/26/89 Y NRI VOL AJ BHEAD-CIRC I S I -C- 198624 V-02 RPV 626209 10/23/89 Y NRI VOL TALLY ITEM 81. 21 2

PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-A ITEM: 8 1 . 22 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DA BHEAD MER ID I S I -C- 198624 V-05 RPV 626210 10/27/89 Y NRI VOL 08 BHEAD MERID I SI-C-198624 V-05 RPV 62621 1 10/27/89 Y NRI VOL OC BHEAD MER ID ISI-C-198624 V-05 RPV 626220 10/27/89 Y NRI VOL DD BHEAD MERIO ISI-C-198624 V-05 RPV 626239 10/27/89 Y NRI VOL DE BHEAD MER ID ISI-C-198624 V-05 RPV 626240 10/25/89 Y NRI VOL OF BHEAD MER ID ISI-C-198624 V-05 RPV 62624 1 10/25/89 Y NR I VOL OG BHEAD MERID I SI-C-198624 V-02 RPV 626242 10/25/89 Y NRI VOL DH BHEAD MER ID ISI-C-198624 V-02 RPV 626243 10/25/89 Y NRI VOL OJ TPHEAD MERID I SI-C-198624 V-03 RPV 626244 10/23/89 Y NRI VOL

PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/06/90 CODE CATEGORY: 8-A ITEM: 81. 22 CI0 ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DK TPHEAD MER ID I SI-C-198624 V-03 RPV 626245 10/23/89 Y NRI VOL TALLY ITEM 91. 22 10

PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-A ITEM: 8'1.30 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N AF SC5-VFLG ISI-C-198624 V-05 RPV 626206 12/19/89 Y NR I 89-610 VOL TALLY ITEM 81 . 30 1

PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-A ITEM: 81. 40 I SI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N AG TPHEAD-FLG ISI-C-198624 V-03 RPV 626207 10/23/89 Y NR I VOL AG TPHEAD-FLG I S I-C-198624 RPV 627207 10/23/89 Y NRI SUR TALLY ITEM 81.40 2 TALLY CDECAT 8-A 15

PAGE 13-SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-D ITEM: 83. 100 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N1A IR NOZ-IR I SI-C-205719 V-21 RPV

' 626400 II/02/89 Y NRI 89-657 VOL N2A IR NOZ-I R ISI-C-205719 V-21 RPV 626401 09/29/89 Y NR I 89-657 VOL 8 N2F IR NOZ-IR ISI-C-205719 V-21 RPV 626402 '11/02/89 Y NR I 89-657 VOL A N2J IR NOZ-IR ISI-C-205719 V-21 RPV 626403 11/02/89 Y NR I 89-657 VOL A N2K IR NOZ-IR ISI-C-205719 V-21 RPV 626404 11/02/89 Y NR I 89-657 VOL A N8A IR NOZ-I R ISI-C-205719 V-5 RPV 626270 09/29/89 Y NRI VOL N9 I R NOZ-IR I S I -C-2057 19 V-5 RPV 626278 10/ 17/89 Y NRI VOL TALLY ITEM 83. 100 7

PAGE 14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: B-D ITEM: B3.90 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N NBA NOZ-SC1 ISI-C-205719 V-5 RPV 626269 11/01/89 Y NR I VOL N9 NOZ-SC3 I SI-C-205719 V-5 RPV 626277 10/31/89 Y NRI VOL TALLY ITEM 93.90 2 TALLY CDECAT B-D 9

PAGE 15 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-E ITEM: 84.12 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N CRD-10-31 CRD PEN C-198623 RPV 624665 11/09/89 Y NR I VT-2 CRD-10-51 CRD PEN C-198623 RPV 624666 11/09/89 Y NRI VT-2 CRD-'14-07 CRD PEN C-198623 RPV 624667 11/09/89 Y NRI VT-2 CRD-14-55 CRD PEN C-198608 RPV 624668 II/09/89 Y NR I VT-2 CRD-18-03 CRD PEN C-198608 RPV 624669 11/09/89 Y NRI VT-2 CRD-18-19 CRD PEN C-198608 RPV 624670 11/09/89 Y NRI VT-2 CRD-22-03 CRD PEN C-198608 RPV 62467'I 11/09/89 Y NRI VT-2 I

CRD-22-59 CRD PEN C-198608 RPV 624672 11/09/89 Y NR I VT-2 TALLY ITEM 84.12 8

PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-E ITEM: 84.13 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N INCORE-16-57 INCORE PEN C-198623 RPV 624673 11/09/89 Y NRI VT-2 INCORE-24-37 INCORE PEN C-198623 RPV 624674 11/09/89 Y NRI VT-2 INCORE-40-41 INCORE PEN C-198623 RPV 624675 11/09/89 Y NRI VT-2 TALLY ITEM 84.13 3 TALLY CDECAT 8-E 11

PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-F ITEM: 85.10 I SI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N18 NOZ-SE NOZ-SE ISI-VRR-831-4 V-30 RPV 626255 '11/08/89 Y NRI VOL 8 N18 NOZ-SE NOZ-SE ISI-VRR-831-4 RPV 628003 10/19/89 Y NRI SUR 8 N28 NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626256 09/29/89 Y NR I VOL 8 N28 NOZ-SE SE-NOZ ISI-VRR-831-4 RPV 627256 10/ 18/89 Y NRI SUR 8 N2C NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626257 10/11/89 Y NRI VOL 8 N2C NOZ-SE SE-NOZ I S I -VRR-83 1-4 RPV 627257 09/25/89 Y NR I SUR 8 N20 NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626258 10/18/89 Y NRI VOL 8 H20 NOZ-SE SE-NOZ I SI-VRR-831-4 RPV 627258 09/25/89 Y NRI SUR 8 H2E NOZ-SE SE-NOZ ISI-VRR-831-4 V-27 RPV 626259 10/18/89 Y NRI VOL 8

PAGE 18 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-F ITEM: 85.10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N2E NOZ-SE SE-NOZ I SI-VRR-831-4 RPV 627259 10/06/89 Y NRI SUR 8 NZG NOZ-SE SE-NOZ ISI-VRR-831-3 V-27 RPV 626260 10/18/89 Y NR I VOL A N2G NOZ-SE SE-NOZ I SI-VRR-831-3 RPV 627260 10/04/89 Y NR I SUR A N2H NOZ-SE SE-NOZ I SI-VRR-831-3 V-27 RPV 626261 10/04/89 Y NRI VOL A N2H NOZ-SE SE-NOZ I SI-VRR-831-3 RPV 627261 10/04/89 Y NR I SUR A N9 NOZ-CAP NOZ-CP ISI-C-2057'19 V-24 RPV 626279 10/17/89 Y NRI VOL TALLY ITEM 85. 10 15

PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-F ITEM: 85.130 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N5A SE-SEXT SE EXT-SE I S I-C-205719 V-15 RPV 626263 10/19/89 Y NRI VOL NSA SE-SEXT SE EXT-SE ISI-C-205719 RPV 627263 10/17/89 Y NR I SUR NSB SE-SEXT SE EXT-SE I SI-C-2057 19 V-14 RPV 626267 10/04/89 Y NRI VOL N58 SE-SEXT SE EXT-SE I SI-C-205719 RPV 627267 09/25/89 Y L I NR SUR TALLY ITEM 85. 130 4 TALLY CDECAT 8-F 19

PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-01 RPV STUD C88I 18-3331/32/SH 35 V-28 RPV 626281 09/29/89 Y NRI VOL RPV-STUD-02 RPV STUD CB8 I 18-3331/32/SH/35 V-28 RPV 626282 09/29/89 Y NRI VOL RPV-STUD-03 RPV STUD C88 I 18-3331/21/SH/35 V-28 RPV 626283 09/29/89 Y NRI VOL RPV-STUD-04 RPV STUD CBS I 18-3331/32/SH 35 V-28 RPV 626284 09/29/89 Y NRI VOL RPV-STUD-05 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626285 09/29/89 Y NRI VOL RPV-STUD-06 RPV STUD CBLI 18-3331/32/SH 35 V-28 RPV 626286 09/29/89 Y NR I VOL RPV-STUD-07 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626287 09/29/89 Y NR I VOL RPV-STUD-08 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626288 09/29/89 Y NRI VOL RPV-STUD-09 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626289 09/29/89 Y NRI VOL

PAGE 21 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-10 RPV STUD CB8 I 18-333'I/32/SH 35 V-28 RPV 626290 09/29/89 Y NRI VOL RPV-STUD-11 RPV STUD CBS I 18-3331/32/SH 35 V-28 RPV 626291 09/29/89 Y NR I VOL RPV-STUD-12 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626292 09/29/89 Y NR I VOL RPV-STUD-13 RPV STUD CB8I 18-3331/32/SH 35 V-28 RPV 626293 09/29/89 Y VOL RPV-STUD-14 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626294 09/29/89 Y NR I VOL RPV-STUD-15 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626295 09/29/89 Y NRI VOL RPV-STUD-16 RPV CB8I 18-3331/32/SH 35 V-28 - RPV 626296 09/29/89 Y NR I VOL RPV-STUD-17 RPV STUD CBLI 18-3331/32/SH 35 V-28 RPV 626297 09/29/89 Y NR I VOL RPV-STUD-18 RPV STUD CB81 18-3331/32/SH 35 V-28 RPV 626298 09/29/89 Y NR I VOL

PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: B-G-1 ITEM: B6.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-19 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626299 09/29/89 Y NRI VOL RPV-STUD-20 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626300 09/29/89 Y NRI VOL RPV-STUD-21 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626301 09/29/89 Y NRI VOL RPV-STUD-22 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626302 09/29/89 Y NR I VOL RPV-STUD-23 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626303 09/29/89 Y NR I VOL RPV-STUD-24 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626304 09/29/89 Y NRI VOL RPV-STUD-25 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626305 09/29/89 Y NRI VOL RPV-STUD-26 RPV STUD CB&I 18-3331/32/SH 35 V-28 Rr V 626306 09/29/89 Y NR I VOL RPV-STUD-27 RPV STUD CB&I 18-3331/32/SH 35 V-28 RPV 626307 09/29/89 Y NRI VOL

PAGE 23 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY ANO ITEM AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: B6.20 CIO ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-28 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626308 09/29/89 Y NRI VOL RPV-STUD-29 RPV STUD CBS I 18-3331/32/SH 35 V-28 RPV 626309 09/29/89 Y NRI VOL RPV-STUD-30 RPV STUD CBS I 18-3331/32/SH 35 V-28 RPV 626310 09/29/89 Y NRI VOL RPV-STUD-31 RPV STUD CBS I 18-3331/32/SH 35 V-28 RPV 626311 09/29/89 Y NRI VOL RPV-STUD-32 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626312 09/29/89 Y NRI VOL RPV-STUD-33 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626313 09/29/89 Y NRI VOL RPV-STUD-34 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626314 09/29/89 Y NRI VOL I

RPV-STUD-35 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626315 09/29/89 Y NRI VOL RPV-STUD-36 RPV STUD CBEI 18-3331/32/SH 35 V-28 RPV 626316 09/29/89 Y NRI VOL

PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.20 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-37 RPV STUD CBBI 18-333 1/32/SH 35 V-28 RPV 626317 09/29/89 Y NRI VOL RPV-STUD-38 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626318 09/29/89 Y NR I VOL RPV-STUD-39 RPV STUD C88 I 18-333 I /32/SH 35 V-28 RPV 626319 09/29/89 Y NR I VOL RPV-STUD-40 RPV STUD CBLI 18-3331/32/SH 35 V-28 RPV 626320 09/29/89 Y NRI VOL RPV-STUD-41 RPV STUD CBB I 18-333 1/32/SH 35 V-28 RPV 626321 09/29/89 Y NRI VOL RPV-STUD-42 RPV STUD C88 I 18-333 1/32/SH 35 V-28 RPV 626322 09/29/89 Y NRI VOL RPV-STUD-43 RPV STUD C88 I 18-3331/32/SH 35 V-28 RPV 626323 09/29/89 Y NR I VOL RPV-STUD-44 RPV STUD CBS,I 18-333 1/32/SH 35 V-28 RPV 626324 09/29/89 Y NRI VOL RPV-STUD-45 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626325 09/29/89 Y NRI VOL

PAGE 25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G-I ITEM: 86.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-STUD-46 RPV STUD CBB I 18-3331/32/SH 35 V-28 RPV 626326 09/29/89 Y NRI VOL RPV-STUD-47 RPV STUD CBEI 18-3331/32/SH 35 V-28 RPV 626327 09/29/89 Y NR I VOL RPV-STUD-48 RPV STUD CBLI 18-3331/32/SH 35 V-28 RPV 626328 09/29/89 Y NRI VOL RPV-STUD-49 RPV STUD CB8 I 18-3331/32/SH 35 V-28 RPV 626329 09/29/89 Y NRI VOL TALLY ITEM 86.20 49

PAGE 26 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OF F CREDI T INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-01 RPV WASH 68-3331/32 SHT 36 RPV 624212 10/19/89 Y NRI VT-1 RPV-WASH-02 RPV WASH 68-3331/32 SHT 36 RPV 624213 10/19/89 Y NRI VT-1 RPV-WASH-03 RPV WASH 68-3331/32 SHT 36 RPV 624214 10/19/89 Y NRI VT-1 RPV-WASH-04 RPV WASH 68-3331/32 SHT 36 RPV 624215 10/19/89 Y NRI VT-1 RPV-WASH-05 RPV WASH 68-3331/32 SHT 36 RPV 624216 10/19/89 Y NR I VT- I RPV-WASH-06 RPV WASH 68-3331/32 SHT 36 RPV 624217 10/19/89 Y NRI VT-1 RPV-WASH-07 RPV WASH 68-3331/32 SHT 36 RPV 624218 10/19/89 Y NRI VT-1 RPV-WASH-08 RPV WASH 68-3331/32 SHT 36 RPV 624219 10/19/89 Y NRI VT-1 RPV-WASH-09 RPV WASH 68-3331/32 SHT 36 RPV 624220 10/19/89 Y NR I VT-1

PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-10 RPV WASH 68-3331/32 SHT 36 RPV 624221 10/19/89 Y NRI VT-1 RPV-WASH-11 RPV WASH 68-3331/32 SHT 36 RPV 424222 10/19/89 Y NR I VT-1 RPV-WASH-12 RPV WASH 68-3331/32 SHT 36 RPV 624223 10/19/89 Y NRI VT-1 RPV-WASH-13 RPV WASH 68-3331/32 SHT 36 RPV 624224 10/19/89 Y NRI VT-1 RPV-WASH-14 RPV WASH 68-3331/32 SHT 36 RPV 624225 10/19/89 Y NRI VT-1 RPV-WASH-15 RPV WASH 68-3331/32 SHT 36 RPV 624226 10/19/89 Y NR I VT-I RPV-WASH-16 RPV WASH 68-3331/32 SHT 36 RPV 624227 10/19/89 Y NRI VT-1 RPV-WASH-17 RPV WASH 68-3331/32 SHT 36 RPV 624228 10/19/89 Y NRI VT-1 RPV-WASH-18 RPV WASH 68-3331/32 SHT 36 RPV 624229 10/ 19/89 Y NRI VT-1

PAGE 28 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86. 50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-19 RPV WASH 68-3331/32 SHT 36 RPV 624230 10/19/89 Y NR I VT-1 RPV-WASH-20 RPV WASH 68-3331/32 SHT 36 RPV 624231 10/19/89 Y NRI VT-1 RPV-WASH-21 RPV WASH 68-3331/32 SHT 36 RPV 624232 10/19/89 Y NRI VT-1 RPV-WASH-22 RPV WASH 68-3331/32 SHT 36 RPV 624233 10/19/89 Y NR I VT-1 RPV-WASH-23 RPV WASH 68-3331/32 SHT 36 RPV 624234 10/19/89 Y NRI VT-1 RPV-WASH-24 RPV WASH 68-3331/32 SHT 36 RPV 624235 10/19/89 Y NRI VT-1 RPV-WASH-25 RPV WASH 68-3331/32 SHT 36 RPV 624236 10/19/89 Y NRI VT-1 RPV-WASH-26 RPV WASH 68-3331/32 SHT 36 RPV 624237 10/'19/89 Y NR I VT-1 RPV-WASH-27 RPV WASH 68-3331/32 SHT 36 RPV 624238 10/19/89 Y NR I VT-1

PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/06/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-28 RPV WASH 68-3331/32 SHT 36 RPV 624239 10/19/89 Y NR I VT-1 RPV-WASH-29 RPV-WASH 68-3331/32 SHT 36 RPV 624240 10/19/89 Y NRI VT- I RPV-WASH-30 RPV WASH 68-3331/32 SHT 36 RPV 624241 10/19/89 Y NR I VT-1 RPV-WASH-31 RPV WASH 68-3331/32 SHT 36 RPV 624242 \0/19/89 Y NRI VT-1 RPV-WASH-32 RPV WASH 68-3331/32 SHT 36 RPV 624243 10/19/89 Y NR I VT-1 RPV-WASH-33 RPV WASH 68-3331/32 SHT 36 RPV 624244 10/19/89 Y NRI VT-1 RPV-WASH-34 RPV WASH 68-3331/32 SHT 36 RPV 624245 10/19/89 Y NR I VT-1 RPV-WASH-35 RPV WASH 68-3331/32 SHT 36 RPV 624246 10/19/89 Y NR I VT-1 RPV-WASH-36 RPV WASH 68-3331/32 SHT 36 RPV 624247 10/19/89 Y NRI VT-1

PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-37 RPV WASH 68-333 1/32 SHT 36 RPV 624248 10/ 19/89 Y NR I VT-1 RPV-WASH-38 RPV WASH 68-3331/32 SHT 36 RPV 624249 10/ 19/89 Y NR I VT- I RPV-WASH-39 RPV WASH 68-333 1/32 SHT 36 RPV 624250 10/ 19/89 Y NRI VT-1 RPV-WASH-40 RPV WASH 68-333 1/32 SHT 36 RPV 624251 10/19/89 Y NRI VT- 'I RPV-WASH-4 1 RPV WASH 68-333 1/32 SHT 36 RPV 624252 10/19/89 Y NR I VT-1 RPV-WASH-42 RPV WASH 68-333 1/32 SHT 36 RPV 624253 10/ 19/89 Y NRI VT-1 RPV-WASH-43 RPV WASH 68-333 1/32 SHT 36 RPV 624254 10/ 19/89 Y NRI VT-I RPV-WASH-44 RPV WASH 68-333 1/32 SHT 36 RPV 624255 10/19/89 Y NRI VT-1 RPV-WASH-45 RPV WASH 68-333 1/32 SHT 36 RPV 624256 10/ 19/89 Y NRI VT-1

PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 ISI CAL EXAM AN I I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-46 RPV WASH 68-333 1/32 SHT 36 RPV 624257 10/19/89 Y NR I VT-1 l

RPV-WASH"47 RPV WASH 68-333 1/32 SHT 36 RPV 624258 10/ 19/89 Y NRI VT-1 RPV-WASH-48 RPV WASH 68-333 1/32 SHT 36 RPV 624259 10/ 19/89 Y NR I VT-I RPV-WASH-49 RPV WASH 68-333 1/32 SHT 36 RPV 624260 10/ 19/89 Y NR I VT- I RPV-WASH-50 RPV WASH 68-3331/32 SHT 36 RPV 624261 10/ 19/89 Y NRI VT- I RPV-WASH-5 1 RPV WASH 68-3331/32 SHT 36 RPV 624262 10/ 19/89 Y NRI VT-I RPV-WASH-52 RPV WASH 68-3331/32 SHT 36 RPV 624263 10/19/89 Y NR I VT-1 RPV-WASH-53 RPV WASH 68-333 1/32 SHT 36 RPV 624264 10/ 19/89 Y NR I VT-1 RPV-WASH 54 RPV WASH 68-3331/32 SHT 36 RPV 624265 10/ 19/89 Y NR I VT-1

PAGE 32 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-1 ITEM: 86.50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-55 RPV WASH 68-3331/32 SHT 36 RPV 624266 10/ 19/89 Y NR I VT-I RPV-WASH-56 RPV WASH 68-3331/32 SHT 36 RPV 624267 10/ 19/89 Y NR I VT-1 RPV-WASH-57 RPV WASH 68-333 1/32 SHT 36 RPV 624268 10/19/89 Y NR I VT-1 RPV-WASH-58 RPV WASH 68-333 1/32 SHT 36 RPV 624269 10/ 19/89 Y NRI VT-I RPV-WASH-59 RPV WASH 68-333 1/32 SHT 36 RPV 624270 10/19/89 Y NR I VT-1 RPV-WASH-60 RPV WASH 68-333 1/32 SHT 36 RPV 624271 10/19/89 Y NR I VT-1 RPV-WASH-61 RPV WASH 68-3331/32 SHT 36 RPV 624272 10/ 19/89 Y NRI VT 1 I

RPV-WASH-62 RPV WASH 68-333 1/32 SHT 36 RPV 624273 10/ 19/89 Y NR I VT-1 RPV-WASH-63 RPV WASH 68-333 1/32 SHT 36 RPV 624274 10/19/89 Y NRI VT-1

PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G- 1 ITEM: 86.50 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-64 RPV WASH 68-333 1/32 SHT 36 RPV 624275 10/19/89 Y NRI VT-1 RPV-WASH-65 RPV WASH 68-3331/32 SHT 36 RPV 624276 10/ 19/89 Y NRI VT-I RPV-WASH-66 RPV WASH 68-333 1/32 SHT 36 RPV 624277 10/ 19/89 Y NR I VT-1 RPV-WASH-67 RPV WASH 68-333 1/32 SHT 36 RPV 624278 10/ 19/89 Y NR I VT-1 RPV-WASH-68 RPV WASH 68-333 1/32 SHT 36 RPV 624279 10/ 19/89 Y NRI VT-1 RPV-WASH-69 RPV WASH 68-3331/32 SHT 36 RPV 624280 10/19/89 Y NR I VT-1 RPV-WASH-70 RPV WASH 68-3331/32 SHT 36 RPV 624281 10/19/89 Y NR I VT-1 RPV-WASH-7 1 RPV WASH 68-333 1/32 SHT 36 RPV 624282 10/ 19/89 Y NRI VT-1 RPV-WASH-72 RPV WASH 68-3331/32 SHT 36 RPV 624283 10/ 19/89 Y NRI VT-1

PAGE 34 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G- 1 ITEM: 86.50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RPV-WASH-73 RPV WASH 68-333'I/32 SHT 36 RPV 624284 '10/ 19/89 Y NR I VT-1 RPV-WASH-74 RPV WASH 68-3331/32 SHT 36 RPV 624285 10/ 19/89 Y NR I VT-1 RPV-WASH-75 RPV WASH 68-333 1/32 SHT 36 RPV 624286 10/19/89 Y NRI VT-1 RPV-WASH-76 RPV WASH 68-3331/32 SHT 36 RPV 624287 10/19/89 Y NRI VT-1 TALLY ITEM 86.50 76 TALLY CDECAT 8-G-1 125

PAGE 35 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - TNIRO REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-G-2 ITEM; 87.50 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VN88213-19-E-BG2 FLANGE BOLTING IS I-VNB-821-3 MS 834291 10/10/89 Y NRI VT-1 t

VNB8213-19-K-BG2 FLANGE BOLTING IS I-VNB-821-3 MS 834292 10/10/89 NRI VT-1 VN882 13-19-N-BG2 FLANGE BOLTING IS I-VNB-821-3 834293 10/10/89 Y NR I VT-1 VN88 214 T-BG2 FLANGE BOLTING I SI-VNB-821-4 834295 10/ 10/89 N NR I VT-1 VN88214-18-N-BG2 FLANGE BOLTING I S I-VNB-821-4 MS 892015 10/17/89 Y NR I VT-1 OCA2411-3D-BG2 08/FL BOLT I S I -DCA 242-1 RR 644200 10/23/89 Y NRI VT- 'I A OCA2421-3D-BG2 08/FL BOLT ISI-OCA-242"1 RR 644201 10/14/89 Y NRI VT-1 8 VRRB313-14G-BG2 08/FL BOLT I SI-VRR-831-3 RR 644296 10/14/89 Y NRI VT-1 A TALLY ITEM 87.50 8

PAGE 36 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-2 ITEM: B7.70 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HV2F006A-BG2 VALVE BOLTING I SI-DCA-207-1 CS 514202 '1 0/16/89 Y NRI VT-1 A HV2F007A-BG2 VALVE BOLTING I SI-DCA-207-1 CS 514203 10/16/89 Y NRI VT-1 A HV2F0288-BG2 VALVE BOLTING I S I -VNB-82 1-4 MS 834204 10/09/89 Y VI SL 89-548 VT-1 HV2F028D-BG2 VALVE BOLTING I SI-VNB-821-3 MS 834205 10/31/89 Y VISL 89-554 VT-1 PSV2F0138-BG2 VALVE BOLTING IS I-VNB-821-3 MS 834207 10/ 10/89 Y NR I VT-1 PSV2FO 13H-BG2 VALVE BOLTING I SI "VNB-821-3 834208 10/10/89 Y NRI VT-1 PSV2FO'13K-BG2 VALVE BOLTING I SI-VNB-821-3 MS 834209 10/10/89 Y NRI VT-1 I

PSV2F013L-BG2 VALVE BOLTING I S I-VNB-821-3 MS 834210 10/10/89 Y NR I VT- 'I PSV2F013R-BG2 VALVE BOLTING I SI-VNB-821-3 MS 834211 10/10/89 Y NRI VT-1

PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-2 ITEM: 87.70 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HV2F0508-BG2 VALVE BOLTING RHR 494206 10/09/89 Y NRI VT-1 8 TALLY ITEM 87. 70 10

PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-G-2 ITEM: 87.80 CIO ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N CRD-02-19-BLT CRD HOUSING BLT RPV 624601 11/02/89 Y NRI 89-575 VT-1 CRD-02-35-BLT CRD HOUSING BLT RPV 624602 11/02/89 Y NRI 89-575 VT-1 CRD-'14-31-BLT CRD HOUSING BLT RPV 624603 11/02/89 Y NR I 89-575 VT-1 CRO- 18-23-BLT CRD HOUSING BLT RPV 624604 11/02/89 Y NR I 89-575 VT-1 CRD-22-3'I-BLT CRD HOUSING BLT RPV 624605 11/02/89 Y NRI 89-575 VT-1 CRD-22-51-BLT CRO HOUSING BLT RPV 624606 11/02/89 Y NRI 89-575 VT-1 CRD-26-07-BLT CRD HOUSING BLT RPV 624607 11/02/89 Y NR I 89-575 VT-1 CRO-26-27-BLT CRO HOUSING BLT RPV 624608 11/02/89 Y NR I 89-575 VT-1 CRO-26-35-BLT CRO HOUSING BLT RPV 624609 11/02/89 Y NRI 89-575 VT-1

PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE.

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: B-G-2 ITEM: 87.80 CIO ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N CRD-30-3 I-BLT CRO HOUSING BLT RPV 624610 11/02/89 Y NRI 89-575 VT-1 CRD-30-55-BLT CRD HOUSING BLT RPV 624611 11/02/89 Y NR I 89"575 VT-I CRO-30-59-BLT CRD HOUSING BLT RPV 6246 12 11/02/89 Y NR I 89-575 VT-1 CRO-34-03-BLT CRO HOUSING BLT RPV 624613 11/02/89 Y NR I 89-575 VT-1 CRD-34-07-BLT CRD HOUSING BLT RPV 624614 1 1/02/89 Y NRI 89-575 VT-1 CRD-34-3 1-BLT CRD HOUSING BLT RPV 024615 10/03/89 Y NR I VT-1 CRD-34-39-BLT CRD HOUSING BLT RPV 624616 11/02/89 Y NRI 89-575 VT-1 CRD-38-59-BLT CRD HOUSING BLT RPV 624617 11/02/89 Y NR I 89-575 VT-1 CRO-42-03-BLT CRD HOUSING BLT RPV 6246'18 11/02/89 Y NRI 89-575 VT- 'I

PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-G-2 ITEM: 87.80 I SI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N CRO-42-35-BLT CRD HOUSING BLT RPV 624619 11/02/89 Y NR I 89-575 VT-1 CRD-46-19-BLT CRD HOUSING BLT RPV 624620 10/03/89 Y NRI VT-I CRD-54-35-BLT CRD HOUSING BLT RPV 024621 11/02/89 Y NRI 89-575 VT-1 CRD-54-43-BLT CRO HOUSING BLT RPV 624622 11/02/89 Y NRI 89-575 VT-1 CRD-58-23-BLT CRD HOUSING BLT RPV 624623 11/02/89 Y NRI VT-1 CRO-58-43-BLT CRO HOUSING BLT C-199557 RPV 624624 11/02/89 Y NRI VT-1 TALLY ITEM 87.80 24 TALLY CDECAT 8-G-2 42

PAGE 41 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-H ITEM: 88. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N CG RPV-SUP SKIRT I SI-C-199558 RPV 62523 1 10/27/89 Y NRI SUR SB-C STAB BRACK ISI-C-205754 RPV 624288 10/27/89 Y NRI VT-1 SB-D STAB BRACK ISI-C-205754 RPV 624289 10/27/89 Y NRI VT-1 SB-E STAB BRACK ISI-C-205754 RPV 624290 10/27/89 Y NRI VT-1 TALLY ITEM 88.10 4 TALLY CDECAT 8-H 4

PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.11 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N OCA2091-FW-4 PEN-P ISI-DCA-209-1 CS 5 17229 10/ 11/89 Y NR I SUR A OCA2091-FW-4 PEN-P ISI-DCA-209- I P-33 CS 516229 10/11/89 Y NRI VOL A OLA2021-FW-8 P-SE ISI-DLA-202-1 FW 457246 10/ 11/89 Y NRI SUR OLA2021-FW-8 P-SE ISI-DLA-202-1 P-31 FW 456246 10/11/89 Y NR I VOL OLA2021-2-A PB-T ISI-DLA-202-1 FW 457247 10/04/89 Y NR I SUR DLA2021-2-A PB-T ISI-DLA-202- 1 P-55 FW 456247 10/04/89 Y NRI VOL OLA2021-5-F E-P I SI-DLA-202-1 FW 457248 10/11/89 Y NRI SUR OLA2021-5-F E-P ISI-DLA-202- 1 P-31 FW 456248 10/11/89 Y NR I VOL VNBB213-23-T P-P ISI-VNB-821-3 MS 837376 10/03/89 Y NR I SUR

PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89. 11 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VN88213-23-T P-P IS I-VNB-821-3 P-75 MS 836376 10/24/89 Y GEO VOL VNB8214-FW-A-'15 T-P ISI-VNB-821-4 MS 837377 10/05/89 Y NR I SUR VN88214-FW-A-15 T-P I 5 I-VNB-821-4 P-75 MS 836377 10/24/89 Y GEO VOL VN88214-17-R SWOL-P I SI-VNB-821-4 MS 837378 10/03/89 Y NR I SUR VNBB214-17-R SWOL-P ISI-VNB-821-4 P-21 MS 836378 10/05/89 Y NRI VOL VN88214-17-T P-FL ISI-VNB-821-4 MS 837379 10/03/89 Y NR I SUR VNB82 1 4 T P-FL ISI-VNB-821-4 P-21 MS 836379 10/05/89 Y NR I VOL VN8821 4-18-A E-P IS I-VNB-821-4 MS 837380 10/05/89 Y NR I SUR VNB82 14-18-A E-P I SI-VNB-821-4 P-75 MS 836380 10/24/89 Y GEO VOL

PAGE 44 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89. 11 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VN88214-2-A SUR P-E IS I -VNB-821-4 MS 83738 1 10/05/89 Y NR I VN88214-2-A IS I-VNB-821-4 P-75 MS 83638 1 10/24/89 Y GEO VOL DBA2051-1-A P-E ISI-OBA-205-1 P-04 RCI C 506214 10/03/89 Y NR I VOL DCA2101-FW-2 V-FH IS I-DCA-210- 'I RHR 497230 10/ 11/89 Y NR I SUR A DCA2 10 I -F W-2 V-FH I S I -DCA-210-1 P-67 RHR 496230 10/23/89 Y NRI VOL A DCA2111-FW-2 V-P I 5 I-DCA-21 1 I RHR 498000 10/16/89 Y NRI SUR A OCA2111-FW-2 V-P ISI-OCA-211-1 P-13 RHR 496407 10/ 18/89 Y NRI VOL A I

OCA2111-2-C P-E I SI-DCA-21 1-1 RHR 497236 10/18/89 Y NR I SUR A DCA21 1 1-2-C P-E I S I -OCA-21 1- 'I P-13 RHR 496236 10/ 18/89 Y NRI VOL A

PAGE 45 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89. 11 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N NBA PEN SEAL A WELD ASSEMBLY WELD P-13 RPV 626405 10/ 14/89 Y NR I VOL NBA PEN SEAL A WELD ASSEMBLY WELD RPV 627250 10/06/89 Y NRI SUR NBB PEN SEAL A WELD ASSEMBLY WELD P-13 RPV 626406 10/ 14/89 Y NRI VOL NBB PEN SEAL A WELD ASSEMBLY WELD RPV 62725 1 10/07/89 Y NR I SUR VRR8313-FW-A-7 P-V ISI-VRR-83 1-3 RR 647383 10/ 11/89 Y NRI SUR A VRR83 13-FW-A-7 P-V I Si-VRR-831-3 P-80 RR 646383 10/ 11/89 Y NRI VOL A VRR8313-5-8 P-E I S I-VRR-83 1-3 RR 647390 10/ 'I 1/89 Y NRI SUR A VRR8313-5-8 P-E I SI-VRR-831-3 P-33 RR 646390 10/1 1/89 Y NR I VOL A VRR8314-1-A P-E I S I-VRR-83 1-4 RR 647394 10/03/89 Y NRI SUR 8

PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.11 ISI CAL EXAM AN I I PROGRAM C ID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VRRB314-1-A P-E I SI "VRR-83 '1-4 P-79 RR 646394 09/29/89 Y NRI VOL B DCA2021-1-A RED-T I S I -DCA-202 1 RWCU 617221 10/16/89 Y NRI SUR OCA2021-1-A RED-T I S I -DCA-202-1 P-08 RWCU 616221 10/18/89 Y NRI VOL DCA2021-1-8 T-P I SI-DCA-202-1 RWCU 617222 10/16/89 Y NR I SUR OCA2021-1-8 T-P ISI-DCA-202-1 P-05 RWCU 616222 10/ 18/89 Y NRI VOL OCA2022-1-8 T-P I S I -DCA-202-2 RWCU 617223 10/ 16/89 Y NRI SUR DCA2022- 1-8 T-P ISI-DCA-202-2 P-05 RWCU 616223 10/18/89 Y NRI VOL OCA2022- I-D E-P ISI-OCA-202-2 RWCU 617224 10/11/89 Y NR I SUR DCA2022-1-D E-P ISI-DCA-202-2 P-05 RWCU 616224 10/ 16/89 Y NR I VOL TALLY ITEM 89. I'I 45

PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.12 CID ISI GAL EXAM ANII PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DCA2111-1-C PIPE SEAM ISI-OCA-211-1 RHR 497235 10/27/89 Y NR I SUR A DCA21 1 1-1-C PIPE SEAM ~ I S I-DCA-21 1-1 P-13 RHR 496235 10/18/89 Y NR I VOL A DCA2111-2-E SEAM-PIPE ISI-DCA-211-1 RHR 496237 10/18/89 Y NR I VOL A DCA2111-2-E SEAM-PIPE I SI -DCA-21 1-1 P-13 RHR 497237 10/27/89 Y NR I SUR A VRR8313 J SEAM-PIPE ISI-VRR-831-3 RR 647385 10/26/89 Y NR I SUR A VRRB3 1 3 J SEAM-PIPE IS I-VRR-831-3 P-80 RR 646385 10/23/89 Y NR I VOL A VRR8313-2-W SEAM-PIPE I SI-VRR-831-3 RR 647387 10/ 18/89 Y NRI SUR A VRR8313-2-W SEAM-PIPE ISI-VRR-831-3 P-80 RR 646387 10/ 14/89 Y NR I VOL A VRR83 13-5-C ELBOW SEAM IS I-VRR-831-3 RR 648001 10/ 11/89 Y NRI SUR A

PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.'12 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VRR8313-5-C .ELBOW SEAM ISI-VRR-83 1-3 P-33 RR 64639'I 10/ 11/89 Y NR I VOL A VRRB314- l-c SEAM-ELBOW IS I-VRR-831-4 RR 647395 10/03/89 Y NR I SUR 8 VRR8314- l-c SEAM-ELBOW I SI-VRR-831-4 P-80 RR 646395 10/ 19/89 Y NRI VOL 8 VRRB314-1-D SEAM-ELBOW I 5 I-VRR-83 '1-4 RR 647396 10/03/89 Y NRI SUR 8 VRRB314-1-0 SEAM-ELBOW ISI-VRR-83 1-4 P-80 RR 646396 10/19/89 Y NRI VOL 8 TALLY ITEM 89.12 14

PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.3 1 CID IS! CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N VN88213-20-P P-SWOL I SI-VNB-821-3 MS 837375 10/03/89 Y NR I SUR VNBB213-20-P P-SWOL I SI-VNB-821-3 P-75 MS 836375 10/05/89 Y NRI VOL VRR8313-3-2-8 PB-SWOL I SI-VRR-831-3 RR 647388 10/ 11/89 Y NRI SUR A VRR8313-3-2-8 PB-SWOL I SI-VRR-831-3 P-58 RR 646388 10/ 11/89 Y NR I VOL A VRRB313-3-2-C PB-SWOL ISI-VRR-831-3 RR 647389 10/24/89 Y NR I SUR A VRR83 13-3-2-C PB-SWOL ISI-VRR-83 1-3 P-58 RR 646389 10/24/89 Y NRI VOL A TALLY ITEM 89. 31 6

PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-J ITEM: 89.40 I SI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR SPDCA202 I-FW-1 RED-P IS I-SP-DCA-202-1 RR 645270 10/10/89 Y NR I SUR 8 SPDCA2063-FW-1R1 P-FH ISI-SP-DCA-206-3 SBLC 53527 1 09/29/89 Y NR I SUR SPDCA2063-FW-8 P-T ISI-SP-DCA-206-3 SBLC 535272 09/29/89 Y NR I SUR TALLY ITEM 89.40 3 TALLY COECAT 8-J 68

PAGE 51 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-K- 1 ITEM: B10. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RWS200-HW-2AA P-LUG/HA I I S I-VRR-831-3-H RR 645267 10/ 10/89 Y NRI SUR A RWS200-HW-2AB P-LUG/HA I I SI-VRR-831-3-H RR 645267 10/ 10/89 Y NR I SUR A RWS200-HW-2AC P-LUG/HAl ISI-VRR-831-3-H RR 645267 10/ 10/89 Y NRI SUR A RWS200-HW-2AD P-LUG/HA 1 ISI-VRR-831-3-H RR 645267 10/10/89 Y NR I SUR A RWS200-HW'IA P-LUG/H27 I SI-VRR-831-3-H RR 645268 10/ 10/89 Y NRI SUR A RWS200-HW18 P-LUG/H27 ISI-VRR-831-3-H RR 645268 10/ 10/89 Y NR I SUR A RWS200-HWlc P-LUG/H27 I SI-VRR-831-3-H RR 645268 10/ 10/89 Y NRI SUR A RWS200-HW1D P-LUG/H27 ISI-VRR-831-3-H RR 645268 10/10/89 Y NR I SUR A RWS200-HW1E P-LUG/H27 ISI-VRR-831-3-H RR 645268 10/ 10/89 Y NRI SUR A

PAGE 52 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-K-1 ITEM: 810. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N RWS200-HW1F P-LUG/H27 ISI-VRR-831-3-H RR 645268 10/ 10/89 Y NRI SUR A RWS200-HW1G P-LUG/H27 I S I -VRR-83 1-3-H RR 645268 10/ 10/89 Y NRI SUR A RWS200-HW1H P-LUG/H27 I SI-VRR-831-3-H RR 645268 10/ 10/89 Y NR I SUR A 2P40 I A-HW1 BRKT/HA6/H47 C-199554 RR 645293 10/ 17/89 Y NRI SUR A 2P401A-HW2 BRKT/H46 C- 199554 RR 645294 10/ 17/89 Y NR I SUR A 2P401A-HW3 BRKT/HAS C- 199554 RR 645295 10/ 17/89 Y NRI SUR A 2P401A-HW4 BRKT/HA7 C-199554 RR 645296 10/ 19/89 Y NRI SUR A I

TALLY ITEM 810. 10 16 TALLY CDECAT 8-K-'I '16

PAGE 53 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-M-2 ITEM: 812.50 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OF F CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HV2F022A VALVE INT SUR IS I-VNB-821-4 MS 892052 10/29/89 Y NRI VT-3 TALLY ITEM 812. 50 1 TALLY CDECAT 8-M-2 I

PAGE 54 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 I SI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DRY TUBE 16-13 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 ORY TUBE 16-21 INCORE ORY TUBE ISI-RPV-INT-001 SHT 1 RPV- 10/17/89 Y NR I VT-3 DRY TUBE 24-29 INCORE ORY TUBE ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 DRY TUBE 32-29 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 ORY TUBE 40-2 1 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 DRY TUBE 48-53 INCORE ORY TUBE ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL I

JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 JT PMP HLO DN BM 02 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL

PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N JT PMP HLD ON BM 02 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 JT PMP HLD ON BM 03 HOLD OWN BM/BLT I SI -RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VOL JT PMP HLO DN BM 03 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VOL JT PMP HLO DN BM 04 HOLD DWN BM/BLT IS I-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 JT PMP HLD ON BM 05 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VOL JT PMP HLO ON BM 05 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 JT PMP HLD DN BM 06 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y- NRI VOL JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT 3

PAGE 56 ~

SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY; 8-N-1 ITEM: B13. 10 CID ISI GAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N JT PMP HLD DN BM 07 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 07 HOLD DWN BM/BLT I SI-RPV-INT-001 SHT 38,4 RPV 10/17/89 Y NRI VT-3 JT PMP HLD ON BM 08 HOLD DWN BM/BLT IS I-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLO DN BM 09 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 JT PMP HLD ON BM 10 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-RPV INT-001 SHT 384 RPV 10/17/89 Y NRI VOL

PAGE 57 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY ANO ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N- I ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 JT PMP HLD DN BM 12 HOLD DWN BM/BLT I SI-RPV-INT-001 SHT 3II4 RPV 10/ 17/89 Y NR I VOL JT PMP HLD ON BM 12 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 3L4 RPV 10/ 17/89 Y NRI VT-3 JT PMP HLD ON BM 13 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLO DN BM 13 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 JT PMP HLD ON BM 15 HOLD DWN BM/BLT I SI-RPV-INT-001 SHT 311.4 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 15 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3

PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N- I ITEM: 813. 10 I SI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N JT PMP HLO DN BM 16 HOLD DWN BM/BLT I SI-RPV-INT-001 SHT 354 RPV 10/ 17/89 Y NR I VOL JT PMP HLD DN BM 16 HOLD DWN BM/BLT I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 JT PMP HLO DN BM 17 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 354 RPV 10/17/89 Y NRI VOL JT PMP HLD DN BM 17 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 354 RPV 10/17/89 Y NRI VT-3 ADOWN JT PMP HLO DN BM 18 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VOL JT PMP HLO DN BM 18 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 JT PMP HLD ON BM 19 HOLD BM/BLT I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VOL JT PMP HLD DN BM 19 HOLD OWN BM/BLT ISI-RPV-INT-00'I SHT 384 RPV 10/17/89 Y NR I VT-3 JT PMP HLD DN BM 20 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VOL

PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-RPV-INT-001 SPIT 384 RPV 10/17/89 Y NRI VT-3 JT PMP 01 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 RPV 10/17/89 Y NRI VT-3 JT PMP 02 INST LINE WELDS/SUPPORTS I SI-RPV-INT-001 SHT 3 RPV 10/17/89 Y NRI VT-3 JT PMP 11 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 RPV 10/17/89 Y NRI VT-3 JT PMP 12 INST LINE WELDS/SUPPORTS I SI-RPV-INT-001 SHT 3 RPV 10/17/89 Y NR I VT-3 N2A JT PMP RSTRAINR WEDGE/SCREWS I SI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3 N2A JT PMP 01 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2A JT PMP 02 JET PUMP/RISER I SI-RPV-INT-001 SHT 3L4 RPV 10/17/89 Y NRI VT-3 N2A RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3

PAGE 60 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N28 JT PMP RSTRAINR WEDGE/SCREWS I S I -RPV-I NT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 N28 JT PMP 03 JET PUMP/RISER I SI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 N28 JT PMP 04 JET PUMP/RISER I SI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3 N28 RISER BRACE BRACE/WELD ISI-RPV-INT-00 1 SHT 3&4 RPV 10/17/89 Y NRI VT-3 N2C JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3 N2C JT PMP 05 JET PUMP/RISER I SI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3 N2C JT PMP 06 JET PUMP/RISER I SI-RPV-I NT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 N2C RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NRI VT-3 N20 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3

PAGE 61 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N2D JT PMP 07 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 10/17/89 VT-3 RPV Y NR I N2D JT PMP 08 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2D RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 3&4 RPV 10/17/89 Y NR I VT-3 N2E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-00 SHT 384 RPV 10/17/89 Y NRI VT-3 1 N2E JT PMP 09 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2E JT PMP 10 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2E RISER BRACE VT-3 BRACE/WELD ISI-RPV-INT-001 SHT 384 RPV 10! 17/89 Y NR I N2F JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3L4 RPV 10/17/89 Y NRI VT-3 N2F JT PMP 11 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/ 'I 7/89 Y NR I VT-3

PAGE 62 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N- 1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N2F JT PMP 12 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 N2F RISER BRACE BRACE/WELD I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2G JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT"001 SHT 384 RPV 10/17/89 Y NR I VT-3 N2G JT PMP 13 JET PUMP/RISER IS I-RPV-INT-001 SHT 38 4 RPV 10/17/89 Y NRI VT-3 N2G JT PMP 14 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/'I7/89 Y NR I VT-3 N2G RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 N2H JT PMP RSTRAINR WEDGE/SCREWS I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 I

N2H JT PMP 15 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y RI VT-3 N2H JT PMP '16 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3

PAGE 63 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N2H RISER BRACE BRACE/WELD IS I-RPV-INT-001 SHT 3L4 RPV 10/17/89 Y NR I VT-3 N2J JT PMP RSTRAINR VT-3 WEDGE/SCREWS I SI-RPV-INT-001 SHT 384 RPV 10/ 17/89 Y NR I N2J JT PMP 17 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2J JT PMP 18 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NRI VT-3 N2J RISER BRACE BRACE/WELD I SI-RPV-INT-001 SHT 38,4 RPV 10/17/89 Y NRI VT-3 N2K JT PMP RSTRAINR WEDGE/SCREWS I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 N2K JT PMP 19 JET PUMP/RISER ISI-RPV-INT-001 SHT 38A RPV 10/17/89 Y NRI VT-3 N2K JT PMP 20 JET PUMP/RISER I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3 N2K RISER BRACE BRACE/WELD I SI-RPV-INT-001 SHT 384 RPV 10/17/89 Y NR I VT-3

PAGE 64 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N- 1 ITEM: 813. 10 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4A SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG BRKT 2 BRACKETS/PINS I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT 3 N4A SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ IK SPARG NOZ WELD I SI-RPV-INT-001 SHT RPV 10/ 'I 7/89 Y NRI VT-3 N4A SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NR I VT-3 N4A SPARG NOZ IM SPARG NOZ WELD I 5 1 -RPV-INT-001 SHT RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-00 1 SHT 1 RPV 10/17/89 Y NR I VT-3 N4A SPARG NOZ IP SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 1R SPARG NOZ WELD IS I-RPV-INT-001 SHT RPV 10/17/89 Y NR I VT-3

PAGE 65 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED 8Y CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANII PROGRAM CID DESC ISO 8LOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4A SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NR I VT-3 N4A SPARG NOZ 2J SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI VT-3 N4A SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-00'1 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 2M SPARG NOZ WELD I SI-RPV-INT-00'I SHT 1 RPV 10/17/89 Y NR I VT-3 N4A SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4A SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 66 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: B-N- 1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4A SPARG NOZ 2S VT-3 SPARG NOZ WELD IS!-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI N4A SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI N4A SPARG WELD A SPARG END-BRKT IS I-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI VT-3 N4A SPARG WELD 8 SPARG-SPARG END IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4A SPARG WELD C VT-3 TEE-SPARG ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI N4A SPARG WELD 0 TEE-SPARG I SI-RPV-INT-001 SHT 1 RPV 10/'17/89 Y NR I VT-3 N4A SPARG WELD E SPARG-SPARG END I S I-RPV-! NT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4A SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG BRKT 1 BRACKETS/PINS I SI-RPV-INT-001 SHT 1 RPV 10/ 'I 7/89 Y NR I VT-3

PAGE 67 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N48 SPARG BRKT 2 BRACKETS/PINS I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ IJ SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 1K SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 1M SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV '10/17/89 Y NRI VT-3 N48 SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N48 SPARG NOZ 1P SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 1R SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 88 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N48 SPARG NOZ 1T -SPARG NOZ WELD ISI-RPV-INT-001 SHT RPV 10/17/89 VT-3 1 Y NR!

N48 SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT RPV 10/17/89 Y NRI VT-3 1 N48 SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N48 SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG NOZ 2M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NR I N48 SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I N48 SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-00'I SHT 1 RPV 10/17/89 Y NR I VT-3 N48 SPARG NOZ 2R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI N48 SPARG NOZ 25 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV '10/17/89 Y NRI VT-3

PAGE 69 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N48 SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89- Y NRI VT-3 N48 SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG WELD 8 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG WELD C TEE-SPARG I SI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 N48 SPARG WELD D TEE-SPARG I 5 I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N48 SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N48 SPARG WELD F SPARG ENO-BRKT IS I-RPV-INT-001 SHT 1 RPV 10/17/89 V NR I VT-3 N4C SPARG BRKT BRACKETS/PINS I 5 I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4C SPARG BRKT 2 BRACKETS/PINS I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3

PAGE 70 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N- 1 ITEM: 813. 10 CID DESC ISI ISO CAL BLOCK SYSTEM EXAM NO ANI I, SIGN-OFF PROGRAM CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4C SPARG NOZ VT-3 IJ SPARG NOZ WELD IS I RPV-INT-00'I SHT 1 RPV 10/20/89 Y NRI N4C SPARG NOZ 1K VT-3 SPARG NOZ WELD I S I -RPV-I NT-00 I SHT 1 RPV 10/20/89 Y NR I

,N4C SPARG NOZ 1L SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4C SPARG NOZ 1N SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4C SPARG NOZ 1P SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 1R SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 1T SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3

PAGE 71 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4C SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 2K SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4C SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4C SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT 3 N4C SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y CRUSH VT- 'I N4C SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y CRUSH VT-1

PAGE 72 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N N4C SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-00 1 SHT 1 RPV 10/20/89 Y CRUSH VT-1 N4C SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y N4C SPARG WELD A SPARG ENO-BRKT I SI -RPV-INT-001 SHT 1 RPV '10/20/89 Y NRI VT-1 N4C SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-1 N4C SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG WELD C TEE-SPARG I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4C SPARG WELD 0 TEE-SPARG ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3

PAGE 73 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: B-N-1 ITEM: 813. 10 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N N4C SPARG WELD E SPARG-SPARG END ISI"RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-1 N4C SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4C SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT- 'I N4C SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4D SPARG BRKT 1 BRACKETS/PINS I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4D SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N40 SPARG NOZ 1J SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N40 SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N40 SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 74 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4D SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 'I 0/17/89 Y NR I VT-3 N4D SPARG NOZ 'IN SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N40 SPARG NOZ 1P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI N4D SPARG NOZ 1R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I N40 SPARG NOZ 1$ SPARG NOZ WELD ISI-RPV-INT-001 SHT RPV 10/17/89 Y NRI VT-3 N40 SPARG NOZ 1T SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT 3 N40 SPARG NOZ 2J SPARG NOZ WELD I Si-RPV-INT-00 \ SHT 1 RPV 10/17/89 Y NRI VT-3 N4D SPARG NOZ 2K SPARG NOZ WELD I SI-RPV-INT-001 SHT I RPV 10/17/89 Y NR I VT-3 N40 SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 75 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10

-CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4D SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N40 SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4D SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N40 SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N40 SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4D SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4D SPARG WELD A SPARG END-BRKT IS I-RPV-INT-001 SHT I RPV 10/17/89 Y NR I VT-3 N40 SPARG WELD 8 SPARG-SPARG END IS I-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 N40 SPARG WELD C TEE-SPARG I SI-RPV-INT-001 SHT 'I RPV 10/17/89 Y NR I VT"3

PAGE 76 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N40 SPARG WELD VT-3 D TEE-SPARG I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I N40 SPARG WELD E SPARG-SPARG END IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4D SPARG WELD F VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI N4E SPARG BRKT 1 BRACKETS/PINS I SI -RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI VT-3 N4E SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NR I VT-3 N4E SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 77 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4E SPARG NOZ IN SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 1P VT-3 SPARG NOZ WELD IS I RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I N4E SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4E SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-00'I SHT 1 RPV 10/17/89 Y NR I VT-3 N4E SPARG NOZ 2J SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 2K SPARG NOZ WELD I Si-RPV-INT-001 SHT 'I RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI VT-3

PAGE 78 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813.10 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4E SPARG NOZ 2N SPARG NOZ WELD IS I-RPV-INT-00'I SHT 1 RPV 10/17/89 Y NR I VT-3 N4E SPARG NOZ 2P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI N4E SPARG NOZ 2R SPARG NOZ WELD I SI-RPV-INT-001 SHT RPV 10/17/89 Y NR I VT-3 N4E SPARG NOZ 2$ SPARG NOZ WELD ISI-RPV-INT-00'I SHT I RPV 10/ 17/89 Y NR I VT-3 N4E SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT"001 SHT I RPV 10/17/89 Y NR I VT-3 N4E SPARG WELD A SPARG END-BRKT I SI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 N4E SPARG WELD 8 SPARG" SPARG END I SI-RPV-INT-001 SHT 1 RPV '10/17/89 Y NR I VT-3 N4E SPARG WELD C TEE-SPARG ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4E SPARG WELD D TEE-SPARG ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3

PAGE 79 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE

~

OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OF F CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4E SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N4E SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 N4F SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG BRKT 2 BRACKETS/PINS IS I-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 1J SPARG NOZ WEI.O I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3

PAGE 80 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF< 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4F SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 1R VT-3 SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI N4F SPARG NOZ 1 S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 2M SPARG NOZ WELD I SI-RPV-INT-001 S!ET 1 RPV 10/20/89 Y NR I VT-3 N4F SPARG NOZ 2N SPARG NOZ WELD I SI-RPV-INT-001 SHT RPV 10/20/89 Y NRI VT-3

PAGE 81 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N- 1 ITEM: 813. 10-CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N4F SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT RPV 10/20/89 Y NRI VT-3 N4F SPARG NOZ 2R SPARG NOZ WELD I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y CRUSH VT-1 N4F SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4F SPARG NOZ 25 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y CRUSH VT-1 N4F SPARG NOZ 25 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4F SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT RPV 10/20/89 Y CRUSH VT-1 N4F SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4F SPARG WELD A SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT 1 N4F SPARG WELD A SPARG END-BRKT =

ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3

PAGE 82 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. IO CID DESC isj ISO CAL EXAM ANI I PROGRAM BLOCK SYSTEM NO SIGN-OFF INDICATION NCR NO EXAM TYPE LOOP CREDIT'10/20/89 NCR N N4F SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 RPV Y NRI VT-1 N4F SPARG WELD 8 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4F SPARG WELD C TEE-SPARG I Si-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG WELD D TEE-SPARG ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 N4F SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT- I N4F SPARG WEI.D E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 N4F SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-I N4F SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y VT-3 NSA HEADER CS HEADER ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3

PAGE 83 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N NSA HEADER BRKT 1 BRACKET/BOLTS ISI-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 N5A HEADER BRKT 2 BRACKET/BOLTS I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 N5A HEADER BRKT 3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 RPV 10/'17/89 Y NR I VT-3 NSA HEADER BRKT 4 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 NSA SPARG 8 CS SPARGER I 5 I-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 NSA SPARG D CS SPARGER I SI-RPV-INT-001 SHT I RPV 10/17/89 Y NR I VT-3 NSA SPARG NOZ 8 64 NOZZLES ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI VT-3 NSA SPARG NOZ 0 64 N02ZLES I SI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I VT-3 NSB HEADER CS HEADER ISI-RPV-INT-001 SHT 'I RPV 10/ 17/89 Y NR I VT-3

PAGE 84 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N N58 HEADER BRKT 1 BRACKET/BOLTS I SI-RPV-INT-001 SHT RPV 10/17/89 Y NRI VT-3 1 NSB HEADER BRKT 2 VT-3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NR I NSB HEADER BRKT 3 , BRACKET/BOLTS I SI-RPV-INT-001 SHT RPV 10/17/89 Y NRI VT-3 1 NSB HEADER BRKT 4 VT-3 BRACKET/BOLTS I SI-RPV I NT-001 SHT 1 RPV 10/17/89 Y NR I N58 SPARG A CS SPARGER I SI-RPV-INT-001 SHT 1 RPV 10/ 17/89 Y NRI VT-3 NSB SPARG VT~3 C CS SPARGER ISI RPV INT-001 SHT 1 RPV 10/17/89 Y NRI NSB SPARG NOZ A VT-3 64 NOZZLES ISI-RPV-INT-001 SHT 1 RPV 10/17/89 Y NRI N58 SPARG NOZ C 64 NOZZLES I 5 I-RPV-INT-001 SHT I RPV 10/17/89 Y NRI VT-3 SPARG SUPPORT VT-3 01 SPARGER SUPPORT IS I-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I

PAGE 85 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED SY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 813. '10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO 8LOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N SPARG SUPPORT 02 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 03 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-3 SPARG SUPPORT 04 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 05 SPARGER SUPPORT ISI-RPV-INT-00'I SHT I RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 06 SPARGER SUPPORT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 07 SPARGER SUPPORT I SI-RPV-INT-001 SHT RPV 10/20/89 Y NR I VT-3 SPARG SUPPORT 08 SPARGER SUPPORT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 09 SPARGER SUPPORT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI VT-3 SPARG SUPPORT 10 SPARGER SUPPORT I SI-RPV-INT-001 SHT RPV 10/20/89 Y NRI VT-3

PAGE 86 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: 8-N-1 ITEM: 8 13. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM SIGN-OFF CREDIT NO INDICATION NCR NO EXAM TYPE LOOP NCR N

- SPARG SUPPORT VT-3 11 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI SPARG SUPPORT VT-3 12 SPARGER SUPPORT I SI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NRI

- TALLY ITEM 813. 10 290 TALLY CDECAT 8-N- I 290

PAGE 87 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY ANO ITEM - - AS OF: 02/05/90 CODE CATEGORY: 8-N-2 ITEM: 813. 21 CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SI GN-OF F CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DRYER SUP BRKT A VT 3 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV 10/17/89 Y NRI DRYER SUP BRKT 8 VT-3 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV 10/17/89 Y NRI DRYER SUP BRKT VT-3 C RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV 10/17/89 Y NR I DRYER SUP BRKT D VT-3 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV 10/17/89 Y NRI N4C BRKT WELD A VT-1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I N4C BRKT WELD 8 VT-1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV '10/20/89 Y NR I N4F BRKT WELD A RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV 10/20/89 Y NR I VT-1 N4F BRKT WELD 8 RPV ATTACH WELD I SI-RPV-INT-001 SHT 'I RPV 10/20/89 Y NRI VT- 'I TALLY ITEM 813. 21 8 TALLY COECAT 8-N-2 8

PAGE 88 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-A ITEM: C1. 10 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2E-205A-13 SH CIRC WELD C-199555 P-86 RHR 496408 10/27/89 Y NRI VOL A TALLY ITEM C1 . 10 'I TALLY CDECAT C-A 1

PAGE 89 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-B ITEM: C2.21 CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N 2E-205A-23 NOZ-SH C-199555 RHR 498002 10/23/89 Y NRI SUR A 2E-205A-23 NOZ-SH C-199555 P-86 RHR 496409 10/27/89 Y NRI VOL A TALLY ITEM C2.21 2

PAGE 90 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY ANO ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-B ITEM: C2.22 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2E2058-23 NIR-N4-8 C-199555 V-29 RHR 496400 IO/05/89 Y NRI 88-505 VOL 8 TALLY ITEM C2.22 I TALLY CDECAT C-B 3

PAGE 91 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3. 10 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2E-2058-'108 HX-INT ATTACH C-199555 RHR 495224 10/03/89 Y NRI SUR 8 2E-2058-10C HX-INT ATTACH C-199555 RHR 495225 10/03/89 Y NRI SUR 8 TALLY ITEM C3.10 2

PAGE 92 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N G882011-HWIA P-LUG/H70 ISI-GBB-201-1-H CS 515205 09/10/89 Y NRI SUR A G88201 I-HW18 P-LUG/H70 ISI-GBB-201-1-H CS 515205 09/10/89 Y NRI SUR A G882011-HW1C P-LUG/H70 I SI-GBB-201-1-H CS 515205 09/10/89 Y NR I SUR A G882011-HWID P-LUG/H70 I 5 I-GBB-201-1-H CS 515205 09/10/89 Y NR I SUR A 088214 I -HW4A P-LUG/H21 I 5 I-DB8-214- 'I-H HPCI 525201 09/19/89 Y NRI SUR 0882141-HW48 P-LUG/H21 I SI-088-214-'I-H HPC I 525201 09/19/89 Y NRI SUR 0882141-,HW4C P-LUG/H21 I 5 I -DBB-2 4-1-H

'1 HPC I 525201 09/19/89 Y NRI SUR 0882141-HW4D P-LUG/H21 I SI-088-214-1-H HPCI 525201 09/19/89 Y NRI SUR 0882141-HW4E P-LUG/H21 I SI-DBB-214-1-H HPC I 525201 09/ 19/89 Y NR I SUR

PAGE 93 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 0882141-HW4F P-LUG/H21 I SI-DBB-214-1-H HPC I 525201 09/19/89 Y NRI SUR 0882141-HW4G P-LUG/H21 IS I-DBB-214-1-H HPCI 525201 09/19/89 Y NRI SUR 0882 141-HW4H P-LUG/H21 IS I-OBB-214-1-H HPCI 525201 09/19/89 Y NRI SUR H88208 1-HW-3A P-LUG/H51 ISI-HBB-208-'I-H HPCI 525220 09/ 15/89 Y NRI SUR H882081-HW-38 P-LUG/HS 1 ISI-HBB-208-1-H HPC I 525220 09/ 15/89 Y NRI SUR H882081-HW-3C P-LUG/H51 I S I -HBB-208-1-H HPCI 525220 09/ 15/89 Y NRI SUR HB8208 1-HW-30 P-LUG/H5 1 IS I-HBB-208-1-H HPCI 525220 09/15/89 Y NRI SUR HBB2081-HW-3E P-LUG/H51 I SI-HBB-208-1-H HPCI 525220 09/15/89 Y NRI SUR HBB208 1-HW-3F P-LUG/H51 ISI-HBB-208- 1-H HPCI 525220 09/ 15/89 Y NRI SUR

PAGE 94 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY ANO ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N H88208 1-HW-3G P-LUG/H51 ISI-HBB-208-1-H HPC I 525220 09/ IS/89 Y NRI SUR HBB208 1-HW-3H P-LUG/H51 ISI-HBB-208-1-H HPC I 525220 09/15/89 Y NRI SUR 0882011-HW20E P-PLT/H19 I SI-DBB-201-1-H MS 835233 10/ 11/89 Y NRI SUR 0882011-HW20F P-PLT/H19 I S I-088-201-1-H 835233 10/ 11/89 Y NRI SUR 0882011-HW20G P-PLT/H19 ISI-DBB-201-1-H MS 835233 10/ 11/89 Y NRI SUR G8823 11-HW-2 P-PLT/HS 1 ISI-GBB-231-1-H MS IV 835254 09/ 19/89 Y NR I SUR HBB2012-HW-2A P-LUG/H7 IS I-HBB-201-2-H RCIC 505217 09/19/89 Y NRI SUR HB82012-HW"28 P-LUG/H7 IS I-HBB-201-2-H RCIC 505217 09/19/89 Y NR I SUR HB82012-HW-2C P-LUG/H7 ISI"HBB-20 1-2-H RCIC 505217 09/19/89 Y NRI SUR

PAGE 95 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANII PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N H882012-HW-2D P-LUG/H7 I SI-HBB-201-2-H RCIC 505217 09/19/89 Y NRI SUR HB82012-Hw-2E P-LUG/H7 I SI-HBB-201-2-H RCIC 505217 09/19/89 Y NR I SUR H882012-Hw-2F P-LUG/Hj ISI-HBB-20 1-2-H RCIC 505217 09/19/89 Y NR I SUR H8820'12-Hw-2G P-LUG/H7 ISI-HBB-20 1-2-H RCIC 505217 09/19/89 Y NRI SUR H882012-HW-2H P-LUG/H7 ISI-HBB-20 1-2-H RCI C 505217 09/ 19/89 Y NRI SUR G88204 I-HW-4A P-LUG/H I 4 ISI-GBB-204-I-H RHR 495207 09/12/89 Y NRI SUR A G88204 I-HW-48 P-LUG/H14 ISI-GBB-204-I-H RHR 495207 09/12/89 Y NRI SUR i A G882041-Hw-4C P-LUG/H14 ISI-GBB-204-I-H RHR 495207 09/ 12/89 Y NRI SUR A G882041-Hw-4D P-LUG/H14 ISI-GBB-204-I-H RHR 495207 09/ 12/89 Y NR I SUR A

PAGE 96 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N G882041-HW-4I P-LUG/H14 I SI-GBB-204-1-H RHR 495207 09/ 12/89 Y NRI SUR A G88204 1-HW-4J P-LUG/H14 ISI-GBB-204-1-H RHR 495207 09/12/89 Y NRI SUR A G882041-HW-4K P-LUG/H14 I SI-GBB-204-1-H RHR 495207 09/ 12/89 Y NRI SUR A G882041-HW-4L P-LUG/H14 ISI-GBB-204-1-H RHR 495207 09/ 14/89 Y NR I SUR A G88206 I-HW-2A P-PLT/H7 ISI-GBB-206-1-H RHR 49521 1 09/10/89 Y NRI SUR A G882061-HW-28 P-PLT/H7 ISI-GBB-206-1-H RHR 495211 09/10/89 Y NR I SUR A G882061-HW-2C P-PLT/H7 I SI-GBB-206-1-H RHR 495211 09/10/89 Y NRI SUR A G882061-HW-2D P-PLT/H7 ISI-GBB-206- I-H RHR 495211 09/10/89 Y NRI SUR A GBB2061-HW-4A P-LUG/H57 ISI-GBB-206- I-H RHR 495212 09/10/89 Y NRI SUR A

PAGE 97 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS -- THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N G882061-HW-48 P-LUG/H57 I S I-GBB-206-1-H RHR 495212 09/10/89 Y NRI SUR A GBB206'I-HW-4C P-LUG/H57 I SI-GBB-206-1-H RHR 495212 09/10/89 Y NRI SUR A G882061-HW-4D P-LUG/H57 ISI-GBB-206- 1-H RHR 495212 09/10/89 Y NRI SUR A GBB2061-HW-4E P-LUG/H57 ISI-GBB-206-1-H RHR 495212 09/10/89 Y NRI SUR A G88206 I-HW-4F P-LUG/H57 I 5 I-GBB-206-1-H RHR 495212 09/10/89 Y NRI SUR A H882101-HW-3A P-LUG/H7 I S I -HBB-2 10- I -H RHR 495221 09/10/89 Y NRI SUR A HBB2 101-HW-38 P-LUG/H7 ISI-HBB-210-1-H RHR 495221 09/10/89 Y NRI SUR A HB82101-HW-3C P-LUG/H7 I5 I "HBB-210-1-H RHR 495221 09/10/89 Y NR I SUR A HB82101-HW-3D P-LUG/H7 ISI-HBB-2 10- 1-H RHR 495221 09/10/89 Y NRI SUR A

PAGE 98 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-C ITEM: C3.20 CID ISI CAL EXAM ANII PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HB8210'I-HW-3E P-LUG/Hj I S I-HBB-210-1-H RHR 495221 09/10/89 Y NRI SUR A H882 101-HW-3F P-LUG/H7 I S I-HBB-2 0-1-H

'1 RHR 495221 09/10/89 Y NRI SUR A HB82101-HW-3G P-LUG/H7 I 5 I-HBB-210-1-H RHR 495221 09/10/89 Y NRI SUR A HBB2101-HW-3H P-LUG/H7 IS I-HBB-210-1-H RHR 495221 09/10/89 Y NRI SUR A TALLY ITEM C3.20 58 TALLY CDECAT C-C 60

PAGE 99 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F ITEM: C5.1'I ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HB82471 1-8 P-CP I SI-HBB-247-SUR I MSIV 835257 09/ 19/89 Y NRI HB82011-FW-4 V-FH ISI-HBB-201- 1 RCIC 505216 09/ 19/89 Y NRI SUR HB82012-2-8 P-E I S I-HBB-201-2 RCIC 505255 10/27/89 Y LI NR 89-572 SUR 89-56 G882051-1-D SWOL-FL ISI-GBB-205-1 RHR 495208 09/ 19/89 Y NR I SUR A G882051-2-A P-REDL I S I -GBB-205-1 RHR 495209 09/ 10/89 Y NRI SUR A GBB2071-1-A E-P ISI-GBB-207- I RHR 495214 09/'12/89 Y NR I SUR A G882071-1-8 P-E I SI-GBB-207-1 RHR 495213 10/27/89 Y LINR 89-610 SUR A G882'13 1-FW 2 P-V ISI-GBB-213-1 RHR 4952 15 09/10/89 Y NR I SUR A HBB2 104-4-D RED-FL ISI-HBB-210-4 RHR 495222 09/10/89 Y NRI SUR 8

PAGE 100 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F ITEM: C5.11 CID ISI GAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HBB2 112-FW-'L9 P-T ISI-HBB-211-2 RHR 495223 09/10/89 Y NR I SUR 8 TALLY ITEM C5. 11 10

PAGE 101 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F ITEM: C5.21 CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N V882022-FW-1 RED-P ISI-VBB-202-2 CRO 557342 09/25/89 Y NR I SUR V882022-FW-1 RED-P ISI-VBB-202-2 P-23 CRO 556273 10/04/89 Y NRI VOL 0882141- I-F P-E I SI-D88-214-1 P-23 HPC I 526201 10/05/89 Y NRI VOL 0882141-1-F P-E ISI -088-214-1 HPC I 527201 09/19/89 Y NRI SUR 0882021-FW-11 SWOL-P IS I-DBB-202-1 MS 837216 10/07/89 Y NR I SUR 088202'I-FW 11 SWOL-P ISI-OBB-202- 1 P-20 MS 836216 10/07/89 Y NR I VOL D882051-2-A P-T ISI-088-205- 1 P-66 MS 836217 09/29/89 Y NRI VOL DBB2051-2-A P-T ISI-OB8-205- 1 837217 09/25/89 Y NRI SUR 088207 1-1-8 E-P ISI-DBB-207-1 RHR 497219 10/26/89 Y NR I SUR A

PAGE 102 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F ITEM: C5.21 I SI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 088207 1- 1-8 E-P I SI-DBB-207-1 648 69 RHR 496219 10/26/89 Y NRI VOL A D882072-1-A P-E I S I-DBB-207-2 RHR 497200 10/ 14/89 Y NR I SUR 8 DB82072-1-A P-E ISI-DB8-207-2 64869 RHR 496200 10/09/89 Y NRI VOL 8 GBB2041-5-0 T-P I SI-GBB-204-1 RHR 497254 10/23/89 Y L INR 89-602 SUR A G88204 1-5-0 T-P ISI-GBB-204-1 P-62 RHR 496254 10/ 18/89 Y NRI 89-602 VOL A GBB2052-FW-5 E-NOZ ISI-GBB-205-2 RHR 497204 09/ 10/89 Y NRI SUR 8 G882052-FW-5 E" NOZ ISI-GBB-205-2 P-62 RHR 496204 09/29/89 Y NRI VOL 8 TALLY ITEM C5.21 16

PAGE 103 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE

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OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F ITEM: C5.31 I SI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 0882051"3-D P-SWOL ISI-DBB-205-1 MS 835237 09/25/89 Y NRI SUR TALLY ITEM C5. 31 1 TALLY CDECAT C-F 27

PAGE 104 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-Fi ITEM: CS.'ll CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBB2012- I-A P-FL ISI-GBB-20 1-2 CS 515206 09/10/89 Y NR I SUR A H882071-FW-6 P-V ISI-HBB-207-1 HPC I 525256 09/19/89 Y NR I SUR H882071-FW-.B SUR fL-PU I SI-HBB-207-1 HPCI 525218 09/15/89 Y NRI TALLY ITEM C5. 11 3

PAGE 105 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - ~

THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: C-F+ ITEM: C5.21 CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N E882021-FW-3 E-P ISI-EBB-202-1 HPCI 527202 10/05/89 Y NRI SUR EBB2021-FW-3 E-P I S I-EBB-202-1 P-39 HPCI 526202 10/05/89 Y NRI VOL E882021-FW-4 P-FL ISI-EBB-202-1 HPCI 527203 09/15/89 Y NR I SUR EBB2021-FW-4 P-FL ISI-EBB-202-1 P-39 HPCI 526203 10/05/89 Y NRI VOL TALLY ITEM C5. 21 4 TALLY CDECAT C-F4'

PAGE 106 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE

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OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: C-G ITEM: C6. 10 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT I ND I CAT I ON NCR NO EXAM TYPE LOOP NCR N 2P2020-36 1-1-5 SH-FL C- 199559 RHR 495226 09/10/89 Y NR I SUR 8 I

2P2020-361-3-13 FL-P C-199559 RHR 495227 09/ 10/89 Y NRI SUR 8 2P202D-361-5-L SEAM C-199559 RHR 495228 09/10/89 Y NR I SUR 8 2P202D-361-5-6 E-SH C-199559 RHR 495229 09/ 10/89 Y NR I SUR 8 TALLY ITEM C6.10 4 TALLY CDECAT C-G 4

PAGE 107 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: 0-8 ITEM: D2.20 I SI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HRC2011-HOB-IA HOB/5 INT ATT ISI-HRC-201-1-H ESW 544329 09/25/89 Y NR I VT-3 8 HRC204'1-H5-IA H5/4 INT ATT ISI-HRC-204-1-H ESW 54433 1

'I 0/ 1 1 /89 Y NRI VT-3 A HRC2071-H2-IA H2/4 INT ATT I SI-HRC-207-1-H ESW 544335 10/11/89 Y NRI VT-3 A HRC2121-H09-I A H09/8 INT ATT I SI-HRC-212-1-H RHRSW 164337 09/ 10/89 Y NR I VT-3 8 TALLY ITEM D2.20 4

PAGE 108 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: D-8 ITEM: D2.30 CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP. NCR N GBC20110-H137-IA H137/1 INT ATT I SI-GBC-201-10-H MS 834657 10/ 11/89 Y NR I VT-3 GBC20117-H200-IA H200/2 INT ATT I SI-GBC-201-17-H MS 834663 10/05/89 Y NRI VT-3 r-*

GBC201 19-H195-I A H195/2 INT ATT I SI-GBC-201=19-H MS 834395 10/11/89 Y NR I VT-3 GBC2017-H107- I A H107/'I INT ATT ISI-GBC-201-7-H MS 834404 10/02/89 Y NRI VT-3 GBC2019-H151-IA H151/2 INT ATT IS I-GBC-201-9-H 834409 10/ 11/89 Y NRI VT-3 TALLY ITEM 02.30 5

PAGE 109 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTEO BY CODE CATEGORY AND ITEM - - AS OF.: 02/05/90 CODE CATEGORY: D-B ITEM: 02.40 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBC20110-H35-IA H35/4 INT ATT ISI-GBC-201-10-H MS 834658 10/09/89 Y NR I VT-3 GBC20113-H72-IA H72/4 INT ATT I SI-GBC-201-13-H 834659 10/11/89 Y NRI VT-3 GBC20113-H73-IA H73/4 INT ATT ISI-GBC-201-13-H MS 834660 01/19/89 Y NRI VT-3 GBC20116-H333-IA H333/4 INT ATT I 5 I-GBC-201-16-H MS 834661 10/11/89 Y NR I VT-3 GBC201 16-H78- I A H78/4 INT ATT I SI-GBC-201-16-H 834662 '10/ 17/89 Y NRI VT-3 GBC2014-H33-IA H33/4 INT ATT ~ ISI-GBC-201-4-H MS 834400 '10/ 11/89 Y NRI VT-3 GBC2019-H334-IA H334/4 INT ATT ISI-GBC-201-9-H 8344 10 10/03/89 Y NRI VT-3 TALLY ITEM D2.40 7 TALLY CDECAT D-B 16

PAGE 'I 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: O-C ITEM: 03.40 CID ISI CAL EXAM ANII PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION NCR NO EXAM TYPE LOOP NCR N.

HCC2033-H63-IA H63/4 INT ATT ISI-HCC-203-3-H FPC 354326 09/10/89 Y NRI VT-3 TALLY ITEM D3.40 1 TALLY- COECAT D-C 1

PAGE 111 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: F-PMP ITEM: F-HIP CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2P-204 (MAIN) ANCHOR BOLTS I SI-VBB-201-1 HPCI 524342 09/19/89 Y NR I VT-3 TALLY ITEM F-HIP 1

PAGE 112 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: F-PMP ITEM: F-RCP I SI CAL EXAM ANI I PROGRAM CI0 DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CAT ION NCR NO EXAM TYPE LOOP NCR N RWS200-H47 SNUB MECH ISI-VRR-83 1-3-H RR 644584 10/ 16/89 N NR I VT-3 A RWS200-H47 VT-4 SNUB MECH I 5 I-VRR-831-3-H RR 644584 10/ 16/89 N NR I A

TALLY ITEM F-RCP 2

PAGE 113 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE

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OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: F-PMP ITEM: F-RSP CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2P-5068 ANCHOR BOLTS RHRSW 164343 09/ 12/89 'Y NRI VT-3 A TALLY ITEM F-RSP 1 TALLY CDECAT F-PMP 4

PAGE 114 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: F-TRB ITEM: F-HIT CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 2$ -211 ANCHOR BOLTS HPCI 524344 09/19/89 Y NRI VT-3 TALLY ITEM F-HIT 1 TALLY CDECAT F-TRB I

PAGE 115 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: F-VSL ITEM: F-RPV CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N ST BRKT SUP-0 STAB BRACK SUP ISI-C-205754 RPV 624599 10/ 11/89 Y NR I VT-3 ST BRKT SUP-E VT-3 STAB BRACK SUP IS I-C-205754 RPV 624600 10/11/89 Y NR I 15-401 SKIRT ISI-C-205755 RPV 624602 10/19/89 Y NRI VT-3 TALLY ITEM F-RPV 3 TALLY CDECAT F-VSL 3

PAGE 116 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTEO BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: NCHOR ITEM: F-ANCH CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N HRC2051-H28 ANCHOR I S I-HRC-205-1-H ESW 544334 10/11/89 Y NRI VT-3 A 0882141-H14 ANCHOR ISI-DBB-214-1-H HPCI 524299 09/17/89 Y NRI VT-3 GBC20120-HX-400A FL HEAD I S I-GBC-201-20-H MS 834397 10/03/89 Y NR I VT-3 GBC20127-HX-400H FL HEAD ISI-GBC-201-27-H MS 834398 10/03/89 Y NRI VT-3 E882031-H51 ANCHOR ISI-EBB-203-1-H RCIC 504305 09/ 17/89 Y NRI VT-3 H88201'I-HX-215 FL-HEAD ISI-HBB-201-1-H RCIC 504318 09/21/89 Y NRI VT-3 DCA2102-HX-138 FL HEAD I S I -DCA-210-2-H RHR 494650 09/21/89 Y NRI VT-3 8 G882062-H16 ANCHOR ISI-GBB-206-2-H RHR 494313 09/10/89 Y NR I VT-3 8 GBC2051-H51 ANCHOR ISI-GBC-205- 1-H RHR 494317 09/12/89 Y NR I VT-3 A

PAGE 117 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: NCHOR ITEM: F-ANCH CIO ISI CAL EXAM ANII PROGRAM OESC ISO BLOCK SYSTEM 'NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N H88210'I-HX-203A PEN I SI-HBB-210-1-H RHR 494324 09/10/89 Y NRI VT-3 A HB82203-H51 ANCHOR ISI-HBB-220-3-H RHR 494325 09/ 10/89 Y NR I VT-3 A TALLY ITEM F-ANCH 11 TALLY CDECAT NCHOR 11

PAGE 118 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: RIGID ITEM: F-RIGD CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N V882022-H12 RIG HANG ISI-VBB-202-2-H CRD 554601 10/11/89 Y NRI VT-3 GBB2011-H66 SWAY ST IS I-GBB-201- I-H CS 514306 09/ 1/89

'I Y NRI VT-3 A GB82031-H6 SWAY ST ISI-GBB-203-'I-H CS 5143 10 09/10/89 Y NR I VT-3 8 HBB2041-H7 GUIDE ISI-HBB-204-1-H CS 514321 09/10/89 Y NRI VT-3 A HB82042-H62 SWAY ST ISI-HBB-204-2-H CS 514322 09/10/89 Y NR I VT-3 8 HRC20 II-H4 SWAY ST ISI-HRC-201- 1-H ESW 544330 09/25/89 Y NR I VT-3 8 HRC2051-H21 SWAY ST I SI -HRC-205-1-H ESW 544333 10/11/89 Y NRI VT-3 A HRC2092-H4 GUIDE ISI-HRC-209-2-H ESW 544336 09/25/89 Y NR I VT-3 8 HCC2034-H52 SWAY ST ISI-HCC-203-4-H FPC 354327 09/ 10/89 Y NRI VT-3

PAGE 119 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE

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OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: RIGID ITEM: F-RIGD CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N E88202'I-H51 SWAY ST I SI-EBB-202-1-H HPCI 524304 09/17/89 Y VI SL VT-3 088202 I-H I 5 SWAY ST I SI-DBB-202-1-H MS 834646 10/02/89 Y VISL 89-546 VT-3 GBC2016-H269 SWAY ST ISI-GBC-201-6-H MS 834402 10/23/89 Y VI SL VT-3 GBC2018-H229 SWAY ST I SI-GBC-201-8-H MS 834406 10/23/89 Y VI SL VT-3 DBA205 1-H5 SWAY ST ISI-DBA-205-1-H RCIC 504645 1,0/05/89 Y NRI VT-3 0882211-H2 VT-3 RIG I OST I S I -088-221-1-H RCIC 504301 09/17/89 Y NR I 0882212-H20 SWAY ST ISI-DBB-221-2-H RCIC 504303 09/21/89 Y NRI VT-3 GB82041-H I 5 SWAY ST IS I-GBB-204-1-H RHR 4943 09/ 10/89 Y NRI VT-3 A 1 1 G88206 I-H6 SWAY ST ISI-GBB-206-1-H RHR 494312 09/10/89 Y NRI VT-3 A

PAGE 120 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: RIGID ITEM: F-RIGD CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBB2062-H15 SWAY ST ISI-GBB-206-2-H RHR 494416 10/1'I/89 Y NRI VT-3 8 GBC2051-H3 SWAY ST IS I-GBC-205-1-H RHR 494315 09/10/89 Y NR I VT-3 A HBB2203-H2 SWAY ST ISI-HBB-220-3-H RHR 494415 10/11/89 Y NRI VT-3 A HRC2122-H7 RIGID SUP ISI-HRC-2 12-2-H RHRSW 164340 09/10/89 Y NR I VT-3 A HRC2141-Hl SWAY ST ISI-HRC-214-1-H RHRSW 164341 09/ 17/89 Y VI SL 89-493 VT-3 A OCA203'I-H7 GUIDE ISI-DCA-203-1-H RWCU 614646 10/18/89 Y NRI VT-3 SPDCA2064-H2613 SWAY ST ISI-DCA-206-4-H SBLC 534598 10/03/89 Y NR I VT-3 TALLY ITEM F-R I GD 25 TALLY CDECAT RIGID 25

PAGE 121 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE

~

OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 IS CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO S I GN-OF F CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBB2013-H33 SNUB MECH ISI-GBB-201-3-H CS 514308 09/17/89 Y VISL VT-3 A GBB2013-H33 SNUB MECH I SI -GBB-201-3-H CS 514308 09/17/89 Y VISL VT-4 A GB82014-H54 SNUB MECH I S I -GBB-201-4-H CS 514309 09/12/89 Y NR I VT-3 8 GBB2014-H54 SNUB MECH "GBB-201-4-H CS 5 14309 09/ 12/89 Y NRI VT-4 8 HRC2051-H19 VT-3 SNUB MECH ISI-HRC-205-1-H ESW A

544332 10/ ll/89 Y NRI HRC2051-H19 SNUB MECH I SI-HRC-205- 1-H ESW 544332 10/ 11/89 Y NR I VT-4 A HCC2061-H2 SNUB MECH I S I -HCC-206-1-H FPC 354328 09/ 10/89 Y NRI VT-3 HCC2061-H2 SNUB MECH ISI-HCC-206-1-H FPC 354328 09/10/89 Y NRI VT-4 DLA2031-H2 SNUB MECH ISI-DLA-203- 1-H FW 454630 10/11/89 Y NRI VT-3

PAGE 122 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 CID ISI CAL EXAM ANI I PROGRAM DESC I SO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DLA2031-H2 SNUB MECH ISI-DLA-203-)-H 454630 10/) 1/89 VT-4 FW Y NR I DLA2041-H)3 SNUB MECH I S I -DLA-204-1-H FW 454631 09/25/89 Y NRI VT-3 OLA 204 1-H13 SNUB MECH ISI-DLA-204- 1-H VT-4 FW 454631 09/25/89 Y NRI HBB207 1-H53 SNUB MECH ISI-HBB-207- 1-H HPCI 524323 09/14/89 Y NRI VT-3 H882071-H53 SNUB MECH I S I -HBB-207-1-H HPCI 524323 09/14/89 Y NRI VT-4 D882031-H3 SNUB MECH ISI-DBB-203- 1-H MS 834619 10/06/89 Y NRI VT-3 0882031-H3 SNUB MECH ISI-DBB-203-1-H MS 834619 10/06/89 Y NR I VT-4 GBC20111-H242 SNUB MECH ISI-GBC-20 1- 11-H MS 83464 10/03/89 Y NRI VT-3 1 GBC20111-H242 SNUB MECH I SI -GBC-201-1 ) -H MS 83464) 10/03/89 Y NRI VT-4

PAGE 123 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBC20117-H218 SNUB MECH I SI -GBC-201-17-H MS 834643 10/02/89 Y NR I VT-3 GBC201 17-H218 SNUB MECH I SI-GBC-201 17-H MS 834643 10/02/89 VT-4 Y NRI GBC2014-H138 SNUB MECH ISI-GBC-201-4-H MS 834399 10/05/89 Y NRI VT-4 GBC2014-H138 SNUB MECH ISI-GBC-201-4-H MS 834399 10/05/89 Y NR I VT-3 GBC2015-H129 SNUB MECH IS I-GBC-201-5-H MS 834401 10/09/89 Y NRI VT-3 GBC2015-H129 SNUB MECH ISI-GBC-201-5-H MS 834401 10/09/89 Y NRI VT-4 GBC2017-H332 SNUB'ECH I S I -GBC-201-7-H MS 834405 10/11/89 Y NR I VT-3 I GBC2017-H332 SNUB MECH ISI-GBC-20 1-7-H 834405 10/ 11/89 Y NR I VT-4 GBC2019-H151 SNUB MECH I S I-GBC-201-9-H MS 834408 10/ 11/89 Y NRI VT-3

PAGE 124 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM SIGN-'OFF NO CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBC2019-H151 SNUB MECH I S I-GBC-201-9-H 834408 10/ 11/89 VT-4 MS Y NR I HBB20'12-HS SNUB MECH I S I -HBB-201-2-H RCIC 504319 09/17/89 VT-3 Y NR I HBB2012-H5 SNUB MECH ISI-HBB-20 1-2-H RCIC 504319 09/17/89 Y NRI VT-4 DB82071-H51 SNUB MECH ISI-DBB-207-1-H RHR 494621 10/06/89 Y NRI VT-3 A 0882071-H51 SNUB MECH I SI-088-207-1-H RHR 494621 10/06/89 Y NR I VT-4 A OCA2 111-H29 SNUB MECH IS I-OCA-21 1-1-H RHR 494625 10/11/89 Y NR I VT-3 A DCA2 111-H29 SNUB MECH I S I-DCA-21 1-1-H RHR 494625 10/11/89 Y NRI VT-4 A DCA2112-H32 SNUB MECH ISI-DCA-2 11-2-H RHR 494626 1/01/89 Y VI SL 89-600 VT-3 A 1

DCA2112-H32 SNUB MECH ISI-DCA-211-2-H RHR 494626 10/05/89 Y VISL 89-600 VT-4 A

PAGE 'I 25 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 CIO ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N G88207 1-H4 SNUB MECH IS I-GBB-207-1-H RHR 494635 10/11/89 Y NR I VT-3 A GBB2071-H4 SNUB MECH ISI-GBB-207- 1-H RHR 494635 10/1\/89 Y NR I VT-4 A GB82072-H14 SNUB MECH ISI-GBB-207-2-H RHR 494636 09/25/89 Y NRI VT-3 8 G882072-H14 SNUB MECH ISI-GBB-207-2-H RHR 494636 09/25/89 Y NR I VT-4 8 G882092-H56 SNUB MECH ISI-GBB-209-2-H RHR 494638 10/06/89 Y NRI VT-3 A GBB2092-H56 SNUB MECH ISI-GBB-209-2-H RHR 494638 10/06/89 Y NRI VT-4 A H882101-H52 SNUB MECH I S I -HBB-210-1-H RHR 494411 10/11/89 Y NRI VT-3 A HB82101-H52 SNUB MECH I S I -HBB-2 10- 1-H RHR 494411 10/11/89 Y NR I VT-4 A H8821 'I 2-H12 SNUB MECH ISI-HBB-211-2-H RHR 494414 10/11/89 Y NR I VT-3 A

PAGE 126 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: SNUB ITEM: F-VT34 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N H882112-H12 SNUB MECH I S I-HBB-2 11-2-H RHR 494414 10/1 1/89 Y NR I VT-4 A HRC2122-H16 SNUB MECH ISI-HRC-212-2-H RHRSW 164339 09/ 10/89 Y NR I VT-3 A HRC2122-H16 SNUB MECH ISI-HRC-212-2-H RHRSW 164339 09/ 10/89 Y NRI VT-4 A DBA2011-H29 VT-3 SNUB MECH IS I -DBA-201-1-H RWCU 614616 10/30/89 Y VI SL 89-588 DBA2011-H29 SNUB MECH I SI-DBA-201-1-H RWCU 614616 10/30/89 Y NR I VT-4 TALLY ITEM F-VT34 50 TALLY CDECAT SNUB 50

PAGE 127 SUSQUEHANNA STEAM ELECTRIC STATION ~ UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBB2012-H75 VAR SUP ISI-GBB-201-2-H CS 514307 09/12/89 Y NR I VT-3 A GB820 12-H75 VAR SUP I S I-GBB-20 1-2-H CS 514307 09/12/89 Y NRI VT-4 A HB82041-Hl 1 VAR SUP I S I -HBB-204- 1-H CS 514320 09/12/89 Y NRI VT-3 A HBB204 1-Hl 1 VAR SUP IS I-HBB-204-1-H CS 5 14320 09/ 12/89 Y NR I VT-4 A DLA202 1-H4 VAR SUP I SI-DLA-202-1-H FW 454629 09/21/89 Y NR I VT-3 DLA2021-H4 VAR SUP I SI -DLA-202-1-H FW 454629 09/2 1/89 Y NRI VT-4 DLA204 1-H2 VAR SUP I S I -DLA-204-1-H FW 454632 09/21/89 Y NR I VT-3 DLA204 1-H2 VAR SUP I SI-DLA-204-1-H FW 454632 09/21/89 Y NRI VT-4 DB82 14 1-Hl VAR SUP IS I-DBB-214-1-H HPCI 524298 09/ 14/89 Y NR I VT-3

PAGE 128 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N 0882141-H I VAR SUP I S I -DBB-214-1-H HPCI 524298 09/ 14/89 Y NRI VT-4 D882 141-H17 VAR SUP IS I-DBB-214-1-H HPCI 524300 09/17/89 NRI VT-3 Y D882141-H17 VAR SUP IS I-DBB"214-I-H HPCI 524300 09/ 17/89 Y NRI VT-4 088202 1-H5 VAR SUP ISI-D88-202- I-H MS 834618 09/25/89 Y NR I VT-3 D882021-HS VAR SUP I SI-DBB-202- I-H MS 834618 09/25/89 Y NRI VT-4 0882041-H3 VAR SUP I S I -088-204- I -H 834620 09/25/89 Y NR I VT-3 DB8204'I-H3 VAR SUP ISI-DBB-204-I-H MS 834620 09/25/89 Y NR I VT-4 GBC201'10-H35 VAR SUP I SI-GBC-201-10-H MS 834640 10/26/89 Y VISL 89-547 VT-3 GBC20110-H35 VAR SUP I SI-GBC-201-10-H MS 834640 10/26/89 Y VI SL 89-547 VT-4

PAGE 129 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CID EXAM TYPE DESC ISO CAL BLOCK 'XAM SYSTEM NO ANII SIGN-OFF PROGRAM CREDIT INDICATION NCR NO LOOP NCR N GBC20 112-H48 VAR SUP I SI-GBC-201-12-H MS 834642 09/21/89 Y NRI VT-3 GBC20112-H48 VAR SUP ISI-GBC-20'I- 12-H MS 834642 09/21/89 Y NRI VT-4 GBC20117-H339 VAR SUP I SI-GBC-201-17-H MS 834644 10/26/89 Y VI SL 89-547 VT-3 GBC20 117-H339 VAR SUP I SI-GBC-201-17-H MS 834644 10/26/89 Y VISL 89-547 VT-4 GBC20 118-HBO VAR SUP IS I-GBC-201-18-H MS 834394 10/03/89 Y NR I VT-3 GBC201 18-HBO VAR SUP I S I-GBC-201-18-H 834394 10/03/89 Y NRI VT-4 GBC20 119-H58 VAR SUP IS I-GBC-201-19-H MS 834396 09/21/89 Y NR I VT-3 GBC20 119-H58 VAR SUP I SI-GBC-201-19-H MS 834396 09/21/89 Y NR I VT-4 GBC20 16"H45 VAR SUP ISI-GBC-20 1-6-H MS 834403 09/25/89 Y NR I VT-3

PAGE 130 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM AN I I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N GBC20'16-H45 VAR SUP I SI-GBC-201-6-H MS 834403 09/25/89 Y NRI VT-4 MST222-HB VT-3 VAR SUP I S I -VN8-8 2 I H MS 834447 09/21/89 Y NR I MST222-HB VT-4 VAR SUP IS I-VNB-821-3-H MS 834447 09/21/89 Y NR I 0882212-H13 VAR SUP I SI-DBB-221 2 H RCIC 504302 09/21/89 Y NRI VT-3 D8822 12-H I 3 VAR SUP I SI-DBB-221-2-H RCIC 504302 09/21/89 Y NRI VT-4 DCA2101-HB VAR SUP I SI -DCA-210-1-H RHR 494624 10/27/89 Y VI SL VT-3 A OCA2101-HB VT-4 VAR SUP ISI-OCA-210-1-H RHR 494624 10/27/89 Y NRI A

DCA21 13-H6 CONST SUP ISI-DCA-211-3-H RHR 494627 09/17/89 Y NR I VT-3 A DCA2113-H6 CONST SUP ISI-DCA-211-3-H RHR 494627 09/17/89 Y NRI VT-4 A

PAGE 131 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM ANI I PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N DCB2021-Hl VAR SUP IS I-DCB-202-1-H RHR 494628 10/ll/89 Y NR I VT-3 A DC82021-Hl VAR SUP ISI-DCB-202-'I-H RHR 494628 IO/11/89 Y NRI VT-4 A G882043-H29 VAR SUP ISI-GBB-204-3-H RHR 494633 10/06/89 Y NRI VT-3 8 GBB2043-H29 VAR SUP ISI-GBB-204-3-H RHR 494633 10/06/89 Y NRI VT-4 8 GBB2052-H84 VAR SUP ISI-GBB-205-2-H RHR 494634 09/25/89 Y NRI VT-3 8 G882052-H84 VAR SUP ISI-GBB-205-2-H RHR 494634 09/25/89 Y NRI VT-4 8 GBB2072-H30 VAR SUP ISI-GBB-207-2-H RHR 494637 10/26/89 Y NRI VT-3 8 I

G882072-H30 VAR SUP ISI-GBB-207-2-H RHR 494637 10/26/89 Y NR I VT-4 8 GBB2162-H52 VAR SUP IS I-GBB-216-2-H RHR 494639 09/25/89 Y NRI VT-3 8

PAGE 132 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2

~

LIST OF EXAMS THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N G882162-H52 VAR SUP I SI-GBB-216-2-H RHR 494639 09/25/89 Y NR I VT-4 8 H882102-H31 VAR SUP I S I-HBB-210-2-H RHR 4944 12 09/25/89 Y NR I VT-3 8 H882 102-H3 1 VAR SUP ISI-HBB-210-2-H RHR 4944 12 09/25/89 Y NRI VT-4 8 H882103-H42 VAR SUP ISI-HBB-2'10-3-H RHR 494413 10/06/89 Y NRI VT-3 A H882103-H42 VAR SUP ISI-HBB-2 10-3-H RHR 4944 13 10/06/89 Y NRI VT-4 A HRC2121-H14 VAR SUP ISI-HRC-212-1-H RHRSW 164338 09/10/89 Y NRI VT-3 8 HRC2121-H14 VAR SUP ISI-HRC-212-1-H RHRSW 164338 09/ 10/89 Y NRI VT-4 8 DBA2012-H27 VAR SUP ISI-DBA-201-2-H RWCU 614617 10/23/89 Y VISL VT-3 DBA2012-H27 VAR SUP ISI-DBA-201-2-H RWCU 614617 10/23/89 Y NRI VT-4

PAGE 133 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - THIRD REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY ANO ITEM - - AS OF: 02/05/90 CODE CATEGORY: SPRNG ITEM: F-SPR CID ISI CAL EXAM ANI I PROGRAM OESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO EXAM TYPE LOOP NCR N OCA2022-H1 VAR SUP ISI-DCA-202-2-H RWCU 614623 10/18/89 Y NRI VT-3 OCA2022-H1 VAR SUP ISI-DCA-202-2-H RWCU 6'14623 10/18/89 Y NR I VT-4 TALLY ITEM F-SPR 56 TALLY CDECAT SPRNG 56

PAGE 1 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1. 15. 04 REDCTN PASS REL BY iSNUBSER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO

',1SYSTEM DESCRIPTION MEMO1 MEM02 QBA 201H 6 02758-77 261A 3 1 Y80353 09/ 18/89 09/ 18/89 P 09/ 18/89 09/2 1/89 RWCU BULK A/F 4, A/R 2 3/4 OBA 201H 12 19822-81 261A 3 1 1 Y80954 X X RWCU BULK OBA 201H 15A 14417-82 261A 10 1 Y80954 X X RWCU BULK OBA 201H 16 19487-8 \ 261A 3 1 Y80954 X X RWCU BULK I':

DBA 201H 218 19747-81 261A 3 1 Y80954 X X RWCU BULK DBA 20 I H 29 14196-82 261A 10 1 Y80954 V93837 10/13/89 10/13/89 P 10/13/89 10/27/89 RWCU BULK A/F 2 3/8, A/R 2 3/8

(

I NOTES "TESTED OUT- (SIZE 1/2: 1; 3; 10; L 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

'2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 2 1

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

',SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD 8: SYSTEM DESCRIPT ION MEMQ1 MEM02

'.-DBA 201H 30 19482-81 261A 3 1 Y80954 X X

'WCU BULK

~

P

~ >,

DBA 202H 7A 09476-82 283A 35 1 Y80370 09/18/89 09/19/89 P - 09/19/89 10/Ol/89 MAIN STEAM BULK A/F 3 1/4, A/R 3 1/2 D BA 202H 78 09494-82 283A 35 Y80370 09/18/89 09/19/89 P 09/19/89 10/01/89 MAIN STEAM BULK A/F 1/2, A/R 3 1/2 I+i OBA 202H 8 03657-78 283A 35 1 Y80978 X X AMAIN STFAM BULK OBA 202H 9 03283-78 283A 35 Y80978 X X 4tJ; 1

MAIN STEAM BULK

',.DBA 202H 10 03291-78 283A 35 1 Y80370 09/18/89 09/19/89 P 09/19/89 10/01/89 E IMAIN STEAM BULK

'NCR RETST-SAT A/F 1 15/16. A/R 2

'BOTTOMING OUT NOTES

,X = "TESTED OUT" (SIZE 1/2; ll 3; 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN TAKEN Z = REDUCTION SNUBBERS TESTED'UT NOT ACTUAI.LY RE"INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE ISI GROUP SNUBBER TRACK I NG PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS RFL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

)

'SYSTEM DESCRIPTION MEM01 MEM02 DBA 202H ll MAIN STEAM BULK 03643-78 283A 35 S 1 Y80370 09/18/89 09/19/89 P 09/19/89 10/01/89 RETEST, DEG., A/F 3 1/4, A/R 3 1/4 OROPPEO BY CRAFT

. DBA 202H 12 09450-82 283A 35 F 1 Y80371 09/21/89 09/21/89 P 09/21/89 09/26/89

<

,'y( OBA 205H .BB 23390-83 283A 1 1 Y80974 X X pJ MAIN STEAM BULK i; OBA 205H 7 04612-78 283A 10 1 Y80977 X X MAIN STEAM BULK

~j NOTES lt K = "TESTEO OUT" (SIZE 1/21 11 31 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

~ = REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 1

I sl GRoup sNUBBER TRacKING pR0GRaM FUNCTIONaL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

!SNUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAlL WYLE RE INSTLO (SYSTEM DESCRIPTION pE MEM01 MEM02 DBA 205H 8 04'122-78 283A 10 1 Y80977 X X MAIN STEAM BULK DBA 205H

) MAIN 9 04613-78 283A 10 1 Y80977 X X e STEAM BULK

<<0 DBA 205H 10 04614-78 283A 10 1 Y80368 09/17/89 09/18/89 D 09/18/89 09/26/89 4; MAIN STEAM BULK RPRD,CLENO 8 RETST SAT A/F 1/B,A/R1 1/8 w '1

)l OBA 205H 11 04615-78 283A 10 1 Y80977 X X

,'MAIN STEAM BULK C

~ .OBA 205H 13 02497-77 283A 10 1 Y80977 X X iIMAIN STEAM BULK I

I g< 'DBA 205H 16 00136-82 ~ 283A . 05 1 Y8097 1 X X MAIN STEAM BULK

~% ~

Al i NOTES 1

jX TESTEO OUT" (SIZE 1/2 1 3 10

- ~ 8 35) NOT ACTUALLY TESTED ~ BUT CREDIT TAKEN Y "- DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

PAGE 5 ISI GR0Up SNUBBER TRacKING pR0GRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11.15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SI ZE CODE OR I GIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD SYSTEM DESCRIPTION

'MEM01

MEM02 OBA 205H 17 00137-82 283A .05 I Y80971 X X MAIN STEAM BULK i'll.

t OBA 208H 19454-8 283A 3 Y809'76 X X

'1l'AIN STEAM 1

BULK 1 1 fc

'BA 208H 2 19472-81 283A 3 1 Y80976 X X MAIN STEAM BULK

. OBA 208H 3 19518-81 283A 3 1 Y80976 X X X MAIN STEAM BULK DBA 208H 5 19755-81 283A 3 1 Y80976 X X

MAIN STEAM BULK ii OBA 208H 6 12271-82 283A 10 1 Y80977 X X MAIN STEAM BULK NOTES X = "TESTEO OUT" (SIZE 1/2; 1: 3; 10: 8 35) NOT ACTUALLY TESTEO. BUT

- CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT aCTUALLY RE-INSTaLLED. CREDIT TaKEN FOR RE- INSTALLATION

'1 PAGE I

I SI GROUP SNUBBER TRACKING PROGRAM I, FUNCTIONAL TEST TRACKING REPORT i

AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLO

'SYSTEM DESCRIPTION MEM01 I

,MEM02 I

'OBA 208H 8 19542-81 283A 3 Y80368 09/\7/89 09/ 18/89 P 09/ 18/89 09/26/89 MAIN STEAM BULK 11 A/F 2 1/2, A/R 2 1/2 OBA 208H 9 13663-82 283A 10 1 Y80977 j MAIN STEAM BULK

~ I

."i. DBA 208H 10 19457-8 1 283A 3 1 Y80976 X X

'i3 MAIN STEAM BULK OBA 208H 12 19469-81 283A 3 1 Y80976 X X MAIN STEAM BULK 1:

~

DBA 208H 15 19506 81 283A 3 1 Y80976 X X X I MAIN STEAM BULK I OBA 208H 17 19494-81 283A 3 1 V80976 X X MAIN STEAM BULK NOTES ~ ~~

X "TESTED OUT- (SIZE 1/2; 1; 31 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)

PAGE 7 ISI GROUP SNUBBER TRACK ING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11.\5.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD t-SYSTEM DESCRIPTION

,MEM01 MEM02 IDBA 208H 18 19515-8 I 283A 3 1 Y80976 X X

.MAIN STEAM BULK l

OBA 208H 19 19451-81 283A 3 1 Y80976 MAIN STEAM BULK DBB 201H 3A 01309-78 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89 MAIN STEAM BULK A/F ??, A/R ??

DBB 201H 38 01306-78 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89 MAIN STEAM BULK j( A/F 4 5/8, A/R 4 5/8 ii I

. 088 201H 4A 12625-85 283A 35 2 Y8048/ 09/26/89 09/26/89 D 09/26/89 10/02/89 MAIN STEAM BULK I RPLO W/08639 8 1 A/F 2, A/R 2 DBB 201H 48 02675-78 283A 35 2 Y80487 09/26/89 09/26/89 D 09/27/89 10/02/89 MAIN STEAM BULK

,j RPLD W/07525-81 A/F 1 1/4 ~ A/R 3/4

~~ i NOTES X = "TESTFD OUT" (SIZE 1/2; 1; 3; 10;

- 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I.

. PAGE 8 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INST LO SYSTEM DESCRIPTION MEM01 MEM02 1088 20'IH BA 04567-78 283A 10 2 Y80486 09/ 14/89 09/ 17/89 P 09/ 17/89 09/ 19/89 MAIN STEAM BULK A/F 3, A/R 2 7/8 a~ DBB 20 1H 68 03059-78 283A 10 2 Y8 0486' 09/ 14/89 09/ 17/89 D 09/ 17/89 09/ 19/89 MAIN STEAM BULK g REPRD, CLND, RETST SAT, A/F 3, A/R 2 1/2 r.p OBB 201H 7 03470-78 283A 10 Y8 0486 09/14/89 09/17/89 P 09/17/89 09/19/89 MAIN STEAM BULK A/F 3, A/R 088 201H 10A 01153-77 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 '10/02/89 MAIN STEAM BULK

. DRAWING PROBLEMS A/F 2 3/4, A/R 2 3/4 088 201H 108 01152-77 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89 MAIN STEAM BULK DRAWING PROBLEM, A/F 2 7/8, A/R 2 7/8 088 201H 11A 04121-78" 283A 10 2 Y80486 09/14/89 09/17/89 0 09/17/89 09/19/89 MAIN STEAM BULK CLEND 5 RFTSTD SAT A/F 1 1/2, A/R 'I 1/2 NOTES i i

~

X = "TESTED OUT- (SIZE 1/21 1; 3; 10; 5 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

.Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

<PAGE I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1. 15. 04 I REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPT ION MEMO 'I I-----

.'MEM02 DBB 201H 1 18 144 12-83 283A 10 2 Y80486 09/14/89 09/17/89 P 09/17/89 09/19/89

MAIN STEAM BULK A/F 1 5/8, A/R 2

'f;;DBB 201H 13 0 1300-78 283A 35 2 Y80487 09/26/89 09/27/89 P 09/27/89 10/02/89 i) MAIN STEAM BULK A/F 'I/2, A/R 5/8 088 201H '16A 03516-77 283A 3 FM 2 Y80325 09/13/89 09/16/89 P 09/16/89 09/19/89

'~, MAIN STEAM BULK A/F 4, A/R 4 088 201H 168 04642-78 283A 3 FM 2 Y80325 09/13/89 09/15/89 P 09/15/89 09/19/89 MAIN STEAM BULK A/F 5, A/R 4 1/4 088 201H 17 00467-81 283A 3 FM 2 Y80325 09/13/89 09/16/89 P 09/16/89 09/19/89

. MAIN STEAM BULK l A/F 6 3/8, A/R 6 3/8 DBB 201H 24 00524-78 283A 100 FBM 2 Y80332 09/ 13/89 09/ 15/89 P 09/ 15/89 09/'18/89 MAIN STEAM BULK A/F 5 1/2, A/R 5 1/4 NOTES X = "TESTEO OUT- (S!ZE 1/21 1; 3; 10: 8, 35) NOT ACTUALLY TESTFD BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

~

Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 10 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER IO SERiAL SYS SIZF CODE ORIGIN DC WA NUM CWONUM REMOYED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION

>> IMEM01 I

iMEM02 j

lDBB 202H 3A 09461-82 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89

<MA!N STEAM BULK A/F 2 3/ 16, A/R 2 3/ 16

".DBB 202H 38 09458-82 283A 35 2 Y8 0487 09/26/89 09/26/89 P 09/26/89 10/02/89 MAIN STEAM BULK I

A/F 2, A/R 2 DBB 202H 4A 01 156-77 283A 35 SRM 2 Y8 0330 09/12/89 09/13/89 P 09/13/89 09/15/89 MAIN STEAM BULK A/F 4 1/2, A/R 3 1/2 088 202H 48 09485-82 283A 35 FM 2 Y80330 09/ 12/89 09/ 13/89 P 09/ 13/89 09/ 15/89 MAIN STEAM BULK A/F 3 A/R 3 1/4

~

OBB 202H 6A 04273-78 283A 10 2 Y80486 09/14/89 09/17/89 P 09/17/89 09/19/89 MAIN STEAM BULK I A/F 3, A/R 3 DBB 202H 68 14185-82 283A 10 2 Y80486 09/14/89 09/17/89 P 09/17/89 09/19/89 MAIN STEAM BULK A/F 2 1/2, A/R 2 1/2 NOTES X = "TESTEO OUT" (SIZE 1/21 1; 3l 10; 6 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

iJ.:

c lit PAGE 1 1 I

ISI GROUP SNUBBER TRACKING PROGRAM t)

FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS .REL BY

)SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD

SYSTEM DESCRIPTION I

MEM01

~is MEM02 "1 OBB 202H 7A 02475-77 283A 3 SRM 2 Y80326 09/ 12/89 09/ 13/89 F 09/14/89 09/17/89 MAIN STEAM BULK

.. RPLD W/03575-77 A/F 1, A/R 1 DBB 202H 78 '19461-81 283A 3 2 Y80326 09/12/89 09/13/89' 09/13/89 09/17/89 MAIN STEAM BULK A/F 3. A/R 3 088 202H 10A 02765-78 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89 MAIN STEAM BULK A/F 1 1/4, A/R 1 1/4 088 202H 108 02645-78 283A 35 2 Y80487 09/26/89 09/26/89 P 09/26/89 10/02/89

. MAIN STEAM BULK A/F 1 5/8, A/R 1 5/8 OBB 202H 12A 02575-77 283A 10 2 Y8 0327 09/18/89 09/19/89 P 09/ 19/89 09/21/89 MAIN STEAM BULK A/F A 5/8, A/R 1 5/8 DBB 202H 128 13677-82 283A 10 2 Y80327 09/18/89 09/18/89 P 09/18/89 09/21/89 MAIN STEAM BULK A/F 3, A/R 3 NOTES X "TESTEO OUT" (SIZE 1/2; 1: 3: '10; 6 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN Y OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

. PAGE 1

I5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS RF t. BY

.SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION 1I'EMO '1 g, MEM02 1

088 202H 16 04569-78 283A 10 M 2 Y80485 09/ 15/89 09/ 17/89 P 09/ 17/89 09/22/89 MAIN STEAM BULK A/F 3 1/2, A/R 3 '1/2 088 203H 2A 01593-82 283A 100 2 Y80488 X X MAIN STEAM BULK

~ 088 203H 28 01594-82 283A 100 2 Y80488 X X MAIN STEAM BULK 088 203H 3A 02563-77 283A 10 2 Y80327 09/ 18/89 09/'18/89 P 09/ 18/89 09/2 1/89 MAIN STEAM BULK A/F 3 3/4 ~ A/R 0 088 203H 38 02568-77 283A 10 2 Y80327 09/ 8/89 09/18/89 0 09/18/89 09/21/89 MAIN STEAM BULK CLEANED 8 RETESTEO SAT A/F 3 3/4, A/R 0

, 088 203H 5 13673-82 283A 10 2 Y80327 09/18/89 09/18/89 P 09/18/89 09/21/89 MAIN STEAM BULK A/F 2. 7/8, A/R 2 7/8 NOTES '

ii X = "TESTED OUT- (SIZE I/2: 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0\/15/90 TIME: 1 1 . 15. 04 REOCTN pass REL BV SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO

~ .SYSTEM DESCRIPTION

.. MEM01 I

MEM02 DBB 203H 7A 19529-81 283A 3 2 Y80326 09/12/89 09/13/89 0 09/14/89 09/17/89

', MAIN STEAM BULK

. CLEANED 6 RETESTED SAT A/F 2, A/R 2 DBB 203H 78 02479-77 283A 3 2 Y80326 09/12/89 09/13/89 P 09/13/89 09/17/89 MAIN STEAM BULK A/F 2, A/R 2 DBB 203H 9A 01271-78 283A 35 2 Y80488 X X MAIN STEAM BULK 088 203H 98 01272-78 283A 35 2 Y80488 X X MAIN STEAM BULK DBB 203H 11A 14415-83 283A 10 2 Y80327 09/)8/89 09/18/89 P 09/18/89 09/21/89 MAIN STEAM BULK 1 A/F 5 A/R

~ 5 DBB 203H 118 02562-77 283A 10 2 Y80327 09/18/89 09/18/89 0 09/18/89 09/21/89 MAIN STEAM BULK CLND. RETST SAT. A/F 4 5/8, A/R 5 S

~ ~~ NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT

- TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I I

1 PAGE 14 I

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15.04 REOCTN PASS REL BY

'SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

.'SYSTEM DESCRIPTION

'C

m MEMOl

1 MEM02

~

I DBB 203H 16 00319-80 283A 3 FM 2 Y80325 09/13/89 09/16/89 F 09/17/89 09/19/89 c MAIN STEAM BULK

l RPRD, CLENO RETST SAT A/F2 1/2, A/R2 5/8 OBB 203H 21A 01627-82 283A 100 SRM 2 Y80332 09/13/89 09/14/89 F 09/15/89 09/18/89 MAIN STEAM BULK RPLD W/01639-00 A/F 4, A/R 4 088 203H 2'18 01647-82 283A 100 FBM 2 Y80332 09/ 13/89 09/14/89 P 09/ 14/89 09/ 18/89 MAIN STEAM BULK A/F 4 3/8, A/R 4 3/8 DBB 204H 2A 0 1278-78 283A 35 2 Y80488 X X MAIN STEAM BULK 088 204H 28 01260-78 283A 35 2 Y80488 X X MAIN STEAM BULK DBB 204H 4A 01171-77 283A 35 2 Y80488 X X MAIN STEAM BULK NOTES ~~ ~

X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

t PAGE 15 I

I 5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'1 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYI.E REINSTLD

'SYSTEM DESCRIPTION i:I MEM01 ji MEM02 088 204H 48 01166-77 283A 35 2 Y80488 X X MAIN STEAM BULK DBB 204H 7A 14771-83 283A 10 2 Y80327 09/ 18/89 09/ 18/89 P 09/ 18/89 09/2 1/89

. MAIN STEAM BULK A/F 4 1/4, A/R 4 1/4 DBB 204H 78 00384-00 283A 10 2 Y80327 09/18/89. 09/19/89 P 09/19/89 09/21/89 MAIN STEAM BULK A/F 4 I/2, A/R 4 1/2 088 204H 9 01158-77 283A 35 2 Y80488 X X MAIN STEAM BULK 003 15-80 09/ 15/89 09/ 16/89 09/ 16/89 09/22/89

'.* 088 204H MAIN STEAM BULK 16 283A 3 2 YB0485 I

P A/F 6 1/2, A/R 6 1/2 088 204H 17A 0 1595-82 283A 100 2 Y80489 09/22/89 09/23/89 P 09/23/89 09/28/89 MAIN STEAM BULK A/F 4 1/2, a/R 4 1/2

~ ~

C

~ i '~ NOTES X = "TESTED OUT" (SIZE 1/2: 1: 3; 10: B. 35) NOT aCTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 -" REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

~ rr PAGE 16 I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE RE INSTLD iZ SYSTEM Of SCRIPTION i, MEM01

,. MEM02 088 204H 178 01596-82 283A 100 2 Y80489 09/22/89 09/23/89 F 09/27/89 09/28/89 MAIN STEAM BULK RPLD W/00185-00 A/F 4 3/4, A/ R 4 3/4 5

r DBB 205H 2 00573-78 283A 100 FBM 2 Y80331 09/12/89 09/14/89 F 09/15/89 09/19/89 MAIN STEAM BULK RPLD W/00534-00 A/F 1 3/4, A/ R 1 1/2

\

DBB 205H 5 14164-82 283A 10 FM 2 Y80325 09/ 13/89 09/ 15/89 09/ 15/89 09/ 19/89

MAIN STEAM BULK A/F 5 I/8 A/ R 5 I /8 P

~

DBB 205H 9 02766-78 283A 35 2 Y80492 X X

-~ MAIN STEAM BULK 088 207H 6 03474-78 2498 35 1 Y80416 X X OIV I RHR I.PCI SDC DBB 207H BA 09534-82 249F 35 Y80429 X X OIV II RHR LPCI SDC 1

NOTES X = "TESTED OUT" (SIZE 1/21 1; 31 10; & 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

1j:

.Ii)

).,','PAGE I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INST LO SYSTEM DESCRIPTION MEM01

~;, MEM02 OBB 207H 88 09535-82 249F 35 Y80429 X X OIV II RHR LPCI SDC 1

- OBB 207H 01633-82 249F Y80431 09/22/89 09/23/89 09/28/89 09/29/89 DIV II RHR 9A RPLO W/0 1578-00 LPCI SDC A/F 3, A/R 100 1 F 8 3

':1'IV 4

088 207H II RHR 98 LPCI SDC 09490 82 249F 35 1 Y80429 X X DBB 20TH 14A 14163-82 249F 10 Y80427 09/25/89 09/25/89 P 09/25/89 09/27/89 D I V I I RHR LPC I SDC A/F 3 3/8, A/R 3 3/8 OBB 207H 148 14162-82 249F 10 Y80427 09/25/89 09/25/89 P 09/25/89 09/27/89

, OIV II RHR LPCI SDC A/F 3 3/8, A/R 3 3/8 1

GBB 207H 51 04603-78 2498 10 V80414 X X I RHR LPCI SOC 0 ~~ NPTFS 444 X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 5 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y a OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

'. PAGE 18 0

ISI CROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 e

REOCTN PASS REL BY

'SNUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO I

SYSTEM DESCRIPTION II MEMO1 r

MEM02 4,

,i"". 088 207H 52A 09454-82 2498 35 1 Y80416 X X

. OIV I RHR LPCI SOC fc. DBB 207H 528 09455 82 2498 35 Y80416 X X

'4 OIV 1 RHR LPCI SOC 1

lg'1",

DBB 209H 7 20809-82 250A 1 1 Y80314 09/12/89 09/15/89 0 09/15/89 09/21/89

,~i RCIC STEAM SUPPLY

'LEND, RETST SAT, A/F 2, A/R NOT A VALID FAILURE, DEGRADED 088 209H 8 19490-81 250A 3 1 Y80444 X X I>> RCIC STEAM SUPPLY 088 209H 12 '18804-81 250A 1 1 Y80444 X X RCIC STEAM SUPPLY

'I

( 088 209H 15 20789-82 250A 1 Y80444 X X

'-, RCIC STEAM SUPPLY 4 n 0 0 ~ NOTES ceo X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 6 35) NOT ACTUALLY TESTEO ~ BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z -" REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY S NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION c MEMO1

! MEM02 j.

IF 088 209H 16 19776-81 250A 3 Y80444 X X ii RCIC STEAM SUPPLY 1

", 088 209H 17 20806-82 250A 1 1 Y80444 X X L RCIC STEAM SUPPLY 088 209H 18 14417-82 250A 1/2 1 Y80443 09/23/89 09/24/89 0 09/24/89 09/27/89 RCIC STEAM SUPPLY RPLD W/14375-82 A/F 1, A/R 1 I" 088 209H 21 00134-82 250A .05 Y80442 X X i'CIC STEAM SUPPLY 1

OBB 209H 22 00'135-82 250A .05 1 Y80312 09/12/89 09/15/89 P 09/15/89 09/19/89 RCIC STEAM SUPPLY A/F 4 1/2, A/R 4 3/8 10 088 209H 51 20826-82 250A 1 1 Y80444 X X X i~. RCI C STEAM SUPPLY NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y "-OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

t~ PAGE 20

~

1'g ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION

'MEMO'1 t t, JI MEM02

"I DBB 209H 52 19744-81 250a 3 1 Y80444 X X RCIC STEAM SUPPLY I

tt I',t1 OBB 213H 3 09531-82 2518 35 1 Y80451 X X

>gi CORE SPRAY LOOP 8

~

i,'q OBB 214H 3 19594-8 1 252A 3 1 Y80455 X X

'P~i HPCI STEAM SUPPLY

)I

.i ~

DBB 214H 4 13432-81 252A 1/2 I Y80453 09/ 16/89 09/'16/89 F 09/ 16/89 10/05/89 HPCI STEAM SUPPLY

.t~1 "C

RPLO W/13401 81 A/F 1, A/R t ~

1't>*-

DBB 214H 8 00459-00 252A 1 Y80454 X X HPCI STEAM SUPPLY t '(

088 214H 10A 20417-82 252A 1 1 YBD454 X X HPC I STEAM SUPPLY

'oo NOTES 'too X = "TESTEO OUT" (SIZE 1/2: 1: 3: 10; 6 35) NOT ACTUALLY TESTEO. BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

,: $ g PAGE 21 1

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO SYSTEM,DESCRIPTION MEMOI MEM02 4 ~ 088 214H 108 20416-82 252A Y80454 X X

~: HPCI STEAM SUPPLY

',li'BB

<<HPCI 214H 25 001 18-82 252A . 12 Y80452 X X

~

STEAM SUPPLY

\,$

'",'BB 214H 26 00119-82 252A . '1 2 1 Y80452 X X 3'- HPCI STEAM SUPPLY 1 J jI4

"~

'I

' "% OBB 214H 27 00122-82 252A . 12 I Y80452 X X

. HPCI STEAM SUPPLY 088 214H 28 00138-82 252A .05 1 Y80452 X HPCI STEAM SUPPLY

'I ~

" HPCI DBB 214H 51 20795-00 252A 1 1 Y80454 X X STEAM SUPPLY NOTES X = "TESTED OUT" (SIZE 'I/2: 1: 3; 10; 6 35) NOT ACTUALLY TESTED'UT CREDIT TAKEN Y "- DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,PAGE 22 I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

'SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE I NSTLD j

~ SYSTEM DESCRIPTION I

MEMO 'I MEM02 DBB 214H 52 20792-82 252A I I Y80454 X X t HPCI STEAM SUPPLY i(i

]g,'88 217H 51 12950-82 252A 10 I Y80455 HPC I PUMP D I SC

~ .OBB 220H 2 03205-00 252A 35 I Y80319 09/12/89 09/13/89 P 09/13/89 09/14/89

~",IHPC I PUMP D I SC 4,'ISS I.D. TAG

'...088 220H 8 05676-78 252A 10 I Y80456 HPCI PUMP DISC OBB 220H 11 12961-82 252A 10 I Y80456 X X HPCI PUMP DISC

, OBB 220H 15 14425-83 252A 10 I Y80456 X X

~ ..'PCI PUMP DISC NOTES

' = "TESTED OUT" (SIZE I/2: I: 3: 'IO: 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 23 1

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY

'SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION MEM01 I

MEM02

'088 220H 17 00405-80 252A 10L 1 Y80456 X X

," ~ HPCI PUMP DI SC

)Q~

I OBB 22OH 52 13667-82 252A 10 1 Y80455 X X

'C

). HPCI g~/

PUMP DISC

>gg

~ i, DBB 220H 53 14408-83 252A 10 1 Y80455 X X HPCI PUMP DISC OBB 221H 10 00433-00 250A 3 1 Y80444 X X

.'RCIC PUMP DISC 088 221H 21 06066-78 250A 3 1 Y80444 X X l,'/F

.;" RCIC PUMP DISC O'BB 22IH 27 19509-00 1 Y80314 09/12/89 .09/14/89 P 09/14/89 09/21/89

~c .RCIC PuMP DISC 2 ~ A/R 2 RECEIVED WITHOUT MFG. TAG NOTES "TESTED OUT" (SIZE 1/2; 1; 3; 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

iPAGE 24 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I ~

AS OF: 01/15/90 TIME: 'I 1. 15. 04 REDCTN PASS REL BY tSNUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

.SYSTEM DESCRIPTION MEMO'I 4

MEM02 088 222H 68 19540-81 2618 3 I Y80464 X X RWCU FWLK DBC 201H 16A 14406-83 261A 10 2 Y80463 X X

"- RWCU~

BULK 1

~ '. OBC 20 IH 168 14407-83 261A 10 2 Y80463 X X

'-I RWCU BULK OBC 201H 'I BA 06830"77 261A 3 2 Y80463 X X RWCU BULK jt'.

(j" OBC 201H 188 06829-00 261A 3 2 Y80463 X X RWCU BULK 5"'BD 201H 23 02644-78 245A 35 5 Y80409 X X FW TURB BLDG NOTES X = "TESTED OUT" (SIZE 1/2: 1: 3: 10; 8 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

(.PAGE 25 i'

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04

( REDCTN PASS REL BY

'lSNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLD SYSTEM DESCRIPTION

'MEMO 1

,MEMO 2 i DBD 20'IH 27 00463-78 245A 100 5 Y80304 09/ 12/89 09/ 13/89 P 09/ 13/89 09/22/89 FW TURB BLDG A/F 2 1/2, A/R 2 1/2 j$

OBD 201H 30A 12956-82 245A 10 5 Y80405 X X FW TURB BLDG 1

~ 080 201H 308 12948-82 245A 10 5 Y80405 X X i.FW TURB BLDG f4 A(

Cli DBD 201H 32 10694-83 245A 35 5 Y80409 X X FW TURB BLDG DBO 20 IH 34 245A 35 5 Y80409 X X i

11'0?28-83 FW TURB BLDG

[g DBD 201H 36A 10697-83 245A 35 5 Y80304 09/ 12/89 09/ 13/89 P 09/ 13/89 09/22/89

~y" FW TURB BLDG A/F 3, A/R 3 4~ 4 NOTE$ 444 X (l "TESTEO OUT" (SIZE I/2; I; 3; 101 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

')AGE 26 1

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLD SYSTEM DESCRIPTION MEM01

'MEM02

~

j OBD 201H FW,TURB BLOC 368 01364-78 245A 35 5 Y80304 09/ 12/89 09/ 13/89 P 09/ 13/89 09/22/89

'~I .

A/F 3 1/4, A/R 3 4.i'BD 201H

~

51 09497-82 245A 35 5 Y80411 X X

~ FW TURB BLDG

,)~ DBD 201H 52 09464-82 245A 35 5 Y80409 X X

')i,FW TURB BLDG

',) ~ DBO 201H 54A 107 12-83 245A 35 5 Y80409 X X FW TURB BlDG 0

DBO 201H 548 10711-83 245A 35 5 Y80409 X X

,~j FW TURB BLDG

)la

) ,is(~ DBD 201H 57 09513-82 245A 35 5 Y80409 X X

',+I FW TURB BLDG

~ ~+ NOTES X = "TESTED OUT" (SIZE 1/2; 1: 3; 10; 8. 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE"INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

PAGE 27 1

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: '1

1. 15.04 REDCTN PASS REL BY SNUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION i>>

MEMO1 MEM02

)lg OBO 201H 60 01571-82 245A 100 5 Y 804 13 09/25/89 09/25/89 P 09/25/89 09/27/89 FW TURB BLDG A/F 3 3/8, A/R 3 3/8 I

'OBD 201H 63 09498-82 245A 35 5 Y80409 X X X FW TURB BLDG

'.:i=

~

pN r

jjf-

'0705-83 OBD FW 201H TURB BLDG 64A 245A 35 5 Y80409 X X

.qi OBD 201H 648 10700-83 245A 35 5 Y80409 X X

~{ FW TURB BLDG

.C~

DBO 201H 66 09503-82 245A 35 5 Y80410 X X

. FW TURB BLDG OBD 20 IH 67 01597-82 245A 100 5 Y80304 09/ 12/89 09/13/89 P 09/ 3/89

'1 09/22/89 FW TURB BLDG A/F 1. A/R 1 1/8 1 ~4 NOTES 1~ ~

X = "TESTED OUT" (SIZE 1/2; I: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN-Y = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 28 1

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'1 TIME: 11. 15.04 REDCTN PASS REL BY

.SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION I

MEM01 MEM02 LOBO 201H 68A 245A 10 5 Y80405 X X X iFW TURB BLDG I

1 1

j)

P ~

~ r~ OBD 201H 688 14199-82 245A 10 5 Y80405 X X

.'." FW TURB BLDG

'l.l

DBD 201H 69 09502-82 245A 35 5 Y80410 X X iFW TURB Bl.OG

'i:

i'BD 201H 71 02608-77 245A 10 5 Y80405 X FW TURB BLDG 080 201H 73 '10695-83 245A 35 5 Y80304 09/ 12/89 09/ 13/89 P 09/ 13/89 09/22/89 FW TURB BLDG I A/F 3 1/16, A/R 3 1/16 DBO 20 IH 74 03372-00 245A 35 5 Y80410 FW TURB @LOG NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

'll t (

PAGE 29 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0I I 15I90 TIMEI 11.15.04 REDCTN PASS REL BY

SNUBBER I0 SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLD SYSTEM DESCRIPTION

,MEMO 1 MEM02 1080 20 1 H 75A 14207-82 245A 10 5 Y80405 X X

,FW TURB BLDG 1

I (jy

>>I)>>

iDBD 201H 758 14208-82 245 A 10 5 Y80405

~

FW TURB BLDG i!>

-'Ii

'1>>l DBD 201H 76 10722-83 245A 35 5 Y80410 X X X t>>>> FW TURB BLDG Ir>>.

'I DBO 20 IH 24AA 14762-83 245A 10 5 Y80406 X X

~ FW TURB BLDG DBD 201H 24AB 14760-83 245A 10 5 Y80406 X X FW TURB BLDG OBD 201H 24BC 14761-83 245A 10 5 Y80406 X X FW TURB BLDG NOTES X = "TESTEO OUT" (SIZE 1/21 11 3; 10; S. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 30 I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1 / 15/90 TIME: 1 1 . 15.04 REOCTN PASS REL BY NUBBER ID

! r--------- SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUhl REMOVED TESTEO FAIL WYLE RE INSTLD SYSTEM DESCRIPTION MEM01 i

r----

MEM02 PBD 201H 2480 245A 10 5 Y80406 X X it'W TURB BLDG

",'ll DBD 205H 1 1A 09463-82 245A 35 5 Y804'10 X X

,"; .FW TURB BLDG

~

,~

">< .080 205H 1 18 09462-82 245A 35 5 Y80410 X X

~ -FW TURB BLDG DBD 205H 17 09452-82 245A 35 5 Y80304 09/ 12/89 09/ 13/89 P 09/ 13/89 09/22/89 FW TURB BLDG A/F 2, A/R 2 Ir 1

'iC OBD 205H 20 13674-82 245A 10 5 Y80406 X X X FW TURB BLDG I

OBD 205H 2 1 A 04595-78 245A '10 5 Y80406 X X

';, FW TURB BLDG NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 31 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIMEx 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION F.

PEMO 1 l

1MEM02 IDBD 205H 218 02968-77 245A 10 5 Y80406 X X iFW TURB BLDG 0

'~4~

gl,

~

.1V"

~

.'I OBD 205H 22A 09470-82 245A 35 5 Y80410 X X FW TURB BLDG

-:g'~

'" OBO 205H 228 09471-82 245A 35 5 Y804'10 X X FW TURB BLDG OBD 205H 25 19535-81 245A 3 5 Y80405 X X

.:i. FW TURB BLDG 080 205H 27 20793-82 245A 1 5 Y80405 X X FW TURB BLDG 080 206H 2 10698-83 245A 35 5 Y80305 09/12/89 09/16/89 P 09/ 16/89 09/20/89

- 'W WING SLAB A/F 4 1/2, A/R 4 1I2

~ i ~ NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 6 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 32 II I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT N AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

,SYSTEM DESCRIPT I ON klEMO I

,MEMO 2 DBD 206H 3 09505-82 245A 35 5 Y80412 X X FW WING SLAB

• ~

' DBD 206H 4 14435-83 245A 10 5 Y80303 09/ 11/89 09/ 16/89 P 09/ 16/89 09/ 19/89

~.. FW WING SLAB r'j A/F 2, A/R 2 3/4 2 DBD 206H 5A 14 187-82 245A 10 5 Y80407 X X 8" FW WING SLAB E ~

t 080 206H 58 14188-82 245A 10 5 Y80407 X X FW WING SLAB OCA 202H 2A 19500-8 I 2648 3 I Y80968 09/23/89 09/23/89 P 09/23/89 10/04/89 RXR 8 LOOP BULK I A/F 'I 3/4, A/R 2 DCA 202H 28 19527-81 2648 3 I Y80968 09/23/89 09/23/89 F 09/23/89 '10/04/89 RXR 8 LOOP BULK CLEANED, RETESTED SAT A/F 3, A/R 2 I/4 NOTES X = "TESTED OUT" (SIZE I/2: I: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

PAGE 33 0

I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

AS OF: 01/15/90 TIME: 11. '15.04 f

REDCTN PASS REL BY I

SNUBBER ID SERIAL SYS SIZE CODE OR I GIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO CSYSTEM DESCRIPTION Q oMEM01 o MEM02

.,",~.DCA 202H 3 19507-81 2648 3 1 Y80365 09/ 17/89 09/ 17/89 P 09/ 17/89 09/2 I/89 1'=,RXR B LOOP BULK fjf A/F 2 1/2, A/R 2 5/8 I ~

DCA 202H 4A 19759"81 2648 3 '1 Y80968 09/23/89 09/23/89 D 09/23/89 10/04/89 RXR 8 LOOP BULK flI CLEANED, RETESTED SAT A/Fl 1/2 ~ A/Rl I/4 jar If

~o, DCA 202H 48 19761-81 2648 3 1 Y80968 09/23/89 09/23/89 F 09/23/89 10/04/89 RXR 8 LOOP BULK

".~ CLEANED, RETESTED SAT A/F 4 1/4, A/R 4 DCA 202H 6 19521-81 264A 3 '1 Y80963 X X RXR A LOOP BULK DCA 202H 7 19447-81 264A 3 1 Y80963 X X

.RXR A LOOP BULK DCA 202H 8 19456-81 264A 3 1 Y80963 X X RXR A LOOP BULK NOTES X "TESTED OUT" (SIZE 1/2; 1: 3; 10; ff 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN a DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

t

'PAGE 34 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11.)5.04 t

REDCTN PASS REL BY SNUBBER I0 SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD t

('. SYSTEM DESCRIPTION

'I.l l '-----

MEMOi j 'MEM02

't-----

tDCA 202H 23 264A 3 I Y80963 X X 3'

:i'RXR A

. LOOP BULK

i'CA

~

f RXR 202H 24 A LOOP BUI.K 19467-81 264A 3 1 Y80963 X X DCA 202H 26 14764-83 264A 10 1 Y80964 10/02/89 10/02/89 P 10/02/89 '10/03/89 c',RXR A LOOP BULK A/F 3 3/8, A/R 3 3/8

DCA 203H 9 20821-82 261A 1 Y80954 X X RWCU BULK A~

~ 'CA 207H 7 07402-82 251A 35 Y80951 X X X CORE SPRAY A I.OOP I DCA 207H 12 00800-77 2518 35 1 Y80952 X X CORE SPRAY 8 LOOP NOTES i'

= "TESTEO OUT" (SIZE 1/21 1: 3; 10; tt 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEtt Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEt< FOR RE-INSTALLATION

AGE 35 I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 1 'I . 15. 04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE -

ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION EM01 I

',i q MEM02 II 4 DCA 207H 15 '10543-83 251A 35 Y80951 X X X

.CORE SPRAY A LOOP i

~j OCA 207H 16 06959-80 2518 35 Y80952 X X x', CORE SPRAY 8 LOOP j j.

0 OCA 208H 4 02800-78 249I 35 V60940 X X

( RHR SDC COMMON DCA 208H 5 07385-81 2491 35 1 Y80940 X X RHR SOC COMMON

. OCA 208H 6 03253-78 249 I 35 1 Y80940 X X

~

RHR SDC COMMON

.I

,OCA 208H 7 07400-81 249K 35 I Y80943 X X RHR SDC COMMON RXR 8

~0~ NOTES ~ i0 X = "TESTED OUT" (SIZE 1/2; 1: 3; 10;- 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y -" DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 36 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY t6NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD I

SYSTEM DESCRIPT ION

,JlEMO I MEM02 DCA 208H 8 01560-82 249K '100 1 Y80944 09/30/89 09/30/89 P 09/30/89 10/03/89 RHR SDC COMMON RXR 8 i(gl A/F 4 7/8, A/R 4 7/8 1,'.

DCA 208H 9 00569-78 249K 100 1 Y80347 09/30/89 09/30/89 P 09/30/89 10/02/89 p'i,RHR SDC COMMON RXR 8 A/F 4, A/R 3 I /8

,'t( DCA 208H 10 03262-78 249I 35 1 Y80940 X X RHR SOC COMMON

~ p$

~ DCA 208H 11 03181 "78 249I 35 1 Y80940 X X RHR SDC COMMON DCA 208H 12 01369-78 249 I 35 1 Y80940 X X RHR SDC COMMON I

4 DCA 209H 6 0081 1-77 251A 35 1'80951 X X CORE SPRAY A LOOP

~+' NOTES

.X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN

...V = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 37 I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME. 11 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD ti SYSTEM DESCRI PTION Ii$

MEMOI MEM02 DCA 209H 7 00801-77 251A 35 1 Y80951 X X

'CORE SPRAY A LOOP 8

I. /

ig DCA 209H 9 01 183-77 2518 35 1 Y80952 X X j~ CORE SPRAY 8 LOOP i~g'CA 209H 10 01 160-77 2518 35 Y80952 X X

'yj) CORE SPRAY 8 LOOP C

L DCA 210H 9 02752-78 2498 35 1 Y80936 X X DIV I RHR LPC I SDC

~ ~

' I

~

j<( DCA 210H 10 03777-78 2498 35 1 Y8 0936 X X i DIV I RHR LPC I SDC I

DCA 210H 1 1 2498 35 1 Y80936 X X I RHR 11809-8'IV LPCI SDC I.

Lobo NOTES ~ Sod X = "TESTED OUT" (SI ZE 1/2; Y = DC 6 SNUBBERS NOT TO BE TESTED I: 3; 10; S. 35) NOT ACTUALLY TESTED, BUT CREDIT

- BUT CREDIT TAKEN TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

PAGE 38 I

I5I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01

'MEM02 CA 210H 12 01527-78 2498 35 1 Y80936 X X

.OIV I RHR LPC I SDC

I ~ ..

DCA 210H 13 01521-78 2498 35 1 Y80936 X X

'j g,DIV I RHR LPCI SOC DCA 210H 14 09477-82 2498 35 1 Y80936 X X

."j.DIV I RHR LPCI SDC

\~ t lj

".ws DCA 210H 15 14182-82 249 '1 0 1 Y80344 09/30/89 09/30/89 0 10/02/89 10/02/89 RHR LPCI SOC COMMON

$ RPLD W/D2595-77 A/F 3 1/2, A/R 3 1/2

~

~

DCA 210H 16 01569-82 249 100 1 Y80345 10/g2/89 *10/02/89 P 10/02/89 10/03/89 j ) - RHR LPCI SDC COMMON I

l,. A/F 3, A/R 2 3/4 DCA 210H 17 07403-8 1 249 35 1 Y80939 X X RHR LPCI SOC COMMON

'g+ i ~ NOTES jI

'X = "TESTEO OUT" (SIZE 1/2; 1; 3; 10: 8 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

,Z = REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTAI.LATION

IS! GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIMEt 'Il.15.04 REDCTM PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLO SYSTEM DESCRIPTION EM01

~ EM02 t

tDCA 210H 18 07401-81 249 35 1 Y80939 X X II'RHR LPCI SDC COMMON I

'(r,".

OCA 2'10H 19 03203-78 249 35 1 Y80939 X X RHR LPCI SDC COMMON tf OCA 210H 20 03184-78 249 35 I Y80939 X X Qi RHR LPCI SDC COMMON "f OCA 21QH g( RHR LPCI 21 03758-78 SDC COMMON 249 35 1 Y80939 X X

~ j p

pI 1 1 t:.,DCA 210H 22 01511-78 249 35 1 Y80939 X X RHR LPCI SDC COMMON l',

1 DCA 210H 23 01315-78 249 35 1 Y80939 (RHR LPCI SDC) COMMON NOTES

~X = "TESTED OUT" (SIZE 1/2: 1: 3: 10t 8, 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEtt FOR RE-INSTALLATION

PAGE 40 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION MEMO1 EM02 CA 210H 24 03757-78 249 35 1 Y80939 X X (RHR LPCI SOC) COMMON

OCA 210H 25 03756-78 249 35 1 Y80939 X X jl',(RHR LPCI SDC) COMMON

~ fl

alt

(~~'CA 2 10H 26 02758 78 249 35 1 Y80939 X X

'fg (RHR LPCI SDC) COMMON fPCA 210H 27 09475-82 249 35 1 Y80939 Y80147 10/03/89 X X X 10/03/89 N(RHR LPCI SDC) COMMON gl;HAND STRO KED ONLY

, (Ql

. III

".: DCA 210H 29 01628-82 249B 100 1 Y80935 10/02/89 10/02/89 P 10/02/89 10/04/89

'. DIV I RHR LPCI SDC "I A/F 2 5/8, A/R 2 5/8 l

~

)

~ OCA 210H 30 03677-78 2498 35 Y80936 X X DIV I RHA LPCI SOC

~ ~ NOTES ~ ~~

)( = "TESTED OUT" (SIZE 1/21 1: 3; 10: 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYI.E REINSTLD SYSTEM DESCRIPTION EM01 EM02 DCA 210H 31 00151-00 2498 100 FB 1 Y80342 10/01/89 10/01/89 P 10/01/89 10/04/89 I V I RHR LPCI SDC A/F 4 1/4, A/R 4 DCA 210H 32 00577-82 2498 100 1 Y80935 '10/02/89 10/02/89 P 10/02/89 10/04/89 DIV I RHR LPCI SOC A/F 2 1/2, A/R 4 3/4 210H 33 03672-78 2498 35 1 Y80936 X X I RHR LPCI SDC

'i( DCA 210H 34 0367678 2498 35 1 Y80936 X X

~,iDIV I

- 1 RHR LPCI SDC OCA 210H 35 03245-78 2498 35 1 Y80342 10/Q1/89 10/01/89 P 10/01/89 10/04/89 DIV I RHR LPCI SDC 1 A/F 2, A/R 2

. DCA 210H 36 02744-78" 2498 35 1 Y80936 X X DIV I RHR LPC I SOC I

)

1

~' NOTES ~ ~ +

]V+

"TESTED OUT" (SIZE 1/2; 1: 3: 10; 8 35) NOT ACTUALLY TESTEO BUT CREDIT TAKEN 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

~

Y = OC Z >> REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 42 1

ISI CROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 'IS/90 TIME: 1 1. 15.04 REOCTN PASS REL BY NUBBER I0 SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE, REINSTLD YSTEM DESCRIPTION EM01 EM02 (DCA 21 IH 2A 0293 1-77 249L 10 1 Y80946 V843 16 09/ 13/89 09/ 16/89 P 09/ 16/89 10/27/89 HR HO SPRAY SPIDER A/F 1/2, A/R 1/2 i AVOCA 211H 28 08309-80 249L 10 1 Y80946 V84316 09/13/89 09/16/89 P 09/16/89 10/27/89 1RHR HO SPRAY SPIDER 1 A/F 5/8, A/R 5/8

<+sDCA 211H 3 09493-82 249L 35 I Y80947 V84316 09/13/89 09/16/89 P 09/16/89 10/27/89 ill"RHR HD SPRAY SPIDER

)I'/F A/F 2 1/2, A/ R 2 5/8

~2'OCA 211H 5 -

19466-81 249L 3 1 Y80945 V84316 09/13/89 09/16/89 P 09/16/89 10/27/89 RHR HO SPRAY SPIDER q 1 3/4, A/ R 1 1/2 gP OCA 21 IH 10 19538-81 249L 3 1 Y80348 09/16/89 09/17/89 P 09/17/89 09/19/89 RHR HEAD SPRAY A/F 2 3/8, A/R 2 3/16 DCA 21 1H 13 14178-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/01/89 RHR HEAD SPRAY A/F 3 1/2, A/R 5 I

NOTES i(i

.X = "TESTEO OUT" (SIZE 1/2l 11 3l 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 -" REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALI.ED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 43 1

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

$ NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 PEM02 DCA 211H 14 14177-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/01/89 RHR HEAD SPRAY t A/F 1 1/2, A/R 3 1/4 OCA 21 1H 15 14'168-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/01/89

.TRHR HEAD SPRAY I~ A/F 3 1/4, A/R 3 3/4

.P 1I I

OCA 2\'lH 16 10713-82 249L 35 1 Y80947 X X

~ .'; RHR HEAD SPRAY 11

~ ~

,"<<DCA 211H 17 10685-83 249L 35 1 Y8 0349 091 17/89 .091 18/89 P 09/ 18/89 091 19/89 i~A.RHR HEAD SPRAY

'~j COLO SET A/F 2. A/R 4 1/2 tgt DCA 21 1H 18 19543-8 1 249L 3 1 Y80945 09/29/89 09/30/89 P 09/30/89 10/01/89 RHR HEAD SPRAY I

I COLO SET A/F 1 3/4, A/R 3/41

~ DCA 211H 19 14757-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/01/89 RHR HEAD SPRAY A/F 1 3/4, A/R 3/41 v

g+ 0 NOTES 3l lot

~

'.X -" "TESTED OUT" (SIZE 1/2; 1 l

- 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN V >>- DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEtl FOR RE-INSTAl LATION

PAGE I

I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: ) 1. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02 CA 2) 1H 20 14179-82 249L 10 1 Y8 0946 09/29/89 09/29/89 P 09/29/89 10/01/89 HR HEAD SPRAY A/F 3, A/R 3

'f OCA 21)H 21 14)69-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/0 1/89

)'RHR HEAD SPRAY A/F 2 )/4, A/R 2 1/4 21)H 22 14171-82 249L 10 1 Y80946 09/29/89 09/29/89 P 09/29/89 10/01/89

'~0: 'RHR HEAD SPRAY

)Ih A/F 2 3/8, A/R 5 1/8 RCR 21)H 23 14172-82 249L )0 1 Y80946 09/28/89 09/29/89 P 09/29/89 10/01/89

$'r PHR HEAD SPRAY A/F 4 3/8, A/R 4 3/8

~R

~ R b

OCA 21 )H 24 14 73-82 249L 10 Y80348 09/ 17/89 09/ 17/89 09/ 17/89 09/ )9/89

'HR HEAD SPRAY

')

1

)

P t'COL 0 SET A/F 2 3/8, A/R 2 3/8

'OCA 211H 25 14174 "82 249L 10 Y80946 09/28/89 09/29/89 P 09/29/89 10/01/89 RHR HEAD SPRAY A/F 2, A/R 2 NOTES R

K R

"TEST EO OUT" (SI ZE 1/2; 1; 31 10;

- 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

.V "- DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)AGE 45 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT 1

AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02

,DCA 211H

'RHR HEAD SPRAY 26 14 176-82 249L '10 1 Y80946 09/28/89 09/29/89 P 09/29/89 10/0 1/89 I A/F 3 3/8, A/R 3 3/8

'< OCA 211H 28 19465-81 249L 3 1 Y80945 09/28/89 09/29/89 D 09/29/89 10/01/89 i~~,RHR HEAD SPRAY

'O'CLEND 8 RETSTO SAT A/F 2 1 /4, A/R 2 1/4 47CA 21 1H 29 14175-82 249L 10 1 Y80946 09/28/89 09/29/89 P 09/29/89 10/0 1/89 RHR HEAD SPRAY A/F 2 1/2-, A/R 5 1/4 fe i it 10CA 2 I 1H 32A 19525 8 1 249L 3 1 Y80945 09/29/89 09/30/89 P 09/30/89 10/0 1/89

,'(RHR HEAD SPRAY A/F 2, A/R

'la t gl,

,.'.,'DCA 21 1H 328 19537-81 249L 3 1 Y80945 os/zs/89 09/ao/es p os/ao/es 10/o /89 1

p'HR HEAD SPRAY A/F 2 5/8. A/R 2 5/8 I

<4)CA 21 1H 34 07395-81 249L 35 Y80947 V843 16 09/ 13/89 09/ 16/89 P 09/ 16/89 10/27/89

'.PHR HD SPRAY SPIDER A/F 2, A/R 1 5/8

~~ NOTES

+1I i'X = "TESTED OUT" (SIZE I/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT

~

TAKEN Y = OC 8 SNUBBERS NOT TO BE TESTEQ BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i PAGE 46 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 I

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 IHEM02 I

DCA 2 11H 35 015 19-78 249L 35 1 Y80947 Y84316 09/13/89 09/16/89 P 09/ 16/89 10/27/89 RHR HD SPRAY SPIDER A/F 2, A/R 1 1/2

'CA 211H 36 14191-82 249L 10 1 Y80348 09/ 17/89 09/ 17/89 P 09/ 17/89 09/ 19/89 RHR HEAD SPRAY 1 A/F 1 7/8 A/R 1 7/8

~J10CA 24 1H 1 04123-78 264 10 1 Y9 0029 X X

~ yi(RXR A LOOP BULK) DIV I

'~ oca 241H 04575-78 264 10 1 Y90029 X X I (RXR A LOOP BULK) DIV I lg

>'i I

14197-82 CA 24 1H 3 264 10 Y90029 X X X f~sv(RXR A LOOP BULK) OIV I I

')

~ 'DCA 24 I H 4 04602-78 264 10 1 Y90029 X ~ X X (RXR A LOOP BULK) OIV I

+'t ~

Ol NOTES P'X "TESTED OUT" (SIZE 1/2: 1: 3: 10; a 35) NOT aCTual.LY TESTEO BuT CREDIT

- ~ TAKEN Y DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

.AGE 47 I

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD L

SYSTEM DESCRIPTION EM01 L--

lMEM02 OCA 242H 10687-83 264 35 1 Y80366 09/30/89 09/30/89 P 09/30/89 10/04/89

'(RXR 8 LOOP BULK) COMMON A/F 2 5/8, A/R 2 5/8 i'-l g':PCA 242H 2 04599-78 264 10 1 Y90030 10/02/89 10/02/89 P 10/02/89 '1 0/03/89 81'I(RXR 8 LOOP BULK) COMMON A/F 3 1/4, A/R 3 1/4 s

I ~

/CA 242H 3 04601-78 264 10 1 Y90031 09/30I89 09I30/89 P 09/30/89 10/02/89 j(RXR 8 LOOP BULK) COMMON A/F 1 1/2. A/R '1 1I2 I

CA 242H 4 13661-82 264 10 1 Y90030 10/02/89 10/02/89 P 10/02/89 10/03/89 RXR 8 LOOP BULK) COMMON t A/F 4, A/R I~

DLA 201H 1 01575-82 2618 100 1 Y8 0957 09/29/89 09/29/89 P 09/29/89 10/25/89 RWCU FW l a/F 3 1/2, AIR 3/4 t'

DLA 201H 3 00120-82 2618 . 12 FB I Y8 0354 09/18/89 09/19/89 P 09/'19/89 09/26/89

RWCU FW A/F 7, A/R 7 7/16 NOTES ~e ~

TX = "TESTED OUT" (SIZE 1/2l ll 3l 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALl.FD. CREDIT TAKEN FOR RE-INSTALLATION

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYI.E REINSTLO YSTEM DESCRIPTION EM01 IhEM02 I.

QLA 202H 2 01572-82 2618 100 1 Y80957 09/29/89 09/29/89 P 09/29/89 10/25/89 RWCU FW A/F 2, A/R 2 OLA 202H 01600-82 2618 100 1 Y80957 09/29/89 09/29/89 P 09/29/89 10/ 10/89 8WCU FW A/F 3 '1/8 A/R 2 1/2

'9467-82

~

~

)gi DLA 202H 2618 35 1 Y80956 X X lfWCU FW lc; 1

'.DLA 202H BA 00386-00 2618 100 FB 1 Y80356 09/20/89 09/20/89 P 09/20/89 10/05/89

.RWCU FW A/F 4, A/R 4

,,"('DLA 202H 88 00553-78 2618 100 1 Y80356 09/20/89 09/20/89 F 09/27/89 10/05/89

."RWCU FW I

-RPLO W/01634-82 A/F 2 1/4, A/R 2 1/8 0'-'DLA 202H BA 07530-81 2618 35 1 Y80956 X X

. RWCU FW NOTES "X = "TESTED OUT" (SIZE 1/2; 1; 3: 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

'Y -" OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

t PAGE ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'1 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02 LA 202H 98 01179-77 2618 35 1 Y80956 X X WCU FW I

.QLA 202H 10 03257-78 2618 35 1 V80956 X X ijljWCU FW s

03722-78 09/'19/89 09/19/89 09/19/89 10/05/89

'+ RWCU 202H

'16 DLA FW 2618 35 1 Y80356 P

'j A/F 3 5/8, A/R 3 5/8

~ ~

'LA 202H

'WCU 12 00922-77 2618 35 1 Y80956 X X FW 1

OLA 202H 13 03485-78 2618 35 Y80956 X X X RWCU FW 1 OLA 202H 14 03680-78 2618 35 1 Y80356 09/ 19/89 09/20/89 P 09/20/89 10/05/89 RWCU FW g A/F 3 1/2, A/R 3 1/2 NOTES 0

X "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDI T

- TAKEN Y DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 REDUCTION SNUBBERS TESTEO ~ BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 50 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPT ION EM01 EM02 LA 202H 15 00529-78 2618 100 FB 1 Y80356 09/20/89 09/21/89 0 09/21/89 10/05/89 QWCU FW OT REPLACED A/F 2 1/2, A/R 2 1/2 1 a 20 00570-78 2618 100 FB 1 Y8 0356 09/21/89 09/21/89 P 09/21/89 10/05/89

.j 1RWCU FW li A/F 3 3/4, A/R 3 3/4

,DLA 203H 3 02275-84 2618 100 FB 1 Y80356 09/2 1/89 09/2 1/89 P 09/2 1/89 10/05/89

~= RWCU FW A/F 3 1/4, A/R 3 1/4 DLA 204H 03216-78 2618 35 1 Y80956 X X 4: RWCU FW DLA 204H 01632-82 2618 100 1 Y80957 09/29/89 09/29/89 P 09/29/89 10/10/89

"'WCU FW I A/F 3 5/8 ~ A/R I 1/2 DLA 204H 7 01602-82 2618 100 1 Y80356 09/20/89 09/2 I /89 F 09/27/89 10/05/89 RWCU FW RPLO W/02055-83 A/F 4, A/R 4 NOTES ~~ ~

'X = "TESTEO OUT" (SIZE 1/2; 11 3; 10; 8. 35) NOT ACTuaLLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z ~ REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 51 1

IsI GR0Up sNUBBER TRacKING pR0GRaM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02

'tDLA 204H BA 00531-78 2618 100 I Y80356 09/20/89 09/20/89 P 09/20/89 '10/05/89

<hWCU FW

~P. A/F 3 1/4, A/R 3 1/4 J

OLA 204H 88 01559-82 2616 100 1 Y80356 09/20/89 09/20/89 P 09/20/89 10/05/89

." RWCU FW af

'lc 1

'",l ID LA 204H 9A 02563-78 2618 35 1 Y80956 X X

".'RWCU FW 1~

i~iOLA 204H 98 02560-?8 2618 35 1 Y80956 X X iP RWCU FW

)t DLA 204H 10 03192-78 2618 35 1 Y8 0356 09/20/89 09/21/89 P ,

09/21/89 10/05/89 RWCU FW 1 A/F 3 1/2 ~ A/R 3 1/2 I

OLA 204H 11 07523-81 2618 35 Y80956 X X

, RWCU FW

-, +~ NOTES ~ ~ i

,X = "TESTEO OUT" (SIZE 1/2; 11 31 10; 8. 35) NOT aCTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 52 0

IS! GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IQ SERIAL .SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION E M01 QEM02

'.DLA 204H 12 00813-77 2618 35 Y80956 X X RWCU FW

~

Q i$ PLA 204H 13 03259-78 2618 35 1 Y80956

)).PWCU FW f(

1.i 4% OLA 204H 14 03679-78 2618 35 1 Y80956 X X ajar RWCU FW a4 i) OLA 204H 15 I Y80957 09/29/89 09/30/89 F 10/03/89 10/25/89

'g RWCU FW

'$$ RPLD W/02361-00 A/F 3, A/R 3 EBB 202H 3 23611-81 252A 1/4 1 Y80317 09/11/89 09/12/89 F 09/13/89 09/14/89 HPCI PUMP DISC RPLD W/14331-80 A/F 2 1/4, A/R 2 1/4 FUNCT TEST SEQ (496) 8 FAILURE (497)

EBB 202H 54 20410-82 252A 1 1 Y80318 09/ 12/89 09/ 13/89 P 09/ 13/89 09/ 18/89 HPCI PUMP DISC A/F 1 A/R 1

~

NOTES ej I'X = "TESTED OUT" (SIZE 1/2; 1: 3: 10: 8 35) NOT ACTUALLY TESTED, BUT CREDI T TAKEN

-V = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

' = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGF C

53 1

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION CHEMO I

,LAEM02

,,EBB 202H 55 20414-82 252A 1 1 Y80454 X X HPCI PUMP DISC EBB 202H 56 20413-82 252A 1 1 Y80454 X X HPCI PUMP DISC

'I

,t 1)'!';

EBO 202H 2A 03557-77 293A 3 6 Y80477 Y Y

?IITURB BLDG STEAM EBO 202H 28 03558-77 293A 3 6 Y80477 Y Y TURB BLDG STEAM EBD 202H 7 03168-78 293A 10 6 Y80480 Y Y TURB BLDG STEAM

, EBO 202H BA 09517-82 293A 35 6 Y80482 Y Y

.'TURB BLDG STEAM NOTES IK = "TESTEO OUT- (SIZE 1/2; 1; 3: 10;- & 35) NOT ACTUALLY TESTED ~ BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

-2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- I NSTALLATI ON

~ ~

! PAGE 54 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEQ TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION MEM01

~

'MEM02 EBD 202H 88 09516-82 293A 35 6 Y80482 Y Y

TURB BLDG STEAM I

~

ci1

': EBD 202H 10 02613-78 293A 35 6 Y80336 09/ 14/89 09/ 15/89 P 09/ 15/89 10/0 1/89

", TURB BLDG STEAM A/F 4 A/R

~ 3

.".EBD 202H 12A 03474-77 293A 3 6 Y80477 Y Y

,- TURB BLDG STEAM EBD 202H 12B 03473-77 293A 3 6 Y80477 Y Y 11 TURB BLDG STEAM jli EBO 202H 18A 09501-82 293A 35 6 Y80482 Y Y TURB BLDG STEAM

'BD 202H 188 09500-82 293A 35 6 Y80482 Y Y

':TURB BLDG STEAM NOTES

.X = "TESTED OUT" (SIZE 1/2: 1; 3: 10;- 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTEQ, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 55 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN pass REL ev NUBBER IO SERIAL SYS SI 2E CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION MEM01 MEM02 EBO 202H 20 02581-78 293A 35 6 Y80482 Y Y ATURB BLDG STEAM

,.", EBD 202H 22A 293A 3 6 Y80477 Y Y

.;.;TURB BLDG STEAM

,i,'EBO 202H 228 06832-78 293A 3 6 Y80477 Y Y

)1'URB BLDG STEAM EBO 202H 29 03764-78 293A 35 6 Y80483 Y Y TURB BLDG STEAM EBD 202H 30 14200-82 293A 10 6 Y80336 09/12/89 09/ 'I 6/89 P 09/16/89 10/01/89 jURB BLDG STEAM

'!,: i A/F 2 1/2, A/R 2 1/2

,~

I~

I

, EBO 202H 31 02606-78 293A 35 6 Y80482 Y Y

',TURB BLDG STEAM

)1 5'1 NOTES "TESTED OUT" (SIZE 1/2; 1: 31 10; 8, 35) NOT ACTuaLLY TESTED, BUT CREDIT TAKEN AY = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

iPAGE 56 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE RE INSTLO YSTEM DESCRIPTION MEM01

'MEM02 1

EBD 202H 34 02595-78 293A 35 6 Y80482 Y Y TURB BLDG STEAM sb; EBD 202H 35A 08699-80 293A 10 6 Y80480 Y Y

,"g TURB BLDG STEAM f)'<<

~

~1

,<<'..EBD 202H 358 02196-77 293A )0 6 Y80480 Y Y TURB BLDG STEAM 4~ 1

-".)i IEBD 202H 37 02558-78 293A 35 6 Y8 0483 Y Y TURB BLDG STEAM

'; 'EBD 202H 38 14203-82 293A 10 6 Y8 0480 Y Y FURB BLDG STEAM I

<EBD 202M 44 . 03152-78 293A 10 6 Y80480 Y Y

<<TURB BLDG STEAM NOTES P<<

"Ã = "TESTED OUT" (SIZE 1/2; 1; 3; 10;

- 8 35) NOT ACTUALLY TESTED ~ BUT CREOI T TAKEN

,'Y = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

'IPAGE 57 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 1 1. 15. 04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION MEMO1 iMEM02 EBD 202H 47 02562-78 293A 35 6 V80483 Y Y

~W ,TURB BLDG STEAM I

EBO 202H 48 02586-78 293A 35 6 Y80483 Y Y

~ ~ 1TURB BLDG STEAM

~ Ip F IIIEBD 202H 51 02559-78 293A 35 6 Y80336 09/15/89 09/15/89 P 09/15/89 10/01/89

,~'TURB BLDG STEAM A/F 3 1/2, A/R 3

~ I, EBD 202H 52A 09507-82 293A 35 6 Y80482 Y Y

'~itFTURB BLDG STEAM

..FJ-I

'I.

EBD 202H 528 09508-82 293A 35 6 v80482 Y Y TURB BLDG STEAM I~ ~

. EBD 202H 54A 02584-78 293A 35 6 Y80483 Y Y Y "TURB BLDG STEAM BOOTES

.!X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 6 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE SB Q

I I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EMO1

,MEM02

'EBO 202H 548- 02590-78 293A 35 6 Y80483 Y Y TURB BLDG STEAM I

1 hBD 202H 61A 03487-77 293A 3 6 Y80477 Y Y Y

,]:TURB BLDG STEAM EBD 202H 618 03484-77 293A 3 6 Y80477 Y Y e$ )TURB BLDG STEAM It'BD 10/01/89 202H 65A 19495-81 293A 3 6 Y80336 09/14/89 09/14/89 P 09/14/89

'!t TURB BLDG STEAM A/F 2, A/R 1/2 EBD 202H 658 03 124-77 293A 3 6 Y80336 09/ )4/89 09/15/89 P 09/15/89 10/01/89 TURB BLDG STEAM I A/F 2, A/R 2 EBD 202H 66 09499-82 293A 35 6 Y80482 Y Y

TURB BLDG STEAM NOTES "TESTEO OUT" (SIZE 1/21 11 31 101 II. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

~

Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- I NSTALLATION

L

> PAGE 59

,I I

I S I GROUP SNUBBER TRACKING PROGRAM ii FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOYEO TESTED FAIL WYLE RE INSTI.D YSTEM DESCRIPT ION EM01 fEM02 EBO 202H 67 19493-8 1 293A 3 6 Y80478 Y Y qTURB

~

BLDG STEAM 1

1 t,fiEBD 202H 68A 09509-82 293A 35 6 Y80482 Y Y tTURB BLDG STEAM leap giEBD 202H 688 09510-82 293A 35 6 Y80482 Y Y

~~,TURB BLDG STEAM

<TURB BLDG STEAM NOTES ++ ~

"TESTED OUT" (SIZE 1/2; 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

'V = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN X REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

af l'GE 60 I

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REI. BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BD 209H 48 20405-82 293A I 6 Y80476 Y Y URB BLDG STEAM

,I:

g480 210H 2 00290-80 293A 3L 5 Y80475 09/ 12/89 09/ 7/89 1 P 09/1 7/89 09/ 19/89

)

ITURB BLDG STEAM

~) I A/F 5, A/R 5 1/4

"-'l(,EBD

'l TURB 210H 194SS-81 293a 3 5 Y80491 09/ 15/89 09/ 17/89 P 09/ 17/89 09/ 19/89 BLDG STEAM I'I L II A/F 2 1/2, A/R 2

'fe j j~EBD 2 1 OH 5 19591-81 293A 3 5 Y80491 09/15/89 09/17/89 F 09/17/89 09/19/89 1i BLDG STEAM f )TURB RPRD, CLEN DE RETST SAT,A/F3 1/2,A/R3 1/4

'I

" EBD 210H 7 19590-81 293A 3 RM 5 Y80475 09/ 12/89 09/14/89 P 09I 14/89 09/19I89 g's TURB BLDG STEAM I A/F 2 1/8, A/R 2 1/8 jt 09/17/89 09/19/89 t':EBD 213H 2A 00115-78 293A 3L 5 Y80475 09/12/89 09/17/89 P

'TURB BLDG STEAM l.i A/F 3 7/8, A/R 3 7/8 t~

t.

NOTES

= "TESTED OUT- (SIZE 1/2: 1; 3: 10; & 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN s= DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN a

II = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-IttSTALLAT ID'

PAGE 61 I

I 5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EMO 'I EM02 EBD 213H 28 25294-82 293A 3 RM 5 Y80475 09/12/89 09/14/89 F 09/14/89 09/19/89

,TURB BLDG STEAM

! CLENO 8 RETST SAT, A/F 3 3/4, A/R 3 3/4 OLD SETTING (NCR 9-517)

EBD 21311 4 00307-77 293A 3 RM 5 =Y80475 09/ 12/89 09/15/89 P 09/ 15/89 09/ 19/89 URB BLDG STEAM A/F 1 5/8. A/R 5/8 1

r. >

,Q.EBD 213H 5 02907-77 293A 3 RM 5 Y80475 09/12/89 09/15/89 0 09/16/89 09/19/89

',i'I;-TURB BLDG STEAM R>CLENO 5 RETST SAT A/F 1 5/8, A/R 1 5/8

~ ~

~ ) w I 09/ 13/89 09/ 19/89

>s

'.I,EBD 2 13H 6 20408-82 293A 1 5 Y80475 09/ 1 2 I 89 09/1 3/89 F

'I TURB BLDG STEAM l f'>RPLD W/20843-82 A/F 1 1/2, A/R 1 1/2

<+l'.EBD 213H 7 03 115-77 293A 3 RM 5 Y80475 09/ 1,2/89 09/14/89 F 09/14/89 09/19/89 rajTURB BLDG STEAM I

'-I ICLENO 5 RETSTD SAT, A/F 4 3/8 A/R 4 1/4

'l ~

~>

~ .EBO 213H 9 19832-81 293A 3 Rhl 5 . Y80334 09/13/89 09/15/89 P 09/15/89 09/22/89

,TURB BLDG STEAM A/F 3 1/4, A/R 3 1/4 NOTES "TESTED OUT" (SIZE I/2l 1; 3; 10; 5 35) NOT ACTUALLY TESTEO. BUT CREDIT

- BUT CREDIT TAKEN TAKEN V DC 6 SNUBBERS NOT TO BE TESTED Z REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

iiPAGE 1;

62 0

1 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01

.QEM02 EBD 214H 57 14 166-00 283A 10 5 Y80328 09/ 14/89 09/ 16/89 0 09/ 16/89 09/ 19/89 MAIN STEAM BULK

'CLEANED AND RETESTED SAT A/F 3 ~ A/R 3 QBB 201H 17A 19367-81 2518 3 1 Y80449 X X CORE SPRAY 8 LOOP I

, )>EBB 201H 178 19388-81 2518 3 1 Y80449 X X

t. )it:ORE SPRAY 8 LOOP

.i~{1

!cia.

41

.s GBB 20)H 33A 13678-82 251A 10 1 Y80448 X X

<<j;CORE SPRAY A LOOP GBB 201H 338 13662-82 251A 10 1 Y80448 X X CORE SPRAY A LOOP GBB 201H 52 18562-81 2518 1 1 Y80449 X X

'CORE SPRAY 8 LOOP 4

NOTES X = "TESTED OUT" (SIZE I/2; 1; 3; 10: 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 63 1

I5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER I0 SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 MEM02 88 201H 53 21541-82 2518 1 1 Y80449 X X ORE SPRAY 8 LOOP il

. 1588 201H 54 19473-81 2518 3 1 Y80449 X X CORE SPRAY 8 LOOP i,) ~ ~

i)

'I< GBB 201H 61 14777-82 251A 10 1 Y80447 X X CORE SPRAY A LOOP

'I 4t

)ig,GBB 201H 64 04'125-78 251A 10 1 Y80447 X X

~<"CORE SPRAY A LOOP

~ GBB 201H 68 13671-82 25 la 10 1 Y8044/ X X CORE SPRAY A LOOP

~ .

GBB 202H 52 14439-82 2518 1/2 1 Y803 'I 5 09/12/89 09/13/89 P 09/ 3/89

'I 09/15/89 CORE SPRAY 8 LOOP A/F 1 1/4, A/R 1 1/4 NOTES X = "TESTED OUT" (SIZE 1/2; 11 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 64 I

1 I Sl GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 I REDCTN PASS REL BY NUBBER ID SERIAL 5YS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 QEM02 GBB 203H 11 01568 82 2518 100 1 Y80316 09/25/89 09/25/89 P 09/25/89 09/25/89 CORE SPRAY 8 LOOP A/F 4, A/R 4 4'

If(

)lg!GBB 204H 3 01340-78 2498 35 1 Y804 17 X X

~

>v

)i'OIVI RHR LPCI SDC 1

'*'GBB 204H 21 03690-00 249F 35 'I Y80430 X X DIVII RHR LPCI SOC GBB 204H 82 03190-78 249F 35 1 Y80430 X X

.! D I VI I RHR LPC I SDC GBB 204H 83 11023-83 249F 35 1 Y8 0309 09/ 15/89 09/15/89 P 09/15/89 09/18/89 DIVII RHR LPCI SDC 1 A/F 2 '1/4 ~ A/R 2 1/2 GBB 204H 89 03153-78 249F 10 1 Y80307 09/ 14/89 09/ 17/89 P 09/ 17/89 09/2 1/89 DIVII RHR LPCI SOC A/F 3, A/R 3 r

1

~~~ NOTES C~

"TESTED OUT" (SI 2E 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN t

y DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i PAGE 65 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 04H 93 06966-80 2498 35 1 Y80417 X X lliP I VI RHR LPCI SOC

)ij,GBB 204H 95 06958-80 2498 35 1 Y80417 X X I

DIVI RHR LPCI SDC

~ tg ~

C>>

~

.. 09447-82

'.~, GBB 204H 101 2498 35 'I Y80416 X X.

" 'DEVI RHR LPCI SDC GBB 205H 85A 03691-78 249G 35 1 Y80434 X X

,IDIVII RHR SDC GBB 205H 858 03689-78 249G 35 1 Y80434 X X

, DIVII RHR SOC

'BB 205H 89A 10714-83 249 C 35 1 Y80421 X X DI V I RHR SDC I

NOTES ti)i

~7( = "TEsTED DUT- (sizE 1/2; 11 3: 10; 8,

- 35) NDT acTUaLLY TEsTED, BUT cREDIT TAKEN

.Y -" OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

.',2, -" REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

l AGE 66 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER IO SERIAL SYS S I 'ZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION fEM01 EM02 8 GBB 205H 898 09487-82 249C 35 Y80421 X X

~

1",OIVI RHR SOC

~ I

.'BB 206H 18 03250-00 249F 35 1 Y80309 09/ 15/89 09/15/89 P 09/15/89 09/18/89 OIVII RHR LPCI SOC A/F 2, A/R 2 1/16

>.GBB 206H 19 00533-78 2498 100 FB Y80306 09/30/89 10/0 1/89 F 10/03/89 10/04/89 OIVI RHR LPCI SOC RPLD W/01602-82 A/F 2 3/4, A/R 2 3/4 i'.~ GBB 206H 26A 09481-82 249F 35 1 Y80429 X X

.iy DIVII RHR LPCI SDC

,'/;

GBB 206H 268 09540-82 249F 35 Y80429 X X DI V I I RHR LPC I SOC

~ ~

'g GBB 206H 51 =

09444-82 2498 35 1 Y80416 X X O IVI RHR 1 PCI SDC NOTES "X = "TESTED OUT" (SIZE 1/2; 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT aCTuaLLY RE-INSTALLED. CREDIT TaKEN FOR RE-INSTALLATION

i:PAGE 67 1

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 \ . 15.04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO (SYSTEM DESCRIPTION MEM01

MEM02

'" GBB I 206H 62A 14419-83 2498 10 1 Y80414 X X DIVI RHR LPCI SOC

'BB 206H 628 14420-83 2498 10 1 Y804 14 X X X h:- OIVI RHR LPCI SDC 19476-81

~

-". GBB

'r

'IVI20TH RHR LPCI 4

SOC 2498 3 1 Y80415 X X

'i GBB 207H 14A 19474-81 249F 3 1 Y80424 09/23/89 09/23/89 P 09/23/89 09/25/89

)~', D IVII RHR LPCI SDC A/F 1 3/4, A/R 1 3/4 s fa.

GBB 20'7H '1 48 19382-81 249F 3 Y80424 09/23/89 09/23/89 P 09/23/89 09/25/89 O IVI I RHR LPCI SDC 1 1

i . A/F 1 1/2 ~ A/R 'I 1/2

~C 1.GBB 207H 23 08224-80 249F 10 1 Y80428 09/26/89 09/27/89 D 09/27/89 09/27/89

-. DIVII RHR LPCI SOC CLENO 8 RETST SAT A/F3 9/16, A/R 3 9/'16 I

NOTES ~ +i h

,.'}( = "TESTED OUT" (SIZE 1/21 11 3; 101 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN piY = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

'SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

.SYSTEM OESCRIP TION

,MEM01

'MEM02 GBB 207H 27A 12402-82 249F 10 1 Y80426 09/23/89 09/24/89 P 09/24/89 09/28/89

t OIVI I RHR LPCI SDC A/F 3 1/4 A/R 3 1/4

'.: GBB 207H 278 04373-78 2 49F 10 1 Y8 0426 09/23/89 09/24/89 P 09/24/89 09/28/89 OI VI I RHR LPCI SDC A/F 3 1/4 ~ A/R 3 'I/4

.r/

~ IF

-iGBB 207H 29 05278-78 249F 3 1 Y80308 09/ 14/89 09/ 15/89 P 09/ 15/89 09/ 18/89 DIVII RHR LPCI SDC A/F I 1/8 A/R 1 1/8

're GBB 207H 53 13672-82 249 F 10 1 Y80424 09/23/89 09/24/89 0 09/24/89 09/25/89 OIVII RHR LPCI SDC

'Cf.END 8 RETSTD SAT A/F 4 1/4s A/R 4 3/8 GBB 207H 54 09518-82 249F 35 1 Y80429 X X DIVII RHR LPCI SOC

-GBB 207H 58 06580-78 2498 3 1 Y80415 X X 0 IVI RHR LPC I SOC

'0 4 ~ NOTES f,'I X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)l

'IPAGE 69 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY i

SNUBBER ID

-,'SYSTEM DESCRIPTION SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINS'TLD

.PE/01

,MEMO2 t.

GBB 207H 63 10686" 83 2498 35 1 Y80418 X X DIVI RHR LPCI SDC j

"..GBB 208H 3 17227-81 2498 1 1 Y80414 X X

.". DIVI RHR LPCI SDC

.r.i I.GBB 208H 4 14413-83 2498 10 1 Y80414 X X

-i< DI VI RHR LPCI SDC I~ 'I g

';GBB 209H

'); DIVI 2 03060-71 RHR SUP POOL COOL 249D 3 Y80422 X, X "f GBB 209H 13 03 188-78 2498 10 1 Y80414 X X DIVI RHR LPCI SDC GBB 209H 14 06071-78 2490 3 1 Y80422 X X DIVI RHR SUP POOL COOL i> + i NOTES X = "TESTED OUT- (SIZE 1/21 11 31 10; 8. 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i1 ~

PAGE 70 0

I I

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE I NSTLD t

SYSTEM DESCRIPTION EM01 1

'FEM02 QBB 209H 52 04588-78 249B 10 1 Y80414 X X q QIVI RHR LPCI SDC ol p' i

~i i!GBB 209H 56 09528-82 2498 35 1 Y80416 X X iDIVI RHRKLPCI SDC lli

~

.i GBB 209H 57 09522-82 2498 35 1 Y804'16 X X

";;j DIVI RHR LPCI SDC

~

rf

, GBB 209H 58A 09529-82 249D 35 'I Y80423 X . X X

~l

< DIVI RHR SUP POOL COOL GBB 209H 588 09530-82 2490 35 1 Y80423 X X X OI V I RHR SUP POOL COOL I GBB 209H 60A 09526-82 249D 35 1 Y80423 X X DIVI RHR SUP POOL COOL P. ~ ~ ~ ~

1~'

~ I NOTES X = "TESTED OUT" (SIZE 1/21 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CRFDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 71 (s

~

I I Sl GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

'SYSTEM DESCRIPTION REMO1 PtlEM02 I~

I BB 209H 608 09527-82 2490 35 1 Y80423 X X O IVI RHR SUP POOL COOL

\ $1 p Jt,

~,I GBB 209H 64 19491-81 249D 3 1 Y80422 X X

,,DI V I RHR SUP POOL COOL gI GBB 209H 65A 0951 1-82 249H 35 1 Y80437 X X "s DIVII RHR SUP POOL COOL II F

GBB 209H 658 09512-82 249H 35 1 Y80437 X X DIVII RHR SUP POOL COOL GBB 209H 67 00633-79 249F 100 1 Y80431 09/22/89 09/22/89 F 09/28/89 09/29/89 DIVII RHR LPCI SDC RPLD W/00284-78 A/F 1 1/2, A/R 4 GBB 209H 70 14209-82 249H 10 1 Y80311 09/14/89 09/17/89 P 09/17/89 09/19/89 DIVII RHR SUP POOL COOL A/F 2 5/8, A/R 2 5/8

~~ NOTES "TESTED OUT" (SIZE 1/2: 1; 3; 10; B 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

.PAGE 72 1 ~

~

I I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 1 1. 15. 04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLD SYSTEM DESCRIPTION I

EMO 'I EM02 88 209H 71A 14755 83 249H 10 1 Y80435 09/28/89 09/28/89 P 09/28/89 '10/01/89 DIVII RHR SUP POOL COOL i<DRAWING PROBLEM, A/F 1 1/2, A/R 1 1/2 I

rg 1GBB 209H 7 18 IP0 IVI I RHR SUP POOL COOL 14756 83 249H 10 Y80435 09/28/89 09/28/89 P 09/28/89 10/0 1/89

'~>tDRAWING PROBLEM i GBB 210H 50 20828<<82 249H 1 1 Y80435 09/28/89 09/28/89 P 09/28/89 10/01/89 OIVII RHR SUP POOL COOL A/F 1 3/4. A/R 1 3/4 P

",:. GBB 210H 53 20827-82 249H 1 1 Y80435 09/28/89 09/28/89 P 09/28/89 10/0 1/89 D I V I I RHR SUP POOL COOL A A/F 1 3/4, A/R 3/4 1

GBB 211H 52 024 18-77 249C 1 1 Y80420 10/0 1/89 10/02/89 P 10/02/89 10/04/89 0 I VI RHR SOC

.1 A/F 1 3/4, A/R 1 3/4 i GBB 21 'IH 54 2 1573-82 249G 1 1 Y80433 09/26/89 09/27/89 P 09/27/89 09/27/89 DIVII RHR SDC A/F 2, A/R 2

!7,.

~ta I

NOTES "TESTEO OUT" (SIZE 1/2: 11 3; 10; 8. 35) NOT ACTUALLY TESTEO ~ BUT CREDIT TAKEN 1Y=OC6SNUBBERSNOTTOBETESTEO-BUT CREO IT TAKEN

.Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CRFOIT TAKEN FOR RE-INSTALLATION I

1-t PAGE 73 1

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY SNUBBER I0 SERIAL SYS SIZE CODE ORIGI~ DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION EM01 EM02 488 212H 58 19524-81 249F 3 1 Y80425 09/23/89 09/24/89 P 09/24/89 09/26/89 litt DIVII RHR I PCI SDC A/F 2 3/'I 6, AR 2 3/16 C

./t-1.( GBB 2 13H 1A 14765-82 2498 10 1 Y80414 X X DIVI RHR LPCI SDC

'lV

/:.')

.; GBB 213H 18 14766-82 2498 10 1 Y80414 X X

.. OIVI RHR LPCI SDC Ii, t;\

~ A GBB 214H 52 17245-83 249J 1/2 1 Y80440 09/19/89 09/19/89 P 09/19/89 09/21/89

'~j RHR COMMON NONDIV i~7 A/F I 1/2 A/R 1 1/2 GBB 2'14H 53 17225-83 249 J 1/2 V80440 09/'19/89 09/19/89 P 09/19/89 09/21/89

. RHR COMMON NONDIV I A/F 1 1/4 A/R

'-GBB 215H 15 12621-85 249F 35 1 Y80429 X X "DIVI I RHRI LPCI SDC

~ ~ NOTES gP fPt X = "TESTED OUT" (SIZE 1/2: I; 3; 101 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TQ BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 74 I

IS iFUNCTIONAL GROUP SNUBBER TEST TRACKING PROGRAM TRACKING REPORT AS OF: 01/15/90 TIME: 1 1. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SIZE FAIL REINSTLD r-- SYS CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED WYLE

~SYSTEM DESCRIPTION MEMO 1 I"

MEM02 r----

Ci88 215H 16 08617-81 249F 35 1 Y80429 X X

'DIVII RHR LPCI SOC i; 3 I y j GBB 215H 51 ~ 09443-82 2498 35 1 Y80416 X X X

'2 OIVI RHR LPCI SDC

'r.

GBB 218H 12 0358 1-77 2490 3 1 Y80422 X X

~ DIVI RHR DW SPRAY

.1I

'GBB 218H 54 14759-83 249H 10 1 Y80436 09/26/89 09/26/89 P 09/26/89 09/27/89 p OIVII RHR DW SPRAY A/F 2 1/4, A/R 2 5/8

~ GBB 218H 55 14418-83 249H 10 1 Y80436 09/46/89 09/27/89 P 09/27/89 09/27/89 DIVII RHR DW SPRAY I A/F 3 3/8, A/R 3 3/8 GBC 201H 100 037 16-78 283A 35 1 Y80978 X X MA'IN STEAM BULK f'ii NOTES X = "TESTEO OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

(AGE 75 I SI GROUP SNUBBER TRACKING PROGRAM t

FUNCTIONAL TEST TRACKING REPORT J

~

AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE I NSTLD SYSTEM DESCRIPT ION jIEM01 q}AEM02 IGBC 201H 101 03655-78 283A 35 Y80978 X X PAIN STEAM BULK if,;

-",E; BC 201H 102 03217-78 283A 35 1 Y80978 X X

!i MAIN STEAM BULK

',',f;GBC 201H 103 03260-78 283A 35 1 Y80978 X X y< AIAIN STEAM BULK I

,: .GBC

~ 20)H 105 03646-00 283A 35 Y80978 X X

.MAIN STEAM BULK P

'". GBC 201H 106 03277-78 283A 35 1 Y80978 X X MAIN STEAM BULK GBC 201H 107 03675-78 283A 35 Y80978 X X

. MAIN STEAM BULK

'.~ ~~ NOTES X = "TESTEO OUT" (S!ZE 1/2: 1: 31 10: 8. 35) NOT ACTUALLY TESTED, BUT CREDIT 'TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-1NSTALLA'TION

"PAGE 76 I

I:

i (11 I S I GROUP SNUBBER TRACKING PROGRAM i st ~

FUNCTIONAL TEST TRACKING REPORT t ~

l AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS R EL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAI L WYLE RE INSTLD SYSTEM DESCRIPTION QEM01

',MEM02 BC 201H 108 02754-78 283A 35 Y80978 X X AIN STEAM BULK l

w'GBC 201H 109 00808-77 283A 35 1 Y80979 X X fiMAIN STEAM BULK t

GBC 201H 1 10 03766-81 283A 35 1 Y80979 X X

c MAIN STEAM BULK

,t GBC '201H 111 03727-78 283A 35 1 Y80979 X X

~it MAIN STEAM BULK GBC 201H 1 12 03728-78 283A 35 1 Y80979 X X X MAIN STEAM BULK I GBC 201H 1 15 03268-78 283A 35 Y80979 X X MAIN STEAM BULK 001 ~ NOTFS 4tt X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED ~ BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)PAGE ?7

\

i~

I 5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

~

L AS OF: 01/15/90 TIME: 11. 15.04 I>

REDCTN PASS REL BY SNUBBER ID SERIAL SYS Sl ZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD 4

SYSTEM DESCRIPT ION EMQ1 I

'i >)EM02

')GBC 201H 116 03270-78 283a 35 1 Y80979 X X

,J MAIN STEAM BULK 1, GBC 201H 117 03729-78 283A 35 1 Y80979 X X

<<(j MAIN STEAM BULK

~; GBC 201H 119A 03733-78 283A 35 1 Y80979 X X X MAIN STEAM BULK GBC 201H 1198 03732-78 283A 35 1 Y80979 X X MAIN STEAM BULK GBC 201H 120 04097-79 283A 35 1 Y80979 X X MAIN STEAM BULK GBC 201H 121 04100-79 283A 35 1 Y80979 X X

.MAIN STEAM BULK l

"8+ A NOTES AX = "TESTED OUT" (SIZE 1/2; 1: 3; '10:

8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y >> OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

)t AGE 78 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION J

EM01

1 MEM02 jO'GBC 201H 122 04099-79 283A 35 1 Y80980 X X A IN STEAM BULK

(

ig< )

GBC 201H 125A 10891-83 283A 35 1 Y80980 X X vi; MAIN STEAM BULK GBC 201H 1258 03649-78 283A 35 1 Y80980 X X

..; MAIN STEAM BULK GBC 201H 126 03779-78 283A 35 1 Y80980 X X MAIN STEAM BULK GBC 201H 128 03240-/8 283A 35 1 Y80980 X X MAIN STEAM BULK GBC 201H 'I 29 03635-78 283A 35 1 Y80960 X X MAIN STEAM BULK NOTES X = "TESTED OUT" (SIZE 1/2; 1: 3; 10; 8 35) NOT ACTUALLY TESTED'UT CREDIT TAKEN "V = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

. Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

\

i PAGE 79 I

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

'1 ~ AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY SNUBBER IO SERIAL SYS SIZE CODE OR IG IN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD I

SYSTEM DESCRIPTION JMEM01 MEM02

,,4i GBC 201H 130 03362-78 283A 35 1 Y80980 X X MAIN STEAM BULK GBC 201H 131 03279-78 283A 35 1 Y80370 09/18/89 09/19/89 P 09/19/89 10/01/89 MAIN STEAM BULK NCR RETST-SAT A/F 2, A/R 2 BOTTOMING OUT GBC 201H 132 0328 1-78 283A 35 1 Y80980 X X MAIN STEAM BULK

. GBC 201H 134 03223-78 283A 35 Y80980 X X

'".I MAIN STEAM BULK GBC 20 1H 1 35 03365-78 283A 35 1 Y80980 X X

) MAIN STEAM BULK

-l

', MAIN201HGBC 136 STEAM BULK 03276-78 283A 35 1 Y80980 X X NOTES "TESTED OUT" (SIZE 1/21 11 31 101 S. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z REDUCTION 5NUBBERS TESTED, BUT NOT ACTUALLY RE INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 80

'YS I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15.04 REOCTN PASS REL BY I

SNUBBER ID SERIAL SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLO C'SYSTEM DESCRiPTION 1'

~

MEM01

'~; MEM02 ll;I GBC 201M 137A 03 170-78 283A 10 1 Y80977 X X

/aj MAIN STEAM BULK r

'. GBC 201H 1378 02605-77 283A 10 I Y80977 X X MAIN STEAM BULK

,;'BC 201H 138 03196-78 283A 35 1 Y8098 1 X X

~ti MAIN STEAM BULK t

..tt '

GBC 201H 139 0'1190-77 283A 35 1 Y80981 X X it MAIN STEAM BULK t

' 201H 140 07522-81 Y80981 X GBC 283A 35 1 X MAIN STEAM BULK

~ GBC 201H 141 03288-78 283A 35 1 Y80981 X X MAIN STEAM BULK NOTES "TESTED OUT" (SIZE 1/2; OC ll 3; 10: 8 35) NOT ACTUALLY TESTEO. BUT CREDIT 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

PAGE 81

~ ~

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 I

REOCTN pass REL BY SNUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO

'SYSTEM DESCRIPTION 1

PhEM01

~ ~

':$ MEMO2

GBC 201H 142 283A 35 I Y80981 X X

,'AIN

'ia STEAM BULK

, ~

IgiGBC 201H 143A 03199-78 283A 35 I Y80981 X X MAIN STEAM BULK

<>I i 201H 1438 03194-78 283A 35 Y80981 X

'i GBC MAIN STEAM BULK I X N GBC 201H 144 06948-80 283A 35 I Y80981 X X i MAIN STEAM BULK l,

i GBC 201H 147 03289-78 283A- 35 I Y80981 X X MAIN STEAM BULK GBC 201H 148 03258-78 283A 35 Y80981 X X X MAIN STEaM BULK III'OTES 410 X = "TESTEO OUT" (SIZE I/2; I; 3; 10; S 35) NOT ACTUALLY TESTEO, BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

[SNUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE RE1NSTLD

~ i SYSTEM DESCRIPTION 1I

I MEM01

.) MEM02 GBC 201H 151 03180-78 283A 35 1 Y80981 X X F, MAIN STEAM BULK

~

>tt l w GBC 201H 152 01 188-77 283A 35 1 Y80982 X X

'3 MAIN STEAM BULK

'it vi

~~

F 'GBC 201H 153 01289-78 283A 35 1 Y80982 X X 4 MAIN STEAM BULK Ei

, II

. GBC 201H 154 03776-78 283A 35 Y80982 X X

i. MAIN STEAM BULK

' , GBC 201H 155 03654-78 283A 35 1 Y80369 09/'19/89 09/20/89 P 09/20/89 09/25/89 MAIN STEAM BULK I A/F 3, A/R 3 II'::

i GBC 201H 156 03753-78 283A 35 1 Y80982 X X

'. MAIN STEAM BULK NOTES X "TESTED OUT" (SIZE 1/2: 1: 3; 10:

I. 35) NOT aCTUaLLY TESTED. BUT CREDIT TaKEN Y DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEtt FOR RE-INSTALLATION

I

!PAGE 83 1

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN oc wA NUM cwoNUM REMovED TEsTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION I r MEM01 EM02 GBC 201H 157 07398-81 283A 35 1 Y80982 MAIN STEAM BULK

~ 1 Q~

<,t GBC 201H 158 03775-78 283A 35 1 Y80982 X X

,.~,. PIAIN STEAM BULK

'.>;i1

4'iGBC 201H 159 0324 1-78 283A 35 1 Y80982 X X MAIN STEAM BULK ff ~

g4 I

) ~ GBC 201H 160 11024-83 283A 35 1 Y80982 X X MAIN STEAM BULK

~I

,1 GBC 201H 162 03280-78 283A 35 1 Y80982 X X MAIN STEAM BULK

. GBC 201H 163 03224-78 283A 35 1 Y80982 X X MAIN STEAM BULK 1 NOTES X "TESTEO OUT" (SIZE 1/2; I; 3; 10; 6 35) NOT ACTUALLY TESTED, BUT CREDIT

- BUT CREDIT TAKEN TAKEN Y DC 6 SNUBBERS NOT TO BE TESTEO Z REDUCTION SNUBBERS TESTEO, BUT NOT aCTuaLLY RE-INSTaLLEO. CREDIT TaKE~ FOR RE- INSTALLATION

PAGE I

I5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKIHG REPORT AS OF: 01/15/90 TIME: 11. 15.04 I REOCTH PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

'SYSTEM DESCRIPTION EM01 EM02 A>BC 201H 164 03287-78 283A 35 1 Y80982 X X AIH STEAM BULK p<AMAIN GBC 20tH 165 04 122-00 283A 35 1 Y80983 X X STEAM BULK

'!; GBC 201H 166 0327 1-78 283A 35 1 Y80983 X X

'I> ~

MAIN STEAM BULK t 1:

,'BC 201H 167 04 127-79 283A 35 1 Y80983 X X

".~ MAIH STEAM BULK

~~

GBC 201H 168 03247-78 283A 35 1 Y80983 X X MAIN STEAM BULK GBC 201H 169 03746-78 283A 35 1 Y80983 X X

~MAIN STEAM I BULK i>%44 Tg NOTES

1. 3. I AKEtt

'X "TESTED OUT" (SIZE 1/2; 10.

- tt. 35) NOT ACTUALLY TESTED, BUT CREDIT Y NUBBERS HOT TO BE TESTEO DC 6 SNUBBER BUT CREDIT TAKEN REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I.

i AGE ISI GROUP SNUBBER TRACKIHG PROGRAM FUNCTIONAL TEST TRACKIHG REPORT AS OF: 01/15/90 TIME: 1 1 . 15. 04 REOCTN PASS REL BY SNUBBER ID SERIAI. SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REIHSTLO YSTFM DESCRIPTION EMOl lJIEM02 BC 201H 170 03743-78 283A 35 1 Y80983 X X

]MAIN STEAM BULK

>i~, @BC 201H 173A 03648-00 283A 35 1 Y80983 X X

~ r~',MAIN STEAM BULK i'. GBC 201H 1738 03653-78 283A 35 1 Y80983 X X

~fi MAIN STEAM BULK GBC 201H 175 03752-78 283A 35 1 Y80983 X X

". MAIN STEAM BULK

.'~ GBC 201H 177 06956-80 283A 35 Y80983 X X l-'AIN STEAM BULK 1

'BC 20'IH '178 03242-00 283A 35 1 Y80983 X X MAIN STEAM BULK NOTES

'X "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35 NOT A CTU A LLY TESTED'UT CREDIT TAKEN Y DC 6 SNUBBERS HOT TO BE TESTED T S - BUT CREDIT TAKEN Z REDUCTION SHUBBERS TESTED'UT HOT ACTUALLY RE"INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

)1 j PAGE 86 I

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15. 04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE I NSTLD SYSTEM DESCRIPTION lMEM01 MEM02 GBC 201H 180 03254-78 283A 35 'I Y80984 X X MAIN STEAM BULK I i l

~GBC 201H 181 03278-78 283A 35 1 Y80984 X X lt>IA IN STEAM BULK

~ . GBC 201H 182 0325 1-78 283A 35 1 Y80984 X X

.. MAIN STEAM BULK

~ r GBC 2 1H 183 03237-78 283A 35 1 Y80984 X X

'A,MAIN STEAM BULK

>I!

',1> '.

94>

'BC 201H 186A 03658-78 283A 35 1 Y80984 X X

!. MAIN STEAM BULK

>I

/ GBC 201H 1868

'! MAIN STEAM BULK 03661-78 283A 35 1 Y80984 X X NOTES X "- "TESTEO OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)Ij I

O'AGE 87 1

I ~

[I

'I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME 1 1 15 04 REDCTN PASS REL BY iSNUBBER ID SERIAL SIZE ORIGIN FAIL REINSTLD 1---------- SYS CODE DC WA NUM CWONUM REMOVED TESTED WYLE

, 1$ YSTE M DESCRIPTION iMEM01 MEM02 GBC 201H 187 03632-78 283A 35 Y80369 09/19/89 09/19/89 P 09/19/89 09/25/89

,fhAIN STEAM BULK A/F 3 1/2 ~ A/R 3 1/2 I

'!';GBC 201H 188 03633-78 283A 35 Y80984

'~ STEAM BULK f<<t QA IN I

~; GBC 201H 189 03650-78 283A 35 1 Y80984 X X i MAIN STEAM BULK gs~

- ~

GBC 201H 190 03684-78 283A 35 1 V80984 X X

)1. MAIN STEAM BULK "1

= GBC 201H 191 03667-78 283A 35 1 Y80984 X X MAIN:STEAM BULK GBC 201H 192 03685-78 283A 35 1 Y80984 X X X MAIN STEAM BULK

(

NOTES o ~e "TESTEO OUT" (SIZE 1/21 1: 31 101 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TQ BE TESTEO - BUT CREDIT TAKEN Z REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I I/AGE 88

~ l I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15. 04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLO SYSTEM DESCRIPTION i MEM01 I 'MEM02 f

GBC 201H 193 03686-78 283A 35 1 Y80985 X X MAIN STEAM BULK t.

<A i~i GBC 20 1H 194 03239-78 283A 35 1 Y80985 X X y>f MAIN STEAM BULK GBC 201H 195 03269-00 283A 35 Y80985 X X

'AIN STEAM BULK I

4 >

. GBC 201H 196 03255-78 283A 35 1 Y80985 X X

-; MAIN STEAM BULK 1L' i.l'4

=;< @BC 201H 197

':. MAIN STEAM BULK 03662-78 283A 35 1 Y80985 X X i~

GBC 201H 198 02654-78 283A 35 1 Y80985 X X MAIN STEAM BULK I

)l.

NOTES

'X = "TESTED OUT" (SIZE 1/2; \1 3; 10; 5, 35) NOT ACTUALLY TESTEO, BUT CRFDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

0 PAGE 89

.l I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/'15/90 TIME 1 1 15 04 REOCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM OESCRIPTIOH IHEM01 MEM02 GBC 201N 199 03755-78 283A 35 1 Y80985 X X MAIN STEAM BULK

~">>

i GBC 201H 200 MAIN STEAM BULK 01162-77 283A 35 1 Y80985 X X ii'1GBC 201H 202 03207-78 283A 35 1 Y80985 X X

, MAIN STEAM BULK ci:

~

ii (GBC 201N 203

'i!!AMAIN STEAM 03 187-78 283A 35 1 Y80985 X X 8ULK

~ '. GBC 20 IH 204 07394-00 283A 35 1 Y80985 X WAIN STEAM BULK

. D. TAG MISSING GBC 201N 206 02659-78 283A 35 1 Y80369 09/ 19/89 09/ )9/89 P 09/ 19/89 09/25/89

'.'. MAIN STEAM SULK A/F 4, A/R 4 NOTES X = "TESTEO OUT" (SIZE 1/2: 1: 31 10; 8 35) NOT ACTUALLY TESTED BUT CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

~

2 = REDUCTION SNUBBERS TESTEO. BUT NOT ACTUALLY RE-INSTALt.EO. CREDIT TAKEN FOR RE-INSTALLATIOH

.i<'

I

. 1'PAGE 90 ISI GROUP SNUBBER TRACKIt(G PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF

01/ 15/90 TIME: 11. 15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION l

PEM01 QEMO2

( p

~)(PGBC 201H 208 00895-77 283A 35 1 Y80986 X X

.'t) MAIN STEAM BULK

<<lg'SNAP RING BENT (p

)si) 'GBC 201H 209 02645-78 283A 35 1 Y8 0986 X X j'g,MAIN STEAM BULK 1)(P,GBC 201H 21 1 03682-78 283A 35 1 Y80986 X X (j

PAIN STEAM BULK

.)))t ~

.GBC 20tH 212 07390-81 283A 35 1 Y80986 X X 1

MAIN STEAM BULK 1..

I)>

'I GBC 201H 213 07396-00 283A 35 1 Y80986 MAIN STEAM BULK IP

) I I ), GBC 201H 214 02680-78 283A 35 1 Y80986 X X

'"MAIN STEAM BULK NOTES X "TESTED OUT" (SIZE 1/2) 1; 31 10;

- (1 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z REDUCTION SNUBBERS TESTED, BUT NOT aCTUALLY RE- INSTaLLED. CREDIT TAKEtt FOR RE-INSTALLATION

PGE 91 I

I5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 I

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 tlEM02 GBC 201H 215 03049-78 283A 35 1 Y80986 X X MAIN STEAM BULK

%BC 20'IH 216 04 113-79 283A 35 1 Y80986 X X MAIN STEAM BULK I

l 1

GBC 201H 217 07397-8 1 283A 35 1 Y80986 X X tMAIN

' STEAM BULK

, f~g I>>,.

) 0! GBC 201H 218 03486-78 283A 35 1 Y80986 X X

'MAIN STEAM BULK V

) 3GBC 201H 219A 0268 1-78 283A 35 1 Y80986 X X PAIN STEAM BULK

,, 1 ~

1<GBC 201H 2198 01516-00 283A 35 V80986 X X

~ MAIN STEAM BULK o ~ NOTES neo

( X = "TESTED OUT" (SIZE 'I/2; 1; 3 1 10

- 1 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z ~ REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I i)AGE 92 I SI GROUP SNUBBER TRACKING PROGRAM F UNCTIONAL TEST TRACKING REPORT I

Ig AS OF: 01/15/90 TIME: 11. 15.04 tk REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMO 'I EM02 ABC 201H 220A 03170-78 283A 35 V80987 X X AIM STEAM SULK

)

'GBC 201H 2208 03174-78 283A 35 Y80987 X X VAIN STEAM BULK r

3 4GBC 20 IH 221A 03744-78 283A 35 1 Y80987 X X MAIN STEAM BULK

)ifr

~'GBC 201H 2218 0 1157-77 283A 35 I Y80987 X X MAIN STEAM SULK I

'GBC 20 IH 225 00918-77 283A 35 I Y80987 V84346 09/22/89 09/22/89 P 09/22/89 10/26/89 j MAIN STEAM BULK A/F 2, A/R 2 I

GBC 201H 226 07388-81 283A 35 1 Y80987 V84346 09/2 1/89 09/22/89 F 09/22/89 10/26/89

.MAIN STEAM BULK RPL'D W/09457-82 A/F 4 'I/4 ~ A/R 4 NOTES one "TESTEO OUT" (SIZE 1/21 Ir 31 101 IL 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUSBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

IMAGE 93

'1 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BC 201H 228 03252-78 283A 35 1 Y80987 X X AIN STEAM BULK GBC 20\H 230 03668-78 283A 35 1 Y80987 X X MAIN STEAM BULK "GBC 201H 231 03670-78 283A 35 1 Y80369 09/19/89 09/19/89 P 09/19/89 09/25/89 g "MAIN STEAM BULK

. j A/F 4, A/R 4 4

'GBC 201H 232 08649-8 1 283A 35 1 Y80987 X X MAIN STEAM BULK

~

I'BC 201H 233 03476-78 283A 35 1 Y80987 X X

<<i,MAIN STEAM BULK GBC 201H 234 03477-78 283A 35 1 Y80988 X X MAIN STEAM BULK

"+ ~ ~ NOTES IX = "TESTED OUT" (SIZE 1/2; 1: 3; 10: 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN "Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

,2 -" REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION S

I.;

)AGE 94 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: I 1. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWOttUlJl REMOUED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BC 201'H 237A 08636-81 283A 35 1 Y80988 X X A IN STEAM BULK

'I-BC 201H 2378 08640-81 283A 35 1 Y80988 V93640 10/16/89 X X X 10/ 16/89 A IN STEAM BULK

/AND STROKED ONLY, NCRN89-0618 BC 201H 238 03730-78 283A 35 1 Y80988 X X A IN STEAM BULK

'BC 201H 239 0373 1-78 283A 35 1 Y80988 X X

[)HAIN STEAM BULK

.'GBC 20tH 240 03767-78 283A 35 1 Y8 0988 X X g MAIN STEAM BULK GBC 20'IH 241 03768-78 283a 35 1 Y80988 X X MAIN STEAM BULK NOTES "TESTED OUT" (SIZE 1/2t 1t 3t 10t 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

I(

f; I I AGE 95 1

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMOI EM02 BC 201H 242 04120-79 283A 35 1 Y80988 AIN STEAM BULK BC 201H 244A 03651-78 283A 35 1 Y80988 X X AIN STEAM BULK BC 201H 2448 03652-78 283A 35 1 Y80988 X X AIN STEAM BULK jGBC 201H 245 03359"78 283A 35 1 Y80988 X X 1MA IN STEAM BULK 4.~.-

'ah GBC 201H 246 02667<<78 283A 35 1 Y80989

>" MAIN STEAM BULK

.GBC 201H 247 03687-78 283A 35 1 Y80989 X X MAIN STEAM BULK NOTES

<X = "TESTED OUT" (SIZE 1/2-. 11 31 101 6, 35) NOT ACTUALLY TESTED'UT CREDIT TAKEN

'Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

'2 "- REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION b

~

t

AGE 96 1

I Sl GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BC 201H 248 03478-78 283A 38 1 Y80989 X X AIN STEAM BULK BC 201H 252 03674-78 283A 35 1 Y80989 X X AIN STEAM BULK i

i GBC 201H 253 03671-78 283A 35 1 Y80989 X X

)PAIN STEAM BULK ga Ij

)GBC 201H 254A 03734-78 283A 35 1 Y80989 X X jMAIN STEAM BULK GBC 201H 2548 03735-78 283A 35 1 Y8 0989 X X

~ MAIN STEAM BULK GBC 201H 255 03769-78 283A 35 1 Y80989 X X

'MAIN STEAM BULK I

NOTES I

"TESTED OUT" (SIZE 1/2: 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

)I

% DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

.Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

}'I

~h

PAGE 97 1

ISI GROUP SNUBBER TRACKING PROGRAM t FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 4 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOYEO TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02 BC 201H 256 03770-78 283A 35 1 Y80989 X X AIN STEAM BULK BC 201H 257 283A 35 1 Y80989 X X X A IN STEAM .BULK I

GBC 201H 262 03688-78 283A 35 V80989 V84348 10/27/89 X X X 10/27/89

>QAIN STEAM BULK lHAND STROKED ONLY 4, .GBC 201H 263 0320 1-78 283A 35 1 Y80369 09/ 19/89 09/ 19/89 P 09/ 19/89 09/25/89

'<MA$ N STEAM BULK A/F 3, A/R 3 1/2

~ GBC 201H 264 0?391-81 283A 35 1 Y80990 V84348 10/27/89 X X X 10/27/89

.',, MAIN STEAM BULK I

,HAND STROKED ONLY GBC 201H 265 07392-81 283A 35 Y80990 X X X MAIN STEAM BULK

~~ NOTES j = "TESTEO OUT" (SIZE 1/2l

'PY = OC 6 SNUBBERS NOT TO BE TESTED ll 31 101 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- BUT CREDIT TAKEN TAKEN "Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION t

)I

AGE 98

,I I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGI~ DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 E.MQ2 BC 201H 266A 03737-78 283A 35 1 Y80990 X X PAIN STEAM BULK 1I ABC 201H 2668 03738-78 283A 35 1 Y80990 X X PAIN STEAM BULK

~yGBC 201H 267 03739-78 283A 35 1 Y8 0990 X X PfkAIN STEAM SULK

GBC 201H 268 03740-78 283A 35 1 Y8 0990 X X

'MAIN STEAM BULK

)L GBC 201H 271 03202-78 283A 35 1 Y80990 V84348 10/27/89 X X X 10/27/89

[Mp MAIN STEAM BULK I

'p HAND STROKED ONLY GBC 201H 272 03721-78 283A 35 1 Y80990 V84348 10/27/89 X X X 10/27/89 MAIN STEAM BULK HAND STROKED ONLY NOTES "TESTED OUT" (SIZE 1/2: 1: 3; 10; 5 35) NOT ACTUALLY TESTED BUT CREDIT

- ~

TAKEN Y "- OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

AGE 99 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BC 20'IH 273 03191-78 283A 35 1 Y8 0990 X X AIN STEAM BULK GBC 201H 274 03214-78 283A 35 Y80990 X X MAIN STEAM BULK I',GBC 201H 275 03 195-78 283A 35 1 Y80990 X X MAIN STEAM BULK

)

!,GBC 201H 276 03204-00 283A 35 1 Y80991 X X

MAIN STEAM BULK

'I . D. TAG MISSING il GBC 201H 277A TEAM BULK 032 15-78 283A 35 1 Y8099 1 X X PAIN 7

GBC 201H 2776 03186-78 283A 35 1 Y80991 X X MAIN STEAM BULK NOTES ~~ ~

LX'" "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALI.Y TESTED, BUT CREDIT TAKEN

,'V = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

' = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I GE 100 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I AS OF: 01/15/90 TIME: 11. 15.04 I

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE I NSTLD YSTEM DESCRIPTION EM01 EM02 5BC 201H 278 07405-81 283A 35 1 Y80991 X X HAIN STEAM BULK QBC 201H 279 03673-78 283A 35 1 Y80991 V84348 10/27/89 X 10/27/89

'MAIN STEAM BULK tHAND STROKED ONLY (GBC 201H 281 03723-78 283A 35 1 Y80991 X X

&FMAIN STEAM BULK jT GBC 201H 282 07399-81 283A 35 1 Y80991 X X

)la N I STEaM BULK GBC 201H 301 14214-82 283A 10 1 Y80977 X X S

MAIN STEAM BULK

~i I

'BC 201H 316A 10688-83 283A 35 Y80991 X X MAIN STEAM BULK P ~ NOTES ~ ~ i

. = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN j

i!Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 101 0

1 I Sl GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02 BC 201H 3168 10693-83 283A 35 I Y80991 X X AIN STEAM BULK 1'

I BC 201H 318A 142'13-82 283A 10 1 Y80977 X X A IN STEAM BULK 1

I ABC 201H 3188 14212-82 283A 10 \ Y80977 X X 1MAIN STEAM BULK l.:'GBC 330 08627-81

'AIN201H STEAM BULK 283A 35 1 Y80991 GBC 201H 331A 01310-78 283A 35 Y80991 MAIN STEAM BULK GBC 201H 3318 09492-82 283A 35 1 Y80991 X X

,MAIN STFAM BULK NOTES ~ ~ ~

"TESTEO OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT

- BUT CREDIT DC 6 SNUBBERS NOT TO BE TESTED CREDIT TAKEN REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 102 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ \5/90 TIME: 1 1 . 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 e

BC 201H 332 09519-82 283A 35 1 Y80991 X X A IN STEAM BULK QBC 20 1H 336 14170-82 283A 10 1 Y80368 09/17/89 09/18/89 P 09/18/89 09/26/89 MAIN STEAM BULK A/F 3, A/R 3 I')'ABC 201H 338 14205-82 283A 10 1 Y80977 X X t((AIN STEAM BULK 7

(lGBC 201H 342 09468-82 283A 35 'I Y80369 09/ 19/89 09/ 19/89 P 09/ 19/89 09/25/89 MAIN STEAM BULK A/F 3 1/4, A/R 3 1/4 l(( GBC 205H 52A 14423-83 235A 10 1 Y80403 X X X

'1'FUEL POOL COOLING

~ .t GBC 205H 528 14424-83 235A 10 1 Y80403 X X FUEL POOL COOLING

(

NOTES "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN

,Y = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN

,1g = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION 1

4

C

!AGE 103 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT l AS OF: 01/15/90 TIME: 'I 1. 15.04 REDCTN PASS RIEL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BD 222H 5 14198-82 245A 10 5 Y80408 X X W TURBINE BLDG I

l i

BB 201H 3 10706-83 252A 35 1 Y80457 X X PCI STEAM EXH HBB 201H 5 19545-81 252A 3 1 Y80455

,,',HPCI STEAM EXH

'"'BB 203H 51 1857 1-81 250A X X "RCIC PUMP SUCTION

';I HBB 204H 6 02628-77 25 18 10 1 Y80450 X X

,:: CORE SPRAY 8 LOOP "l'

HBB 204H 51 14414-83 2518 10 1 Y80450 CORE SPRAY 8 LOOP l.

' ~ NOTES

~ X = "TESTED OUT" (SIZE 1/2: 1; 3; 10:

8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN WY R DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

, Z -" REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

'1

,PAGE 104 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT

~ I AS OF: 0'1/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 88 204H 53 12957-82 2518 10 1 Y80450 X X ORE SPRAY 8 LOOP HBB 204H 54 08702-60 2518 10 1 Y80450 X X jCORE SPRAY 8 LOOP 8:HBB 204H 55 19477 8 1 2518 3 1 Y80449 X X CORE SPRAY 8 LOOP

'Zi)',

.HBB 204H 56 13668-82 2518 10 1 Y60450 X X

'CORE SPRAY 8 LOOP

'BB 204H 59A '19539-81 2518 3 'l Y80449 X X CORE SPRAY 8 LOOP

'a

. HBB 204H 598 19453-6\ 2518 3 1 YB0449 X X CORE SPRAY 8 LOOP I

NOTES "TESTEO OUT" (SIZE I/2; 1; 3; 10: 6 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN 1'Y = OC 6 SNUBBERS NOT TO BE TESTED " BUT CREDIT TAKEN

,'.Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,AGE 105 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'I TIME: 1 1. 15. 04 REOCTN PASS REL BY BLUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REIN STLD YSTEM DESCR IPTION EMO 1 EM02 HBB 204H 61 08698-80 2518 10 Y80450 X X FORE SPRAY 8 LOOP 1

HBB 204H 63 14189-82 2518 10 1 Y80450 X X CORE SPRAY 8 LOOP LJ'HBB 204H 65 02532-77 251A 3 1 Y80447 X X

<>"CORE SPRAY A LOOP iHBB 204H 66 12955-82 25 1 A 'I 0 '1 Y80447 X X

,'CORE SPRAY A LOOP 1g

-" HBB 204H 67 12959-82 251A 10 Y80447 X X CORE SPRAY A LOOP 1'

H BB 204H 70 07'153-79 251A 3 1 Y80447 X X CORE SPRAY A LOOP C

NOTES "TESTED OUT" (SIZE 1/2; 1; 3: 10; S 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION y1

)j V

AGE 106 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT

~

4 I

AS OF: 01/15/90 TIME: I 'I . 15. 04 REDCTN PASS REL BY NUBBER - ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 88 207H 5'1 14161-82 252A 10 1 Y80455 X X PCI PUMP SUCTION 1

I jHBB 207H 53 09459-82 252A 35 1 Y80457 X X

!  !HPCI PUMP SUCTION L

1 I'HBB 55 10560-83 09/11/89 09/12/89 09/12/89 09/14/89

'PCI 207H PUMP SUCTION 252A 35 1 Y80319 P

're A/F 1 1/2, A/R 1 1/4 g4'ty 1A

.~ HBB 207H 56 08650-81 252A 35 1 Y8045 I X X

'PPCI PUMP SUCTION C

-; HBB 20TH 64 14433-83 252A 10 Y80455 X X X 4'PCI PUMP SUCTION 1

HBB 207H 65 14434-83 252A 10 1 Y80455 X X HPCI PUMP SUCTION NOTES 1

"TESTED OUT" (SIZE 1/2; 11 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

.PZ = REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

SAGE 107

.P I

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 '1

/ 15/90 TIME: 1 1 . 15. 04 l REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLO YSTEM DESCRIPTION QEMOI EM02 I

,BB 208H 3 02598-77 252A 10 1 Y80318 09/12/89 09/14/89 D 09/15/89 09/18/89 PCI STM EXH RPRD, CLND. RETST SAT A/F2 3/8, A/R2 3/8

\

7 it+88 208H 5 13676-82 252A 10 1 Y80455 X X jHPCI STM EXH

~i , ~

HBB 208H 51A 10726-83 252A 35 1 Y80457 X X

~r .HPC I STM EXH HBB 208H 518 10725-83 252A 35 1 Y80457 X X HPCI STM EXH I

~a~

HBB ZOBH 52 04598-78 252A 10 I Y80455 X X

'...HPCI STM EXH

~ 'I

~EBB 208H 53 20812-82 252A 1 1 Y80454 X X X

HPCI STM EXH

'l I'1

+~ NOTES 1/2:

g 44 = "TESTEO OUT" (SIZE 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

'f Y = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

.'Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

'-f

PAGE 108 L

lt lt I5 I GROUP SNUBBER TRACKING PROGRAM il FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02

,88 208H 54 14431-82 252A 1/2 1 Y80317 09/11/89 09/12/89 P 09/12/89 09/14/89 PCI STM EXH A/F 1 5/8, A/R 5/8 1

i~ HBB 209H 57 09504"82 252A 35 1 Y80457 X X HPCI PUMP SUCTION gl

'i].HBB 209H 58A 10719-83 252A 35 1 Y80457 X X

'HPCI PUMP SUCTION i

l HBB 209H 588 10720-83 252A 35 1 Y80457 X X HPCI PUMP SUCTION

!;.'BB

'?

209H 60 14429-83 252A 10 1 Y80455 X X HPCI PUMP SUCTION HBB 209H 64 10721-83 252A 35 1 Y8 045 7 X X HPCI PUMP, SUCTION I

NOTES 1)X = "TESTEO OUT" (SIZE 1/21 1; 31 10; 6 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

'Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE INSTALLATION I'

p

PPGE 109 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMQ 1 EM02 BB 210H 2 09484-82 249 35 I Y90024 X X gRHR LPCI SDC) NON-OIV

,'$88 210H 3 10707-83 249 35 I Y90024 X X

"(RHR LPC I SOC) NON-DIV

)

r188 210H SA 0 1275-78 249 35 'I Y90024 X X i(RHR LPCI SDC) NON-OIV gl PIBB 2 IDH 58 02620-78 249 35 I Y90024 X X (RHR LPCI SDC) NON-DIV HBB 210H 12 13675-82 249 10 I Y90028 09/?6/89 09/27/89 P 09/27/89 09/28/89 (RHR LPCI SOC) NON-OIV A/F 3, A/R 3

)188 210H 21 01573-82 249 100 I Y80419 09/30/89 10/01/89 P 10/01/89 10/03/89

'8RHR LPCI SDC) NON-OIV A/F 1 3/4, A/R I 3/4 NOTES

.(X = "TESTEO OUT" (SIZE I/2; I; 3; 10: 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN 5'Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 110 I 5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'I TIME: 11. 15.04 REOCTN PASS REI BY NUBBER 10 SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 MEM02 88 210H 27 0 1592-82 249 100 1 Y80432 09/27/89 09/27/89 P 09/27/89 09/29/89

.(RHR LPCI SOC) NON-DIV A/F 3 1/4, A/R 3 1/4

.I HBB 210H 35 08624-00 249 35 1 Y90026 X X iRHR LPCI SDC) NON-DIV HBB 36 10561-83 249 35 Y90026 X X

~

1

'f RHR 2 LPCI J

I QH SDC) NON-DIV 1

P~g:

HBB 210H 38 09533-80 249 35 1 Y90026 X X

'(RHR I.PCI SDC) NON-DIV

~. HBB 210H 39 '14190-82 249 10 1 Y90028 09/26/89 09/27/BS P OS/27/89 09/28/89

-. (RHR LPCI SOC) NON-DIV AIF 4 5/8, A/R 4 5/8 I

'fl88 210H 41 09483-82 249 35 1 Y90026 X X (RHR LPCI SDC) NON-OIV

[ ~

0 ~ NOTES Jc',X' "TESTEO OUT" (SIZE 1/2: 1: 3: 10: 6 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Ij'Y ~ DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN 12 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION IJ

~ l tJ, ip

AGE 111 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11.15.04 l REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BB 210H 43 09479-82 249 35 1 Y90024 X X RHR LPCE SOC) NON-DIV I

,HBB 210H 45 10563-83 249 35 V90024 X X

)RHR LPCI SDC) NON-DIV

• 1 tJ ~

',PI

Ã$'s'HBB 210H 46 14184-82 249 10 1 Y90023 X X RHR LPC I SDC) NON-OI V tf  !

1

)4

~gg11

" IIHBB 210H 49 09482-82 249 35 1 Y90024 X X f(RHR LPCI SDC) NON-DI V

.Os'.

x>v HBB 210H 51 09480-82 249 35 1 Y90025 X X

~

(RHR LPCI SDC) NON-DIV HBB 210H 52 095 14-82 249 35 1 Y90025 X X

,'(RHR LPCI SDC) NON-DIV NOTES f.

,' = "TESTEO OUT" (SIZE 1/2: \: 3: 10; S 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN

!tV - OC 6 SNUBBERS NOT TO BE TE STEO - BUT CREDIT TAKEN i Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,)

I,

112 0 'AGE

'll I

II 4 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD YSTEM DESCRIPTION EMOI EM02 88 210H 53A 10538"83 249 35 I Y90025 X X X X RHR LPCI SOC) NON-DIV 2

1,

)BBB 210H 53B 10544-53 249 35 I Y90025 X X

g RHR LPCI SDC) NON-DIV

$ h'.488

$,!I'(RHR 2 LPCI I IH 4 01276-78 SDC) NON-OI V 249 35 I Y90025 X X

, ':f~

~ %5g

,PBB 21 IH 5 10708-83 249 35 I Y90025 X X

'(RHR I.PCI SDC) NON-OIV I'B HBB 2IIH 11 09449-82 249 35 I Y80439 X (RHR SDC COM) NON-DIV I QBB 21 IH 12 09453-82 249 35 I Y90025 X X i(RHR LPCIB SDC) NON-OIV

~ t NOTES woe

- "TESTEO OUT" (SIZE I/2: I; 3: 10; L 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

, Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION li

I lg,'

I(AGE 113 I

1 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02 88 211H 15 10699-83 249 35 1 Y90026 RHR LPCI SDC) NON-DIV

)graf 88 211H 23 02532-77 249 10 1 Y90028 09/26/89 09/26/89 D 09/27/89 09/28/89 RHR LPCI SDC) NON-DIV LEND 8, RETST SAT A/F 3, A/R I

JHBB 211H 29A 09538-82 249 35 1 Y80439 X X RHR SOC COM) NON-DIV 888 211H 298 09539-82 249 35 1 Y80439 X X l(RHR SDC COM) NON-DIV

'ty HBB 211H 30A 09474-82 249 35 1 Y90025 X X X

> f:. (RHR LPCI SDC) NON-DIV 1I

~f

'HBB 21 1H 308 09472-82 249 35 1 Y90025 X X

f RHR LPCI SDC) NON-DIV 1

NOTES "TESTED OUT" (SIZE \ /21 \ 1 31 101

- 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TE STED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

I

.AGE 114 I

I SI GROUP SNUBBER TRACKING PROGRAM

~l FUNCTIONAL TEST TRACKING REPORT r." AS OF: 0'I I 15190

)

TIME: 11. 15.04 Il REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM . REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 I

EM02 BB 211H 31A 10562-83 249 35 1 Y90026 X X

,RHR LPCI SDC) NON-DIV i 88 211H 3'18 10557-83 249 35 1 Y90026 X X jfRHR I.PCI SDC) NON-DIV

.~

'I l

I ll QBB 211H 33A 09541-82 249 35 1 Y90026 X X

$ (RHR LPCI SDC) NON-DIV

,)ff I .liHBB 211H 338 09537-82 249 35 1 Y90026 X X

'$[RHR LPCI SDC) NON-DI V y'

'of li'BB 21 1H 34 0952 1-82 249 35 1 Y80439 X X

) (RHR SDC COM) NON-OIV I!HBB 211H 35 09542-82 249 35 1 Y 80439 X X RHR SDC COM) NON-DIV

~ ~ NOTES ~ ~+

"TESTED OUT" (SIZE 172; 1: 3; 10; 8 35) NOT ACTUALLY TESTEO BUT CREDIT TAKEN 8 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

~

';Y = OC Z ~ REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 115 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY I9UBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01

't EMO2 88 21 1H 36 14183-82 249 10 I Y80438 X X RHR SDC COM) NON-DIV PBB 211H 37 10889-83 249 35 1 Y80439 X X I fRHR SDC COM) NON-DIV

<BB 213H 4 14453-82 250A 1/2 1 Y80443 09/23/89 09/24/89 0 09/24/89 09/27/89

)i)CIC PUMP SUCTION

RPLD Aji,gl W/13440-81 A/F 1 1/2, A/R 'I I/2

- HBB 218H 2 19573-81 273A 3 1 Y80466 X X

.iCAC PURGE

,~ ',

.}(

e

)g~HBB 218H 6A 09543 82 273A 35 1 Y80467 X X

)jPAC PURGE 1

pl I'HBB 218H 68 09544-82 2?3A 35 1 Y80467 X X l'CAC PURGE

.' ~ '~ NOTES "TESTED OUT" (SIZE 'I/2: 1; 3; 10: & 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN

='IY = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN fgZ ~ REDUCTION SNUBBERS TESTFD, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION 1

I

}AGE 1 16 I I ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD VSTEM DESCRIPTION EMO 'I EM02 88 2'I BH 21 07529-81 273A 35 I Y8046/ X X AC PURGE 8 8 2 IBH 22 0 1570-82 273A 100 S I Y80323 09/13/89 09/14/89 P 09/14/89 OS/22/89 AC PURGE A/F 3 I /4, A/R 3

(: HBB 218H 23 09506-82 273A 35 I Y80467 X X gt)jCAC PURGE

}y I, I

INBB 218H 25 09523-82 273A 35 S I Y80323 09/13/89 09/14/89 P 09/14/89 09/22/89 SAC PURGE A/F 2 I/4, A/R 2 7/8 IIO STROKE AFTER TORQUE 218H 26 09536-82 273A 35 Y80467 X X

';I((BB

~ I AC PURGE E ~

EPI

'BB 2'IBH 27 09466-82 273A 35 I Y80467 X X

'CAC PURGE A'

E NOTES "TESTED OUT" (SIZE I/21 1: 3: 10; I} 35) NOT ACTUALI Y TESTED, BUT CREDIT TAKEN

';)V = DC

~ 8 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

~,t

+ fl

AGE 117

'I I

, ~ ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

I AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REI. BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMO I EM02

,BB 2 18H 30 09545-82 273A 35 I Y80323 09/13/89 09/ 15/89 P 09/15/89 09/22/89 iAC PURGE l A/F 3, A/R 3

)

BB 218H 31 03660- l8 273A 35 I Y80467 X X (AC PURGE

. BB 218H 33 09488-82 273A 35 I Y80467 X X (AC PURGE I 88 218H 34 '19526-81 273A 3 I Y80322 09! 12/89 09/15/89 P 09/15/89 09/19/89

)AC PURGE I

l A/F 2 I/2, A/R 2 I/2

<It HBB 218H 36 25285-82 273A 3 I Y80466 X X

, /AC PURGE lHBB 218H 37 '10724-83 273A 35 I Y80323 09/13/89 09/15/89 P 09/15/89 09/22/89

CAC PURGE r

A/F I /4 ~ A/R I I /2 NOTES I

"), X = "TESTED OUT" (SIZE I/2: I; 3; 10; 6 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN

. IY ~ DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I I

PAGE 118 0

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: 1 1 15 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMO1 EM02 88 2'IBH 39 01576-82 273A 100 '1 Y80468 09/23/89 09/24/89 F 09/27/89 09/29/89 AC PURGE PLD W/00562-78 A/F 2 1/2e A/R 2 1/2

,~

888 225H 2 14438-82 234a 1/2 1 Y80930 09/ 18/89 09/ 19/89 P 09/ 19/89 09/22/89 98CW BULK A/F 1 1/2 A/R 1 1/2

~e P )HBB 226H 2 14443-82 234A 'I/2 1 Y80930 09/ 19/89 09/ 19/89 P 09/ 19/89 09/22/89 P, 1RBCW BULK A/F I 1/2 A/R 1 1/2 t'HBC 217H 1 14410-83 235A 10 1 Y80403 X X FUEL POOL COOLING

~If HBC 217H 4 02806-77 235A 10 1 Y90021 09/ 12/89 09/ 14/89 0 09/ 15/89 09/1 7/89 (4" FUEL POOL COOLING I

~ RPRD, CLNO, RETST SAT A/F2 3/8, A/R2 3/8

'HBC 217H

~

11 FUEL POOL COOLING

'4422-82 235A 10 1 Y80403 X X NOTES ~~ '

"TESTED OUT" (SIZE 1/2; 1; 31 10; 5 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 a REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTaLLED. CREDIT TaKEN FOR RE INSTALLATION

AGE 119 I 'g I

ij 1t I IS I GROUP SNUBBER TRACKING PROGRAM jl FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1. 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EMOI EM02 BC 217H 13 09520-82 235A 35 1 Y80404 X X UEL POOL COOLING BC 217H 16 0949 1-82 235A 35 1 Y80302 09/ 13/89 09/ 16/89 P 09/ 16/89 09/20/89 UEL POOL COOLING t

A/F 2 1/2, A/R 2 3/4

480 201H 1 03669-78 293A 35 6 Y80336 09/ 15/89 09/ 15/89 P 09/ 15/89 10/0 1/89

~

t>t'URB BLDG STEAM A/F 3 1/2, A/R 3 BOLTS NOT BEARING

\

'$80 201H 3 06840-78 293A 3 6 Y80478 Y Y "TURB BLDG STEAM 4 ~

'I., HBD 201H 4 06834-78 293A 3 6 Y80478 Y Y 1 TURB BLDG STEAM

.HBD 201H 5 06835-78 293A 3 6 Y80478 Y Y

'TURB BLDG STEAM

(~

NOTES see

'~

',)t = "TESTED OUT" (SIZE 1/2: 1: 3: 10: a 35)

- NOT ACTUALLY TESTED. BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

! Vi'I

AGE 120 I

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 T I ME: 1 1 . 15. 04 1

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BD 201H 6 14426-83 293A 10 6 Y80336 09/15/89 09/16/89 P 09/16/89 10/01/89 URB BLDG STEAM A/F 3 1/8, A/R 3 1/8 I HBO 20 IH 8 01503-77 293A 35 6 Y80483 Y Y TURB BLDG STEAM Qp HBO 201H 10A 12952-82 293A 10 6 Y80480 Y Y

~ TURB BLDG STEAM

'.<< N

,: 1'.>80 201H 108 - 04258-78 293A 10 6 Y80480 Y Y

TURB SLOG STEAM

'(g 0'BO 201H 11 19546-8 1 293A 3 6 Y80479 Y Y TURB BLDG STEAM

.iHBD 201H 12A 03137-77 293A 3 6 Y80479 Y Y

,TURB BLDG STEAM I

NOTES 7

"TESTEO OUT" (SIZE 1/2; 1; 3; 10;

- 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

)'~ Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN (i42 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION Af.

1

AGE 'I 21 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02 BD 201H 128 02116-77 293A 3 6 Y80479 Y Y URB BLDG STEAM

(

HBD 201H 16A 13680-82 293A 3 6 Y80479 Y Y TURB BLDG STEAM I

! QBD 201H 168 19588-81 293A 10 6 Y80480 Y Y

~4 PURB BLDG STEAM 1"

HBD 201H 17 19508-81 293A 3 6 Y80479 Y Y TURB BLDG STEAM r

HBD 201H 18 20411-82, 293A 'I 6 Y80336 09/\3/89 09/15/89 P 09/15/89 10/01/89 TURB BLDG STEAM yl

• A/F 2 'I/2, A/R 2 I

NOT A VALID FAILURE HBD 203H 1A 04259-78 293A 10 6 Y80481 Y Y c.TURB BLDG STEAM p

NOTES ~ ~~

1.

' "TESTED OUT" (SIZE 1/2; 1; 3: 10; 8 35) NOT ACTUALLY TESTEO. BUT CREDIT TAKEN

,;Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE- INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION e

0!f I

AGE 122 I

ISI GROUP SNUBBER TRACKING PROGRAM "il FUNCTIONAL TEST TRACKING REPORT 1

1:.

AS OF: 01/ 5/90

'I TIME: 11. 15.04 I REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD YSTEM DESCRIPT ION EM01 EM02 BD 203H IB 04260-78 293A 10 6 Y80481 Y Y URB BLDG STEAM I

QBD 203H 3A 04996-78 293A 1 6 Y80476 Y Y ITURB BLDG STEAM PIBO 203H 38 04994-78 293A I 6 Y80476 09/23/89 09/25/89 0 09/24/89 09/27/89

,TURB BLDG STEAM (g,RPLO W/17226-81 A/F 1, A/R 1 II,1:THIS NOA VOID; IS A C-1066 DEGRADE HBD 203H 4A 01599-82 293A 100 6 Y80484 Y Y

TURB BLDG STEAM HBD 203H 48 O'1825-83 293A 100 6 Y80484 Y Y TURB BLDG STEAM

. HBO 203H 6A 04571-78 293A 10 6 Y80481 Y Y TURB BLDG STEAM

~ i NOTES ' ~ 'i 1 = "TESTED OUT" (SIZE 1/2: 1: 3: 10: 5 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

~

4j'j W

re

~ L i jl<

(AGE 123 0

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER I0 SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BO 203H 68 04572-78 293A 10 6 Y80481 Y Y URB BLDG STEAM l

BD 203H BA 00239-76 293A 1 6 Y80476 Y Y URB BLDG STEAM

't.

~11!HBO 203H 88 04996-78 293A 6 Y80476 Y Y

)TURB BLDG STEAM 3'

~ HBO 203H 11A 04576"78 293A 10 6 Y80481 Y Y

~ TURB BLDG STEAM HBD 203H 118 04574 78 293A 10 6 Y80481 Y Y TURB BLDG STEAM HBD 203H 13A '12202-80 293A 1 6 Y80476 Y Y TURB BLDG STEAM st,f~ NOTES 1

"TESTED OUT" (SIZE I/2l 1: 3; NOT TO BE TESTED

'10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT BUT CREDIT TAKEN TAKEN

> I OC 6 SNUBBERS REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

'p ll I ~ .'

'qi,

f~ii l

P

AGE 124 t I I IS I GROUP SNUBBER TRACKING PROGRAM ll FUNCTIONAL TEST TRACKING REPORT I(

IC CC AS OF: 01/15/90 TIME: 11. '15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BD 203H 138 04989-78 293A 1 6 Y80476 Y Y URB BLDG STEAM HBO 203H 9AA 10892-83 293A 35 6 Y80483 Y Y

'CTURB BLDG STEAM

~'HBO 10893-83

$:i TURB 203H 9AB 293A 35 Y80483 6 Y Y BLDG STEAM

~w HBD 203H 98C 01567-82 293A 100 6 Y80336 09/ 15/89 09/ 15/89 P 09/ 15/89 10/0 1/89

~ TURB BLDG STEAM A/F 4, A/R 3 1/2

!bi'.

HBD 288H 1A 20800-82 234A 1 5 Y80931 X X X RBCW SULK BO 288H 18 20801-82 234A 5 Y80931 X X SCW SULK I

1 A

NOTES I

"TESTED OUT" (SIZE 1/2; 1; 3: 10;

- 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN

'.= REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALC.EO. CREDIT TAKEN FOR RE-INSTALLATION

34 !I

AGE 125 1

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TFST TRACKING REPORT AS OF: 01 / 15/90 TIME: 1 1 . 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTI ON

,EM01 EM02 BO 288H .4a 14416-82 234A 1/2 5 Y80930 09/19/89 09/19/89 P 09/19/89 09/22/89 QBCW BULK A/F 1 \/4, A/R 1 t'pi 1 >'HBO 288H 48 14422-82 234A 1/2 5 Y80930 09/19/89 09/19/89 P 09/19/89 09/22/89 RBCW BULK A/F 1 3/8, A/R 1/2 1

'r';t" HBO 288H 8 20802-82 234A 5 Y80931 X X j!~'1 R 8 CW BULK

'!i".'..

tl 4" ~HBD 289H 2 13475-81 234A 1/2 5 Y80340 10/09/89 10/09/89 P 10/09/89 10/10/89

'RBCW BULK I

f;~ HBD 289H 3 04 190-78 234A 1/4 5 Y80930 09/19/89 09/19/89 P 09/19/89 09/22/89

.T.,RBCW BULK I L4: A/F 2 1/2, A/R 2 1/2 h

PIBD 289H 5 19562-81 234A 3 5 Y80931 BCW BULK NOTES ~ +~

"TESTED OUT" (SIZE 1/2; I; 3; 10; 8 35) NOT ACTUALLY TESTEO BUT CREDIT

~ TAKEN OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I

.AGE 126 "

I I 1 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 H BD 289H 6 06258-78 234A 1/4 5 Y80340 10/09/89 10/09/89 D 10/09/89 10/10/89 RBCW BULK PLO W/13138-80 A/F 2, A/R 2 1/2

~ BD 289H 7 28749-82 234A 1/4 5 Y8 0930 09/19/89 09/19/89 P 09/19/89 09/22/89 88CW BULK

.)Ill" A/F 1 3/4, A/R 3/4 1

19585-81 234A 3 5 Y80931 X X

>RBCW BULK

~

H.el 48D 289H 20799-82 234A 1 5 Y80931 X X

'gBCW BULK l~

8'0401-82 BD2039H BCW BULK 1 234A 5 Y80341 09/16/89 09/17/89 P 09/17/89 09/21/89

! 09/21/89 IH802039H 2 19547-81 234A 3 5 Y80341 09/16/89 09/17/89 F 09/17/89 tRBCW BULK

)CLEND RETST SAT, A/F

~ 1 3/4, A/R 1 3/4 NOTES s

"TESTED OUT" (SIZE 1/21 1: 3: 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y -" DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

..IZ = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 127 I

I I l

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT II AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS 512E CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 E jI02 802039H 3 '19584-81 234A 3 5 Y80931 X X BCW BULK QBD2039H 7 208 15-82 234A 1 5 Y80931 X X JfBCW BULK fi liBD2039H ll 09/18/89 09/18/89 09/22/89 1 1441 1-82 234A 1/2 5 Y80930 09/18/89 P

)BCW BULK A/F 1 1/4, A/R 1 1/4 t

! ,BD2039H 12 14410-82 234A 1/2 5 Y80930 09/18/89 09/18/89 P 09/18/89 09/22/89 BCW BULK 1

A/F 1 1/4, A/R 1 1/4 HBD2040H 3 20797-82 234A 1 5 Y80931 X X

. -;,RBCW BULK

• HBD2040H 8 17187-83 234A 1/2 5 Y80930 09/ 18/89 09/ 18/89 P 09/ 18/89 09/22/89 RBCW BULK A/F 1 1/2 A/R

~ 1 1/2 oo NOTFS est NX = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

.rV = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 ~ REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,PAGE 128 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 BD2040H 9A 20818-82 234A 1 5 Y80931 X X BCW BULK BD2040H 98 208'19-82 234A 1 5 Y80931 X X

&CW BULK

'i i

CB 202H 52 04049-78 252A 3 1 Y80318 09/12/89 09/14/89 P 09/14/89 09/18/89

)I ,PCI PUMP SUCTION A/F 2 5/8 A/R 2 5/8.

j I ACB 203H 5 IA 14211-82 252A 10 1 Y80455 X X

.'HPCI PUMP SUCTION a HCB 203H 518 14210-82 252A 10 1 Y80455 X X

" HPCI PUMP SUCTION 1,HCB 203H 53A 08651-81 252A 35 1 Y80319 09/11/89 09/'12/89 0 09/12/89 09/14/89

'HPCI PUMP, SUCTION RETST SAT AFT CLEAN,A/F 3 1/2, A/R 3 3/4

.ROFT I

NOTES ~'~'

"TESTEO OUT" (SIZE 1/21 1; 31 101 8 35) NOT ACTUALLY TESTED BUT CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

~

'.Z = REDUCTION SNUBBERS TEST EO. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

i >s gi

~ e

'1

.AGE 129 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 11. 15.04 REOCTN 1ASS REL BV NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 CB 203H 538 08652-8 1 252A 35 1 Y80319 09/11/89 09/12/89 P 09/12/89 09/14/89 PCI PUMP SUCTION A/F 3 3/4 ~ A/R 3 3/4 CB 203H 54 14195-00 252A 10 1 Y80456 X X PCI PUMP SUCTION I

.JelCB 203H 55 14194-00 252A 10 1 Y80456 X X

.'HPCI PUMP SUCTION g'

-'".HCB 203H 56 'I 2951-82 252A 10 1 Y80318 09/12/89 09/14/89 P 09/14/89 09/18/89 HPCI PUMP SUCTION A/F 3 A/R~ 3

(

1",

lw, HCB i4 QPCI 204H 7 05001-78 252A 1 1 Y80454 x X X PUMP SUCTION

HCC 203H 56 20832-82 235A 1 Y80301 09/ 1 1 /89 09/ 2/89 1 P 09/ 2/89 1 09/ 4/89

'1

FUEL POOI. COOLING A/F 1 1/2 ~ A/R 1 1/2 NOTES +~~

"TESTED OUT" (SIZE 1/2; 1; 3; 10; L 35) NOT ACTUALLY TESTED'UT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN KZ = REOUCT!ON SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

K 8.

I

AGE 130 0

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'I TIME: 11. 15.04 REDCTN PASS REL BY

,NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

'YSTEM DESCRIPTION EM01 I

CM02 7

CC 206H 2 144 'I 1-83 235A 10 1 Y80403 X X UEL POOL COOLING

~ I l

14432-83 10/01/89 10/02/89 10/02/89 10/03/89 i~ fFUEL206HPOOL CC 5 COOLING) COMMON 235 A/F 2 5/8, A/R 2 5/8 10 1 Y90022 P HCC 206H 6 14431-83 235 10 1 Y90022 10/0 1/89 10/02/89 P 10/02/89 'lO/03/89

+i'..(FUEL POOL COOLING) COMMON 4~

A/F 2 3/8, A/R 2 3/8 1.HCC 206H 9 08647-81 235A 35 1 Y80302 09/ 11/89 09/ 17/89 P 09/ 17/89 09/20/89

'lFUEL POOL COOLING A/F 2 3/4, A/R 2 3/4 s'e HCC 206H IOA 19840-8 1 235A 3 1 Y9002 1 09/ l1/89 09/14/89 P 09/14/89 09/17/89

.' FUEL POOL COOLING I A/F 2 1/2, A/R 2 1/2

HCC 206H 108 19806-81 235A 3 1 Y90021 09/11/89 09/14/89 P 09/14/89 09/17/89

-:.~~,'FUEL POOL COOLING A/F 2 3/4, A/R 2 1/2 l

NOTES "TESTEO OUT" (SIZE 1/2: 1; 3: 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

~v = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

~ <

ll)

)~C

,.1 I

AGE 131 l

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS S12E CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD OSTEM DESCRIPTION CD 212H 20 20814-82 249J 5 Y80441 09/30/89 10/0 I/89 P 10/0 I/89 10/02/89 HR COMMON NON DI V A/F 1 3/4, A/R 1 3/4 i CD 215H 51 12953-82 2518 10 5 Y80450 X X PORE SPRAY 8 LOOP

.'f I 'HRC 201H 14 08306-80 2548 10 I Y80462 09/20/89 09/20/89 F 09/20/89 09/21/89 g>~~'..! ESW LOOP 8

. N,.~RPRD. CLND, REINST, A/F 2 I /2, A/R 2 I /2 I'f }I cltfRC 205H 19807-81 254A Y80459 X X I9 3 I jESW LOOP A

'-~ HRC 212H 15 02465-77 2168 3 Y80300 09/14/89 09/17/89 P 09/17/89 09/19/89

.r~'.,RHRSW LOOP 8 A/F 2 I /2, A/R 2 I /4 RC 212H 16 02653-77 216A 3 I Y80400 10/0 I/89 10/02/89 P 10/02/89 10/03/89 HRSW LOOP A A/F 2 I/2, A/R 2 I /2 NOTES se ~

g TESTED OUT (SIZE 1/2 I 3 10

- 8 35) NOT ACTUALLY TESTED BUT CREDIT TAKEN

%}&1 = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION tf II

,'ll(

I~

.I;i'l

PGE 132 j<

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02

$ RC 212H 26 10888-85 2'168 35 1 Y80402 X X

'RHRSW LOOP 8 il4RC 214H 9 02799-77 216A 3 1 Y80400 10/01/89 10/02/89 P 10/02/89 '10/03/89 NRHRSW LOOP, A

/i A/F 2. A/R 2

~

i ~

4+ HRC 214H 11 01241-77 2168 10 1 Y80401 09/25/89 09/25/89 P 09/25/89 09/25/89

!P),'HRSW LOOP 8 A/F 2 I /2, A/R 2 1/2 1 ~

HRC 223H 78 20788-82 2548 1 Y80462 09/20/89 09/20/89 P 09/20/89 09/2 1/89

,ESW LOOP 8 A/F 1 3/4, A/R 'I 3/4

.f1

)lRC 224H 80 20794-82 2548 1 1 Y80321 09/ )2/89 09/12/89 P 09/12/89 09/19/89

~ . ESW LOOP 8 'I

.1;1 A/F 2, A/R 2 I I

.)o

+RC 224H 97 19595-81 2548 3 1 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 SW LOOP 8 I( A/F 4, A/R 4 NOTES ' ~ ~

"TESTED OUT" (SIZE 1/2; 1; 3: 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

')V = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

IZ = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION 1

. AGE 133 I

1 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 '1

/ 15/90 TIME: 1

'1

. 15. 04 I'

~

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02 RC 228H 30 02868-78 254A 1 1 Y80459 X X fSW LOOP A l

flRC 229H 29 20840-82 254A 1 1 Y80459 X X gSW LOOP A I'l

<jJRD 207H 53 20415-82 2548 1 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 ESW LOOP 8 A/F 2 1/16, A/R 2 1/4 JRD 228H 51 04564-78 2548 3 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89

(%SW LOOP 8 A/F 2 1/8, A/R 2 1/8

'1JRD 228H 52 04625-78 2548 3 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 i aESW LOOP 8 l A/F 2 15/18,A/R 2 15/18 JRD 228H 53 10723-83 254A 35 5 Y80460 X X

~ ESW LOOP A NOTES L>X = "TESTED OUT" (SIZE 1/2; 1: 3; 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN ljlY. -" DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

's2 = REDuCTION SNUBBERS TESTED, BUT NOT ACTuALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 134 I

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 '1

. 15. 04 REOCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLD YSTEM DESCRIPTION EM01 EM02 RO 228H 54 06073-78 2548 3 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 SW LOOP 8 A/F 2 1/2, A/R 2 1/2 RD 228H 56 19480-78 2548 3 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/2 1/89 SW LOOP 8 A/F 2 3/4, A/R 2 3/4

.,JRO 228H 57 12958-82 254A 10 5 Y80459

(

ESW LOOP A RD 228H 58A 14206-82 254A 10 5 Y80459 SW LOOP A

. JRO 228H 588 04552-78 254A 10 5 Y80459 X X

"(,ESW LOOP A I

I JRD 228H 59 14427-83 254A 10 5 Y80459 X X ESW LOOP A E

NOTES 4 '

<,'X = "TESTEO OUT" (SIZE 1/2; 1: 3; 10; 6 35) NOT aCTuaLLY TESTED, BUT CREDIT TAKEN HY K DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

)2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

'l

i. t 5g PAGE 135 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF

01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION

,EM01 EM02 RD 228H 60 14 192-82 254A 10 5 Y80459 X X SW LOOP A

'D 228H 62 19767-81 254A 3 5 Y80459 X X

,ESW LOOP A

'RD 228H 63 19750-81 2548 3 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 SW LOOP 8 I A/F 1 1/2, A/R 1 1/2

tv (

rg RP 229H 51A 03572-77 254A 3 5 Y80459 X X ESW LOOP A

)P I r

~qj. JRO 229H 518 02812-77 254A 10 5 Y 80459 X X PSW LOOP A

)

t}l'"

JRD 229H 58 20398-82 2548 1 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89

. ESW LOOP 8 A/F 2 1/8, A/R 2 1/8 NOTES

)X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 6 35) NOT ACTUALLY TESTED'UT CREDIT

- TAKEN

.,Y % OC 8 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

',"jK = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

'I'IGE 136 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER I0 SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD I

YSTEM DESCRIPTION EM01 EM02 RD 229H 60 20399"82 2548 1 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 SW LOOP 8 A/F 1, A/R 1 V,

~I i)

RD 229H 64 20400-82 2548 1 5 Y80462 09/20/89 09/20/89 P 09/20/89 09/21/89 SW LOOP 8 A/F 2 7/8, A/R 2 7/8 RD 229H 66 19479-81 254A 3 5 Y80459 X X SW LOOP A i lljt .

SL 200H 1 10564-82 293A 35 FM 5 Y80335 09/ 13/89 09/ 14/89 P 09/ 14/89 09/'18/89 URB BLDG STEAM A/F 3 'I/4, A/R 3 1/8 i

)fg1kSL 200H 2 03747-78 293A 35 5 Y80490 X X i:W:" URB SLOG STEAM MSL 200H 3 09532-82, 293A 35 FM 5 Y80335 09/13/89 09/14/89 P 09/14/89 09/18/89

.TURB BLDG STEAM A/F 3 1/4, A/R 3 1/8 NOTES ~~ ~

"TESTED OUT" (SIZE 1/2; 1; 3; 10; 6 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN g'~1 ~ DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

~hi;

AGE 137 (I

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER 10 SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION 1 EMO I 1

,EM02 SL 200H 5A 0427 1-78 293A 10 FM 5 Y80334 C88637 09/13/89 09/15/89 P 09/15/89 10/05/89

,URB BLDG STEAM EINST. VIA CWO 488637, A/F 4 A/R 4 OT A VALID FAILURE SL 200H 58 14416-83 293A 10 SRM 5 Y80334 C86637 09/13/89 09/15/89 F 09/15/89 10/05/89 URB BLDG STEAM EINST. VIA CWO 488637, A/F3 5/B,A/R33/4

.',1;MSL 200H 6A 16296-83 293A 10 FM 5 Y80334 C88638 09/13/89 09/15/89 P 09/ 15/89 10/05/89

...'TURB BLDG STEAM

), REINST VIA CWO E88638 A/F2 1/8, A/R2 1/8

. ';OSL 200H 68 13429-82 293A 10 FM 5 Y80334 C88638 09/13/89 09/15/89 P 09/ IS/89 '10/05/89

)QURB BLDG STEAM REINST. CWOE 88638, A/F 1 1/2, A/R 1 1/2 HOT A VALID FAILURE 3 I MSI. 200H 7 01301-78 293A 35 5 Y80490 X X TURB BLDG STEAM MSL 200H .9A 0'1293-78 293A 35 SRM 5 Y80335 09/ 12/89 09/ 16/89 P 09/ 16/89 09/ 18/89

,-TURB BLDG STEAM A/F 5, A/R 4 1/4

-'so NOTES lee X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEN

'Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

,AGE 138 ISI GROUP SNUBBER TRACKING PROGRAM

.t FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 i REOCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01

,EM02 SL 200H 98 03647-78 293A 35 FM 5 Y8 0335 09/12/89 09/14/89 P 09/14/89 09/18/89 URB BLDG STEAM t A/F 5, A/R 4 1/2 SL 200H 10A 09445-82 293A 35 5 Y80490 X X URB BLDG STEAM

.. ~ .'I PSL 200H 108 03748-78 293A 35 5 Y80490 X X l'fURB BLDG STEAM h i)

~ \ I

"'IHSL 200H 11A 03750-78 293A 35 5 Y80490 X X 1'fURB BLDG STEAM MSL 200H 118 03751-78 293A 35 hl 5 Y80490 X X

. TURB BLDG STEAM

'i'

.".. MST 222H 1 1 03479-78 283A 35 1 Y80992 X X t',MAIN STEAM BULK f

tt

,~c a t

~ t NOTES

,X " "TESTEO OUT" (SIZE 1/2; 11 31 101 8, 35) NOT ACTUALLY TESTEO

- ~ BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALI.ATION L

"Ift tt,

~ ~

AGE 139 I5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT BLUBBER AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY ID SFRIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO I

YSTEM DESCRIPTION EM01 Li EM02 ST 222H 12 03274-78 283A 35 1 Y80992 X X I

AIN STEAM SULK ST 222H 13 03363-78 283A 35 1 Y80992 X X

)A IN STEAM BULK MST 222H 14 03692-78 283A 35 I Y8 099 2 09/16/89 09/18/89 P 09/18/89 10/27/89

.I fMAIN STEAM BULK

p A/F 4 I/2, A/R 4 1/2

~ MST 222H 15 03290-78 283A 35 1 Y80992 X X

)f f MAIN STEAM BULK

~i l1.

v t

MST 222H 16 03284-78 283A 35 1 Y80992 X X

~,'~iSIAIN STEAM BULK I

ii;MST 222H 17 01601-82 283A 100 1 Y80995 09/29/89 09/30/89 P 09/30/89 10/ 10/89 A IN STEAM BULK d

I A/F 3 5/8, A/R 3 5/8 NOTES X = "TESTEO OUT" (SIZE I/2: 1: 3; 10: B. 35) NOT ACTUALLY TESTEO, BUT CREDIT

- TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO ~ BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

lAGE 'I 40 I Si GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1

'I

. 15. 04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 o! ST 222H 18 00357-77 283A 100 FB Y8037 1 09/20/89 09/20/89 P 09/20/89 09/26/89 I PAIN STEAM BULK A/F 3 7/8 ~ A/R 3 7/8

~

":;MST 222H 19 03249-78 283A 35 1 Y80992 X X

.,MAIN STEAM BULK

~

' ~ l If Pf!MST 222H 20 03275-78 283A 35 1 Y80992 X X

~ 1MA I N STEAM BULK 1

.f

~ r ST 222H 21 01630-82 283A 100 1 Y80371 09/20/89 09/20/89 P 09/20/89 09/26/89 A IN STEAM BULK A/F 3 1/2 A/R 3 1/2

'1

.R l; i9 ST 222H 22 01577-82 283A 100 Y80995 09/29/89 09/30/89 P 09/30/89 10/ 10/89 A IN STEAM BULK tf. i A/F 2 '1/2 A/R 2 1/2

]r.

'ST

':MAIN 222H 24 02679-78 283A 35 1 Y80992 X X STEAM BULK NOTES X = "TESTEO OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CRFDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

)GE 141 1

1 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT p

AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMQ 1 gM02 EST 222H 25 1 Y80993 X X AIN STEAM BULK 4l lj tPST 222H 26 03358-78 283A 35 1 Y80993 (AIN STEAM BULK 41

~ ~

MST 222H 27 03286-78 283A 35 1 Y80993 X X

~1}hAIN STEAM BULK

'F

,t~

tip, ST 222H 28 1 Y80993 X X AIN STEAM BULK HST 222H 29 03663-78 283A 35 1 Y8037 1 09/21/89 09/21/89 P 09/21/89 09/26/89 AIN STEAM BULK A/F 2 1/8, A/R 2 1/8 MST 222H 30 07393-83 283A 35 1 Y80993 V84348 10/27/89 X X X 10/27/89 it, MAIN STEAM BULK

,'e;

~

/AND STROKED ONLY COLO SETS

, ~

NOTES X = "TESTED OUT" (SI2E 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

I AGE 142 e

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION

,)$ EMOZ

@ST 222H 31 07394-81 283A 35 1 Y80993 V84345 10/')9/89 X 10/27/89 A IN STEAM BULK ROPPED DURING REINSTALL - HIT VALVE LUG I:

ST 222H 32 037 14-78 283A 35 1 Y80993 V84348 10/27/89 X X X 10/27/89 AIN STEAM BULK

,)/F AND STROKED ONLY COLD SETS 1)p ST 222H 33 01564-82 283A 100 1 Y80995 09/29/89 09/30/89 P 09/30/89 10/ 12/89 A IN STEAM BULK 3 1/4, A/R 3 \/4 t.< ~

MST 222H

'i 34 00537-00 283A 100 ) Y80995 09/29/89 09/30/89 F 10/03/89 10/12/89

,'.:MAIN STEAM BULK oi'RPLD W/01795-00 A/F 4 3/4, A/R 4 3/4

)lies

.:. LIST 222H 35 03272-78 283A 35 1 Y80993 X X MAIN STEAM BULK

~

~

=

MST 222H 36A 03212-78 283A 35 Y80993 X X

MAIN STEAM BULK 4~ ~ NOTES X K "TESTED OUT- (SIZE 1/2: 1; 3; 10; 8. 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 5/90

'I TIME: 11. 15.04 REDCTN PASS REL BY

/ NUBBER l

ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION (jlST 222H 368 03209-78 283A 35 1 Y80993 X X I FAIN STEAM BULK Ii gl'1,

/ST 222H 37 01563-82 283A 100 Y80995 09/29/89 09/30/89 P 09/30/89 10/ 10/89 ti MAIN STEAM BUI.K 1

~(i/ST 222H 38 01566-82 283A 100 1 Y803/1 09/20/89 09 l 20/89 P 09/20/89 09/26l 89

~~fAIN i STEAM Bui.K ii A/F 2 1/2, A/R 2 7/8 I LIST 222H 39 07385-81 283A 35 1 Y80993 X X

-'.MAIN STEAM BULK

+i 9,,

MST 222H 40 02564-78 283A 35 1 Y80994 X X MAIN STEAM BULK MST 222H 4 I 03489-78 283A 35 Y80994 X X

'AIN r

~-

STEAM BULK 1

I NOTES ~ ~ ~

' = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,AGE 144 '

S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04

-REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 11 ST 222H 42A 06957 80 283A 35 1 Y80994 V84348 10/ 19/89 X X X 10/27/89 A IN STEAM BULK UE TO "LOCKUP" OF 428 COLD SETS la i b( /ST 222H 428 06935-80 283A 35 1 Y80994 V84348 10/19/89 X X X 10/27/89 AIN STEAM BULK tLOCKUP" RESTRICTED PIPE MVMT COLO SET szglST 222H 44 03473-78 283A 35 1 Y8 0994 X X

. '. jNA IN STEAM BULK

'-;".t)

I.MST 222H 45 03480-78 283A 35 1 Y8 0994 X X i,, MAIN STEAM BULK LIST 222H 46 07407-8 I 283A 35 1 Y80994 V84348 10/27/89 X' X 10/27/89 MAIN STEAM BULK

> .HAND STROKED ONLY

'. 'MAIN MST 222H 47 03228-78 283A 35 1 Y80994 V84348 10/27/89 X .X X '10/27/89 STEAM BULK

,.HAND STROKED ONLY COLO SETS NOTES ~ ii "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8, 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN

'Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z >: RFQUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I GE 145 ti' IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY QUBBER ID SERIAL SYS SIZE CODE ORIGIN DC 'WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD VSTEM DESCRIPTION EM01 EM02 SIST 222H 48 01565-00 283A 100 1 Y80995 09/30/89 09/30/89 P 09/30/89 10/10/89 AIN STEAM BULK A/F 4 A/R

~ 4 4"

tPST 222H 49 03364-78 283A 35 1 Y80371 09/21/89 09/21/89 P 09/21/89 09/26/89 QA IN STEAM BULK

)j A/F 2 5/8, A/R 2 5/8

.MST 222H 50 02847-78 283A 35 1 Y80994 V84358 09/ 16/89 09/ 18/89 P 09/ 18/89 10/27/89

,: (RAIN STEAM BULK A/F 2 I /2 A/R 2 1/2 RWS 200H 1 03640"78 264 35 1 Y80965 X X (RXR A LOOP SUCTION) DIV-I

. RWS 200H 2 03656-78 264 35 1 Y80965 X X

, (RXR A LOOP SUCTION) DIV-I

( t~

I

~;. i RWS 200H 3 03659-78 249K 35 1 Y8 0943 X X

'1IIEHR SDC COM RXRB

'er,

, I}

i((

ii

~

NOTES ~

X ~ "TESTED OUT" (SIZE 1/21 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN AY = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN REDUCTION SNUBBERS TEST ED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE INSTALLATION

I t

AGE 146

)e ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT t i AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD jYSTEM DESCRIPTION EM02 Ng /

,KRWS 200H 4 03664-78 249K 35 Y80943 X X X

!RHR SDC COM RXRB e~

,. RWS 200H 5 03490-78 249A 35 Y80933 X X DIV I RHR LPCI SOC RXR tL

~ RWS 200H 6 03693-78 249A 35 Y80933 X X

'DIV I RHR LPCI SOC RXR 1

I~

ij RWS 200H 7 03488 78 249 35 1 Y80343 09/30/89 09/30/89 P 09/30/89 10/03/89

""~(RHR LPCI SOC gXR) COMMON

.R/F 3 1/8, A/R 3 1/8 IL"RWS 200H 8 07380-81 249 35 1 Y80937 X X

'.:;(RHR LPCI SDC RXR) COMMON "1f

.- ~ RWS 200H 9 10727-82 249 35 I Y80937 X X 4> (RHR LPCI SDC RXR) COMMON L ~ ~

il" i(i';

j+ 8+ NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10;

- Il 35) NOT ACTUALLY TESTEO ~ BUT CREDIT TAKEN Y % OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTE D, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

',I;i

~

I AGE 147 I

I I I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT

'I AS OF: 01/15/90 TIME: I I . 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION i

EM01

'----200H IM'EM02 j'RWS 10 0349 1-78 249 35 'I Y80937 X X

. (RHR LPCI SDC RXR) COMMON

~

i iI lI'jI<!PWS 200H II 09456-82) 264 35 I Y80965 X X i))I'$ RXR A LOOP SUCTION) 0 I V- I it(

I~

','r.'.,)

i'lIWS 200H 12 03492-78 264 35 1 Y80965 X X f,RXR A LOOP SUCTION) 0 IV-I

~a'I c)IWS 200H 13 03273-78 249K 35 I Y80943 X X tl ~ RHR SDC COM RXR 8

~ I.RWS 200H 14 03778-78 249K 35 I Y80943 X X

,. ~ RHR SDC COM RXR B

~

r

';I"-!RWS 200H 15 07531-81 249A 35 1 Y80933 X X

+I) OIV I RHR LPCI SDC RXR

~~ ~ NOTES ~ ~+

X = "TESTED OUT" (SIZE I/2; I; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 148 I:,

IS! GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1. 15. 04

! REDCTN PASS REL BY 0 *'SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD l+

~1'SYSTEM DES CRIPT I ON l PMEMO I llUi l<l,P EM02 t

glgWS 200H 16 03493-78 249A 35 1 Y80933 X X (I"ftIV I RHR LPCI SDC RXR I.I.I

!)aRWS 200H i7 07532-81 249 35 1 Y80937 X X i'jRHR LPCI SDC RXR) COMMON f}y;.

'Oil

,,ggWS 200H 18 03494-78 249 35 '1 Y80937 X X j )jRHR LPCI SDC RXR) COMMON IHQ WS 200H 19 06024-80 249A 35 1 Y80933 X X

';g

'1 DIV I RHR LPCI SDC RXR Il P

g RWS 200H 20 07533-81 249A 35 1 Y80933 X X l /IV I RHR LPCI SDC RXR

'8 ~ ~

pl l 7-RWS 200H 21 07526-8 1 249A 35 1 Y80933 X X

=

DIV I RHR LPCI SOC RXR NOTES X = "TESTEO OUT" (SIZE 1/2l 11 3l 10l 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN

/Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

P,GE 149 h

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS S! EE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION EM01 EM02 WS 200H 22 07383-8 1 249A 35 1 Y80933 YBO 148 09/30/89 X X X 10/10/89 1

IV I RHR LPCI SOC RXR AND STROKED ONLY WS 200H .23 07527-81 249 35 1 Y80937 X X X

(:;((RHR LPCI SDC RXR) COMMON rrtp

'gfLWS 200H 24 07534-81 249 35 1 Y80937 X X 1"'i')f RHR LPCI SDC RXR) COMMON

\

) '.)11

~ JRWS 200H 25A 03772 00 249A 35 1 Y80933 X X

!'" DIV I RHR LPCI SDC RXR i] I:

c RWS 200H 258 03771-78 249A 35 1 Y80933 X X PIV I RHR LPCI SOC RXR U

-.-RWS 200H 26A 03773-78 249 35 1 Y80937 X X

~ ERHR LPCI SOC RXR) COMMON

+ i~ NOTES '

+ ~

' = "TESTED OUT" (SIZE 1/2; 1 l 3: 101 8 35) NOT ACTUALLY TESTED ~ BUT CREDIT

- TAKEN V = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PGE 150 l I SI GROUP SNUBBER TRACKING PROGRAM 1

FUNCTIONAL TEST TRACKING REPORT

'I

~

I II AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02 WS 200H 268 03774-78 249 35 1 Y80937 X X

>i RHR LPCI SDC RXR) COMMON 1

i 'QWS 200H 27A 03360-78 264 35 1 Y80965 X X g ))RXR A LOOP SUCTION) DIV-I

>3 IRWS 200H 278 03361-78 264 35 1 Y80965 X X ft >fRXR A LOOP SUCTION) DIV-I I

g (1

~l- )RWS 200H 28A 0374 1-78 249K 35 Y80943 X X tRHR SDC COM RXR 8 j>'EPWS 200H 288 03742-78 249K 35 1 Y80943 X X ei~ RHR SDC COM RXR 8

)y g I I.

,:g RWS 200H 29 03708-78 249A 35 1 Y80933 X X D VI I RHR 1 LP C I S 0 C R XR

'r

. ~

'1

>~~ NOTES

~ ~

X = "TESTED OUT" (SIZE 1/2: I 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE T ESTED BUT CREDIT TAKEN REDUCTION SNUBBFRS TESTEO BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE INSTALLATION

11

'I PAGE 151 I 5 I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 1

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION WS 200H 30 03719-00 249A 35 1 Y80933 X X i; IV I RHR LPCI SDC RXR 4

WS 200H 31 037 10-78 249 35 1 Y80343 09/30/89 09/30/89 P 09/30/89 10/03/89

[RHR LPCI SDC RXT) COMMON I

A/F 2 1/2, A /R 2 1/2

't RWS 200H 32 03713-78 249 35 1 Y80937 i~>(RHR LPCI SOC RXR) COMMON

'<:1:

~ ~

12629-82 Y80933

!)'IV 200H

'1) RWS I RHR 33 LPCI SOC RXR 249A 35 1 X X

~

~

1'RWS 200H 34 0?38?-81 249A 35 1 Y80933 X X UPIV I RHR LPCI SDC RXR

'I

~ P L RWS 200H 35 037 17-78 249 35 1 Y80937 X X

"(RHR LPCI SDC RXR) COMMON I

1 1]

+f' NOTES 1

X = "TFSTED OUT" (SIZE 1/2; 11 3; 101 L 35) NOT ACTUALLY TESTED BUT CREDIT

- ~ TAKEN

.Y R DC 6 SNUBBERS NOT TO BE TE STED BUT CREDIT TAKEN 2  % REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

AGE 152 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 1.'NUBBER REDCTN PASS REL BY ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 WS 200H 36 037 15-78 249 35 1 Y80343 09/30/89 10/0 1/89 P 10/0 1/89 10/03/89 pQ (RHR LPCI SDC RXR) COMMON A/F 3 5/8, A/R 3 5/8 f ~

s )'l g

'RWS 200H 37 03665-78 264 35 1 Y809?0

,(RXR 8 LOOP BULK) COMMON

",iRWS 200H 38 03183-78 264 35 Y80366 09/30/89 09/30/89 P 09/30/89 10/04/89

."1(RXR 8 LOOP BULK) COMMON w aR A/F 2 5/8. A/R 2 5/8

'liRWS 200H 39 03666-78 264 35 1 Y80965 X X il,',(RXR A LOOP SUCTION) DIV-I

}',>>

Q RWS 200H 40 03208-78 264 35 1 Y80965 X X ij',(RXR A LOOP SUCTION) DIV-I 1,11

',i RWS 200H 41 00571-78 264 100 1 Y80366 09/30/89 10/01/89 P 10/01/89 10/04/89 (RXR 8 LOOP BULK) COMMON 2 INSPECT. CRITERIA A/F 2 ~ A /R 2 1/2 NOTES X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; - 8, 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I 1 IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 ifi REDCTN PASS REL BY 1'thUQBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION I

EM01 EM02 RWS 200H 42 01797-83 264 100 FB 1 Y80366 09/30/89 09/30/89 P 09/30/89 10/04/89 l(RXR 8 LOOP BULK) COMMON KI1NSPECT. CRITERIA A/F 2 1/2, A/R 2 1/2

~;i 'l

<<'c RWS 200H 44 00944-82 264 100 FB 1 Y80366 10/01/89 10/0 /89 1 F 10/01/89 10/04/89 RXR 8 LOOP BULK) COMMON W/00556-78 A/F 2, A/R I k'I,HPLD INSPECTION CRITERIA RWS 200H 46 00632-79 264 100 1 Y80363 10/02/89 10/02/89 P 10/02/89 10/04/89

.'1(RXR A t.OOP BULK) DIV-I

• ...'INSPECT CRITERIA A/F 2 5/8, A/R 2 5/8 i:*'WS 200H 47 00546-78 264 100 1 Y80966 10/02/89 10/02/89 F '10/03/89 10/04/89 i,:(RXR A LOOP BULK) DIV-I ii! RPLO W/00554-78, INSP.CRITERIA A/F ,A/R2

~

rl

.~ J 1

iIS'I,[RWS 200H 49 01333-82 264 100 FB 1 Y80363 10/01/89 10/01/89 P 10/01/89 10/04/89 (RXR A LOOP BULK) DIV-I

.'~ INSPECT. CRITERIA A/F 1 1/8, A/R 1 1/8 i'SPDBA 202H5000 14446-82 252A 1/2 Y80352 09/ 16/89 09/ 17/89 F 09/ 17/89 09/22/89

'PCI STM SUP RPLD W/05601-79 A/F ??, A/F ??

1 NOTES X = "TESTED OUT- (SIZE 1/21 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z <<- REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i AGE 'I 54 I I l

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1

'1

. 15. 04 REOCTN PASS REL BY NUBBER I0 SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INST1.0 I%

'YSTEM DESCRIPTION EM01 lJllEM02 i+

PDBA 202H5001 14460-82 252A 1/2 1 Y80953 09/23/89 09/24/89 P 09/24/89 09/26/89 PCI STM Su<

I I A/F 1 1/8, A/R 'I 1/8

(,',gPOBA 204H2000 12958-8 1 2618 1/2 1 Y80955 09/23/89 09/24/89 P 09/24/89 09/26/89 g )RWCU FW A/F 1 1/8 ~ A/R 1 1/8

'l'ti',

iI, ')';5 OBA 204H2600 'I 4447-82 2618 1/2 1 Y80355 09/ 17/89 09/ 17/89 P 09/ 17/89 09/ 18/89 p RWCU FW A/F 1, A/R t)

'ftjPDBA 205H3001 23620-81 250A 'I/4 1 Y80948 09/26/89 09/26/89 N 09/26/89 10/0 1/89 CIC STEAM SUPPLY

)'g .HYS AB TSTD SAT A/F 2 1/4 A/R 2 1/4 j1 AMAGED BY HANDLING

";(SPOBA 205H3002 . 23621-81 250A 1/4 1 Y80948 09/26/89 09/26/89 N 09/27/89 10/0 1/89

( RCIC STEAM. SUPPLY

';'.PHYS AB TSTD DEG, RPLD W/23 051 A/F2,A/R2

', ~ 1 DAMAGED BY HANDLING

~" SPDBA 206H 2 14401-82 2618 1/2 I Y80955 09/23/89 09/24/89 P 09/24/89 09/26/89 i'.1-RWCU F W ~

A/F 1 1/2, A/R 1 1/2 NOTES X = "TESTEO OUT" (SIZE 1/2.

Y = OC 6 SNUBBERS NOT TO BE TESTED

.1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- BUT CREDIT TAKEN TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE- INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

AGE 155 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: I 1 . 15. 04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPT ION EMO1 EM02 SPDBA 208H 1 14466-82 283A 1/2 1 Y80973 09/22/89 09/23/89 P 09/23/89 10/02/89 PAJN STEAM BULK A/F 2, A/R 2 PDBA 208H 3 27875-82 283A 1/4 1 Y80367 09/17/89 09/18/89 F 09/18/89 09/21/89 i") AIN STEAM BULK

'1 RPLD W/28965-82 A/F 2 1/2, A/R 2 1/2 SPDBA 208H 4 24385-82 283A 'I/4 1 Y80972 09/25/89 09/25/89 P 09/25/89 09/27/89 t)AIN STEAM BULK

~~

A/F 2, A/R 2 I

)g),iSPDBA 208H 6 14409-82 283A 1/2 I Y80973 09/25/89 09/25/89 P 09/25/89 10/02/89

'nMAIN STEAM BULK A/F 1 1/8, A/R 1 1/8 i1i.l. ~

'rSPDBA 208H 7 13060-80 283A 1/4 1 Y80367 09/17/89 09/18/89 P 09/18/89 09/21/89

, MAIN STEAM BULK A/F 2, A/R 2

\1.

'. MAINSPDBA 209H STEAM 2

BULK 24372-82 283A 1/4 1 Y80972 09/22/89 09/24/89 P 09/24/89 09/27/89 A/F 2 1/8, A/R 2 1/8 NOTES r

)c = "TESTED OUT" (SI ZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDI T TAKEN Y & DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 & REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

IAGE 156

!t ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 I

REOCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION 1"-

gEM01 QEM02 gPOBA 210H 1 24381-82 283A 1/4 1 Y80972 09/22/89 09/22/89 P 09/23/89 09/27/89 QA IN STEAM SULK A/F 2 1/2 A/R 2 1/2 I)

IE SPOBA 2'10H 2 14463-82 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89 g PAIN STEAM BULK

,I A/F 1 1/8 A/R 1 1/8

'<t il

<)

1 ISPOBA 21 1H 1 24379-82 283A 1/4 Y80972 09/22/89 09/23/89 F 09/23/89 09/27/89 gAI PLD N STEAM BULK W/05 143-78 0

C rf f

)1 gPDBA 21 1H 3 24380-82 283A 1/4 1 Y80972 09/22/89 09/24/89 P 09/24/89 09/27/89 1]. HAIN STEAM BULK I A/F 2 1/8 A/R 2 1/8 Ilt ltiSPDBA 212H2602 19843-81 262A 3 1 Y80961 X X

'! VESSEL SPIDER SPOBA 212H2603 19812-81 262A 3 Y80961

~ VESSEL SPIDER

\I ~

tt

, ~ II

't L NOTES ~~ ~

I~

"TESTEO OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TEST EO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION Fg t1

PAGE 157 I SI GROUP SNUBBER TRACKING PROGRAM I FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLO YSTEM DESCRIPTION EM01 EM02 POBA 2'12H2605 19826-81 262A 3 1 Y8 096 '1 X X ESSEL SPIDER

'1 1:

SPOBA 212H2606 14445-82 262A 1/2 1 Y80959 09/29/89 09/29/89 P 09/29/89 10/02/89 j! VESSEL SPIDER A/F 2, A/R 2

..>l~

14 ~

jf1 SPDBA 2 12H2607 19810-81 262A 3 Y80961 X X 4 Ii,L~q VESSEL SPIDER

~

1 SPDBA 212H2609 23618-78 262A 1/4 1 Y80959 09/29/89 09/29/89 P 09/29/89 10/02/89 VESSEL SPIDER A/F 2, A/R 2 SPDBA 212H2610

,,.ii'VESSEL 19790-81 262A 3 1 Y80961 X X

'I' ~

SPIDER 11.SPOBA 212H2611 19786-81 262A 3 Y80961 X X

!'VESSEL SPIDER s

~

ii: ~

i/t',

f:f' NOTES ~ ~ ~

"TESTED OUT" (SIZE 1/2; 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN OC 6 SNUBBERS NOT TO BE TE STEO BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

,AGE 158 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

)NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD F.

jk SYSTEM DESCRIPTION EMO 'I EM02 4PDBA 212H2613 19758-81 262A 3 1 Y80961 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89

',t<AQESSEL SPIDER JESTED PER NCRN 89-0574 A /F 3 ~ A/R 3 y~

'C*SPOBA 212H2614 262A 1 1 Y80960 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89

~

VE5SEL SPIDER TSTO PER NCRP 89-0574 A/F3 3/4, A/R3 3/4

~ SPDBA 212H2615 20406-82 262A 1 1 Y80960 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89

-,VESSEL SPIDER

'), TSTD PER NCRk'9-0574 A/F2 1/2 A/R2 1/2 ~

~ ~

g j>SPDBA 2 1 2H261 6 20846 82 262A 1

'I Y80960 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89 0; VESSEL SPIDER

.,TSTD PER NCRP 89-0574 A/F3 1/2, A/R3 1/2 l e)

,ISPDBA 212H2628A 20851-82 283A 1 1 Y80974 X X

) MAIN STEAM BULK

~ ~

~ jlU, 1( )I ~

~I

~lq).

'I:'$PDBA 2 12H26288 20852-82 283A 1 1 Y80974 X X i)l,MAIN STEAJA BULK

~ ~ '~ NOTES +~ ~

X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8. 35) NOT ACTUALLY TESTEO BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

~

Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

GE 159 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02

,.;QPDBA 212H2630 20853-82 283A 1 1 Y80974 X X

.i., fAAIN STEAM BULK

,t VPDBA 2 12H2631 20854-82 283A I 1 Y80974 X X MAIN STEAM BULK

~A' yll4 i)PDBA 212H2633 20855-82 283A 1 1 Y80974 X X

,.'MAIN STEAM BULK

~~

~ ~

'5POBA 2 12H2635 20856-82 283A I 1 Y80974 X X

,jjt1A IN STEAM BULK h

IHPOBA 212H2636 19814-81 283A 3 1 Y80976 X X iftkAIN STEAM BULK lf>A SPDBA 2 12H2638 20857-82 283A 1 Y80974 X X

.'AIN 1

STEAM BULK

'I eo J NOTES 400 X = "TESTED OUT" (SIZE 1/2; 1; 3: 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATION

AGE 160 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 0 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01

~ . EM02 t&

6 SPDBA 212H2640A 20848-82 283A 1 1 Y80975 X X bSPAIN STEAM BULK 1't, Lf)SPOBA 212H2640B 20847-82 283A Y80975 X X

'I,":IMAIN STEAM BULK (ply;

'.~l FPOBA 212H2641 21543-82 283A 1 1 Y80975 X X

'$1MA IN STEAM BULK 1+,

1i)POBA 212H2642 14450-82 262A 1/2 1 Y80959 V93807 09/29/89 09/29/89 P 09/29/89 10/02/89 ESSEL SPIDER i.IIRMVD 6 RETSTD SAT A/F I I/4, A/R 1 1/4 9'5RETSTD

~ '<v 10/,'10/89 NCR889-0574, R EINSTALLED

'i:SPDBA 212H2643 20858-82 262A 1 Y80960 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89

P VESSEL SPIDER I

. TSTD PER NCRP 89-0574 AIF3 3/4 A/R3 3/4 a

SPDBA 2'12H2644A 00245-76 262A 1 1 Y80359 V84316 09/13/89 09/16/89 P 09/ 16/89 10/27/89

'VESSEL SPIDER A/F 2, A/R 2

~ ii NOTES "TESTED OUT" (SIZE 1/2; 1; 3; 10;

- 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN iY = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE" INSTALLATION

PAGE 161 I I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15.04 REDCTN PASS REL BY

')NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD t

YSTEM DESCRIPTION CHEMO I EM02 PDBA 212H26448 00236-76 262A 1 1 Y80359 V843 16 09/ 13/89 09/ 16/89 P 09/ 16/89 10/27/89

,ESSEL SPIDER A/F 1 3/8, A/R 1 I

PDBA 212H2645A 20849-82 262A 1 1 Y80960 V84316 09/13/89 09/17/89 P 09/17/89 10/27/89

',41,,ESSEL SPIDER I A/F 'I 7/8, A/R 2 i)~: 10/27/89

~

>1 SPOBA 212H26458 20850-82 262A 1 1 Y80960 V84316 09/13/89 09/16/89 P 09/16/89

"'i VESSEL SPIDER A/F 2 1/4, A/R 2 1/2 "1'

.: $ POBA 212H2648 20859-82 262A 1 1 Y80960 V93747 10/05/89 10/05/89 P 10/05/89 10/27/89

,', VESSEL SPIDER RETSTD SAT NCRs89-0574 A/F3 1/2, A/R ??

~ RETSTO SAT 10/ 10/89, V93807 (SEE MEMO I)

SPDBA 212H2650 20860-82 283A 1 1 Y80975 X X MAIN STEAM BULK i'PDBA 214H3000 14455-82 283A 1/2 1 Y804/1 09/ 19/89 09/20/89 P 09/20/89 09/22/89 MAIN STEAM LCS II(\

g A/F 1 1/2, A/R I 1/2 Ig

(<t

~

~ ~ ~ NOTES "TESTED OUT" (SIZE 1/2; ll 3; 10; a 35) NOT ACTUALLY TESTED, BUT CREDIT iV = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN TAKEN tg = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i

[jl PAGE 162 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 1 1 . 15. 04 REOCTN PASS REL BY N UBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 EM02 FDBA 214H3001 14456-82 283A 1/2 1 Y80471 09/ 19/89 09/20/89 P 09/20/89 09/22/89 A IN STEAM LCS A/F 1 'I/2, A/R 3/4 1

. SPOBA 214H3004 14457-82 283A 1/2 1 Y8047 1 09/19/89 09/20/89 0 09/20/89 09/22/89 i),'MAIN STEAM LCS ijtlIRPLD W/01220-77 A/F 1, A/R 1

~'PDBA 2 14H3006A 24373-82 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89 MAIN STEAM LCS A/F 2, A/R 2 "SPDBA 214H30068 24378-82 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89

~ . MAIN STEAM LCS A/F 2, A/R 2 a(

i ~,SPDBA 215H3002 28729-82 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89 MAIN STEAM LCS ii

~, A/F 2 1/8, A/R 2 1/8 li>>SPDBA 215H3004 17197-83 283A 1/2 1 Y80471 09/ 19/89 09/20/89 P 09/20/89 09/22/89 I

4'q>)IA N ST EAAI LCS jltI A/F 1 I/4, A/R 1/4 1

.,',il gli,C i ii NOTES ~ ii X = "TESTEO OUT" (SIZE 1/2 l 1: 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

A GE 163 I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: '1

1. 15. 04 REDCTN PASS REL BY jSNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD SYSTEM DESCRIPTION QEMP1 QEM02 T

.SPOBA 2'16H3002 14452-82 283A 1/2 1 Y80471 09/20/89 09/20/89 P 09/20/89 09/22/89

', MAIN STEAM LCS A/F 1 7/8, A/R 7/8 1

SPOBA 217H3003 21538-82 283A 1 1 Y80473 X X

~ MAIN STEAM LCS

.I SPOBA 2 17H3004A 17189-83 283A I /2 Y80471 09/19/89 09/20/89 P 09/20/89 09/22/89 MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 c, SPDBA 2 17H30048 17190-83 283A 1/2 1 Y80471 09/ 19/89 09/20/89 P 09/20/89 09/22/89

, HIAIN STEAM LCS l:4 A/F 77 A/R 77

~

t'p

!i5PDBA 219H5001 208 16-82 283A 1 1 Y80975 X X

.; MAIN STEAM BULK

~1 SPOBA 219H5003 04788-79 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89

. MAIN STEAM BULK A/F 1 1/2, A/R 1 1/2 i ~ 'i NOTES I

X = "TESTEO OUT- (SIZE 1/21 1; 3; 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y P DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I 1AGE 164 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTED FAIL WYLE REIHSTLD SYSTEM DESCRIPT ION

,g IMEM01 1

MEM02 1'SPDBB 208H 13 22980-81 283A 1/4 Y80324 09/12/89 09/13/89 09/13/89 09/15/89

'AIN STEAM BULK RPLD WI23045-81 1 F A/F 2, A/R 2 P:i SPOBB

'.'A'IH 208H 17 17230-83 283A 1/2 I Y80324 09/12/89 09/13/89 0 09I 13/89 09/15/89 STEAM BULK

's 4tPLO W/06675-79

: A/F 1. A/R 1 NOT A VALID FAI LURE, DEGRADED VALVES 1 SPDBB 208H 82 09749-79 283A 1/4 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89

~< MAIN STEAM BULK

~ ~

A/F 2, A/R 2 r(, fI

.igPDBB 208H 83 17198-83 283A 1/2 1 Y80471 09/ 19/89 09/20/89 P 09/20/89 09/22/89

-.i(A IN STEAM BULK A/F A 1/4, A/R 2 SPDBB 208H 86 24387-82 283A I /4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89 MAIN STEAM BULK A/F 2 A/R

~ 2 SPDBB 208H 87 14462 82 283A 1/2 1 Y80471 09/19/89 09/20/89 P 09/20/89 09/22/89

.MAIN STEAM BULK A/F 1 3/4, A/R 1 3/4 HOTES X = "TESTEO OUT" (SIZE 1/21 1; 3: 10; 8 35) NOT ACTUALLY TESTED'UT CREDIT TAKEN Y ~ OC 6 SNUBBERS HOT TO BE TESTEO - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 165

)(I I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 a )SNUBBER i

ID, (SYSTEM DESCRIPTION SERIAL SYS SIZE REDCTN CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED PASS FAIL REL BY WYLE REINSTLD tg EM01 t "+EM02

<<SPOSS 208H BB 283A 1 1 Y80473 X X

',,PIAIN STEAM BULK t'ai.

rg,gPDBB 208H 89 14469 82 283A 1/2 1 Y80472 09/14/89 09/16/89 F 09/16/89 09/20/89 PAIN STEAM BULK i," 8PLD W/09943-80 A/F 1 1/2 A/R 1 1/2 gc lf

~l

)e

'FggPDBB 213H5003 14437-82 251A 'I

/2 1 Y80446 10/05/89 10/05/89 P 10/05/89 10/06/89

>i>CORE SPRAY A LOOP tc A/F I 1/8 A/R I 1/8

" SPOBB 22 IH5006A 2 1546-82 250A 1 1 Y80445 X X RCIC PUMP DISC SPOBB 22 1H50068 2 1545-82 250A 1 1 Y80445 X X

-.RCIC PUMP DISC Ii

.j SPDBB 22)H50 12 18579-81 250A 1 1 Y80445 X X i,"- RCI C PUMP DI SC NOTES ewe (r

"TESTED OUT" (SIZE 1/2; 1; 3; 101 8. 35) NOT ACTUALLY TESTED BUT CREDIT TAKEN

'V4 = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN

~

'Z' REDUCTION SNUBBERS TESTED'UT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

C PAGE 166 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY Hi SNUBBER IO SERIAL SYS SI ZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO Xl VS/EM DESCRIPTION fM01 EM02 IPPDBB 22 IH5013 18567-81 250A 1 1 Y80445 X X

'tICIC PUMP DISC

)'$PDBB 223H3004 063 'I 6-78 283A 1/4 Y80324 09/ 12/89 09/ 13/89 F 09/ 13/89 09/ 15/89

'AIN STEAM LCS 1

,',ji lIPLO W/21 138-8 1 A/F 1 3/4 A/R 1 3/4

( fes

.SPOBB 223H5010 14421-83 283A 10 1 Y80329 09/ 15/89 09/ 15/89 P 09/ 15/89 09/ 17/89 I'MAIN STEAM LCS A/F 2 1/4, A/R 2 1/4 SPDBB 223H5012 21537-82 283A I 1 Y80474 X X MAIN STEAM LCS SPOBB 224H3002 208 13-82 283A 1 Y80473 X X

MAIN STEAM LCS SPDBB 224H3004 17191-83 283A 1/2 1 Y80472 09/14/89 09/16/89 P 09/16/89 09/20/89 I 1,MAIN STEAM LCS

'1(

(Ip A/F 1 1/2 ~ A/R 1 \/2 1

NOTES K = "TESTEO OUT- (SIZE \/2; 1; 3; 10; E. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN V = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

-2 = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

tAGE '1 67 I

1 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: '1 1 . 15. 04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01 ii '02

"'SPDBB 224H5014 14180-82 283A 10 S 1 Y80329 09/ 12/89 09/ 15/89 P 09/ 15/89 09/ 17/89

' <; MAIN STEAM LCS A/F 2 1/8 ~ A/R 2 1/8 C~

.::SPOBB 224H5015 20403-82 283A 1 1 Y80474 X X

<"'MAIN STEAM LCS ip

...SPDBB 225H3002 21529-82 283A 1 1 Y8 0473 X X

. i'(MAIN STEAM LCS tl SPDBB 225H3003

[) (MAIN 17184-83 283A 1/2 1 Y80472 09/14/89 09/16/89 P 09/16/89 09/20/89 STEAM LCS A/F 1 1/16. A/R 1 1/16 1g@SPOBB 225H3004 17185-82 283A 1/2 S 1 Y80324 09/12/89 09/12/89 P 09/12/89 09/15/89 jt~ /A IN STEAM LCS A/F 1 3/4, A/R 3/41

~'tr!ISPDBB 226H3001 17 192-83 283A 1/2 1 Y80472 09/ 14/89 09/ 16/89 P 09/ 16/89 09/20/89

'.,1 PAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 lg ~ $

f

>> ~ 'i NOTES "TESTED OUT" (SIZE 1/2; 1: 3; 10; 8. 35) NOT ACTUALLY T ESTER BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

iA PAGE 168 I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 11. 15.04 t

REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD

)YSTEM DESCRIPT ION MEM01

.MEM02 4<SPDBB 226H3003 14471-82 283A 1/2 I Y80472 09/ 14/89 09/ 16/89 P 09/ 16/89 09/20/89

."::MAIN STEAM LCS A/F 1 1/2, A/R 1 1/2

SPOBB 226H3005 23608-8 1 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89 I DAIN STEAM LCS

'-'. A/F 2 1/4, A/R 2 1/4 I!1

-'-~SPDCA 201H5003 29005-82 2628 1/4 1 Y80360 09/16/89 09/17/89 F 09/17/89 09/19/89

'.VESSEL FLANGE L EAKOFF

~l 1RPLD W/ 14337-80 A/F 2 1/ 2, A/R 2 5/8

, r'jl lV SPDCA 202H 10 19760-81 2648 3 1 Y80968 09/23/89 09/23/89 P 09/23/89 09/27/89

, 4I RXR 8 LOOP BULK A/F A 1/2, A/R I 1/2 POCA 202H 14 '14436-82 264A 10 1 Y80964 10/01/89 10/02/89 P 10/02/89 10/03/89

'll::RXR A LOOP BULK H.

,:1 ~ A/F 2 7/8, A/R 2 7/8

! i(41

.r ~

4i SPDCA 202H= 18 14165 82 2648 '10 1 Y80969 09/26/89 09/26/89 N 09/26/89 09/27/89

,g'XR 8 LOOP BULK ig'PHYS AB TSTO SAT A/F 3 1/2 A/R 3 1/2 i,'DAMAGED BY HANDLING

~ I NOTES ~ ~ ~

X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; & 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUAl LY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I 4.

f,t 169

)GAGE I SI GROUP SNUBBER TRACKING PROGRAM

'l FUNCTIONAL TEST TRACKING REPORT AS OF: 0 'I /15/90 TIME: \ I . 15. 04 REDCTN PASS REL BY jSNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE INSTLO YSTEM DESCRIPTION EM01 i

i 'M02 Ii 'iSPOCA 202H 20 21555-82 264A 1 1 Y80963 X X

'jg RXR A LOOP BULK

)4)'

NfliK<4PDCA 202H 21 19837-81 264A 3 1 Y80963 X X

'i~)RXR A LOOP BULK 1

t ]

';g@POCA 202H 22 19818-81 264A 3 1 Y80963 X X

).q;BXR A LOOP BULK I',

" SPOCA 202H 23 11128-80 2648 1 1 Y80968 09/23/89 09/25/89 P 09/25/89 09/27/89

',)RXR 8 LOOP BULK

'fg"QETSTD DUE TO PHYS AB-SAT A /F 1 5/B,A/R1

'}jfPAMAGED BY HANDLING

,:SPDCA 202H2600 02538-77 2648 1 1 Y80968 09/23/89 09/23/89 P 09/23/89 09/27/89 i'e')IXR 8 LOOP BULK A/F 1 7/8, A/R 7/81

~ SPOCA 202H2602 208 10-82 264 1 1 Y80362 09/30/89 10/02/89 D 10/02/89 10/02/89

,I (RXR A LOOP BULK) NON-DIV i'PLD W/20408-82 A/F 1 3 /4, A/R 1 3/4 NOTES ~ ~ ~

'X = "TESTED OUT" (SIZE 1/2; 1; 3; 101 8. 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y -" OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

I j AGE 170 tg IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

1 AS OF: 01/15/90 TIME: 11. 15.04 1

REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLO YSTEM DESCRIPT I ON EMO 'I EM02 POCA 207H5003 10730 80 2518 'I

/2 I Y80351 09/17/89 09/17/89 P 09/17/89 09/18/89 Ij ORE SPRAY B LOOP A/F I, A/R SPDCA 207H5006 05593-79 2518 I /2 I Y80351 09/17/89 09/17/89 P 09/17/89 09/18/89

,t PORE SPRAY 8 LOOP A/F I I/2, A/R 'I I /2

,(i> I I/SPDCA 207H5008 17200-83 251A I /2 I Y80950 10/05/89 10/05/89 P 10/05/89 10/06/89

.I)ORE SPRAY A LOOP A/F 2, A/R

, SPDCA 208H IA 20867-82 249 I Y80942 09/26/89 09/26/89 N 09/26/89 09/27/89

., (SDC COM RXR 8) NON-DIV PHYS AB TSTD SAT A/F 1 3/4. A/R I 3/4

'; PAMAGEO BY HANDLING

-:"SPOCA 208H 18 06823-78 249 3 'I Y80942 09/26/89 09/26/89 N 09/26/89 09/27/89 I(SDC COM RXR 8) NON-OIV PHYS AB TSTD SAT A/F 2 I/8, A/R 2 I /8

~ i DAMAGED BY HANDLING t'

SPDCA 210H5006A 03590-78 249 I I Y80938 09/26/89 09/26/89 N 09/26/89 09/27/89 (RHR LPCII SOC) NON-OIV

~

PHYS AB TSTD SAT A/F I I/4, A/R I I/4 DAMAGED BY HANDLING

~I

'C I

NOTES h = "TESTEO OUT" (SIZE 1/2: 11 31 101 L 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 171 Oq I S I GROUP SNUBBER TRACKING PROGRAM I FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD YSTEM DESCRIPTION EMO 'I EM02 POCA 210H50068 20837-82 249 1 1 Y80938 09/26/89 09/26/89 N 09/26/89 09/27/89 RHR LPCI SDC) NON-DIV YS AB TSTD SAT A/F 2, A/R 2 e)

~,'5PDCA 210H5012A 21576-82 Y80934 X X 1'(RHR LPCI SDC)

~

NON-DIV g

Ill'sl

~ 1 SPDCA 210H50128 21577-82 249 1 Y80934 X X (RHR LPCI SOC) NON-DIV 4

ISPOCA 2'10H9001 20836-82 249 1 1 Y90027 09/ 18/89 09/20/89 P 09/20/89 09/22/89

, (RHR LPCI SDC) NON-DIV A/F 3 A/R

~ 3 SPOCA 218H5014 28928-82 264 I /4 1 Y80962 V93705 10/01/89 10/01/89 F 10/02/89 10/03/89 i(RHR A LOOP BULK) NON-DIV

.'PLO W/27928-82 if. 10/01/89 10/01/89 10/03/89

. SPOCA 218H5026 24365-82 264 1/4 1 Y80962 10/01/89 P

-q.(RHR A LOOP BULK) NON-DIV

'"I. A/F 2 3/4, A/R 2. 3/4

~ ~ ~ NOTES ~ +~

'X = "TESTEO OUT" (SIZE 1/21 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTAL1.ED. CREDIT TAKEN FOR RE-INSTALLATION

AGE 172

(

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15I90 TIME: 1 'I . 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION gEM01

)EM02 1ijtSPOCA 219H5014 29006-82 264 1/4 1 Y80962 10/01/89 10/01/89 P 10/01/89 10/03/89

(f(RHR A LOOP BULK) NON-DIV

~

A/F 2 1/2, A/R 2 1/2

)

SPOCA 2 19H5022 13097-80 264 1/4 1 Y8 0962 10/01/89 10/01/89 P 10/01/89 10/03/89 f."I IRHR A LOOP BULK) NON-DIV A/F 2 1/2, A/R 2 1/2 i ISPDCA 220H5019 21536" 82 249 1 1 Y80942 09/26/89 09/26/69 N 09/26/89 09/27/69

(SOC COM RXR 8) NON-DIV

.'PHYS AB TSTD SAT A/F 2 1/4 A/R 2 1/4

.DAMAGED BY HANDLING

,;'PDCA 220H5020 24386-82 249 1/4 I Y80941 09/20/89 09/20/89 P 09/20/89 09/22/89 fRHR SOC COM RHR 8) NON-DIV A/F 7/8. A/R 7/8 If ', 1 1

,'<<<SPOCA 220H5021 17186-83 249 1/2 1 Y80941 09/20/89 09/20/89 P 09/20/89 09/22/89

'.:(RHR SOC COM RHR 8) NON-D I V A/F 1 1/2, A/R 1 1/2

<< ~ SPDCA 221H502'1 16443-80 249 1/4 1 Y80941 09/20/89 09/20/89 P 09/20/89 09/22/89 (RHR SOC COM RHR 8) NON-OIV A/F 1 3/4, A/R 1 1/2 444 NOTES 444 K ~ "TESTED OUT" (SIZE 1/2; 1; 3; 10; - 8 35) NOT ACTUALLY TESTED ~ BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN 2 -" REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY

~)SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVEO TESTEO FAIL WYLE REINSTLO

~

1~

l.,

f 'SYSTEM DESCRIPTION Sl EMO 1

!,, MEMO2 SPDCA 221H5022 17199-83 249 1/2 1 Y80941 09/20/89 09/20/89 P 09/20/89 09/22/89

~

g (RHR SDC COM RHR 8) NON-DIV

~

f A/F 1, A/R I t

i~SPDCA 226H5049A 24362-82 249 1/4 1 Y80346 10/0 1/89 10/0 1/89 F 10/0 1/89 10/04/89

',($ (RHR SDC COMMON) NON-DIV

4) h RPLD W/28850-82 A/F 1 3/4, A/R I 3/4 II I1 I

~

i-~ SPDCA 226H50498 23633-8 1 1 Y80346 10/0 1/89 10/0 1/89 P 10/0 1/89 '10/04/89

.;(RHR SOC COMMON) NON-OIV A/F 2 3/8, A/R 2 3/8

~ 9,

SPDCA 227H5082 20865-82 283A 1 1 Y80975 X X MAIN STEAM BULK

~ I 1

'.".j SPDCA 227H5083 17188-83 283A 1/2 1 Y80973 09/26/89 09/27/89 P 09/27/89 10/02/89

~,. MAIN STEAM BULK A/F 1/2, A/R 1/2 i SPDCA 227HS085 14464-82 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89 MAIN STEAM BULK

~l ~

A/F 1 5/8, A/R 1 5/8

~ I NOTES

.I >.,

X = "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO. BUT CREDIT TAKEN Y = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE INSTALLATION 1

)It I't I>

PAGE 174 (l

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT

, ~

tl AS OF: 01/15/90 TIME: 1 1 . 1 5. 04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD CSYSTEM DESCRIPTION tMEM01 sP

'gEM02 IWPOCA 227H5090 23615-81 283A 1/4 1 Y80972 09/22/89 09/23/89 F 09/23/89 09/27/89

~ . fMA IN STEAM BULK

";!p:DIPLO W/22989-81 A/F 1 3/4. A/R 3/4 1

.) Iq SPDCA 227H5091 23616-81 283A 1/4 1 Y80972 09/22/89 09/23/89 P 09/23/89 09/27/89 MAIN STEAM BULK lpa

',p.

A/F 2 1/2, A/R 2 1/2

)it

!ttuSPDCA 228H5070 14419-82 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89 4"MAIN STEAM BUI.K I ~

A/F 1 1/2, A/R 1 1/2

~ SPOCA 228H5071 14420-82 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89 PAIN STEAM BULK

.A/F 3/4, A/R 3/4 I

SPDCA 228H5082 17236-83 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89 gAIN STEAM BULK gati RETSTO OUE TO PHYS AB-SAT A/F 1, A/R 'I t,DAMAGED BY HANDLING

~ A

fiSPDCA 228H5084 21540-82 283A Y80975 X X i.'AIN STEAM BULK 1 1 NOTES

.X K "TESTEO OUT" (SIZE 1/21 1t 3t 10; 8 35) NOT ACTUALLY TESTED. BUT CREDIT TAKEtt V = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z "- REDUCTION SNUBBERS TESTEO ~ BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEtt FOR RE-IttSTALLATION 1

-', PAGE 175 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/)5/90 TIME: 11. 15.04 REOCTN PASS REL BY

/NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLO YSTEM DESCRIPT I ON MEMO)

'lq ~

f)j MEM02

~----

)jl

))iSPOCA 228H5087 14421-82 283A 1/2 1 Y80367 09/17/89 09/18/89 P 09/18/89 09/21/89 MAIN STEAM BULK l) A/F 1 1/2, A/R 1 1/2 SPOCA 228H5095 21548-82 283A 1 1 Y80975 X X MAIN STEAM BULK

\

1: "

0 SPDCA 229H3002 '14357-80 250A 1/4 I Y80948 09/26/89 09/26/89 N 09/26/89 10/0 1/89 P".jtCI C STEAM SUPPLY A]PHYS AB TSTD SAT A/F 2, A/R 2 r PAMAGED BY HANDLING

" SPDCA 229H3003 05 158-78 250A 1/4 1 Y80948 09/26/89 09/26/89 N 09/27/89 10/0 1/89

'. RCIC STEAM SUPPLY PHYS AB TSTD OEG, A/F 2 1/4, A/R 2 1/4 DAMAGED BY HANDLING SPDCA 229H3004 21095-8 1 250A 1/4 1 Y80948 09/26/89 09/26/89 N 09/26/89 10/0 1/89 RCIC STEAM SUPPLY

,'PHYS AB TSTD SAT A/F 2 1/2, A/R 2 1/2

'))DAMAGED BY HANDLING i,)'SPDCA 229H3005 23627-8 1 250A 1/4 'I Y80948 09/26/89 09/26/89 N 09/26/89 10/01/89

's,aRCIC STEAM SUPPLY i';PHYS AB TSTO SAT A/F 2 ~ a/R 2

'AMAGED BY HANDLING NOTES X = -TESTEO OUT" (SIZE 1/2 1; 3 10; K 35) NOT aCTuaLLY TESTED. BUT CREDIT TAKEN v = OC 6 SNUBBERS 1

NOT TO BE TESTEO 1

- BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

l I]AGE 176 1

I S I GROUP SNUBBER TRACKING PROGRAh1 FUNCTIONAL TEST TRACKING REPORT AS OF: 0 1/ 15/90 TIME: 11. 15.04 REOCTN PASS REL BY 5

SNUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE RE INSTLD SYSTEM DESCRIPTION MEM01 I

~

HEM02 1

RPDCA 229H3006 28770-82 250A 1/4 1 Y80948 09/26/89 09/26/89 N 09/26/89 10/01/89 RCIC STEAM SUPPLY j"PHYS AB TSTO SAT A/F 1 1/2, A/R 'I 1/2

.jPAMAGEO BY HANDLING gi:

1'SPDCA 229H3007 23629-81 250A 1/4 1 Y80948 09/26/89 09/26/89 N 09/26/89 10/01/89 gi RCIC STEAM SUPPLY

)~))PHYS AB TSTD SAT A/F 1 1/2, A/R 1 1/2

"(PAMAGED BY HANDLING j I,I

~jSPOCA 230H3003 23625-8 1 250A 1/4 1 Y80949 09/ 18/89 09/ 18/89 P 09/ 18/89 09/27/89 I!i!RCIC STEAM SUPPLY A/F 2, A/R 2

i. WRONG SNUBBER PULLED TO TEST

SPDCA 230H3006 23623-8 I 1 Y80949 09/23/89 09/23/89 P 09/23/89 09/27/89 RCIC STEAM SUPPLY

% A/F 1 1/8, A/R 1 '1/8

!>-SPDCA 230H3010 23626-8 1 250A 1/4 1 Y80350 09/17/89 09/19/89 N 09/'19/89 09/21/89

.'>jcRCIC STEAM SUPPLY iii!F FROM OP ERR, RPLD W/29005, A/F2. A/R2 3.:,"TEST ERROR SPDCA 230H3012 23622-81 250A 1/4 1 Y8 0949 09/22/89 09/23/89 P 09/23/89 09/27/89 RCIC STEAM SUPPLY A/F 1 3/4, A/R 3/4 1

'a .1 f~

"c NOTES

!)

"TESTEO OUT" (SIZE 1/2; 1; 31 10; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN Y DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION 2

tjlPAGE 177 0

ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 li REDCTN PASS REL BY I

NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOYED TESTED FAIL WYLE REINSTLD lj YSTEM DESCRIPT I ON PEM01 4 t<EM02 SPDCA 230H3D13 24388-82 250A 1/4 1 Y80949 09/22/89 09/22/89 P 09/22/89 09/27/89 RCIC STEAM SUPPLY A/F 2 1/8, A/R 2 1/8 t

e'PDCA 230H3020 2439 1-82 250A 1/4 1 Y80949 09/22/89 09/23/89 P 09/22/89 09/27/89 RCIC STEAM SUPPLY

',;j'. A/F 3, A/R

,J 11

')>>SPDCA 230H3022 28913-82 250A 1/4 1 Y80949 09/25/89 09/26/89 P 09/26/89 09/27/89

):)RCIC STEAM SUPPLY A/F 2 A/R

~

SPOCA 230H3024 24389-82 250A 'I /4 1 Y8 0949 09/22/89 09/23/89 P 09/23/89 09/27/89 RCIC STEAM SUPPLY A/F 1 7/8, A/R 1 7/8 11

' SPDCA 230H3032 23619 "81 250A 1/4 1 Y80949 09/22/89 09/23/89 P 09/23/89 09/27/89

) 1,/CIC STEAM SUPPLY r.t ~ A/F 1 3/4, A/R 1 3/4

.' -SPDCA 232H9001 16401-80 252A 1/4 CF 1 Y80352 09/16/89 09/ 17/89 F 09/ 17/89 09/22/89

",I',HPCI STEAM SUPPLY IL. RPLD WI28786-82 A/F 2, A/R 2 1/2 s'OTES 1

"TESTED OUT" (SIZE 1/2; 1; 3; 10;

- 1L 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN

Y = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN

',Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

f)l, l PiAGE 178

N ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT ti gii AS OF: 01/15/90 TIME: 1 1 . 15.04 REDCTN PASS REL BY

!5 SNUBBER ID r( SYSTEM SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

':I DESCRIPTION ilA 4EM01

't .

q I.'QEM02 SPDCA 233H3005 16369-80 26 IC 1/4 I Y80357 09/23/89 09/24/89 P 09/24/89 09/26/89 AWCU ISOL INST A/F 1 1/2, A/R 1 1/2 4 ~

i l

SPDCA 233H30088 13951-8 1 261 C 1/2 1 Y80958 09/23/89 09/24/89 P 09/24/89 09/27/89 RWCU ISOL INST A/F 1 1/8, A/R 1 1/8

';:I.

'ilP!SPDCA 237H5015 28772-82 262C I /4 1 Y80361 09/30/89 '1 0/01/89 F 10/01/89 10/02/89 41'A'ESSEL TO 2C005

!I.'CLEANED 6 RETSTD SAT, A/F 3/4. A/R 3/4 SPDCA 243H5001A 21557-82 264 1 1 Y80465 09/27/89 09/28/89 P 09/28/89 09/29/89 (RXR 8 LOOP BULK) NON-DIV A/F 3 1/4 ~ A/R 3/4 i SPDCA 243H50018 00242-78 264 1 1 Y80465 09/27/89 09/28/89 P 09/28/89 09/29/89 jib(RXR 8 LOOP BULK) NON-DIV Ill i A/F 2 1/2, A/R 2 1/2 l... SPDCA 243H5009 20861-82 2648 1 1 Y80968 09/23/89 09/23/89 0 09/23/89 09/27/89

!.- RXR 8 LOOP BULK

' -iRPLO W/18560-81 A/F 2 A/R

~ 2

'I NOTES ~ ~ +

X = "TESTED OUT" (SIZE 'I/2; 1; 3; 'lo; 8. 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN 2 = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I

,4't g f'AGE 179 (1

I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ 15/90 TIME: 11. 15.04 REDCTN PASS REL BV i NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM OESCRIPTI ON EM01 EM02 tt j:ISPDCA 243H5010A 20862-82 2648 1 1 Y80968 09/23/89 09/23/89 P 09/23/89 09/27/89 1 ).RXR 8 LOOP BULK A/F 1 5/8, A/R 5/81 Y,'SPDCA 243H50108 20863-82 2648 1 '1 Y80968 09/23/89 09/23/89 P 09/23/89 09/27/89 XR 8 LOOP BULK i )<61 swef I A/F 1 1/2, A/R 1 1/2

'Bl,j

/"SPDCA 243H5012 I RXR 8 LOOP BULK 20864-82 2648 1 1 Y80968 09/23/89 09/23/89 P 09/23/89 09/27/89 3

)I,' A/f 1 1 /2 ~ A/R 1 1 /2 SPDCA 245H2603 16422-80 262A 1/4 1 Y8 0358 09/18/89 09/18/89 P 09/18/89 09/26/89 i'ul/ESSEL SPIDER Pe'4 ~

A/F 1/2, A/R 1/2 It.!;".I

,;;SPDCA 245H2606 04632-78 262A 1/4 1 Y80959 09/29/89 09/29/89 P 09/29/89 10/02/89

,I:.l/ESSEL SPIDER

,l.

A/F 1 1/2, A/R '1 1/2

'I

'!;SPDCA

245H2608A VESSEL SPIDER 21531-82 262A 1 V80960 X X 1';~iI.

NOTES ~ ~ ~

X = "TESTED OUT" (SIZE 1/2; 1: 3; 10: & 35) NOT ACTUALLY TESTEO. BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

i(1 II A.

1" 1 l'GE 180

,j I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

AS OF: 01/15/90 TIME: 11. 15. 04 I

lg REDCTN PASS REL BY

>) /NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD

. (1 YSTEM DESCRIPTION EM01 I

EM02 I I,SPDCA 245H26088 21530-82 262A 'I 1 Y80960 X X VESSEL SPIDER

.~

~ I

)l

] I PPDCA 245H261 1 21532-82 262A 1 1 Y80960 V93807 10/10/89 10/10/89 P 10/10/89 10/27/89 i )VESSEL SPIDER

> <f'STD PER NCRs 89-0574 A/F2 1/8, A/R2 1/8 l ~

$ PDCA 245H2612 21533-82 262A 1 1 Y80960 X X

!)" 1/ESSEL SPIDER SPDCA 245H2614 21534-82 262A 1 1 Y80960 V93747 10/05/89 10/05/89 P 10/05/89 10/27/89

)'(ESSEL SPIDER f;. /ETSTD SAT PER NCR~ 89-0574 A/F 1 ~ A/R

)~IRETSTO SAT '10/ 10/89, V93807 (SEE MEMO '1) jjSPDCA

)1 245H2615 19839-81 262A 3 Y80359 V93807 09/18/89 09/18/89 P 09/18/89 10/05/89

-VESSEL SPIDER ltAMVD O'ETSTD SAT A/F 3 1/2 ~ A/R 4 7/8

'ETSTD 10/ 10/89 NCRP 89-0574 'EINSTALL SPOCA 245H2617 20866-82 262A 1 1 Y80960 V84316 09/13/89 09/17/89 P 09/17/89 '10/27/89

.. VESSEL SPIDER

" RETSTD

~ RETSTD SAT NCRP 89-0574 A/F2, A/R 1/2 1 10/ 10/89, V93807 (SEE MEMO 1)

~~ i NOTES X -" "TESTED OUT" (SIZE 1/2: 1: 3: 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-1NSTALLATION

eAGE 181 I Sl GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 LIEM02 3POCA 245H5001 19464-81 262A 3 \ Y80961 X X ESSEL SPIDER 1

1 i POCA 246H3006 28730-82 283A 1/4 1 Y80469 09/22/89 09/22/89 D 09/22/89 09/25/89

~

. MAIN STEAM LCS i~>/PL'0 W/29 175-82 A/F 2, A/R 2 t,SPDCA 246H3007 16388-80 283A 1/4 1 Y80470 09/ 19/89 09/20/89 P 09/20/89 09/22/89

'.l1lAIM STEAM LES A/F 2, A/R 2

<SPDCA 246H3008 24377-82 283A 1/4 1 Y80470 09/19/89 09/20/89 P 09/20/89 09/22/89 tg'hlAIN STEAM'LCS A/F 2 I/2, A/R 2 1/2

-SPDCA 247H3001 14454-82 283H 1/2 I Y80333 09/ 12/89 09/ 12/89 P 09/ 12/89 09/ 15/89 MAIN STEAM LCS A/F I I/8, A/R 1 1/8

,,SPDCA 247H3003 24371-82 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89

'.1;MAIN STEAM LCS A/F 2 1/8, A/R 2 1/8

.fs'+ NOTES ++ ~

4 X = "TESTEO OUT" (SIZE 1/2; 1; 3: 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN Y = OC 6 SNUBBERS NOT TO BE TESTEO - BUT CREDIT TAKEN Z "-REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE- INSTALLATI ON I

4i I

IS I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15. 04 REOCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLD VSTEM DESCRIPTION EM01 EM02 POCA 248H3001 23609-81 283A 1/4 1 V80469 09/22/89 09/22/89 P 09/22/89 09/25/89 AIN STEAM LCS A/F 2 5/8, A/R 2 5/8 I) l)itPOCA 248H3003 17193-83 283A 1/2 1 Y80472 09/14/89 09/16/89 P 09 I 16/89 09 l20/89

.3 MAIN STEAM LCS

( Pf A/F '?7, A/R ?7 ya LPOCA 248H3004 23610-81 283A 1/4 1 Y80469 09/22/89 09/22/89 P 09/22/89 09/25/89 AIN STEAM LCS A/F 2 1/16 ~ A/R 2 1/ 16

~ I

~

>l SPOCA 249H3001 17194 "83 283A 1/2 1 Y80472 09/ 14/89 09/16/89 P 09/1 6/89 09/20/89

,,MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 i~

~

>)SPOCA 249H3002 17195-83 283A 1/2 1 Y80472 09/14/89 09/16/89 P 09/16/89 09/20/89

<<(AMAIN STEAM LCS AIF 2, A/R 2 j.'t'r

.flSPDCA 249H3004 17196-83 283A 1/2 1 Y80472 09/14/89 09/16/89 P 09/16/89 09/20/89 "MAIN STEAIP LCS t ~

A/F 1 1/8, A/R I 1/8

~

r, fi

~,

~ ltoo NOTES Sod l!'.

,IV' "TESTED OUT" (SIZE 1/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTEO, BUT CREDIT TAKEN DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

183 0

f)GE

( ~

' a I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/ IS/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVEO TESTED FAIL WYLE REINSTLO YSTEM DESCRIPTION EM01 EM02 PDCB 201H 51 14426-82 253A 1/2 Y80458 09/ 14/89 09/ 16/89 P 09/ 16/89 09/ 18/89 BI.C BULK

.l A/F 1, A/R 1 PDCB 201H 52 14427-82 253A I /2 1 Y80458 09/14/89 09/16/89 P 09/16/89 09/18/89 BLC BULK

(

A/F 1 3/8, A/R 3/8 1 PDCB 201H 53 14423-82 253A 1/2 1 Y80458 09/ 14/89 09/ 16/89 P 09/ 16/89 09/ 18/89 BLC BULK A/F 1 1/2 ~ A/R 1 1/2 ICPDCB 201H 54 17221-83 253A 1/2 1 Y80458 09/ 14/89 09/ 16/89 P 09/ 16/89 09/ 18/89

• t PBLC BULK A/F 1 1/2, A/R 1 1/2

'gl

.">(SPDCB 20)H 55 14425-82 253A 1/2 1 Y80458 09/ l4/89 09/16/89 P 09/16/89 09/18/89 4'41SBLC BULK A/F 1 1/2, A/R 1 1/2

)1I5PDCB 208H5006 28786 82 264 1/4 CF 1 Y80364 09/18/89 09/19/89 F 09/ ) 9/89 09/22/89

l..f RXR 8 LOOP BULK) NON-OIV cPPLD W/2878 '1-82 A/F 2 1/ 2, A/R 2 1/2

.:!!i'OTES "TESTED OUT" (SIZE 1/2; 1; 3; 10: - 8 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN Y DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTEO, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

1 1,

lti 0

)PGE 184 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TE5T TRACKING REPORT AS OF: 01/ 5/90

'1 TIME: 11. 15. 04 REDCTN PASS REL BY UBBER ID SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD t

STEM DESCRIPTION

(

Ii END 1 EM02 T

PDCB 208H5007 06314-78 264 I /4 C 1 Y80364 09/18/89 09/'18/89 F 09/'18/89 09/22/89

'RXR 8 1.00P BULK) NON-DIV PLD W/27973-82 A/F 1 3/4, A/R 1 3/4

/pi'QPDCB 2 11H5008 24392-82 264 1/4 1 Y80962 10/0 1/89 10/01/89 P 10/O'I/89 10/03/89

'i]

)g RHR A LOOP BULK) NON-DI V A/F 2 1/2, A/R 2 1/2 t,

.,F,.$ PGBB 222H5008 20822-82 249C 1 1 Y80420 10/01/89 10/02/89 P 10/02/89 10/04/89 1/IV I RHR SDC A/F 2, A/R 2

~ ~

"'l:t SPGBB 222H501 1 2 1544-82 249G 1 5 1 Y80310 09/14/89 .09/15/89 P 09/15/89 09/18/89

! 110 IV I I RHR SDC A/F 2 1/2, A/R 1 iNOT A VALID FAILURE

'g~ftPGBB 234H 3 24382-82 283A 1/4 1 Y80470 09/19/89 09/20/89 P 09/20/89 09/22/89

'QAIN STEAM LCS l3(! A/F 2 1/2, A/R 2 1/2

~ '."SPHBB 201H 10A 19772-81 250A 3 I Y80444 X X RCIC STEAM EXH

~ ~ ~ NOTES ~~ ~

t "TESTED OUT" (SIZE 1/2; 1; 31 10t tt 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN DC 6 SNUBBERS NOT TO BE TESTED BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PGE 185 I

I SI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. '15.04 REDCTN PASS REL BY SNUBBER ID SERIAL SYS SIZE CODE ORIGIN OC WA NUM CWONUM REMOVED TESTEO FAIL WYLE RE I NSTLD YSTEM DESCRIPTION

.11+EM01 EM02 jl I

p PHBB 201H 108 19823-81 250A 3 1 Y80444 X X CI C STEAM EXH j

"I,'

jl SPHBB 20 IH2006 23606-8 1 250A 1/4 1 Y80313 09/11/89 09/12/89 P 09/12/89 09/14/89

).'iIICIC STEAM EXH

,:1'; A/F 2 1/4 A/R 2 1/4 PHBB 208H5004 252A 1/2 1 Y80453 09/ 16/89 09/ 16/89 P 09/ 16/89 10/04/89 j}I PCI STM EXH I A/F 1 'I/4 ~ A/R 1 \/4 I

.(jSPHBB 208H5008 14407-82 252A 1/2 '1 Y80453 09/19/89 09/20/89 F 09/19/89 09/27/89

'j,",HPCI STM EXH RPLO W/ 13404-8 1 09/19/89 09/27/89 I'/F

t. SPHBB 25 1H5005 14423-83 252A 1/4 1 Y80453 09/19/89 09/19/89 0

': HPCI PUMP SUCTION jf'RPLD W/06314 78 A/F 2 1/2 ~ A/R 2 1/2 1 ~

5 DEGREE SWING IjlSPHBC 220H9001 14436-82 235A 1/2 2 Y80932 09/30/89 10/0 1/89 P 10/0 1/89 10/02/89 fUEL POOL COOLING 1 1/2, A/R 1 1/2 NOTES "TESTED OUT" (SIZE 1/2; 1-; 3; 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT TAKEN V = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

PAGE 186 0

I

'i Ii I .

' I S I GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY PUBS ER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAlL WYLE REINSTLD YSTEM DESCRIPTION EMO 'I (j EM02 PHBC 220H9006 24363-82 235A I /4 2 Y80932 09/30/89 10/01/89 P 10/01/89 10/02/89 UEL POOL COOLING A/F 2 5/8, A/R 2 5/8 I

~ ~ I gPPHBC 239H5012 28775-82 2548 I/4 I Y80461 09/20/89 09/20/89 P 09/20/89 09/2 I/89

>'iiESW LOOP A/F 2, A/R 2

. e,It I,LJSPHBO 202H 53 06067-78 2648 3 5 Y80968 C99464 09/20/89 09/20/89 P 09/20/89 10/05/89

!'IRXR 8 LOOP BULK REINST PER CWO 9S464 A/F2 3 /4, A/R 2 3/4

,s f aqI SPHBD6043H900 I 16420-80 264 I/4 5 Y80962 10/02/89 10/02/89 P I 0/02/89 10/03/89 (RHR A LOOP BULK) NON-DIV A/F I I/2, A/R I I /2 SPHBD6043H9009 24370-82 264 I /4 5 Y8 0967 09/19/89 09/20/89 P 09/20/89 09/22/89 (RXR 8 LOOP BULK) NON-DIV A/F 2, A/R I I /2 SPHCB 205H 53 28735-82 253A I /4 I Y80458 09/14/89 09/16/89 P 09/16/89 09/18/89 SBLC BULK, A/F 2, A/R 2 NOTES ~~ ~

yP X = "TESTED OUT" (SIZE 1/2; Y = OC 6 SNUBBERS NOT TO BE TESTED I: 3: 10; & 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

t AGE 187 A

I

~J ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT AS OF: 01/15/90 TIME: 11. 15.04 REDCTN PASS REL BY NUBBER IO SERIAL SYS SIZE CODE ORIGIN DC WA NUM CWONUM REMOVED TESTEO FAIL WYLE REINSTLD YSTEM DESCRIPTION EM01

) )EM02

~

~v )SPHCB 205H 55 16432-80 253A 1/4 Y80320 09/ 11/89 09/ 12/89 P 09/ 12/89 09/ 13/89 PBLC BULK A/F 2 3/8, A/R 2 1/4 I'"~

0.'1ISPHCB 205H 57 22887-81 253A 1/4 1 Y8 0458 09/14/89 09/16/89 F 09/16/89 09/18/89 ig ~ SBLC BULK

"'i RPLD W/ 16349-80 A/F 2, A/R 2

~ 1 SPHCB 205H

- .SBLC 59 '14434-82 253A 1/2 1 Y80458 09/14/89 09/16/89 P 09/16/89 09/18/89 BULK l* A/F 1 1/2, A/R 1 1/2 SPHCB 206H5003 2 1552-82 273A 1 '1 Y80466 X X CAC SAMPLE SPHCB 206H5005 20835-82 273A 1 1 Y80466 X X CAC SAMPLE SPHCB 226H5027 2 1553-82 273A 1 1 Y80466 X X CAC SAMPLE NOTES

' = "TESTED OUT" (SIZE 1/2: 1; 3: 10: 8 35) NOT ACTUALLY TESTEO. BUT CREDIT TAKEN

' = DC 6 SNUBBERS NOT TO BE TESTED - BUT CREDIT TAKEN Z = REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION

.I

PAGE 188 ISI GROUP SNUBBER TRACKING PROGRAM FUNCTIONAL TEST TRACKING REPORT I

3 AS OF: 01/15/90 TIME: 11. 15.04 REOCTN PASS REL BY l ~;SNUBBE R ID SERIAL SYS SI2E CODE ORIGIN DC WA NUM CWONUM REMOVED TESTED FAIL WYLE REINSTLD I I"

"$ SYSTEM DESCRIPTION

! QEM01 EM02 SPHCB 227H5021 14461-82 273A 1/2 1 Y80322 09/ 12/89 09/ 13/89 P 09/ 13/89 09/ 19/89 CAC SAMPLE A/F 2, A/R 2 i 'SPHCC 233H5027 14470-82 283A 1/2 1 Y80973 09/22/89 09/24/89 P 09/24/89 10/02/89

~ MAIN STEAM BULK f A/F 2, A/R 2 SPHRC 226H5013 24393-82 2548 1/4 1 Y80461 09/20/89 09/20/89 P 09/20/89 09/2'I/89 ESW LOOP B A/F 2 1/4, A/R 2 1/4

~ SPJBD 288H2600 14451-82 283A 1/2 5 Y80973 10/01/89 10/01/89 P 10/01/89 10/02/89

'AIN STEAM BULK A/F 1/8 ~ A/R 0 TOTAL: 1126 NOTES PX = "TESTED OUT" (SIZE I/2; 1; 3; 10; 8 35) NOT ACTUALLY TESTED, BUT CREDIT

- TAKEN

, V = DC 6 SNUBBERS NOT TO BE TESTEO BUT CREDIT TAKEN

. Z = REDUCTION SNUBBERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION I ~

t

li

{j P

~

r