ML18026A294
ML18026A294 | |
Person / Time | |
---|---|
Site: | Susquehanna |
Issue date: | 10/19/1998 |
From: | Byram R PENNSYLVANIA POWER & LIGHT CO. |
To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
Shared Package | |
ML17164A846 | List: |
References | |
PLA-4995, NUDOCS 9810230195 | |
Download: ML18026A294 (306) | |
Text
CATEGORY 1 REGULAR dY INFORMATION DISTRIBUTIOi. SYSTEM (RIDS)
ACCESSION NBR:9810230195 DOC.DATE: 98/10/19 NOTARIZED: NO DOCKET FACIL:50-387 Suscgxehanna Steam Electric Station, Unit 1, Pennsylva 05000387 AUTH. NAME, AUTHOR AFFILIATION BYRAM(R.G. Pennsylvania Power 8 Light Co.
RECIP.NAME RECIPIENT AFFILIATXON Records Management Branch (Document Control Desk)
SUBJECT:
Forwards SSES ISI outage summary rept for Unit 1 tenth refueling &, insp outage. C D1STR1BUTION CODE: A047D COPIES RECEIVED:LTR l ENCL J 'SIZE:
TITLE: OR Submittal: Inservice/T sting/Relief from ASME Code - GL-89-04 T
NOTES: 05000387 E
RECXPIENT - COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-2 LA 1 1 PD1-2 PD 1 1 NERSES,V 1 1 4
INTERNAL: ACRS 1 1 AEOD/SPD/RAB 1 1 C 1 1 NRR/DE/ECGB 1 1 NUDOCS -ABSTRACT 1 1 OGC/HDS2 1 0 ~
RES/DET/EIB 1 1 RES/DET/EMMEB 1 1 EXTERNAL: LITCO ANDERSON 1 1 NOAC 1 1 NRC .PDR 1 1 NOTES: 1 1 D NOTE TO ALL NRIDSN REC1PIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR 15 ENCL 14 7
'i s I g I Robert G. Byram Senior Vice President Generation and Chief Nuclear Officer Tel. 610.774.7502 Fax 610.774.5019 E-mail:rgbyram@papl.corn PP&L, Inc.
Two North Ninth Street Allentown, PA 161 01-1179 Tel. 610.774.5151 http:Itwww.ppl-inc.corn/
pp OCT I 9 1998 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station P 1-137 Washington, DC 20555 SUSQUEHANNA STEAM E<LECTRIC STATION UNIT 1 TENTH REFUELING AND INSPECTION OUTAGE<
SUMMARY
REPORT PLA-4995 Docket No. 50-3S7 Attached for your use is a copy of the Susquehanna Steam Electric Station Inservice Inspection Outage Summary Report for the Unit 1 Tenth Refueling and Inspection Outage. A copy of this report has also been sent to the Commonwealth of Pennsylvania.
Ifyou have any questions, please contact C. T. Coddington at (717) 542-3294.
Sincerely, R.
Attachment copy: NRC Region I Mr. K. Jenison, NRC Sr. Resident Inspector Mr. V. Nerses, NRC Sr. Project Manager ssaosso<9s ssxoxs t'I PDR ADOCK 05000387 8 PDR
4
(
, SUSQUEHANNA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT I TENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT
50-387 SUSQUEHANNA 1 PAL .
UNIT 1 TENTH REFUELING 8c INSPECTION OUTAGE ISI
SUMMARY
REPORT PLA-A995
~
p REC'D W/LTR DTD. 10/19/98...9810230195
- NOTICE-THE ATTACHED FILES ARE OFFICIAL RECORDS OF THE INFORMATION 8 RECORDS MANAGEMENTBRANCH.
THEY HAVE BEEN CHARGED TO YOU FOR A LIMITEDTIME PERIOD AND MUST BE RETURNED TO THE RECORDS & ARCHIVES SERVICES SECTION, T5 C3. PLEASE DO NOT SEND DOCUMENTS CHARGED OUT THROUGH THE MAIL. REMOVALOF ANY PAGE(S) FROM DOCUMENT FOR REPRODUCTION MUST BE REFERRED TO FILE PERSONNEL.
Unitl-10RIO Outage Summary Report
'e Page 2 of 24 e
TABLE OF CONTENTS." P E; NIS-1 FORM INTRODUCTION . ,....., ,.................. 6.'
B. PIPING AND COMPONFPlT BXh2vfINATIONS., '....:.....,........ 7 e.
REACTOR;PRESSURE VESSEL INTERNALEXAMINATIONS ...............,....;..
.10'EACTOR D PSESSURE'VESSEL EXTERNAL EXAMINATIONS.....,....... ,.......:... ]2-'
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il SYSTEM; PRESSURE TESTS e ee
......,...............]4
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MECHANIQA4:SNUBBER FUNCTIONALTESTS ........:......"....,..'... ...;;;;.;......16">
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G MECHANICAK.~UB/ERVISUALEXAMINATIONS,..............,.,",......,... .........20 r.
H. EROSION/COQMION EXAMINATIONS ....,.........,,.....;.:........,.................23'
't eee ASME REPAgt8 APED REPLACEMENTS ...'.."" "","""""":":.'.23" eeet CONTAINMENTIeNSPECTIONS ~ ~ ~ ~ ~ ~ ~ ee t ~ re e e ge ~ e' e e e2$
APPENDICES A. CODE COMPLIANCE:SUhgHARY B. ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING C., SNUBBER TESTING DETAILED LISTING C. 1 Snubber Functional Testing Listing" C,2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D. 1 Mechanical Maintenance NIS-2 Forms D.2 Modification Group NIS-2 Forms D.3 Snubber Replacement NIS-2 Forms E. EROSION/CORROSION SCOPE OF EXAMINATIONS F. CONTAINMENTINSPECTIONS G. CORRECTIONS
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Unit 1-10RIO Outage Summary Report Page 3 of 24 PAGE I OF3 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As re uired b the Provisions of the ASME Code Rules
- 1. Owner: PENNSYLVANIAPOWER AND LIGHT COMPANY TWO NORTH 9- STREET ALLENTOWN PA 18101 (Name and Address of Owner)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Comme'rcial Service Date 6/08/83 6. National Board Number for Unit N/A
- 7. Components Inspected
.Component or Manufacturer or Installer Manufacturer or State or National Board A urtenance Installer Serial No. Province No No.
RHRSW BECHTEL 0-16A N/A N/A FPC BECHTEL 0-35B N/A N/A ESW BECHTEL. 0-54A,B N/A N/A RHRSW BECHTEL 1-16A N/A N/A FPC BECHTEL 1-35B N/A N/A FEEDWATER BECHTEL 1-45A N/A N/A BECHTEL 149A,B,D,E,F,G N/A N/A RCIC BECHTEL 1-50B,C N/A N/A CORE SPRAY BECHTEL 1-51A N/A N/A HPCI BECHTEL 1-52A,B N/A N/A SBLC ESW BECHTEL BECHTEL BECHTEL 1-53A 1-54A 1-55B N/A N/A N/A
'/A N/A N/A RWCU BECHTEL 1-61B N/A N/A RPV BECHTEL B5023 B111230 '3686 Nuclear Boiler BECHTEL 1-62A N/A N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8'A in. x ll in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
17tis form (E00029) may be obtained form the Order Dept., ASME, 34$ E. 47th St., Neiv York, XY. 10017
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I
Unit 1-10RIO Outage Summary Report Page 4 of 24 PAGE20F3 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As re uired b the Provisions of the ASME Code Rules
- 1. Owner: PENNSYLVANIAPOWER AND LIGHT COMPANY TWO NORTH 9- STREET ALLENTOWN PA 18101 (Name and Address of Owner)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 6/08/83 6. National Board Number for Unit N/A
- 7. Components Inspected Component or Manufacturer or Installer Manufacturer or State or National Board A urtenance Installer Serial No. Province No No.
BECHTEL 1-64A,B N/A N/A MAINSTEAM BECHTEL 1-83A,B,C,D N/A N/A MSIVLC BECHTEL 1-83H N/A N/A RHR HEAT EX. MLW 10638-Q 469338 121 RHR HEAT EX. MLW 10640-Q 469339 123 Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8~A in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00029) may be obtained form the Order Dept., ASME, 345 E. 47th St., iVew York, N.Y. /0017
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Unit 1-10RIO Outage Summary Report'age 5 of 24
-Page 3 of 3 FORM NIS-1 (back)
- 8. Examination Dates 10/23/96 to 06/05/98 9. Inspection Interval from 6/1/94 to 6/1/04
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
SEE ATTACHED REPORT
- 11. Abstract of Conditions Noted. SEE ATTACHED REPORT
- 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code Section XI.
Dale dae/ekea IQ 19~ Signed Owner e~ By Mana r Certificate ofAuthorization No. (ifapplicable N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State of have inspected the components described in this Owners'Data Report during the period IO/23/96 to 6/05/9S and stale that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners'ata Report in accordance with the requirements ofASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither the Inspector nor his employer sturll 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 g-i<t ~ /8 I9~9 FACTORY MUTUALENGINEERING ASSOCIATION Inspector's Signature Commissions ~ T ~ Pic National Board, State, Province and No.
M/~
~Protection Mutual Insurance'Co.
1151 BOSTON-PROVIDENCE PIKE NORWOOD, MA
Unit I-10RIO Outage Summary Report Page 6 of 24 A. INTRODUCTION This report will document the Inservice Inspection '(ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 1 for its Tenth fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 1 Ninth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Tenth Refuel and Inspection Outage.
- 1. SSES Unit 1 began commercial operation on June 8th 1983. The unit was shut down for its tenth refueling and inspection outage on April 14, 1998 at 0501 hours0.0058 days <br />0.139 hours <br />8.28373e-4 weeks <br />1.906305e-4 months <br />, ten (10) months into its 2nd Inspection Period of the Second Ten Year Interval. The refueling outage was completed on June 5, 1998, at 2216 hours0.0256 days <br />0.616 hours <br />0.00366 weeks <br />8.43188e-4 months <br /> (breaker closure).
- 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for SSES Unit 1 is the 1989 Edition. In addition, portions of ASME Sections IWE and IWL 1992 Edition with the 1992 Addenda are applicable for the Repair and Replacement activities associated with the Unit 1 Containment structure. PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the second Ten Year Interval are:
1 Period: June 1, 1994 to June 1, 1997 2 " Period: June 2, 1997 to January 1, 2001 3 Period: January 2, 2001 to June 1, 2004
- 3. This report is divided into the following sections:
~ Piping and Components Examinations
~ Reactor Pressure Vessel Internal Examinations
~ Reactor Pressure Vessel External Examinations
~ System Pressure Tests
~ Snubber Functional Tests
~ Snubber Visual Examinations
~ Erosion/Corrosion Examinations
~ 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. PP&L has committed to use the Outage Summary Report the NIS-2 Forms for ASME Section III components and R-1 Forms for ASME Section I, IV to'ransmit or VIIIcomponents.
- 5. The Authorized Nuclear Inservice Inspectors for this Period were:
William R. Rogers III Factory Mutual David L. Dalluary 401 City Avenue, Suite 715 David V. Luettgen Bala Cynyd, Pennsylvania
Unit I-10RIO Outage Summary Report Page 7 of 24 B. PIPING AND COMPONENTS EXAMINATIONS Abstract of Examinations The piping and component examinations were conducted in accordance with Subsections IWB, IWC, IWD, and IWF 2000 of ASME Section XI, Code Cases N-460, N-509 and N-524, and the Inservice Inspection Manual.
The NDE contractor for the Unit 1-10RIO was General Electric Co. of Huntersville, North Carolina.
One Hundred Eighty-Seven (187) piping exams were completed during the pre-outage and outage time frame. A detailed listing of the examinations performed this outage and the results are contained in Appendix B.
- 2. Code Com liance Summa Appendix A provides a list by Code Category and Item of all augmented and Section XI Class 1, 2, and 3 components. This Summary identifies Unit 1-10RIO exam completion percentages in relation to the second interval program commitments, specifically the first outage of the second period.
- 3. Abstract of Conditions Noted and Corrective Action Taken There were two (2) Condition Reports (CR's) generated against piping and components. The reported nonconformances were corrected and and determined acceptable for continued service prior to returning'he unit to service. The responsible PP&L NDE Level III evaluated each condition, none were determined to be service-induced 98-1605 DCA1112-FW-17 RHR 1/4" Linear Toe of Corrected Weld Condition 98-1619 DCB102(1)-H1 RHR Spring can name plate Rework and dama e and weld sla Reins ect
- 4. Incom lete Examinations The following table lists nineteen (19) inspections where physical access to the entire component was limited.
Unit 1-10RIO Outage Summary Report Page 8 of 24 COMPONENT'.- 'CODE CAT/ITEM DESCRIPrION" SYSTEM: , COVERAGE
//'ug DC B1021-FW-1 2 / MSIP Pipe-Valve RHR/49 87.5*
DCA 1081-FW-10 Au 2 & B-J/B9.11 Flued Head -Valve RHR/49 75.0*
DCA1101-FW-8 Au 2 & B-J/B9.11 Elbow-Valve RHR/49 87.54 DCA1101-FW-9 Au 2 &, B-J/B9.11 Valve-Pi RHR/49 DCA1101-FW-10 Au 2 & B-J/B9.11 Pi -Valve RHR/49 87.5*
DCA1102-FW-2 Au 2 & B-J/B9.11 ~ Valve -Flued Head RHR/49 87.5*
DCA1102-FW-8 Au 2 & B-J/B9.11 Elbow-Valve RHR/49 87.54 DCA1102-FW-9 Au 2 & B-J/B9.11 Valve-Pi RHR/49 87.5*
DCA1102-FW-10 AU 2 & B-J/B9.11 Pi -Valve RHR/49 87.5*
DC B1021-FW-2 AU 2/ MSIP Valve-Flued Head RHR/49 DCA1101-FW-1 AU 2/MSIP Pi -Valve RHR/49 DCA1 102-FW-1 AUG2/ MSIP Pi -Valve RHR/49 DCA 108 1-FW-12 Au 2/MSIP Valve-Elbow RHR/49 DCA1112-FW-5 B-J/B9.11 Pi -Valve RHR/49 87.54 DCA1112-FW-14 B-J/B9.11 Fued Head-Elbow RHR/49 DCA1112-FW-18 B-J/B9.11 Elbow-Flan e RHR/49 DCA1112-FW-13 B-J/B9.11 Valve-Pi RHR/49 DCA1112-FW-16 B-J/B9.11 Pi -Flan e RHR/49 77.6*
DCA1112-FW-17 B-J/B9.11 Flange-Pipe RHR/49 81.0*
NOTES: 'Relief Request to be issued Three (3) ASME Code Cases were utilized for Piping Inspections during the Unit 1-10RIO:
N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds N509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping
- 6. Successive Ins ections None in accordance with Section XI Paragraph IWB-2420(b), IWC-2420 and IWF-2420. Note:
Successive examinations of the CRD bolting has been covered under Releif Request RR-7.
- 7. S ecial Examinations Eight (8) Piping Welds were volumetrically inspected under NUREG 0313 as the second post-MSIP exam. The results of these inspections are summarized for the following welds:
Unit I-10RIO Outage Summary Report Page 9 of 24 Component Description Size System Exam Wave Type Indications T e DCA1081-FW-12 Valve-Elbow 20" RHR/49B Vol. *45'S/60'RL Root Geomet DCA1101-FW-1 Pipe-Valve 24" RHR/49A Vol. 45'hear/60 Root RL Geomet DCA1102-FW-1 Pipe-Valve 24" RHR/49B Vol. *45'S/60'L Root Geomet DCB1021-FW-1 Pipe-Valve 6" RHR/49A Vol. 45'hear/ 60 Root RL Geomet DCB1021-FW-2 Valve-Flued 6" RHR/49A Vol. 45'hear/ 60 Root Head RL Geomet GBB1171-1-C Elbow-Pipe 6" RHR/49A Vol 45 Shear 60 RL Root Geomet HBB 1111-1-A Elbow- 20" RHR/49B Vol 45 Shear/ 60 Root Reducer RL* Geome DBB1071-1-B Elbow-Pi e 24" RHR/49A Vol 45 Shear NRI
- Automated (GE Smart 2000 system) Exams Eleven (11) Inspections were performed in Response to the Industry Event Review Program and General Electric's SIL 512 and 551. No surface indications were found on the following socket welds at the small pipe connections to the Reactor Recirculation system; SP DCA102-1-FW-17, 18, 20, 21, SPDCA 102-2-FW-16, 17, 18, 19, 20, SPDCA 122-3-FW-12, SPDCA 123-3-FW-10.
I Unit 1-10RIO Outage Summary Report Page 10of 24 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS
- 1. Abstract of Examinations The RPV Internal Examinations were performed by Westinghouse Electric (W) personnel.
Westinghouse interpreted the visual examinations real time from the Refueling Bridge. Videotape records were also filmed as part of the visual examinations by Westinghouse. RPV Internal Ultrasonic Volumetric Examinations were both performed and interpreted by Westinghouse. One Hundred Eighty Three (183) components were examined during the U1-10RIO.
Between the U1-4RIO and U1-5RIO, all invessel components that were previously classified as B-N-1 or B-N-2 components were re-classified to more closely align with code requirements. Components that were previously 'classified as B-N-1 or B-N-2 categories may now fall into new classifications.
Even though the majority of components are non-code, they are treated the same as code components.
Each Reactor Vessel component's classification is documented in PAL Document ISI-T-118.0.
CATEGORY DESCRIPTION AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG-0619.
AUG5 Non-Code volumetric inspections of jet pump hold down beams.
AUG6 Non-Code visual inspections of RPV internals (including steam dryer).
AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams).
B-N-1 Reactor Vessel Interior (Code Inspection).
B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
Appendix B provides a detailed listing of the components examined under the above examination categories.
- 2. Code Com liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first second and third period in relation to the First Inspection Interval.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There were three (3) Condition Reports (CRs) generated against Invessel ISI Components. The CRs were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
Unit 1-10RIO Outage Summary Report Page 11 of 24 COMPONENT CONDITION DISPOSITION 98-1469 Steam Dryer Additional linear indications UAI in steam dryer vertical and horizontal surfaces.
98-1683 Core shroud 62" long crack on the H5 weld.
98-1815 Core Shroud Four ultrasonic indications UAI identified on core shroud weld H4.
- 4. A licable Code Cases There were no code cases used during the report period.
- 5. Successive Ins ections Selected areas of the core shroud were examined due to previously recorded indications.
- 6. S ecial Examinations
~
None.
Unit I-10RIO Outage Summary Report Page 12of 24 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500-1 of the ASME Section XI and PP&L Document ISI-T-106.0/206.0. One Hundred Sixteen (116) examinations were performed during the U1-10RIO. The NDE Contractor utilized was General Electric, Huntersville, NC. The results of these examinations are imbedded in Appendix B under the applicable code categories.
Code Com liance Summa Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A. This summary includes percentages for the first, second and third periods in relation to the First Interval.
3 ~ Abstract of Conditions Noted and Corrective Action Taken One Condition Report (CR) was generated against RPV Externals. The reported nonconformance was evaluated and it was determined that twelve (12) liquid penetrant (PT) examinations were not acceptable as they were performed AFTER and ultrasonic (UT) examination instead of before as required by plant procedures. Correct action measures have been taken, and the PT examinations have been rescheduled for, the next Unit 1 refueling outage (U1-11RIO).
- 4. Incom lete Examinations There were Seventeen (17) examinations where access was limited due to configurations or physical obstructions. These exams will be submitted for relief (except if already exists) except where noted.
The affected components are as follows:
Com onent Descri tion Covera e Bottom Head Weld AJ Bottom Head Circ Weld 96.2%
- Vessel Seams BF Automated and Manual Exams where ossible 94.9%
Recirc Nozzles N2B, C, D, E, G, H Nozzle-Shell Course Weld Onl 63.7%
Recirc Nozzle N1B Nozzle-Shell Course Weld Onl 67.9%
Jet Pum Inst. N8A & B Nozzle-Shell Course Weld Onl 63.7%
Feedwater Nozzles A & D Nozzle Inner Radius 99.9% *
- Denotes exam that will invoke full coverage per Code Case N-460.
- 5. A licable Code Cases
Unit 1-10RIO Outage Summary Report Page 13 of 24 There were no code cases used other than the previously mentioned N-460.
- 6. Successive Ins ections There were no successive inspections per IWB 2420 performed during the Unit 1-10RIO.
- 7. S ecial Examinations Seven Reactor Recirculation, two Core Spray, and six Feedwater nozzles (Code Category B-F, Aug 2, Aug 3), were examined. using General Electric's Automated "SMART 2000" System:
COMPONENT DESCRIPTION SIZE EXAM RESULTS
- NlB NOZ-SE Recirc Suction (CS to SS) 28" 45 Shear Geometric Indications 45 & 60RL Slag inclusion verified with PSI Radio ra h 1 4'2B NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2C NOZ-SE 45 & 60RL
~ N2D NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2E NOZ-SE 45 &60 RL
~ N2G NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2H NOZ-SE 45 &60 RL
~ NSA NOZ-SE Core Spray (CS to SS) 12" 45 Shear, Geometric Indications
- NSB NOZ-SE 45 &60 RL N4A SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4B SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4C SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4D SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4E SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4F SE-NOZ Feedwater.,(CS to CS) 12" 45 Shear Geometric Indications
~ These exams are post weld stress improved.
Also inspected with the General Electric Reactor Inspection System (GERIS) was the H-9 weld (Core Shroud Support Ledge) from the vessel OD. This weld was inspected utilizing a 0', 45'hear, and a 60'efracted longitudinal. Vessel geometry was recorded with no rejectable indica'tions recorded.
Unit 1-10RIO Outage Summary Report Page 14 of 24 E. SYSTEM PRESSURE TESTS
- 1. Abstract of Tests Conducted CLASS 1 PARTIAL PENETRATION WELDS IN VESSELS - CODE CAT. B-E NONE SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary (Ref Subsect E.5) B-P SE-100402 PERIODIC INSERVICE & FUNCTIONAL LEAK TEST Feedwater C-H SE-145-301 RCIC ~ C-H SE-150-301 C-H SE-151-301 CoreS ra HPCI ~ C-H SE-152-301 SBLC 4 C-H SE-153-301 D-A SE454-301
- Tests satisfying 10-year hydrostatic testing requirements.
- 2. Code Com liance Summa The above tests fulfillthe periodic system pressure test requirements.
- 3. Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PP&L Maintenance Personnel.
- 4. Incom lete Examinations There were no incomplete examinations during the Ul-10 RIO.
- 5. A licable Code Cases & Relief Re uests Code Case N-416-1 was used, with specific NRC approval and conditions for Susquehanna, for pressure testing of welded repairs. Use of this code case is addressed by Relief Request RRPT-1.
Unit 1-10RIO Outage Summary Report Page15of 24 Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements. Use of this code case is addressed by Relief Request RRPT-S.
Per Relief Request RRPT-2, for leakage observed at control-rod-to-housing bolted connections, the bolting was examined in place under tension. All accessible surfaces of the bolting shall be VT-3 visually examined for corrosion and evaluated in accordance with IWA-3100. Relief Request RRPT-2 has been approved for use at Susquehanna.
Per Relief Request RRPT-3, in lieu of performing a system hydrostatic pressure test on the HPCI System, a system functional test was performed with a 10 minute hold time prior to performance of the VT-2 examination and the with the HPCI System in operational standby with the reactor at nominal operating pressure for more than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to the inspection. Relief Request RRPT-3 has been approved for use at Susquehanna.
E Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna.
Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage shall be evaluated by the Owner to determine the susceptibility of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation or ifno evaluation is performed, then a bolt in the leakage path will be removed. The removed bolt will be VT-3 visually examined for corrosion and evaluated in accordance with IWB-3140. Relief Request RRPT-7 has been approved for use at Susquehanna.
Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to-cover bolted connection, the source of the leakage shall be evaluated to determine the susceptibility of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB-3515. Relief Request RRPT-8 has been approved for use at Susquehanna.
- 6. Successive Ins ections There were no successive inspections per IWB 2420 performed during the U1-10RIO.
- 7. S ecial Examinations None
Unit I-10RIO Outage Summary Report Page16of 24 F. MECHANICALSNUBBER FUNCTIONALTESTS 1.. Abstract of Examinations A total of one hundred sixty-three (163) plant installed and forty-one (41) spare mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Labs. 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 RR-3 requesting specific relief from the requirements of IWF-5000 in ASME Section XI.
This relief request is contained in document ISI-T-106.0/206.0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.
- 2. Code Com liance Summa Per relief request RR-3, 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.
- 3. Abstract of Conditions Noted and Corrective Actions Taken
- a. The testing options allowed by Unit 1 Technical Specifications resulted in the following snubbers being tested.
Size 1/4 Amount in Initial Sample 6 Size 1/2 Amount in Initial Sample 12 Size 1 Amount in Initial Sample 12 Size 3 Amount in Initial Sample 15 Size 10 Amount in Initial Sample 10 Size 35 Amount in Initial Sample 42 Size 100 Amount in Initial Sample 6 Comp Struts Amount in Initial Sample 2 Amount in Initial Sample: 105 Testing of non-Technical Specificatication Snubbers occurred on a 10% basis.
Size 1 Amount in Initial Sample 1 Size 3 Amount in Initial Sample 2 Size 10 Amount in Initial Sample 2 Size 35 Amount in Initial Sample 2 TOTAL: 7 TOTAL 112
Unit 1-10RIO Outage Summary Report Page17of 24 The following results were achieved during the testing:
SIZE TOTAL ¹ PLANT ¹ FAILED ¹ SPARES TESTED TESTED 1/4 68 20 4 8 1/2 34 8 1 43 '4 13 1 1 5 3 68 20 2 8 10 82 19 0 6 35 205 66 0 5 100 24 9 0 1 0.05 6 1 0 0 0.12 5 1 0 0 Total 536 163 8 =
41 c., The snubbers that failed testing were replaced. The snubbers (replaced) were successfully tested prior to their installation.
An engineering evaluation was performed on the piping system for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.
Detailed Listin
- a. Procedure utilized: MT-AD-595 Rev 5.
- b. Snubbers tested: See tables Unit 1-10RIO and Snubber Functional Testing for a list of the Category, size, number tested, and number of failures.
- c. The Functional Daily Test Tracking Report lists snubbers that were tested or replaced.
(See Appendix C).
- d. The NIS-2 Forms for replacements are listed in Appendix D.
Unit 1-10RIO Outage Summary Report Page 18of 24 UNIT 1 - 10th RIO SNUBBER FUNCTIONALTESTING SUAGVlARY NOTE: Failure uantities Shown in ()
LLI M ILL ILL CL I-lO ro O LLI LLL I-IX Q.
M 0lll to Q.
xO lit I
x O
LQ I,
R 0R lO D
0 ILJ Q.
j CQ R
0 Q
b PSA-1/4 6 (1) 0 11 3) 19 (4) 20 (4)
PSA-1/2 12 (1) 0 0 13 (1) 0 13 (1)
PSA-1 12 (1) 0 0 13 (1) 14 (1)
PSA-3 15 0 0 17 3 (2) 20 (2)
PSA-10 10 15 19 PS A-35 42 12 57 66 PSA-100 0 0 0 PSB-.05 0 0 0 0 PSB-.12 0 0 0 0 TOTALS 105 (3) 15 (3) 18 145 (6) 18 (2) 163 (8)
Unit 1-10RIO Outage Summary Report Page 19of 24 SNUBBER FUNCTIONALTESTING PLANS FOR 1998
- "-~,':::;,";:;;.";::INITIAI"."SANPI."E:::;:::::"::;:::,.":
.':.'.':;SIZE:: '-:-'-. ~:: '-".':.i'SAFETY: ".'""-': ;'.NON-SAFETY::': :.'.::.'-PREVIOUS~:.::--.-:. :',': ':,"':-'::;OTHER.". '-
- -.'FAILURES~ .;., '
- :.'::,=:REQUIRED:
1/4 0 1/2 12 0 0 12 0 0 0 1L 0 0 0 13 0 3L 0 0 0 10 10 35 42 13 100 0 0 COMP STRUTS 0 0 0 TOTAL 105 15 18 UNIT 1 -10TH SNUBBER Condition Report LOG The following is a synopsis for CR's initiated against snubbers.
CR¹ SYS COMPONENT CONDITION DISPOSITION 98-1535 92 EBD 113 H4 Failed Functional Testin Replace 98-1535 92 EBD 113 H5 Failed Functional Testing Replace Remove and 98-1535 92 EBD 113 H7 Considered Inoperable due to Snubbers Functionally Tested Failing Rein stalled 98-1536 25 SPHCC 138 H2009 Cold Set Out of Tolerance DCN Issued to Drawing Snubbers Scheduled to 98-2200 183 GBC-101 H125B SPEC M1090 Violation be Testing next Unit 1 11th RIO.
I-Unit 1-10RIO Outage Summary Report Page 20 of 24 G. MECHANICALSNUBBER VISUALEXAMINATIONS
- 1. Abstract of Examinations - There were no visual examinations of mechanical snubbers performed during the Ul-10RIO. The next visual examinations are scheduled for the U1-11RIO.
Unit 1-10RIO Outage Summary Report Page 21of 24 H. EROSION/CORROSION EXACVIINATIONS
- 1. Abstract of Examinations General Electric performed non-code erosion/corrosion wall thickness examinations during the Ul-10RIO The scope of work was provided by PP&L Specification M-1414, Rev 8. A total of one hundred two(102) components were examined (see Appendix E of this report), which comprised of one hundred thirteen (113) exams. The disparity between components and exam numbers is due to certain Tees and Reducers which require two exams.
- 2. Code Com liance Summa Not applicable since Erosion/Corrosion exams are not part of Section XI. However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.
- 3. Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data is categorized with the distribution of results as follows:
GROUP DESCRIPTION %EROSIO COMPONENTS 0% to 20% Erosion 33 21% to 30% Erosion 31 31% to 50% Erosion 29 51% to 99% Ei'osion 9
)
Erosion or = 100% Erosion 0 Total 102 Percent erosion is determined as follows:
% EROSION = NOMINALTHICKNESS - MEASURED THICKNESS (NOMINALTHICKNESS) - (MINIMUMTHICKNESS) X 100 The following pipe repair/replacements were performed during Ul-10RIO:
DCP 94-3013 LINE FUNCTION HBD-107-1 1st Extraction HBD-107-'2 Replaced} HBD-107-3 HBD-107-4 HBD-107-5 HBD-107-6 HBD-107-8 DCP 97-6046 EBD-114-2 MS-DRN/RCIC Replaced}
Unit 1-10RIO Outage Summary Report Page22of 24 DCP 96-6023, SPHBD-110-8 EXTST-DRN Replaced UNIT 1-10RIO EROSION/CORROSION EXAMS RESULTING IN AN ENGINEERING EVALUATION
- WMBRk%::,:'::NE%RPk:;.-;:!COMPONPAr;:::::.:::::::::::.:.:',:.:':SI::::NUMBRR::;::::-:':.':;;'-K:!RIG.":::i:::.:::;'.i:',::-,'RRCNRRNNC::aISPOSHiON'N I 16791 X-119Z3 SPHAD1691-E2 45% Acceptable for (2) cycles.
Reins ct U 1-12RIO 2 16811 X-687Z1/Z3 HBD1152A/B 67.5/76.7% Acceptable for (I) cycle. Reinspect UI-11RIO 16812 X-191Z1 GBD 1022-EI 59.49% Acceptable for (2) cycles.
Reins ct U1-12RIO 16881 X-201ZI SPHBD1096-E2 57.53% Acceptable for (2) cycles.
Reins ct U I-12RIO 17150 X-689ZI EBD1142-E2 80.95% Acceptable for (1) cycle. Replace-U1-11RIO 17263 X218ZI GBD1261-E 1 56% Acceptable for (2) cycles.
Reins ct UI-12RIO
- 7. 17307 X-12Z1 GAD1011-E 1 72.9% Acceptable for (2) cycles.
Reins ct Ul-12RIO 8 17367 X-54Z3 65.2% Acceptable for(2) cycles.
'BD1051-E8 Reins ct U1-12RIO 17368 X-68Z1 DBD 1051-E7A/B 64.5% Acceptable for (2) cycles.
Reins ct U1-12RIO 10 17369 X-874Z1 SPHBD-1105-E3 71.2% Acceptable for (1) cycle. Replace-U1-11RIO
- 5. A licable Code Cases Not applicable since Erosion/Corrosion exams are not part of Section XI.
- 6. Successive Ins ections Scheduling of successive inspections will be evaluated by Nuclear System Engineering in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the U1-11RIO.
- 7. Summarur Appendix E provides a detailed description,,location, and erosion rate of all components examined during U-10RIO.
Unit 1-10RIO Outage Summary Report Page 23 of 24 I. ASME REPAIRS AND REPLACEMENTS
- 1. Introduction This section of the Summary Report contains work performed on ASME Section I, III, IV, VIII or 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 U1-9RIO (breaker close) to the end of the U1-10RIO (breaker close).
- 2. Code Com liance Summa All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) of Section XI ~
- 3. Re airs and Re lacements 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. D~iCh The Modifications Group is responsible for performing Design Changes in accordance with ASME XI under Work Authorizations (WAs). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.
- 5. NIS-2 Forms The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures. The detailed listing of the effected snubbers is in Appendix C.. Appendix D.3 contains the NIS-2 Forms.
Unit I-10RIO Outage Summary Report Page24of 24 J. CONTAINMENTINSPECTION
- 1. Abstract of Examinations Per the requirements of 10CFR 50.55a, dated August 8, 1996, inspections of the containment structure are not required until September 9, 2001. However, repairs and replacement activities to those items defined as part of the containment structure under ASME Section XI, 1992 Edition with 1992 Addenda, Subsections IWE and IWL must be inspected. Based upon this, seven(7) visual examinations of gasketing was carried out by ISI during the Unit 1-10RIO.
- 2. Code Com liance Summar Appendix F provides a list of examinations carried out on replaced gasketing material for the containment structure.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There were no condition reports generated against the containment structure inspection program.
f t 4. Incom lete Examinations There were no incomplete examinations.
- 5. A licable Code Cases There were no code cases used during the report period.
- 6. Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U1-10RIO.
- 7. S ecial Examinations None.
CODE COMPLIANCE
SUMMARY
PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER L 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHEO P/C SCHED P/C 2ND INT 2NO INT OVER 2ND INT AUG1 AUG1 X-EOI 40 27 27 13 8 0 67.50 87.50 87.50 X-1P 5 0 0 0 0 100.00 100. 00 100. 00 X-2P 0 4 0 .00 25.00 25.00 X-3P 0 0 0 3 0 .00 .00 .00 AUG2 CAT-8 X-1P 19 '19 19 0 0 0 0 100.00 100. 00 100. 00 X-2P 14 0 0 14 12 0 0 .00 85. 71 85. 71 X-3P 22 0 0 0 22 0 .00 .00 .00 CAT-C X-BR I 0 19 19 19 0 0 0 100. 00 100.00 100.00 MSIP X-10RIO 23 0 23 23 0 0 .00 100.00 100.00 X-12RIO 0 0 -
0 3 0 .00 .00 .00 X-2P 0 9 0 0 0 .00 .00 .00 X-3P 0 0 0 11 0 .00 .00 .00 X-9RIO 12 12 12 0 0 0 0 100. 00 100. 00 100. 00 AUG3 AUG3 X-10RI 0 18 0 18 18 .00 100.00 100.00 X-1 1RI 0 145 0 145 .00 .00 .00 X-12RI 0 19 19 .00 .00 .00 X-BRIO- 17 17 17 0 100. 00 100. 00 100. 00 AUGS AUG5 PSI 18 18 18 0 100.00 100.00 100.00 X-13RI 0 20 0 20 .00 .00 :00 AUG6 AUG6 X-EOI 17 15 15 0 88.24 88.24 88.24 AS OF: 08/27/98
g PAGE SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2NO 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 'A 1 ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2NO INT OVER 2ND INT AUG6 AUG6 X-RE 350 100 100 100 50 150 0 28.57 42.86 42.86 X-RO 175 74 74 53 0 48 0 42.29 42.29 42.29 X-10RI 0 112 0 112 .00 99.11 99.11 X-11RIO 12 0 12 .00 .00 .00 AUG7 AUG7 X-RE 239 48 48 48 0 143 0 20.08 20.08 20.08 X-RO 39 13 13 13 0 13 0 33.33 33.33 33.33 X-R 1 1RI 0 0 1 0 .00 100.00 IOO.OO X-1 1R I 0 47 0 47 46 .00 97.87 97.87 AUGB AUGB X-10RIO 10 0 10 .00 90.00 90.00 X-1 1R I 0 24 0 24 .00 .00 .00 X-12RIO 16 0 1 0 15 .00 .00 .00 X-13R I 0 0 0 8 g .00 .00 .00 X-9RIO 8 0 0 100.00 100. 00 100.00 B-A Bl. 11 X-10RIO 0 4 .00 100.00 100.00 X-12RIO 0 0 0 .00 .00 .00 X-BRIO 2 0 0 100. 00 100.00 100.00
- 81. 12 X-10RI 0 0 3 .00 100.00 100.00 X-12RIO 0 0 .00 .00 .00 X-BRIO 2 0 100. 00 100.00 100.00 X-9RIO 1 0 IOO.OO 100. 00 100. 00 AS OF: 08/27/98
PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND )ST 1 ST 2ND 2ND 3RD 3RD 1ST PER 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2ND I NT OVER 2ND INT 8-A 81. 21 X-10RIO 0 .00 100.00 100.00 X-1 1RI 0 0 1 0 0 .00 .00 .00 X-13RI0 0 0 0 0 .00 .00 .00
- 81. 22 X-1 1RI 0 12 0 12 0 0 .00 .00 .00 X-9RIO 2 0 0 0 100.00 100. 00 100. 00
- 81. 30 X-)ORIO 0 1 0 .00 100.00 100.00 X-1 1R I 0 0 0 1 0 0 .00 .00 .00 X-12R I 0 0 0 0 0 0 .00 .00 .00 B).40 X-1 1R I 0 0 2 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-9RIO 2 0 0 0 100.00 100. 00 100. 00 8-D 83. 100 X-10RIO 0 11 ) I 0 .00 100. 00 100.00 X-1 'IRI0 0 1 0 0 .00 .00 .00 X-12R I 0 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-BRIO 9 0 0 0 100. 00 100.00 100.00 X-9RIO 1 0 0 0 100. 00 'I 00. 00 )00.00 83.$ 0 X-10RI 0 0 11 11 0 .00 100.00 100.00 X-1 1RI 0 0 1 0 0 .00 .00 .00 X-12RIO 0 0 0 0 .00 .00 .00 AS OF: 08/27/98
PAGE SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.l ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 'ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT B-D 83.90 X-13R I 0 0 3 0 00 .00 .00 X-BRIO 9 0 0 0 0 100. 00 100. 00 100.00 X-9RIO 1 0 0 0 0 100. 00 100.00 100.00 8-E 84. 11 X-HYDRO 0 0 0 1 0 .00 .00 .00
- 84. 12 X-HYDRO 46 0 0 0 46 0 .00 .00 .00
- 84. 13 X-HYDRO 15 0 0 0 15 0 .00 .00 .00 8-F 85. 10 X-10R I 0 0 I 0 0 0 .00 .00 .00 X-11RIO 0 7 0 1 0 .00 .00 .00 X-12RIO 0 0 0 5 0 .00 .00 .00 X-9RIO 10 10 10 0 0 0 0 100.00 100.00 100.00 8-G-1 86. 10 X-1 1RI0 25 0 25 0 0 0 .00 .00 .00 X-12RIO 26 0 0 0 26 0 .00 .00 .00 X-9RIO 25 25 25 0 0 0 0 100. 00 100.00 100.00
- 86. 180 X-3P 16 0 0 0 16 0 .00 .00 .00 86.20 X- 'I 1RIO 25 0 25 0 0 0 .00 .'0 .00 X-12R IO 26 0 0 0 .26. 0 .00 .00 .00 X-9RIO 25 25 0 0 0 0 100. 00 100. 00 100. 00 86.200 X-3P 16 0 0 0 16 0 .00 .00 .00 86.30 X-D 8 0 0 0 0 100. 00 100. 00 100. 00 86.40 X-D 4 0 0 0 0 100. 00 100. 00 100. 00 AS OF: 08/27/98
PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION --" UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.l ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 'k 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER .
CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT 8-G- I 86. 50 X-1 1 RID 25 0 25 0 0 .00 .00 .00 X-12RI 0 26 0 0 0 26 0 .00 .00 .00 X-9RIO 25 25 25 0 0 0 100.00 100.00 100.00 8-G-2 87. 10 X-13R I 0 0 0 0 0 .00 .00 .00 87.50 X-1P 8 0 0 0 100.00 100.00 100.00 X-2P 10 0 10 10 0 .00 100.00 100.00 X-3P 0 0 0 0 .00 .00 .00 87.70 X-1P 3 0 0 0 100.00 100. 00 100. 00 X-2P 0 1 0 0 .00 .00 .00 X-3P 0 0 0 0 .00 .00 .00 87.80 X-0 65 45 45 20 20 0 '9.23 100.00 100.00 8-J 89.11 X-1P 80 80 80 0 0 100.00 ,100.00 100.00 X-10RI 0 0 4 4 0 .00 100.00 100.00 X-1 1R I 0 0 1 0 0 .00 .00 .00 X-12RI 0 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-2P 78 0 78 48 0 .00 61. 54 61.54 X-3P 61 0 1 0 60 0 .00 .00 .00 X-BRIO 12 12 12 0 0 100.00 100.00 100.00 X-9RIO 2 0 0 0 100.00 100.00 100.00 AS OF: 08/27/98
PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND ilo 1 ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT 8-J 89. 12 X-1P 38 38 38 0 0. 100.00 100.00 100.00 X-2P 0 11 8 .00 72.73 72.73 X-3P 10 0 0 0 10 .00 .00 .00 89.21 X-2P 0 1 1 .00 100.00 100.00 X-3P 0 0 0 .00 .00 .00
- 89. 31 X-1P 14 14 14 0 0 0 100. 00 100.00 100. 00 X-2P 30 0 30 10 .00 33.33 33.33 X-3P 13 0 0 0 13 .00 .00 .00 89.40 X-1P 3 0 0 0 100.00
- 100.00 100.00 X-3P 0 0 0 .00 .00 .00 8-K 810. 10 X-10RIO 0 1 .00 100. 00 100. 00 X-1 1R I 0 0 0 0 .00 .00 00 X-9RIO 1 0 0 0 100.00 100.00 100.00 810. 20 X-3P 0 0 0 .00 .00 .00 810. 30 X-1P- 1 0 0 0 0 100.00 100. 00 100. 00 8-M-2 812. 50 X-D 2 2 2
- 0. 0 50.00 100.00 100.00 8-N-1 B13. 10 X-1P 10 10 10 0 0 0 100.00 100.00 100.00 X-2P 10 0 10 0 .00 .00 .00 X-3P 10 0 0 0 10 .00 00 .00 8-N-2 813.20 X-EOI 7 1 0 87.50 87.50 87.50 AS OF: 08/27/98
PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.I ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND I NT OVER 2ND INT 8-N-2 813. 30 X-EOI 21 14 14 2 0 66.67 76. 19 76. 19 X-RO 4 4 0 50.00 100. 00 100. 00 813. 40 X-EOI 6 1 0 0 75.00 75.00 75.00 X-OWA 10 10 10 0 0 0 100.00 100. 00 100. 00 X-RE 2 1 0 0 66.67 10u. 00 100. 00 X-10RIO 10 0 10 10 0 0 .00 100. 00 100. 00 X-1 1RI 0 0 4 0 .00 20.00 20.00 X-12RIO 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 0 .00 .00 .00 X-14RI 0 0 0 0 0 .00 .00 .00 X-BRIO 2 0 0 0 100.00 100.00 100.00 8-0 814. 10 X-13RIO 0 0 0 0 .00 .00 .00 C-A C I . 10 X-2P 0 1 0 .00 100. 00 100. 00 C I . 20 X-3P 0 0 0 0 .00 .00 .00 C-B C2. 21 X-2P 0 2 2 0 .00 100.00 100.00 X-3P 0 0 0 0 .00 .00 .00 C2.22 X-2P 0 'I 0 0 .00 .00 .00 X-3P 0 0 0 0 .00 .00 .00 C-C C3. 10 X-2P 0 4 0 .00 100.00 100.00 C3.20 X-1P 4 0 0 0 100. 00 100.00 100.00 AS OF: 08/27/98
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2N 3RD 3RO 1ST PER & 2NO 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PE PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/ SCHED P/C 2ND INT 2ND INT OVER 2NO INT C-C C3.20 X-3P 19 19 0 .00 .00 .00 C-F-1 CS. 11 X-1P 4 0 0 0 0 66.67 66.67 66.67 X-2P 0 8 2 0 0 .00 25.00 25.00 X-3P 0 0 0 9 0 .00 .00 .00 CS. 12 X-2P 0 4 0 0 0 .00 .00 .00 C-F-2 CS. 51 X-1P 44 44 42 0 0 0 0 95.45 95.45 95.45 X-2P 52 0 52 2 0 0 .00 3.85 3.85 X-3P 58 0 0 0 58 0 .00 .00 .00 C5. 81 X-1P 2 0 0 100.00 100.00 100.00 X-2P 0 2 0 .00 .00 .00 C-G C6. 10 X-1P 2 0 0 50.00 50.00 50.00 X-2P 0 5 0 .00 40.00 40.00 X-3P 0 0 0 .00 .00 .00 D-A D1. 20 X-1P 4 0 0 100. 00 100. 00 100.00 X-2P. 0 4 0 .00 25.00 25.00 X-3P 0 0 0 .00 .00 .00 F-A F1. 10A X-1P 2 0 0 66.67 66.67 66.67 X-2P 0 1 0, .00 .00 .00 X-3P 0 0 0 .00 .00 .00 F1. 10R X-1P 3 0 0 100.00 100.00 100.00 AS OF: 08/27/98
PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDEO) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I Nl 2ND INT OVER 2ND INT F-A F1. 10R X-2P 0 0 5 2 0 0 .00 40.00 40.00 X-3P 0 0 0 3 0 .00 .00 .00 F 1. '10S X-1P 17 17 17 0 0 0 0 100.00 100.00 100.00 X-2P 18 0 0 18 8 0 0 .00 44.44 44.44 X-3P 18 0 0 0 0 18 0 .00 .00 .00 F1. 20A X-1P 'I 0 0 0 0 100.00 100.00 100.00 X-2P 0 0 2 1 0 0 .00 50.00 50.00 X-3P 0 0 0 0 1 0 .00 .00 .00 F1. 20R X-1P 16 16 15 0 0 0 0 93.75 93.75 93.75 X-2P 0 0 11 0 0 0 .00 .00 .00 X-3P 13 0 0 0 0 13 0 .00 .00 .00 F1. 20S X-1P 10 10 10 0 0 0 0 100.00 100.00 100. 00 X-2P 13 0 13 1 0 0 .00 7.69 7. 69 X-3P 15 0 0 0 0 15 0 .00 .00 .00 F1. 30A X-1P 1 0 0 0 0 100.00 100.00 100. 00 X-2P 0 0 3 2 0. 0 .00 66.67 66.67 X-3P 0 0 0 0 2 0 .00 .00 .00 F1.30R X- I P 15 15 15 0 0 0 0 100.00 100.00 100.00 X-2P 15 0 15 3 0 0 .00 20.00 20.00 X-3P 14 0 0 0 14 0 .00 .00 .00 AS OF: 08/27/98
PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX 8.1 ----
(UPON COMPLETION OF THE 10TH RFO)
SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1 ST'ER 1ST 2NO 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2ND I NT OVER 2ND INT F-A F 1. 30S X-1P . 6 0 0 0 0 100.00 100. 00 100. 00 X-2P 0 0 3 0 0 0 .00 ~ .00 .00 X-3P 0 0 0 0 8 0 .00 .00 .00 F1.40 X-1P 10 0 0 0 0 90.91 90. 91 90. 91 X-11RIO 0 6 0 0 0 .00 .00 .00 X-12RI0 0 0 0 0 3 0 .00 .00 .00 X-2P 0 0 3 0 0 0 .00 .00 .00 X-3P 0 0 0 0 5 0 .00 .00 .00 TOTAL 3050 913 903 1 142 463 995 0 404444 AS OF: 08/27/98
ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING
PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG1 ITEM: AUG1 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF I ND EXAM TYPE LOOP CR NO INF RESOLUTION DLA1011-FW-5 V-FH X-2P P-70 FW 458001 5/26/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-5 P-P X-EOI P-23 HPCI 52801 1 5/15/98 Y ROOT GEOMETRY VOL ACCEPT DBA 1021-2-D PB-E X-EOI P-23 HPCI 528002 5/15/98 Y NRI VOL DBA 1021-2-G X-EOI P-23 HPCI 528003 5/15/98 Y NRI VOL DBA 1021-3-A E-P X-EOI P-23 HPCI 528004 5/6/98 Y NRI VOL DBB1222-FW-19 P-V X-EOI P-2 RWCU 98-624 5/19/98 Y NRI VOL 98-035 0881222-FW-23 P-V X-EOI P-2 RWCU 98-622 5/19/98 Y NRI VOL 98-035 DBB1222-FW-34 P-E X-EOI P-2 RWCU .98-626 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT DBB1222-FW-40 P-E X-EOI P-2 RWCU 98-623 5/ 19/98 Y ROOT GEOMETRY VOi 98-035 ACCEPT 0881222-FW 41 E-P X-EOI P-2 RWCU 98-612 5/ 19/98 Y NRI VOL 98-035 0881222-FW-42 P-P X-EOI P-2 RWCU 98-614 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT 0881222-FW-43 E-P X-EOI P-2 RWCU 98-613 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT OUTAGESU>
0 PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND iTEM -- AS OF: 08/28/98 CODE CATEGORY: AUG'TEM: AUG1 EXAM SCHEDULE CAL'LOCK EXAM ANI I COMPID DESC GUIDELINE SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DBB1222-FW-44 P-P X-EOI P-2 RWCU 98-620 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT TALLY ITEM AUG1 13 TALLY CDECAT AUG1 13 OUTAGESUM
PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: CAT-B P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1081-FW-10 FH-V X-2P P-56 RHR 498001 5/9/98 Y NRI VOL 8 DCA1101-FW-10 P-V X-2P P-64 RHR 498002 5/11/98 Y NRI VOL A DCA1101-FW-7 P-E X-2P P-64 RHR 498004 5/5/98 Y NRI VOL A DCA1101-FW-8 E-V X-2P P 64 RHR 498005 5/5/98 Y NRI VOL DCA1101-FW-9 V-P X-2P P 64 RHR 498006 5/ 11/98 Y ROOT GEOMETRY VOL A ACCEPT DCA1101-1 A P-E X-2P P-64 RHR 498007 5/9/98 Y NRI VOL A DCA1102-FW-10 P-V X-2P P-64 RHR 498008 5/11/98 Y NRI VOL B DCA1102-FW-2 V-FH X-2P P-64 RHR 498010 5/6/98 Y NRI VOL 8 DCA1102-FW-8 E-V X-2P P-64 RHR 498011 5/11/98 Y NRI VOL 8 DCA 1102-FW-9 V-P X-2P P-64 RHR 498012 5/1 1/98 Y NRI VOL 8 VRRB311-FW-A14 SWOL-P X-2P P-92 RR 648001 6/10/98 Y NRI VOL A VRR8312-FW-81 SE-P X-2P P-79 RR 648009 6/ 10/98 Y ROOT GEOMETRY VOL 8 ACCEPT TALLY ITEM CAT-8 12 OUTAGESUM.
PAGE 4 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: MSIP P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION DB81071-1-8 E-P X-10RI0 P-64 RHR 498013 5/22/98 Y NR I VOL 98-1960 DC A 108 1-F W- 1 2 V-E X-10RIO P"56 RHR 498014 5/20/98 Y ROOT GEOMETRY VOL 8 ACCEPT DCA1101-FW-1 P V X-10RI0 P-64 RHR 498015 5/5/98 Y ROOT GEOMETRY VOL A ACCEPT DCA 'I 102-FW- 1 P-V X-10RI 0 P-64 RHR 498016 5/20/98 Y ROOT GEOMETRY VOL 8 ACCEPT DCB1021-FW-1 P-V X-10RI0 P-13 RHR 498017 5/5/98 Y NRI VOL A DCB1021-FW-2 V-FH X-10RI 0 P-16 RHR 498018 5/5/98 Y NRI VOL A GBB1171-1-C E-P X-10RI0 P-13 RHR 498020 5/13/98 Y NRI VOL A HB81111-1-A E-RED X-10RI 0 p-4e RHR 498021 5/11/98 Y ROOT GEOMETRY VOL 8 ACCEPT N18 NOZ-SE NOZ-SE X-10RI 0 V-29 RPV-E 628001 6/10/98 Y ID GEOMETRIC VOL e ACCEPT N28 NOZ-SE SE-NOZ X-10RI0 v-27 RPV E 628002 6/10/98 Y ID GEOMETRY-VOL 8 ACCEPT N2C NOZ-SE SE-NOZ X-10RIO RPV-E 628003 6/ 10/98 Y VOL N2D NOZ-SE SE-NOZ X-10RI 0 RPV-E 628004 6/ 10/98 Y VOL OUTAGESUM
PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: MSI>
EXAM SCHEDULE CAL EXAM /
P'NII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SI GN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N2E NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628005 6/10/98 Y ID GEOMETRY VOL 8 ACCEPT N2G NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628006 6/18/98 Y RT/ID GEOMETRY VOL A N2H NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628007 6/10/98 Y RT/ ID GEOMETRY VOL A ACCEPT NSA NOZ-SE SE-NOZ X 10RI 0 V-27 RPV-E 628008 6/10/98 Y RT/ID GEOMETRY VOL 8 ACCEP1 N5A SE-SEXT SE EXT-SE X-10RIO V-14 RPV-E 628009 6/ 17/96 Y NRI VOL 8 98-1960 N5B NOZ-SE SE-NOZ- X-10RI 0 V-27 RPV-E 628010 6/10/98 Y RT/ID GEOMETRY VOL A ACCEPT NBA NOZ-SE NOZ-SE X-10RI 0 V-9/10 RPV-E 628012 5/16/98 Y NR I VOL 8 98-1960 NBA SE-PEN SEAL SE-PEN SEAL X-10RI 0 V-13 RPV-E 628013 5/16/98 Y NR I VOL 8 98-1960 NBB NOZ-SE NOZ-SE X-10RI 0 V-9/10 RPV-E 628014 6/17/98 Y NRI VOL A 98-1960 NBB SE-PEN SEAL SE-PEN SEAL X-10RI 0 V-13 RPV-E 628015 5/ 18/96 Y NR I VOL A 98-1960 TALLY. ITEM MSIP 22 TALLY CDECAT AUG2 34 OUTAGESUM
PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG3 ITEM: AUG3 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N4A IR NOZ-I R X-10R I 0 V-1 RPV-E 628018 5/20/98 Y NR I VOL 8 N4A NOZ-SE SE-NOZ X-10R I 0 V-22 RPV-E 628016 6/10/98 Y RT/ID GEOMETRY VOL 8 ACCEPT N4A-BORE FW NOZZLE BORE X-10R I 0 V-1 RPV-E 628017 5/21/98 Y NRI VOL 8 N48 IP NOZ,-I R X-10RI0 V-1 RPV-E 628021 5/12/98 Y NRI VOL 8 N4B NOZ-SE SE-NOZ X-10RI0 V-22 RPV-E 628019 5/22/98 Y RT/ID GEOMETRY VOL 8 ACCEPT N48-BORE FW NOZZLE BORE X-10RI 0 V-1 RPV-E 628020 5/21/98 Y NRI VOI 8 N4C IR NOZ-IR X 10RI 0 V-1 RPV-E 628024 5/21/98 Y NRI VOL 8 N4C NOZ-SE SE-NOZ X-10RIO V-22 RPV-E '28022 6/10/98 Y RT/ ID GEOMETRY VOL 8 ACCEPT N4(-BORE FW NOZZLE BORE X-10R I 0 V-1 RPV-E 628023 5/21/98 Y NRI VOL 8 N40 IR NOZ-IR X- 10R I 0 V-1 RPV-E 628027 5/20/98 V NRI VOL A N40 NOZ-SE SE-NOZ X-10RI0 V-22 RPV-E 628025 6/10/98 Y RT/ ID GEOMETRY VOL A ACCEPT N4D-BORE FW NOZZLE BORE X-10RIO V-1 RPV-E 628026 5/21/98 Y NRI VOL A OUTAGFSUM
PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG3 ITEM: AUG3 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N4E IR NOZ-IR X-10RI 0 V-1 RPV-E 628030 5/1 1/98 Y NRI VOL A N4E NOZ-SE SE-NOZ X-10RI 0 V-22 RPV-E 628028 6/10/98 Y RT/ID GEOMETRY VOL A ACCEPT N4E-BORE FW NOZZLE BORE X-10RIO V-1 RPV-E 628029 5/21/98 Y NRI VOL A N4F I R NOZ-I R X-10RI0 V-1 RPV-E 628033 5/15/98 Y NRI VOL A N4F NOZ-SE SE-NOZ X-10R I 0 V-22 RPV-E 628031 6/ 10/98 Y RT/ID GEOMETRY VOL A ACCEPT N4F-BORE FW NOZZLE BORE X- 10R I 0 V-1 RPV-E 628032 5/21/98 Y RT/ID GEOMETRY VOL A ACCEPT
'TALLY ITEM AUG3 18 TALLY CDECAT AUG3 18 OUTAGESUM
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID OESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER SUPT RING HOR HORIZONTAL FACE X-RE RPV-I 628248 6/1 1/98 Y LINEAR VT-3 98-1469 ACCEPT DRYER SUPT RING VER VERTICAL FACE X-RE RPV-I 628249 6/11/98 Y LINEAR VT-3 ACCEPT DRYER WELD DC-A-1 DRAIN CHAN WELD X-RE RPV-I 628200 5/5/98 Y NRI VT-3 DRYER WELD DC-A-2 DRAIN CHAN WELD X-RE RPV-I 628201 5/5/98 Y NRI VT-3 DRYER WELD DC-A-3 DRAIN CHAN WELD X-RE RPV-I 628202 5/5/98 Y NRI VT-3 DRYER WELD DC-B-1 DRAIN CHAN WELD X-RE RPV-I 628203 5/5/98 Y NRI VT-3 DRYER WELD DC-B-2 DRAIN CHAN WELD X-RE RPV-I 628204 5/5/98 Y NRI VT-3 DRYER WELD DC-8-3 DRAIN CHAN WELD X-RE RPV-I 628205 5/5/98 Y NRI VT-3 DRYER WELD DC-C-1 DRAIN CHAN WELD X-RE RPV-I 628206 5/5/98 Y NRI VT 3 DRYER WELD DC-C-2 DRAIN CHAN WELD RPV I 628207 5/5/98 Y NRI VT-3 DRYER WELD DC-C-3 DRAIN CHAN WELD 4" RE RPV- I 628208 5/5/98 Y NRI VT-3 DRYER WELD DC-O-1 DRAIN CHAN WELD X-RE RPV-I 628209 5/5/98 Y NR I VT-3 OUTAGESUM
SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANII COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD DC-D-2 DRAIN CHAN WELD X-RE RPV-I 628210 5/5/98 Y NRI VT-3 DRYER WELD DC-D-3 DRAIN CHAN WELD X-RE RPV-I 628211 5/5/98 Y NRI VT-3 DRYER WELD HE-A-1 HOOD/END PANEL X-RE RPV-I 628212 5/5/98 Y NRI VT-3 DRYER WELD HE-A-2 HOOD/END PANEL X-RE RPV-I 628213 5/5/98 Y NR I VT-3 DRYER WELD HE-8-1 HOOD/END PANEL X-RE RPV-I 628214 5/5/98 Y NRI VT-3 DRYER WELD HE-8-2 HOOD/END PANEL X-RE RPV-I 628215 5/5/98 Y NRI VT-3 DRYER WELD HE-C-1 HOOD/END PANEL X-RE RPV-I 628216 5/5/98 Y NR I VT-3 DRYER WELD HE-C-2 HOOD/END PANEL X-RE RPV-I 628217 5/5/98 Y NRI VT-3 DRYER WELD HE-D-1 HOOD/END PANEL X-RE RPV-I 628218 5/5/98 Y NR I VT-3 DRYER WELD HE-D-2 HOOD/END PANEL X-RE RPV I 628219 5/5/98 Y NRI VT-3 DRYER WELD HE-E-1 HOOD/END PANEL X-RE RRV-I 628220 5/5/98 Y NRI VT-3 DRYER WELD HE-E-2 HOOD/END PANEL X-RE RPV-I 628221 5/5/98 Y NRI VT-3 OUTAGESUM
PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD HE-F-1 HOOD/END PANEL X-RE RPV-I 628222 5/5/98 Y NR I VT-3 DRYER WELD HE-F-2 HOOD/END PANEL X-RE RPV-I 628223 5/5/98 Y NRI VT-3 DRYER WELD TR-A-1/2 CAPTURE PLATE X"RE RPV-I 628224 5/5/98 Y NRI VT- 1 DRYER WELD TR-A-3/4 CAPTURE PLATE X-RE RPV-I 628225 5/5/98 Y NRI VT- 1 DRYER WELD 'TR-A-5/6 CAPTURE PLATE X-RE RPV-I 628226 5/5/98 Y NRI VT-1 DRYER WELD TR-A-7/8 CAPTURE PLATE X-RE RPV-I 628227 5/5/98 Y NR I VT-1 DRYER WELD TR-8-1/2 CAPTURE PLATE X-RE RPV-I 628228 5/5/98 Y NRI VT-1 DRYER WELD TR-8-3/4 CAPTURE PLATE X-RE RPV-I 628229 5/5/98 Y NRI VT-1 DRYER WELD TR-8-5/6 CAPTURE PLATE X-RE RPV-I 628230 5/5/98 Y NRI VT-1 DRYER WELD TR-8-7/8 CAPTURE PLATE X-RE RPV-1 628231 5/5/98 Y NR I VT-1 DRYER WELD TR-C-1/2 CAPTURE PLATE X-RE RPV-I 628232 5/5/98 Y. NRI VT-1 DRYER WELD TR-C-3/4 CAPTURE PLATE X-RE RPV-I 628233 5/5/98 Y NRI VT-1 OUTAGESUM
PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD TR-C-5/6 CAPTURE PLATE X-RE RPV-I 628234 5/5/98 Y NRI VT 1 DRYER WELD TR-C-7/8 CAPTURE PLATE X-RE RPV-I 628235 5/5/98 Y NRI VT-1 DRYER WELD TR-D-1/2 CAPTURE PLATE X-RE RPV-I 628236 5/5/98 Y NRI VT-1 DRYER WELD TR-D-3/4 CAPTURE PLATE X-RE RPV-I 628237 5/5/98 Y NRI VT 1 DRYER WELD TR-0-5/6 CAPTURE PLATE X-RE RPV-I 628238 5/5/98 Y NRI VT-1 DRYER WELD TR-D-7/8 CAPTURE PLATE X-RE RPV-I 628239 5/5/98 Y NRI VT-1 DRYER WELD TR-E-1/2 CAPTURE PLATE X-RE RPV-I 628240 5/5/98 Y NRI VT-1 DRYER WELD TR-E-3/4 CAPTURE PLATE X-RE RPV-I - 628241 5/5/98 Y NRI VT-1 DRYER WELD TR-E-5/6 CAPTURE PLATE X-RE RPV-I 628242 5/5/98 Y NRI VT 1 DRYER WELD 1R-E-7/8 CAPTURE PLATE X-RE RPV-I 628243 5/5/98 V NRI VT-1 DRYER WELD TR-F-1/2 CAPTURE PLATE X-RE RPV-I 628244 5/5/98 Y NRI VT-1 DRYER WELD TR-F-3/4 CAPTURE PLATE X-RE RPV-I 628245 5/5/98 Y NRI VT-1 OUTAGESUM
PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANII /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD TR-F-5/6 CAPTURE PLATE X-RE RPV-I 628246 5/5/98 Y NRI VT-1 DRYER WELD TR-F-7/8 CAPTURE PLATE X-RE RPV-I 628247 5/5/98 Y NRI VT-1 N2F JP11 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628299 6/3/98 Y NRI VT-1M N2F JP11 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628300 6/3/98 Y NRI VT-1M N2F JP12 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628301 6/3/98 Y NRI VT -1M N2F JP12 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628302 6/3/98 Y NRI VT-1M N2F RISR PIPE RS1 AT INLET ELBOW X-10RI0 RPV-I 628303 6/3/98 Y NR I VT-1M N2F RISR PIPE RS2 AT INLET ELBOW X-10RIO RPV-,I 628304 6/3/98 Y NRI VT-1M N2F Ri SR PI PE RS3 TO TRANSITION PIECE X-10RI 0 RPV-I 628305 6/3/98 Y NRI VT-1M N2G JP13 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628306 6/3/98 Y NRI VT 1M N2G JP13 DIFFUS DF2 Di F FUSER TO TAILPIPE X-10RI0 RPV-I 628307 6/3/98 Y NRI VT-1M N2G JP14 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628308 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 13 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2G JP14 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628309 6/3/98 Y NRI VT-1M N2G RI SR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628310 6/3/98 Y NRI VT-1M N2G RI SR PIPE RS2 AT INLET ELBOW X-10RIO RPV-I 62831 1 6/3/98 Y NRI VT-1M N2G RISR PIPE RS3 Tb TRANSITION PIECE X-10RI 0 RPV-I 628312 6/3/98 Y NRI VT-1M N2H JP15 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RI 0 RPV-I 628313 6/3/98 Y NR I VT-1M N2H JP15 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628314 6/3/98 Y NRI VT-1M N2H JP16 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628315 6/3/98 Y NRI VT-1M N2H JP16 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628316 6/3/98 Y NRI VT-1M N2H RISR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628317 6/3/98 Y NRI VT-1M N2H RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 6283 18 6/3/98 Y NR I VT-1M N2H RISR PIPE RS3 TO TRANSITION PIECE X-10RI 0 RPV-I 628319 6/3/98 Y NRI VT-1M N2J JP17 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628320 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT I LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE, BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N2J JP17 DIFFUS DFI COLLAR TO DIFFUSER X-10R I 0 RPV-I 628321 6/3/98 Y NR I VT- 'IM N2J JP17 DIFFUS DF2 DIFFUSER TO TAILPIPE X- I OR I 0 RPV-I 628322 6/3/98 Y NRI VT- IM N2J JP17 IN4 INLET TO MIXER X- 'I OR I 0 RPV-I 628323 6/3/98 Y NR I VT- IM N2J JP17 MX2 MIXER BARREL X- I OR I 0 RPV-I 628324 6/3/98 Y NRI VT- IM N2J JP17 RESTRN WD1 JET PUMP RESTRAINER X-10RIO RPV-I 628325 6/3/98 Y NRI VT- IM N2J JPIB ADAPT AD2 ADAPTER TO BAFFLE PLT X- IORIO RPV-I 628326 6/3/98 Y NRI VT- IM N2J .JP18 DIFFUS DF 'I COLLAR TO DIFFUSER X- I OR I 0 RPV-I 628327 6/3/98 Y NRI VT- IM N2J JP18 DIFFUS DF2 DIFFUSER TO TAILPIPE X-IORIO RPV-I 628328 6/3/98 Y NRI VT-1M N2J JP I 8 IN4 INLET TO MIXER X- I OR I 0 RPV-I 628329 6/3/98 Y NRI VT- IM N2J JP18 MX2 MIXER BARREL X- IORI0 RPV-1 628330 6/3/98 Y NR I VT- IM N2J JP18 RESTRN WD I JET PUMP RESTRAINER X-10RI 0 RPV-I 628331 6/3/98 Y NRI VT- IM N2J RISR BRACE RB1A TO VESSEL UPPER RIGHT X-10RIO RPV-I 628332 6/3/98 Y NRI VT IM OUTAGESUM
PAGE 15 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 LIST OF EXAMS - ~
TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2J RISR BRACE RB18 TO VESSEL UPPER LEFT X-10RI0 RPV-I 628333 6/3/98 NRI VT-1M N2J RISR BRACE RB1C TO VESSEL LOWER RIGHT X-10RI0 RPV-I 628334 6/3/98 Y NRI VT-1M N2J RISR BRACE R81D TO VESSEL LOWER LEFT X-10RIO RPV-I 628335 6/3/98 Y NRI VT 1M N2J RISR BRACE R82A YOKE UPPER RIGHT X-10RI 0 RPV-I 628336 6/3/98 Y NR I VT-1M N2J RISR BRACE RB28 YOKE UPPER LEFT X-10RI 0 RPV-I 628337 6/3/98 Y NRI VT 1M N2J RISR BRACE R82C YOKE LOWER LEFT X-10RI0 RPV-I 628338 6/3/98 Y NRI VT-1M N2J RISR BRACE RB2D YOKE LOWER RIGHT X-10RIO RPV-I 628339 6/3/98 Y NRI VT-1M N2J RISR BRACE RSB CIRC TOP WELD X-10RI 0 RPV-I 628340 6/3/98 Y NRI VT-1M N2J RISR BRACE RS9 CIRC BOTTOM WELD X-10RI 0 RPV-I 628341 6/3/98 Y NRI VT-1M N2J RISR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628342 6/3/98 Y NR I VT-1M N2J RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 628343 ~6/3/98 Y NRI VT-1M N2J RISR PIPE RS3 TO TRANSITION PIECE X-10 RID RPV-I 628344 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF I ND EXAM TYPE LOOP CR NO INF RESOLUTION N2J RISR PIPE RS6 TO RESTRAINER (LEFT) X-10RI 0 RPV-I 628345 6/3/98 Y NRI VT-1M N2J RISR PIPE RS7 TO RESTRAINER (RIGHT) X-10RIO RPV-I 628346 6/3/98 Y NRI VT- 'IM N2K JP19 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628347 6/3/98 Y NRI VT-1M N2K JP19 DIFFUS DF 1 COLLAR TO DIFFUSER X-10RI0 RPV-I 628348 6/3/98 Y NRI VT- 1M N2K JP19 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628349 6/3/98 . Y NRI VT-1M N2K JP19 IN4 INLET TO MIXER X-10RI 0 RPV-I 628350 6/3/98 Y NRI VT-1M N2K JP19 MX2 MIXER BARREL X-10RI 0 RPV-I 628351 6/3/98 Y NRI VT-1M N2K JP19 VT-1M RESTRN WD1 JET PUMP RESTRAINER X-10RI 0 RPV-I '28352 6/3/98 Y NRI N2K JP20 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628353 6/3/98 Y NRI VT-1M N2K JP20 DIFFUS DFl COLLAR TO DIFFUSER X-10RI 0 RPV-I 628354 6/3/98 Y NR)
VT-1M N2K JP20 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628355 6/3/98 Y NRI VT-1M N2K JP20 IN4 INLET TO MIXER X-10RI 0 RPV-I 628356 6/3/98 T NRI VT-1M OUTAGESUM
PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO , SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2K JP20 MX2 MIXER BARREL X-10RI 0 RPV-I 628357 6/3/98 Y NRI VT-1M N2K JP20 RESTRN WD1 JET PUMP RESTRAINER X-10RIO RPV-I 628358 6/3/98 Y NRI VT-1M N2K RISR BRACE R81A TO VESSEL UPPER RIGHT X-10RIO RPV-I 628359 6/3/98 Y NRI VT-1M N2K RI SR BRACE RB1 8 TO VESSEL UPPER LEFT X-10RIO RPV-I 628360 6/3/98 Y NRI VT-1M N2K RISR BRACE Rslc TO VESSEL LOWER RIGHT X-10RIO RPV-I 628361 6/3/98 Y NRI V'1 - 1M N2K RISR BRACE RB10 TO VESSEL LOWER LEFT X-10RI 0 RPV-I 628362 6/3/98 Y NRI VT 1M N2K RISR BRACE RB2A JUNCTION BOX COVER X-10RIO RPV-I 628363 6/3/98 Y NRI VT-1 N2K RISR BRACE R828 YOKE UPPER LEFT X-10RIO RPV-I 628364 6/3/98 Y NRI VT-1M N2K RI SR BRACE RB2C YOKE LOWER LEFT X-10RIO RPV-I 628365 6/3/98 Y NRI VT- 1M N2K RISR BRACE RB2D YOKE LOWER RIGHT X-10RI 0 RPV-I 628366 6/3/98 Y NRI VT-1M
~ N2K RISR BRACE RSB CIRC TOP WELD X-10RI 0 RPV-I 628367 6/3/98 Y NRI VT-1M N2K R I SR BRACE RS9 CIRC BOTTOM WELD X-10RIO RPV-I 628368 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 18 SUSOUEHANNA STEAM ELECTRIC STATION. UNIT I LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMP ID, DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2K RISR PIPE RS1 AT INLET ELBOW X-10RI 0 RPV-I 628369 6/3/98 Y NRI VT-1M N2K RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 628370 6/3/98 Y NRI VT- IM N2K RISR PIPE RS3 TO TRANSITION PIECE X-IOR I 0 RPV-I 628371 6/3/98 Y NRI VT- IM N2K RI SR PIPE RS6 TO RESTRAINER (LEFT) X- I OR I 0 RPV-I 628372 6/3/98 Y NRI VT- 181 N2K RISR PIPE RS7 TO RESTRAINER (RIGHT) X-10RIO RPV-I 628373 6/3/98 Y NRI VT- IM NS SPARG SUP WLD 04 SPARGER BRACKET WELD X-10RI0 RPV-I 628398 5/29/98 Y NRI VT- 1M NSA HEADER BRKT 01 BRACKET 8 BOLTS X-IORIO RPV-I 628251 5/29/98 Y NRI VT-IM N5A HEADER BRKT 02 BRACKET 8 BOLTS X- I OR IQ RPV-I 628252 5/29/98 Y NRI VT- IM NSA HEADER BRKT 03 BRACKET & BOLTS X- I OR I 0 RPV-I 628253 5/29/98 Y NRI VT- IM N5A HEADER BRKT 04 BRACKET 8. BOLTS X-10RIO RPV-I 628254 5/29/98 Y NRI VT-1M NSA P2 JUNC BOX CVR JUNCTION BOX COVER X-10RI 0 RPV-I 628255 5/29/98 Y NRI VT-IE NSA P3 JUNC BX LEFT JUNCT BX LEFT X- I ORIO RPV-I 628256 5/29/98 Y NRI VT-1E OUTAGESUM
PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION NSA P3 JUNC BX RGHT JUNCT BX RIGHT X-10RIO RPV-I 628257 5/29/98 Y NRI VT-1E NSA P4A ELBOW 7DEG TOP ELBOW-HORZ PIPE X-10RI 0 RPV-I 628258 5/29/98 Y NRI VT-1E NSA P48 ELBOW 7DEG TOP ELBOW-VERT PIPE X-10RIO RPV-I 628259 5/29/98 Y NRI VT-1E NSA P4C ELBOW 7DEG BOT ELBOW-VERT PIPE X-10RIO RPV-I 628260 5/29/98 Y NRI VT-1E NSA P4D ELBOW 7DEG BOT ELBOW-HORZ PIPE X-10RIO RPV-I 628261 5/29/98 Y NRI VT-1E N5A PS COUPL 170DEG TOP COUPLING SLEEVE X-10RI0 RPV-I 628262 5/29/98 Y NRI VT-1E N5A P5 COUPL 7DEG TOP COUPLING SLEEVE X-10RIO RPV-I 628263 5/29/98 Y NRI VT-1E NSA P6 COUPL 170DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628264 5/29/98 Y NRI VT-1E NSA P6 COUPL 7DEG MID COUPLiNG SLEEVE X-10R I 0 RPV-I 628265 5/29/98 Y NRI VT-1E NSA P7 COUPL 170DEG BOT COUPLING SLEEVE X-10RI0 RPV-I 628266 5/29/98 Y NRI VT-1E NSA P7 COUPL 7DEG BOT COUPLING SLEEVE X-10RI 0 RPV-I 628267 5/29/98 Y NRI VT-1E N5A PBA SHRD 170DEG COLLAR AT PIPE X-10RI 0 RPV-I 628268 5/29/98 Y NRI VT-1E OUTAGESUM
PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
COMPID DESC EXAM SCHEDULE CAL EXAM ANI I /
GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N5A PBA SHRD 7DEG COLLAR AT PIPE X-10RIO RPV-I 628269 6/2/98 NRI VT-1E N5A PBB SHRD 170DEG COLLAR TO SHROUD X-10RIO RPV-I 628270 6/2/98 Y NRI VT-1E NSA PBB SHRD 7DEG COLLAR TO SHROUD X-10RIO RPV-I 628271 6/2/98 Y NR I VT-1E NSB HEADER BRKT 01 BRACKET 8 BOLTS X-10RIO RPV-I 628274 6/2/98 Y NR I VT- 1M N58 HEADER BRKT 02 BRACKET 8 BOLTS X-10R IO RPV-I 628275 6/2/98 Y NR I VT-1M NSB HEADER BRKT 03 BRACKET 8 BOLTS X-10RI 0 RPV-I 628276 6/2/98 Y NRI VT-1M N58 HEADER BRKT 04 BRACKET 8 BOLTS X-10RI0 RPV-I 628277 6/2/98 Y NRI VT-1M N58 P2 JUNC BOX CVR JUNCTION BOX COVER X-10RI 0 RPV-I 628278 6/2/98 Y NRI VT-1E N58 P3 JUNC BX LEFT JUNCT BOX TO PIPE X-10RIO RPV-I 628279 6/2/98 Y NRI VT-1E N58 P3 JUNC BX RGHT JUNCT BOX TO PIPE X-10R I 0 RPV-I 628280 6/2/98 Y NRI VT-1E NSB P5 COUPL 187DEG TOP COUPLING SLEEVE X-10R I 0 RPV-I 628281 6/2/98 Y NRI VT-1E NSB PS COUPL 352DEG TOP COUPLING SLEEVE X-10R I 0 RPV-I 628282 6/2/98 Y NRI VT-1E OUTAGESUM
PAGE 21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 . ITEM: AUG6 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO I NF RESOLUTION N58 P6 COUPL 187DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628283 6/2/98 Y NR I VT-1E N58 P6 COUPL 352DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628284 6/2/98 Y NR I VT-1E NSB P7 COUPL 187DEG BOT COUPLING SLEEVE X-10RI 0 RPV-I 628285 6/2/98 Y NR I VT-1E N58 P7 COUPL 352DEG BOT COUPLING SLEEVE X-10RIO RPV-I 628286 6/2/98 Y NRI VT- 1E NSB PBA COUP 352DEG COLLAR AT PIPE X-10RIO RPV-I 628287 6/2/98 Y NRI VT-1E NSB PBA COUPL 187DE COLLAR AT PIPE X-10RI 0 RPV-I 628288 6/2/98 Y NRI VT-1E NSB PBB COUP 187DEG COLLAR TO SHROUD X-10R I 0 RPV-I 628289 6/2/98 Y NRI VT-1E N58 PBB COUP 352DEG COLLAR TO SHROUD X-10RI0 RPV-I 628290 6/2/98 Y NR I VT-1E TALLY ITEM AUG6 164 TALLY CDECAT AUG6 164 OUTAGESUM
PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUGB ITEM: AUGB P
ID DESC EXAM SCHEDULE CAL EXAM ANI I /
COMP GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION SPDCA1021-FW-17 P-P X-10RI 0 RR 648014 5/9/98 Y NRI SUR 97-072 SPDCA1021-FW-18 P-P X-10RI0 97-072 RR 648015 5/9/98 Y NRI SUR SPDCA1021-FW-20 P-P X-10RI 0 RR 648017 5/9/98 Y NRI SUR 97-072 SPDCA 1021-FW-21 P-P X-10RI0 RR 648018 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-16 P-P X-10RI0 RR 648019 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-17 P-P X-10RI 0 RR 648020 5/9/98 Y NRI SUR 97-072 SPDCA'1022-FW-18 P-P X-10R! 0 RR 648021 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-19 P-P X-10RI 0 RR 648022 5/9/98 Y NR I SUR 97-072 SPDCA1022-FW-20 P-P X 10RIO RR 648023 5/9/98 Y NRI SUR 97-072 SPDCA1223-FW-12 P-P X-10RI0 RR 648026 5/9/98 Y NRI SUR 98-045 97-073 TALLY ITEM AUGB 10 TALLY CDECAT AUGB 10 OUTAGESUM
PAGE 23 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 11 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION AB-BOT SCI-SC2 X-10RIO V-1 RPV-E 628034 5/21/98 Y 12 VOL ACCEPT AB-TOP SC1-SC2 X-10RI 0 V 1 RPV-E 628034 5/21/98 Y 12 VOL ACCEPT AC-BOT SC2-SC3 X-10RI 0 V-1 RPV-E 628035 5/29/98 Y 5 VOL 1HRXQ01 ACCEPT AC-TOP SC2-SC3 X-10RI 0 V-1 RPV-E 628035 5/29/98 Y 4 VOL ACCEPT TALLY ITEM 81. 11 4 OUTAGESUM
PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE-OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 12 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANII /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO I NF RESOLUTION BD SC2 LONG X-10RI0 V-1 RPV-E 628036 5/21/98 Y NRI VOL BE SC2 LONG X-10RI0 V-1 RPV-E 628037 5/21/98 Y 2 VOL ACCEPT BF SC2 LONG X-10RI 0 V-1 RPV-E 628038 5/21/98 Y 4 VOL ACCEPT TALLY ITEM 81.12 3 OUTAGESUM
PAGE 25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: B 1 . 21 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION AJ BHEAD-CIRC X-10RI 0 V-2 RPV-E 628039 5/13/98 Y 1 VOL 98-011 ACCEPT TALLY ITEM 81.21 1 OUTAGESUM
I Cl
PAGE 26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 30 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION AF ( 120-240) SC5-VFLG( 120-24 X-10RI 0 V-1 RPV-E 628040 5/15/98 Y NR I VOL TALLY ITEM 81.30 1 TALLY CDECAT 8-A 9 OUTAGESUM
PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-D ITEM: 83. 100 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N18 IR NOZ-IR X-10RI 0 V-1 RPV-E 628041 5/12/98 Y NRI VOL N28 IR NOZ-IR X-10RI 0 V-1 RPV-E 628042 5/20/98 Y NRI VOL N2C IR NOZ-IR X-10RI0 V 1 RPV-E 628043 5/20/98 Y NRI VOL N2D IR NOZ-IR X-10RI 0 V-1 RPV-E 628044 5/15/98 Y NRI VOL N2E IR NOZ-IR X-10RI 0 V-1 RPV-E 628045 5/15/98 Y NRI VOL N2G IR NOZ-IR X-10RI 0 V-1 RPV-E 628046 5/15/98 Y NRI VOL N2H IR NOZ-I R X-10RIO V-1 RPV-E 628047 5/15/98 Y NRI VOL N4A IR NOZ-IR X-10RIO V 1 RPV-E 628018 5/15/98 Y NRI VOL 8 N48 IR NOZ-IR X-10RI0 V-22 RPV-E 628021 5/12/98 Y GEOMETRY VOL . 8 ACCEPT N4C IR NOZ-I R X-10RIO V-1 RPV-E 628024 5/21/98 Y GEOMETRY VOL 8 96-008 ACCEPT N4D IR NOZ-IR X-10R I 0 V-1 RPV-E 628027 5/20/98 Y GEOMETRY VOL A 96-008 ACCEPT N4E IR NOZ-I R X-10RI 0 V-1 RPV-E 628030 5/11/98 Y GEOMETRY VOL A 96-008 ACCEPT OUTAGESUM
PAGE 28 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: B-D ITEM: 83. 100 EXAM SCHEDULE CAL EXAM ANII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N4F IR NOZ-IR X-10R I 0 V-1 RPV-E 628033 5/15/98 Y GEOMETRY VOL A 96-008 ACCEPT N5A IR NOZ-IR X-10RI0 V-1 RPV-E 628048 5/12/98 Y NRI VOL NSB IR NOZ-IR X-10R I 0 V-1 RPV-E 628049 5/12/98 Y NRI VOL NBA IR NOZ-IR X-10RI0 V-1 RPV-E 628050 5/15/98 Y NRI VOL NBB IR NOZ- I R X-10RI 0 V 1 RPV-E 628051 5/15/98 Y NRI VOL TALLY ITEM 83. 100 17
.OUTAGESUM
PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-D ITEM: 83.90 P
ID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
COMP BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N18 NOZ-SC1 X-10RI 0 V-1 RPV-E 628052 5/12/98 Y NRI VOL N28 NOZ-Scl X-10RI 0 V-1 RPV-E 628053 6/'10/98 Y NRI VOL N2C NOZ-Sc 1 X-10RI 0 V-1 RPV-E 628054 5/23/98 Y 7 VOL ACCEPT N2D NOZ-SC1 X-10RIO V 1 RPV-E 628055 6/10/98 Y NRI VOL N2E NOZ-Scl X-10RI 0 V-1 RPV-E 628075 6/10/98 Y NRI VOL N2G NOZ-SC1 X-10RI 0 V-1 RPV-E 628056 6/10/98 Y 4 VOL ACCEPT N2H NOZ-SCl X-10RI 0 V-1 RPV-E 628057 6/10/98 Y 11 VOL ACCEPT NSA NOZ-SC3 X-10RIO V-1 RPV-E 628058 5/22/98 Y NRI VOL NSB NOZ-SC3 X-10RI 0 V-1 RPV-E 628059 5/12/98 Y 3 VOL ACCEPT NBA NOZ-Scl X-10RIO V-1 RPV-E 628060 5/ 16/98 Y NRI VOL NBB NOZ-Scl X-10R I 0 V-1 RPV-E 628061 5/16/98 Y NRI VOL TALLY ITEM 83.90 11 TALLY CDECAT 8-D 28 OUTAGESUM
PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-F ITEM: 85. 10 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION NlB NOZ-SE NOZ-SE X-10RI 0 V-29 RPV-E 628001 6/10/98 N ID GEOMETRIC VOL 8 ACCEPT N18 NOZ-SE HOZ-SE X-10RI 0 RPV-E 628062 5/9/98 SUR 98-1865 N28 NOZ-SE SE-NOZ X-10RIO RPV-E 628063 5/15/98 N SUR 98-1865 N28 NOZ-SE SE-NOZ X-10RIO V-27 RPV-E 628002 6/10/98 N ID GEOMETRY VOL 8 98-1865 ACCEPT N2C NOZ-SE SE-NOZ X-10RIO RPV-E 628064 5/15/98 N SUR 98-1865 N2C NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628003 6/10/98 VOL 8 98-1865 H2D NOZ-SE SE-NOZ X-10RI0 RPV-E 628065 5/15/98 H SUR 98-1865 H2D NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628004 6/10/98 N VOL 8 N2E NOZ-SE SE-NOZ X-10RIO V-27 RPV-E 628005 6/10/98 N VOL 8 N2E NOZ-SE SE-NOZ X-10RIO RPV-E 628066 5/ 15/98 N SUR 98-1865 98-042 N2G NOZ-SE SE-NOZ X-10RI 0 ~ V-27 RPV-E 628006 6/10/98 N VOL A N2G NOZ-SE SE-NOZ X-10RI 0 RPV-E 628067 5/15/98 N SUR 98-1865 OUTAGESUM
PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-F ITEM: 85. 10 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N2H NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628007 6/10/98 N VOL A N2H NOZ-SE SE-NOZ X-10RI0 RPV-E 628068 5/15/98 N SUR A 98-1865 N5A NOZ-SE SE-NOZ X-10RI0 V-27 RPV-E 628008 6/10/98 N VOL 8 N5A NOZ-SE SE-NOZ X-10RIO RPV-E 628069 5/15/98 N SUR 98-1865 N58 NOZ-SE SE"NOZ X 10RI 0 V-27 RPV-E 628010 6/ 10/98 N VOL A NSB NOZ-SE SE-NOZ X-10RIO RPV-E 628070 5/15/98 N SUR 98-1865 TALLY ITEM 85. 10 18 TALLY CDECAT 8-F 18 OUTAGESUM
PAGE 32 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87.50 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION VN8821 1- 19-E-8 FLANGE BOLTING X-2P MS 838001 4/28/98 Y NRI VT-1 VN8821 1-19-K-8 FLANGE BOLTING X-2P MS 838002 5/2/98 Y NR I VT-1 VNB821 1-19-N-8 FLANGE BOLTING X-2P 838003 4/28/98 Y NRI VT-1 VNBB211-20-E-8 FLANGE BOLTING X-2P MS 838004 4/28/98 Y NRI VT-1 VNB8211-20-K-8 FLANGE BOLTING X-2P MS 838005 4/27/98 Y NRI VT-1 VNBB211-20-N-8 FLANGE BOLTING X-2P 838006 4/27/98 Y NRI VT-1 VN88211-20-5-8 FLANGE BOLTING X-2P MS 838007 4/27/98 Y NRI VT-1 VN88211-20-T-8 FLANGE BOLTING X-2P MS 838008 4/27/98 Y NRI VT-1 DCA141 1-FL-1 FLANGE BOLTING X-2P RR 648003 5/4/98 Y NRI VT- I VRR8311-14-G-8 FLANGE BOLTING X-2P RR 648004 5/12/98 Y NRI VT-1 TALLY ITEM 87.50 10 OUTAGESUM
PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87.80 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION CRD-06-35-BLT CRD HOUSING BLT X-D RPV-E 628078 6/2/98 Y NRI VT-1 98-025 CRD-06-47-BLT CRD HOUSING BLT X-D RPV-E 628079 6/2/98 Y NR I VT-1 98"025 CRD-10-39-BLT CRD HOUSING BLT X-D RPV-E 628080 6/2/98 Y NR I VT-1 98-025 CRD-22-03-BLT CRD HOUSING BLT X-D RPV-E 628081 6/2/98 Y NRI VT-1 98-025 CRD-22-59-BLT CRD HOUSING BLT X-D RPV-E 628082 6/2/98 Y NRI VT-1 98-025 CRD-26-03-BLT CRD HOUSING BLT X-D RPV-E 628083 6/2/98 Y NRI VT-1 98-025 CRD-26-23-BLT CRD HOUSING BLT X-D RPV-E 628084 6/2/98 Y NRI VT-1 98-025 CRD-30-1 1-BLT CRD HOUSING BLT X-D RPV-E 628085 6/2/98 Y NRI VT-1 98-025 CRD-30-19-BLT CRD HOUSING BLT X-D RPV-E 628086 6/2/98 Y NRI VT-1 98-025 CRD-30-39-BLT CRD HOUSING BLT X-D RPV-E 628087 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-34-15-BLT CRD HOUSING BLT X-0 RPV-E 628088 6/2/98 Y NRI VT-1 98-025 CRD-34-23-BLT CRD HOUSING BLT X-0 RPV-E 628089 6/2/98 Y NRI VT-1 98-025 OUTAGESUM
PAGE 34 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87. 80 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF, RESOLUTION CRD-38-07-BLT CRD HOUSING BLT X-D RPV-E 628090 6/2/98 Y NRI VT-1 98-025 CRD-38-35-BLT CRD HOUSING BLT X-D RPV-E 628091 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-42-19-BLT CRD HOUSING BLT X-D RPV-E 628092 6/2/98 Y NRI VT-1 98-025 CRD-42-23-BLT CRD HOUSING BLT X-0 RPV-E 628093 6/2/98 Y NRI VT-1 98-025 CRD-42-55-BLT CRD HOUSING BLT X-0 RPV-E 628094 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-46-35-BLT CRD HOUSING BLT X-D RPV-E 6/2/98 Y NRI VT-1 98-025 CRD-46-51-BLT CRD HOUSING BLT X-D RPV-E 628096 6/2/98 Y PITTING VT 1 98-025 ACCEPT CRD-50-23-BLT CRD HOUSING BLT X-D RPV-E 628097 6/2/98 Y NRI VT-1 98-025 TALLY ITEM 87.80 20
'TALLY CDECAT 8-G-2 30 OUTAGESUM
PAGE 35 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.11 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1072-2-8 P-RED X-2P CS 518005 5/1 1/98 Y NRI SUR DCA1072-2-8 P-RED X-2P P-33 CS 518006 5/11/98 Y NRI VOL 8 DLA101 1 FW-5 V-FH X-2P FW 458002 6/2/98 Y NRI SUR DLA101 1-FW-5 V-FH X-2P P-70 FW 458001 5/26/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-3 P-V X-2P P-23 HPCI 528005 5/ 14/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-3 P-V X-2P P-23 HPCI 528006 5/14/98 Y NRI SUR DBA1021-FW-4 V-E X-2P P-23 HPCI 528007 5/ 12/98 Y NRI VOL DBA1021-FW-4 V-E X-2P P-23 HPCI 528008 5/14/98 Y NRI SUR VNBB211-20-0 SWOL-P X-2P P 21 MS 838009 5/20/98 Y NRI SUR VNBB211-20-D SWOL-P X-2P P-21 MS 838010 5/22/98 Y ROOT GEOMETRY VOL ACCEPT DCA1081 FW-10 FH-V X-2P RHR 498021 5/9/98 Y NRI SUR DCA1081-FW-10 FH-V X-2P P-56 RHR 498001 6/17/98 Y NRI VOL 8 OUTAGESUM
PAGE 36 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA 1 101-FW-10 P-V X-2P P-64 RHR 498022 5/9/98 Y NRI SUR A DCA1101-FW-10 P-V X-2P P-64 RHR 498002 5/9/98 Y NRI VOL A DCA1101-FW-7 P-E X-2P RHR 498026 5/4/98 Y NRI SUR DCA1101-FW-7 P-E X-2P P-64 RHR 498004 5/4/98 Y NRI VOL A DCA1101-FW-8 E-V X-2P RHR 498027 5/5/98 Y NRI SUR DCA1 101-FW-8 E-V X-2P P-64 RHR 498005 5/5/98 Y NRI VOL A DCA1 101-FW-9 V-P X-2P P-64 RHR 498028 5/9/98 Y NRI SUR A DCA 1 101-FW-9 V-P X-2P P-64 RHR 498006 5/9/98 Y ROOT GEOMETRY VOL A ACCEPT DCA1101-1-A P-E X-2P RHR 498029 5/9/98 Y NRI SUR DCA1 101-1-A P-E X-2P P-64 PHR 498007 5/9/98 Y NRI VOL A DCA 1 102-FW-10 P-V X-2P RHR 498030 5/9/98 Y NRI SUR DCA1102-FW-10 P-V X-2P P-64 RHR 498008 5/9/98 Y NRI VOL 8 OUTAGESUM
PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.11 EXAM SCHEDULE CAL EXAM ANII COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1102-FW-2 V-FH X-2P RHR 498032 5/12/98 Y NR I SUR DCA1102-FW-2 V-FH X-2P P-64 RHR 498010 5/6/98, Y NRI VOL 8 98-1960 DCA1102-FW-8 E-V X-2P RHR 498033 5/9/98 Y NRI SUR DCA1102-FW-8 E-V X-2P P-64 RHR 498011 5/9/98 Y NRI VOL 8 DCA1102-FW-9 V-P X-2P RHR 498034 5/9/98 Y NRI SUR DCA1102-FW-9 V-P X-2P P-64 RHR 498012 5/9/98 Y NRI VOL 8 DCA1112-FW-13 V-P X-2P RHR 498035 5/18/98 Y NRI SUR DCA1112-FW-13 V-P X-2P P-13 RHR 498036 5/23/98 Y NRI VOL DCA1112-FW-14 FL-E X-2P P-13 RHR 498038 5/14/98 Y NRI VOL DCA1112-FW-14 FL-E X-2P RHR 498037 '/14/98 Y NRI SUR DCA1112-FW-16 P-FL X-2P P-13 RHR 498040 5/14/98 Y ROOT GEOMETRY VOL ACCEPT DCA1112-FW-16 P-FL X-2P RHR 498039 5/14/98 Y NRI SUR OUTAGESUM
PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1112-FW-17 FL-P X-2P RHR 498041 6/17/98 Y 1/4" LINEAR SUR 98-1605 98-010 REPAIR DCA1112-FW-17 FL-P X-2P P-13 RHR 498042 6/17/98 Y NRI VOL DCA'1112-FW-18 E-FL X-2P RHR 498043 5/14/98 Y NRI SUR DCA1112-FW-18 E-FL X-2P P-13 RHR 498044 5/14/98 Y NRI VOL DCA1112-FW-5 P-V X-2P RHR 498045 5/14/98 Y NRI SUR DCA1112 FW-5 P-V X-2P P-13 RHR 498046 5/14/98 Y ROOT GEOMETRY VOL 98-1960 ACCEPT NSA SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628009 6/17/98 N NRI VOL 98-1865 NSA SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628071 5/13/'98 N NRI SUR 98-1865 NSB SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628072 5/13/98 N NRI SUR 98-1865 N58 SE-SEXT SE EXT-SE X-10RI0 RPV-E 628011 6/17/98 N NRI VOL 98-1865 N8A SE-PEN SEAL SE-PEN SEAL X-10RI 0 RPV-E 628073 5/16/98 Y NRI SUR NBA SE-PEN SEAL SE-PEN SEAL X-10RIO V-13 RPV-E 628013 5/16/98 Y NRI VOL 8 98-1960 OUTAGESUM
PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION NBB SE-PEN SEAL SE-PEN SEAL X-10RIO V-13 RPV-E 628074 5/18/98 Y NRI SUR A NBB SE"PEN SEAL SE-PEN SEAL X-10RI0 V-13 RPV-E 628015 5/18/98 Y NRI VOL A 98-1960 VRRB311-FW-A14 SWOL-P X-2P RR 648005 5/15/98 Y NRI SUR VRR8311-FW-A14 SWOL-P X-2P P-92 RR 648007 6/10/98 Y NRI VOL A VRRB311-FW-A14M P-P X-2P RR 648006 5/15/98 Y NRI SUR VRR8311-FW"A14M P-P X-2P P-92 RR 648001 6/10/98 Y NRI VOL A VRRB312-FW-81 SE-P X-2P P-79 RR 648009 6/10/98 N ROOT GEOMETRY VOL 8 ACCEPT VRR8312-FW-81 SE-P X-2P RR 648008 5/12/98 N NRI SUR DCA1022-FW-6 P-P X-2P RWCU 618006 5/18/98 Y NRI SUR DCA 1022-FW-6 P-P X-2P P-5 RWCU 618007,5/18/98 Y NRI VOL TALLY ITEM 89. 11 58 OUTAGESUM
PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 12 P
ID EXAM SCHEDULE GAL EXAM ANI I ~ /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1 101-1-C ELL SEAM-MIN (D X-2P RHR 498049 5/5/98 Y NRI SUR DCA1 101-1-C ELL SEAM"MIN (D X-2P P-64 RHR 498050 5/5/98 Y NRI VOL A DCA1101-1-D ELL SEAM-MAX (U X-2P RHR 498051 5/5/98 Y NRI SUR DCA1101 1-D ELL SEAM-MAX (U X-2P P-64 RHR 498052 5/5/98 Y NRI VOL A DCA1 101-4-D ELL SEAM-MIN (D X-2P RHR 498053 5/11/98 Y NRI SUR DCA1 101 4-0 ELL SEAM-MIN (D X-,2P P-64 RHR 498054 5/ 1 1 /98 Y NR I VOL A DCA1101-4-E ELL SEAM-MAX (D X-2P RHR 498055 5/6/98 Y NRI SUR DCA1 101-4-E ELL SEAM-MAX (D X-2P P-64 RHR 498056 5/6/98 Y NRI VOL A VRRB312-1-G PIPE SEAM X-2P P-79 RR 648011 6/10/98 N ROOT GEOMETRY VOL ACCEPT VRR8312-1-G PIPE SEAM X-2P RR 648010 5/15/98 N SUR TALLY ITEM. 89. 12 10 OUTAGESUM
PAGE 41 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.21 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA)031-FW-47 T-RED X-2P RWCU 618008 5/12/98 Y NRI SUR TALLY ITEM 89.21 1 OUTAGESUM
PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.31 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION VNB8211-19-F P-SWOL X-2P MS 838011 5/18/98 Y NR I SUR 96-030 VNBB21 1-19-F P-SWOL X-2P P-75 MS 838012 5/18/98 Y NRI VOL 96-030 VNBB211-20-F -'P-SWOL X-2P MS 838013 5/15/98 Y NRI SUR VNBB211-20-F P-SWOL X-2P P-75 MS 838014 5/15/98 Y NRI VOL VNB8211-20-L P-SWOL X-2P 838015 5/18/98 Y NRI SUR VNBB211-20-1 P-SWOL X-2P P-75 MS 838016 5/12/98 Y NRI VOL VNB8211-20-P P-SWOL X-2P MS 838017 5/12/98 Y NRI SUR VN88211-20-P P-SWOL X-2P P-75 MS 838018 5/12/98 Y NRI VOL VNB8211-5-8 P-SWOL X-2P MS 838021 5/15/98 Y NRI SUR VNBB211-5-8 P-SWOL X-2P P-75 MS 838022 5/15/98 Y NRI VOL TALLY ITEM 89.31 10 TALLY CDECAT 8-J 79 OUTAGESUM
PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-K ITEM: 810. 10 P
COMPI D EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION CG RPV-SUP SKIRT X-10RI0 RPV-E 628076 5/15/98 Y NRI SUR TALLY ITEM B10. 10 1 TALLY CDECAT 8-K '1 OUTAGESUM
PAGE 44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-M-2 ITEM: 812. 50 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION HV1F028A VALVE INT SUR X-D MS 4/29/98 Y NRI VT-3 98-043 HV1F0288 VALVE INT SUR X-D MS 4/29/98 Y NRI VT-3 98-043 TALLY ITEM 812.80 2 TALLY CDECAT 8-M-2 2 OUTAGESUM
PAGE 45 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-N-2 ITEM: 813. 30 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN" OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER SUP BRKT A RPV ATTACH WELD X-RO RPV-I 628387 5/29/98 Y NRI VT-3 DRYER SUP BRKT 8 RPV ATTACH WELD X-RO RPV-I 628388 5/29/98 Y NRI-VT-3 DRYER SUP BRKT C RPV ATTACH WELD X-RO RPV-I 628389 5/29/98 Y NRI VT-3 DRYER SUP BRKT D RPV ATTACH WELD X-RO RPV-I 628390 5/29/98 Y NRI VT-3 HLD DWN BRKT WELD 8 VT-3 RPV ATTACH WELD X-EOI RPV-I 628392 5/5/98 Y NRI HLD DWN BRKT WELD C VT-3 RPV ATTACH WELD X-EOI RPV-I 628393 5/5/98 Y NRI NSA BRKT WELD 0 RPV ATTACH WELD X-EO I RPV-I 628250 5/29/98 Y NRI VT-3 NSB BRKT WELD A RPV ATTACH WELD X-EOI RPV-I 628272 5/29/98 Y NRI VT-3 N5B BRKT WELD 8 RPV ATTACH WELD X-EO I RPV-I 628273 5/29/98 Y NRI VT-3 TALLY ITEM 813. 30 9 OUTAGESUM
PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-N-2 ITEM: 813. 40 P
COMP ID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION SHRD FLANGE SHROUD FLANGE X-10RIO RPV-I 628291 6/3/98 Y NRI VT-3 SHRD HORZ H4 SHROUD HORZ WELD X-10RIO RPV-I 628292 7/21/98 Y NRI VOL SHRD HORZ HS SHROUD HORZ WELD X-10RI 0 RPV-I 628293 7/21/98 Y NRI VOL SHRD HORZ HB VOL SHROUD HORZ WELD X-10RI 0 RPV-I 628294 5/21/98 Y NRI VOL SHRD HORZ HB VT-1M SHROUD HORZ WELD X-10RIO RPV-I 628295 6/3/98 Y NRI VT-1 SHRD HORZ H9 SHROUD HORZ WELD X-10RIO RPV-I 628296 5/15/98 Y NRI VOL SHRD-V-HS/H6A-135 ID SHROUD VERT WELD ID X-10RI 0 RPV-I 628399 6/3/98 Y NR I VT-1E 98-040 SHRD-V-HS/H6A-1350D SHROUD VERT WELD OD X- I OR I 0 RPV-I 628400 6/3/98 Y NRI VT-1E 98-040 SHROUD ACCS CVR 0 0 ACSS HOLE C X-10R I 0 RPV-I 628394 5/29/98 Y NRI VT-1 SHROUD ACCS CVR 180 180 ACSS HOLE C X-10RI 0 RPV-I 628395 5/29/98 Y NRI VT-1 TALLY ITEM 813.40 10 TALLY CDECAT 8-N-2 19 OUTAGESUM
0
- PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-A ITEM: C1. 10 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-13 SH CIRC WELD X-2P P-86 RHR 498059 5/18/98 Y NRI VOL A TALLY ITEM C1.10 1 TALLY CDECAT C-A 1 OUTAGESUM
PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-B ITEM: C2.21 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-1 NOZ-HEAD X-2P RHR 498060 5/9/98 Y NRI SUR 1E-205A-1 NOZ-HEAD X-2P P-86 RHR 498061 5/18/98 Y NRI VOL A TALLY ITEM C2.21 2 TALLY CDECAT C-B 2 OUTAGESUM
PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-C ITEM: C3. 10 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPI D DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-5 HX-INT ATTACH X-2P RHR 498062 5/9/98 Y NRI SUR A 15-205A;5A HX-INT ATTACH X-2P RHR 498063 5/6/98 Y FIT-UP GEOMETRY SUR ACCEPT 1E-205A-58 HX-INT ATTACH X-2P RHR 498064 5/9/98 Y NRI SUR 1E-205A-5C HX-INT ATTACH X-2P RHR 498065 5/6/98 Y FIT-UP GEOMETRY SUR A ACCEPT TALLY ITEM C3. 10 4 TALLY CDECAT C-C 4 OUTAGESUM
PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-F-1 ITEM: C5.11 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION GB81171-1-C E-P X-2P RHR 498066 5/9/98 Y NRI SUR GBB1 171-1-C E-P X-2P P-13 RHR 498020 5/13/98 Y NRI VOL A TALLY ITEM CS. 11 2 TALLY CDECAT C-F-1 2 OUTAGESUM
PAGE 51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-F-2 ITEM: C5.51 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION V881022-FW"4 P-T X-2P P-20 CRD 558001 5/9/98 Y NRI VOL VBB1022-FW-4 P-T X-2P CRD 558002 5/9/98 Y NRI SUR TALLY ITEM C5.51 2 TALLY CDECAT C-F-2 2 OUTAGESUM
PAGE 52 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTEO BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-G ITEM: C6. 10 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN"OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1P206A-361-5-L LS(ADJ 361-5-8) . X-2P CS 518001 1/6/98 Y NRI SUR 1P206A-361-5-8 PLT-SH X-2P CS 518002 1/6/98 Y NR I SUR TALLY ITEM C6. 10 2 TALLY CDECAT C-G 2 OUTAGESUM
PAGE 53 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS " TENTH REFUEI ING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: D-A ITEM: 01.20 P
ID DESC EXAM SCHEDULE GUIDELINE GAL EXAM ANII /
COMP BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION HRC0103-H5-IA HS/4 INT ATT X-2P ESW 548001 5/15/98 Y NRI VT-1 TALLY ITEM D1.20 1 TALLY CDECAT 0-A 1 OUTAGESUM
PAGE 54 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 10R P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DBA1021-H4 SWAY ST X-2P HPCI 528009 5/19/98 Y VISUAL VT-3 N/A REWORK DCA'1111-H20 SWAY ST X-2P RHR 498067 5/12/98 Y NRI VT-3 TALLY ITEM F1. 10R 2 OUTAGESUM
PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1
'LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 105 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1092-H3 VAR SUP X-2P CS 518009 5/12/98 Y NRI VT-3 DLA1031-H4 SNUB MECH X-2P FW 458003 5/15/98 Y VISUAL VT-3 98-013 ACCEPT DCA1081-H1 VAR SUP X-2P RHR 498069 5/12/98 Y NRI VT-3 DCA11 1 1-H1 SPRST X-2P RHR 498070 5/12/98 Y NRI VT-3 DCA1112-H40 SNUB MECH X-2P RHR 498071 5/5/98 Y NRI VT-3 DCB1021-H1 VAR SUP X-2P RHR 498072 5/19/98 Y VISUAL VT-3 98-1619 REWORK DCA1421-HBB VAR SUP X-2P RR 648012 5/15/98 Y NRI VT-3 RWS1002-H38 SNUB MECH X-2P RR 648013 5/28/98 Y VISUAL VT-3 ACCEPT TALLY ITEM F1. 10S 8 GUTAGESUM
PAGE 56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 20A P
ID DESC EXAM SCHEDULE GUIDELINE CAL
'NO EXAM ANI I /
COMP BLOCK SYSTEM SIGN "OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EB 81021-H17 ANCHOR X-2P HPCI 528010 5/12/98 Y NRI VT-3 TALLY ITEM F1.20A 1 OUTAGESUM
PAGE 57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1.20R P
COMP ID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EBB1021-H12 SWAY ST X-2P HPCI 528001 12/1 'I /97 Y NRI VT-3 TALLY ITEM F1.20R 1 OUTAGESUM
PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 20S P
COMP ID EXAM SCHEDULE GUIDELINE CAL EXAM ANII /
DESC BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EBB 1021-H23 SNUB MECH X-2P HPCI 528012 5/12/98 Y NRI VT-3 TALLY ITEM F1.20S 1 OUTAGESUM
PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F 1. 30A P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION HRC0103-H05 ANCHOR X-2P ESW 548002 5/15/98 Y NRI VT-3 HRC1051-H06 ANCHOR X-2P ESW 548003 5/12/98 Y NRI VT-3 TALLY ITEM F1.30A 2 OUTAGESUM
PAGE 60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1.30R P
COMPI0 DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION HRC101 1-HOS RIGID SUP X-2P ESW 548004 5/12/98 Y NRI VT-3 HRC1022"H11 RIGID SUP X-2P ESW 548005 5/12/98 Y NRI VT-3 GBC 101 13-H260 SWAY ST X-2P MS 838023 5/12/98 Y NRI VT-3 TALLY ITEM F1.30R 3 TALLY CDECAT F-A 18 OUTAGESUM
SNUBBER VISUAL TESTING LISTING There were no Snubber Visual Examinations conducted during the U1-10RIO
ASME REPAIRS AND REPLACEMENTS NIS 2 Forms
MECHANICALMAINTENANCE NIS-2 Forms PAGE 1 OF 9 UNIT I TENTH REFUELING AND INSPECTION OUTAGE MAINTENANCECODE REPAIR AND REPLACEMENT
1.0 INTRODUCTION
This summary identifies the work performed on ASME Section XI, classes 1, 2, 3 and MC of ASME Section VIIIitems for which Maintenance has NIS-2 responsibility reported in Section 3.1. Nation Board Inspection Code Repair item's for which Maintenance has R-1 responsibility is also included'in Section 4.0. The majority of this work was performed during the Unit 1 Tenth Refueling and Inspection Outage.
2.0 CODE COMPLIANCE
SUMMARY
All work on ASME Section XI, classes 1, 2, 3 and MC, meets the requirements of IWA4000 (Repair Procedures) and IWA-7000 (Replacements) of ASME Section XI, 1989 Edition, No Addenda. All work on containment meets the requirements'of IWA4000 and IWA-7000 of ASME Section XI, 1992 Edition through 1992 Addenda of IWE and IWL.
3,0 REPAIR AND REPLACEMENT
SUMMARY
Work in this category is comprised of Work Authorization of Seciton XI Repairs and Replacements.
3.1 SECTION XI REPAIRS AND REPLACEMENTS W.A. NO. 522 FORM NO. DISCRIPTION OF WORK SYSTEM NO. 023B ASME CLASS III.
P73118 97%23%03 REPLACED VALVE020300 AND T/S ON HANGER SYSTEM NO. 024A ASME CLASS Ill.
S63200 96424-009 REMOVAL& REINSTALLATIONOF SEAL WELD ON VALVE S64369 96-024%10 REPLACE STEM, DISC & BACKSEAT ON VALVE P62002 97424-001 REPLACED BUSING AND PIPE PLUG S64892 97424%03 REPLACED STUDS, NUTS AND REPLACED WATERBOX.
P63615 97%24-004 REMOVED & REWELDED EXISTING CLIP ON HANGER F63614 97%24405 REMOVED & REWELDED EXISTING CLIP ON HANGER P63613 97-024407 REPLACED NUTS P62767 97%24%08 REPLACED STUDS ON PIPE/VALVE FLANGE S72665 97424409 REPLACED VENT COUPLING P63824 97-024410 REPLACE HEATEXCHANGER WITH REFURBISHED F63826 97-024%11 REPLACE SMALLPIPE HANGER PLATE P63826 97%24412 REPAIR HTX FLANGES AND REPLACE VNT & DRNS P63825 97%24%13 REPAIR HTX AND SMALLPIPE HANGER.
P70094 97-024-016 REPAIRED OE506A EAST CHANNEL P70093 97424-018 REMOVED AND INSTALLEDNEW CLIP ON HANGER P70094 97424-019 REMOVED AND INSTALLEDNEW CLIP ON HANGER
PAGE 2 OF 9 P70094 98424-003 WELD REPAIR TO OE505A CHANNEL & REPLACED COUPLING P70093 98-024404 WELD REPAIR TO OE507A JACKET WATER COOLER P70094 98-024405 REPLACED VENT & DRAIN PIPE FROM WATER BOX TO VALVE P70093 98424406 REPLACED PIPE & FITI'ING ON PIPE P70093 98-024-007 REPLACED VNT & DRN CPLG ON OE507A WEST END CHANNEL P70093 98424-008 REPLACED NUT P70093 98-024-009 REPLACED 2 NUTS ON DISCHARGE PIPING P70093 98-024-010 REPLACED NUT ON INLET PIPING P70093 98-024411 REPLACED 14 STUDS ON OE507A P64880 98-024412 WELD REPAIR TO OE506D WATERBOX AND CHANNEL P74477 9842414 WELD REPAIR TO OE505-D1 FRT & RR COVERS AND SPACERS P74477 98-024-015 WELD REPAIR TO OE505-D2 FRT & RR COVERS AND SPACERS P64880 98-024416 REPLACED 4 NUTS ON OE506D P64880 98-024417 REPLACED PLATE ON HANGER WITH THICKER PLATE P74477 98-024418 INSTALLEDNEW DIVIDERPLATE IN OE505-D1 P74477 9824-019 INSTALLED NEW DIVIDERPLATE IN OE505-D2 P74477 98-024-020 REPLACED 25 NUTS AND 30 STUDS ON OE 505-D1 P74477 98-024421 REPLACED 12 NUTS AND 41 STUDS ON OE 505-D2 SYSTEM NO. 054A ASME CLASS III.
S70579 97454401 REPLACED STEM DISC & QUSHING ON VALVE S70580 97-054402 REPLACED STEM DISC & BUSHING ON VALVE SYSTEM NO. 054B ASME CLASS III.
S57224 96-054401 REPLACED LEVELPROBE LE0120 1B2 S67627 97-054%03 REPLACED LEVEL PROBE LE01201A1 S64708 97454404 REMOVED 8 CAPS AND INSTALLED 8 SPRAY NOZZLES SYSTEM NO. II6A ASME CLASS 111.
S23365 93-116402 1P506B PUMP BOWL REPLACEMENT S23365 93-116404 1P506B PUMP COLUMN REPLACEMENT S23365 95-116403 1P506B PUMP BOLTING REPLACEMENT F62211 97-116401 REPLACED DISC IN VALVE V14295 93-216402 REFURBISH PUMP FOR INSTALLATION V14294 94-216401 REFURBISH PUMP FOR INSTALLATION S YS TEM NO. 125A ASME CLASS III.
S82223 98-125401 INSTALLEDNEW VALVE S YS TEM NO. 134D ASME CLASS III.
S65002 97-134402 REPLACED LOWER FLEX HOSE 1E231B S65001 97-134-003 REPLACED UPPER FLEX HOSE 1E231B P70417 97-134405 WELD REPAIR lE231A TO HEADER & SEALING AREAS P70418 97-134406 WELD REPAIR 1E231C TO HEADER & SEALING AREAS S74472 97-134407 SP-HRC-122-2 SMALLPIPE REPLACEMENT P71793 97-134408 WELD REPAIR 1E231B TO HEADER & SEALING AREAS P71794 98-134409 WELD REPAIR 1E231D TO HEADER & SEALING AREAS S74472 98-134410 REPAIR SMALL HANGER SP-HRC-122-H1 CLIP P71794 '8-134411 REPLACE UPPER FLEX HOSE 1E231D
PAGE 3 OF 9 SYSTEM NO. 134E ASME CLASS III.
P71760 98-134-001 WELD REPAIR TO 1E 229B HEADER & SEALING AREAS P71759 98-134402 WELD REPAIR TO IE 229A HEADER & SEALING AREAS P86021 98-134403 REPLACED UPPER FLEX HOSE ON 1E229B SYSTEM NO. 134F ASME CLASS III.
S63201 96-134403 REPLACE UPPER FLEX HOSE ON 1E228A P73347 98-134-003 WELD REPAIRS TO 1E228A HEADER & SEALING AREAS P73348 98-134404 WELD REPAIRS TO 1E228B HEADER & SEALING AREAS P73347 98-134406 REPLACED UPPER & LOWER FLEX HOSE ON 1E228A S81258 98-134407 REPLACED UPPER & LOWER FLEX HOSE ON 1E228B SYSTEM NO. 134G ASME CLASS III.
S63227 96-134-004 REPLACED UPPER FLEX HOSE ON lE230B P64589 97-134404 REPLACED MISSING NUT ON 1E230A W/NUT FROM 1E229B Y70310 97-134412 WELD REPAIR TO 1E230D HEADER & SEALING AREA P73660 98-134408 WELD REPAIR TO 1E230C UPPER WATERBOX & GASKET AREA P73660 98-134-009 WELD REPAIR TO 1E230C LOWER WATERBOX & GSKT AREA P73660 98-134410 REPLACED 4 HOSES ON 1E230C UPPER & LOWER SYSTEM NO. 135B ASME CLASS III.
P61597 97-135-001 REPLACED PIPE & FLANGE & WELD REPAIR TO 1E202B P61597 97-135402 WELD REPAIRS TO 1E202B CHANNELS S70760 97-135-003 REPLACED PIPE, FLANGES & STUDS/NUTS ON 1E202A S70760 97-135-004 REPAIRED WELDS ON WATERBOX CHANNEL ON 1E202A S70760 97-135405 REPAIRED WELD ON PIPING PLANGE ON 1E202A S YS TEM NO. 145A ASME CLASS I.
/
S 64629 97-145401 REPLACED VALVESTEM, DISC & BUSHING P70705 98-145401 REPLACED I STUD & 2 HINGE PIS ON VALVE S YS TEM NO. 145A ASME CLASS Il.
S81951 98-145-002 REPLACED VALVELEAK-OFF PLUG SYSTEM NO. I49A ASME CLASS II.
S64267 96-149419 REPLACED PLUG IN VALVE S67231 97-149-001 REPLACED VALVEAND TUBING P72419 98-149410 REPLACED DISC IN PSV VALVE S81828 98-149412 INSTALLEDNEW PIPE PLUG Y60020 98-149416 PIPE SUPPORT REPAIR
PAGE 4 OF 9 SYSTEM NO. 149A ASME CLASS III.
P72711 97-149-003 REWELDED CLIP ON HANGER P 72710 98-149401 REWELDED CLIP ON HANGER P72710 98-149402 REWELDED CLIP ON HANGER S YSTEM NO. W9B ASME CLASS II.
S 64442 96-149-016 REPLACED STEM AND DISC ASSEMBLY S YS TEM NO. 149B ASME CLASS III.
S82106 98-149-009 BASE METALREPAIR & REPLACEMENT OF FLANGE S82007 98-149-014 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149415 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149416 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149417 REPLACED VALVESTEM, DISC & BUSHING SYSTEM NO. 149E ASME CLASS II.
S64191 96-149418 REPLACED VALVESTEM, DISC & BUSHING SYSTEM NO. W9G ASME CLASS I.
S64628 98-149403 REPLACED VALVES AND 1" PIPE P70749 98-149411 REPAIRED RELIEF VALVEPSV-151F126 r
SYSTEM NO. 1$ 0A ASME Cl&SS II.
P70762 97-.150407 REPLACED VALVEDISC SYSTEM NO. 1$ 0B ASME CLASS I.
S64775 97-150410 REPLACED VALVE 149F037 STEM, DISC & BUSHING SYSTEM NO. 1$ 0B ASME CLASS Il.
S53828 95-150404 REWORK SMALLPIPE HANGER S64920 97-150404 REPLACED PIPING AND VALVES S64920 97-150405 REPLACED PIPING AND VALVES S74076 97-150408 REPLACED VALVESTEM & DISC S74498 98-150-001 REPLACED VALVESTEM, DISC & BUSHING S74498 98-150402 REPLACED VALVE SYSTEM NO. 1$ 1A ASME CLASS I.
S64321 96-151-001 GRIND/FLAP LINEARINDICATIONS SYSTEM NO. 1$ 1A ASME CLASS Il.
P72421 97-151-001 REPLACED VALVEPSV-152F032B WITH NEW
PAGE 5 OF 9 SYSTEM iVO. 152A ASME CLASS II.
P52932 98-152401 REPAIRED PSV-156F020 S82365 98-152-004 REPLACED VALVE 156018 STEM, DISC & BUSHING S YS TEM iVO. 152B ASME CLASS II.
S64712 96-152-006 REPLACED VALVESTEM & DISC P70776 96-152-007 REPLACED RUPTURE DISC'S P70776 97-152-001 REPLACED RUFI'URE DISC'S S7 1013 97-152402 REPLACED VALVESTEM, DISC & CAGE ASSEMBLY S75166 97-152-003 REPLACED VALVESTEM, DISC & BUSHING S80466 98-152401 REPLACED VALVESTEM, DISC & BUSHING S81978 98-152403 TRIM HANGER DUE TO INTERFERENCE SYSTEM NO. 153A ASME CLASS I.
S82281 98-153-001 REPLACED HANGER ROD SYSTEM NO. 153A ASME CLASS II.
H70185 97-153401 REPLACED VALVE 148F004B H70370 97-153-002 REPLACED VALVE 148F004A SYSTEM NO. 155B ASME CLASS II.
S53743 95-155439 REPLACED HANGER PIPE STRAP S63 146 96-155420 INSTALLEDNEW GATE IN 147112, HCU-2219 S63 144 96-155421 INSTALLEDNEW GATE IN 147112, HCU-2251 S63145 96-155-022 INSTALLEDNEW GATE IN 147112, HCU-2647 S63153 96-155423 INSTALLEDNEW GATE IN 147112, HCU<203, S63161 96-155424 INSTALLEDNEW GATE IN 147112, HCU-3447 S63162 96-155-025 INSTALLEDNEW GATE IN 147112, HCU-3051 S64359 96-155426 REPLACED STEM & DISC S64361 96-155427 REPLACED STEM & DISC S64360 96-155428 REPLACED STEM & DISC S64362 96-155429 REPLACED STEM & DISC S64473 96-155430 REPLACED ACCUMULATORHCU-3035 S63885 96-155-031 INSTALLEDNEW GATE IN 147112, HCU-1831 S64402 96-155432 INSTALLEDNEW GATE IN 147112, HCU-1439 S64137 96-155433 REPLACED DISC S64240 96-155434 REPLACED DISC S70812 97-155-001 REPLACED ACCUMULATORHCU-5023 S70219 97-155402 REPLACED ACCUMULATORHCU-1447 S71239 97-155403 REPLACED ACCUMULATORHCU-2639 S73601 97-155404 REPLACED ACCUMULATORHCU-0223 S73602 97-155405 REPLACED ACCUMULATORHCU-1011 S73603 97-155406 REPLACED ACCUMULATORHCU-1807 S73604 97-155407 REPLACED ACCUMULATORHCU-3055 S73605 97-155-008 REPLACED ACCUMULATORHCU-3807 S73606 97-155409 REPLACED ACCUMULATORHCU-3859 S73607 97-155410 REPLACED ACCUMULATORHCU4247 S73608 97-155411 REPLACED ACCUMULATORHCU-4627 S73609 '7-155412 REPLACED ACCUMULATORHCU-5051
PAGE 6 OF 9 S73 610 97-155413 REPLACED ACCUMULATORHCU-5831 S7 1156 97-155414 REPLACED ACCUMULATORHCU-4219 S71105 97-155-015 REPLACED ACCUMULATORHCU-1847 S71157 97-155416 REPLACED ACCUMULATORHCU-5023 S71903 97-155417 REPLACED ACCUMULATORHCUA639 S71159 97-155418 REPLACED ACCUMULATORHCU-2611 S71990 97-155-019 INSTALLED NEW GATE IN 147112, HCU-0635 S71991 97-155420 INSTALLEDNEW GATE IN 147112, HCU-0647 S71992 97-155%21 INSTALLEDNEW GATE IN 147112, HCU-1039 S71993 97-155422 INSTALLEDNEW GATE IN 147112, HCU-2203 S71994 97-155-023 INSTALLEDNEW GATE IN 147112, HCU-2259 S71995 97-155-024 INSTALLEDNEW GATE IN 147112, HCU-2603 S71996 97-155425 INSTALLEDNEW GATE IN 147112, HCU-2623 S71997 97-155426 INSTALLEDNEW GATE IN 147112, HCU-2631 S71998 97-155427 INSTALLEDNEW GATE IN 147112, HCU-3019 S71999 97-155428 INSTALLEDNEW GATE IN 147112, HCU-3039 S72000 97-155429 INSTALLEDNEW GATE IN 147112, HCU-3415 S72001 97-155%30 INSTALLEDNEW GATE IN 147112, HCU-3423 S72002 97-155%31 INSTALLED NEW GATE IN 147112, HCU-3807 S72003 97-155432 INSTALLEDNEW GATE IN 147112, HCU-3835 S72004 97-155433 INSTALLEDNEW GATE IN 147112, HCU4219 S72005 97-155434 INSTALLEDNEW GATE IN.147112, HCU4223 S72006 97-155-035 INSTALLEDNEW GATE IN 147112, HCU4259 S72007 97-155436 INSTALLEDNEW GATE IN 147112, HCU4635 S72008 97-155437 INSTALLEDNEW GATE IN 147112, HCU-5023 S81766 98-155403 REPLACED VALVESTEM & DISC ASSEMBLY
+S81766 98-155404 REPLACED VALVESTEM & DISC ASSEMBLY, S81765 98-155-005 REPLACED VALVESTEM & DISC ASSEMBLY S81767 98-155-006 REPLACED VALVESTEM & DISC ASSEMBLY S81764 98-155407 REPLACED VALVESTEM & DISC ASSEMBLY S82165 98-155-008 REPLACED ACCUMULATORHCU-4251 S YSTEM NO. 159 ASME CLASS MC.
H50253 G97-159-105 REMOVE AND REINSTALL EQUIPEMENT HATCH H50262 G97-159-106 REMOVE AND REINSTALL SUPPRESSION POOL A HATCH H50263 G97-159-107 REMOVE AND REINSTALL SUPPRESSION POOL B HATCH H60488 G97-159-108 REMOVE AND REINSTALL SUPPRESSION POOL B HATCH H50273 G97-159-109 REMOVE AND REINSTALLCONTAINMENTHEAD H70229 98-159401 REMOVE AND REINSTALL CRD HATCH H70220 98-159402 REMOVE AND REINSTALLEQUIPMENT HATCH SYSTEM NO. 161A ASME CLASS Ill.
S44595 95-161407 REPLACED VALVE S44565 G96-161<41 REPLACED VALVE S74231 98-161401 REPLACED STEM BALLAND SEATS IN VALVE S73922 98-161404 REPLACED VALVE
PAGE 7 OF 9 SYSTEM NO. 162A ASME CLASS I.
H70563 97-162410 REPLACED MSRV PSV141F013A H70566 97-162-011 REPLACED MSRV PSV141F013G H70565 97-162-012 REPLACED MSRV PSV141F013E H70564 97-162413 REPLACED MSRV PSV141F013C H70568 97-162414 REPLACED MSRV PSV141F013P H70567 97-162415 REPLACED MSRV PSV141F013M H70577 97-162416 REPLACED MSRV PSV141F013J H70572 97-162-017 REPLACED MSRV PSV141F013B
'70192 97-162418 REPLACED CRD 06-35 AND 8 HOUSING BOLTS H70 195 97-162-019 REPLACED CRD 0647 AND 8 HOUSING BOLTS H70 196 97-162420 REPLACED CRD 10-39 AND 8 HOUSING BOLTS H70197 97-162421 REPLACED CRD 2243 AND 8 HOUSING BOLTS H70 198 97-162422 REPLACED CRD 22-59 AND 8 HOUSING BOLTS H70199 97-162423 REPLACED CRD 26-03 AND 8 HOUSING BOLTS H70200 97-162-024 REPLACED CRD 26-23 AND 8 HOUSING BOLTS H70201 97-162425 REPLACED CRD 30-11 AND 8 HOUSING BOLTS H70202 97-162-026 REPLACED CRD 30-19 AND 8 HOUSING BOLTS H70203 97-162-027 REPLACED CRD 30-39 AND 8 HOUSING BOLTS H70204 97-162428 REPLACED CRD 34-15 AND. 8 HOUSING BOLTS H70205 97-162429 REPLACED CRD 34-23 AND 8 HOUSING BOLTS H70206 97-162430 REPLACED CRD 38-07 AND 8 HOUSING BOLTS H70207 97-162431 REPLACED CRD 38-35 AND 8 HOUSING BOLTS H70208 97-162432 REPLACED CRD 42-19 AND 8 HOUSING BOLTS H70209 =
97-162433 REPLACED CRD 42-23 AND 8 HOUSING BOLTS H70210 97-162434 REPLACED CRD 42-55 AND 8 HOUSING BOLTS H70212 97-162-035 REPLACED CRD 46-35 AND 8 HOUSING BOLTS H70213 97-162436 REPLACED CRD 46-51 AND 8 HOUSING BOLTS H70214 97-162437 REPLACED CRD 50-23 AND 8 HOUSING BOLTS H70523 98-162401 REPLACED I INLET STUD ON MSRV H70523 98-162402 REPLACED DISC & MACHINEDNOZZLE ON MSRV H70523 98-162-003 REPLACED DISC & MACHINED NOZZLE ON MSRV H70523 98-162404 REPLACED DISC & MACHINEDNOZZLE ON MSRV H70523 98-162-005 REPLACED DISC & MACHINED NOZZLE REPLACE STUD ON MSRV H70523 98-162406 REPLACED 1 DUALDIA STUD ON MSRV H70524 98-162-007 . REPLACED 12 STUDS & 24 NUTS ON DCA-111-2 Y70803 98-162408 PIPE SUBASSEMBLY REPAIR n
SYSTEM NO. 16'SME CLASS Il.
S63114 96-164403 REPLACED VALVEDISC & SEAL WELD S74294 98-164405 REPLACED VALVEDISC, PILOT & SEAL WELD SYSTEM NO. 164B ASME CLASS I.
S65010 97-164402 REPLACE MECHANICALSEAL IP401B S82134 98-164406 REPLACED VALVESTEM, PLUG, CAGE & SEAT SYSTEM NO. 113A ASME CLASS Il.
P52834 95-173405 REPLACE VALVEHV15714 PLUGS.
PAGE 8 OF 9 SYSTEM NO. 183A ASME CLASS I.
S64774 97-183403 REPLACED VALVESTEM, DISC & BACKSET S72340 98-183403 REPLACED TACK WELD Y70555 98-183-004 REPLACED 1 STUD & 4 NUTS ON HANGER SYSTEM NO. 183A ASME CLASS Il.
S81726 98-183-001 REPLACED VALVESTEM & DISC S81620 98-183410 REPLACED VALVESTEM, DISC & BACKSEAT S81630 98-183%II REPLACED VALVESTEM, DISC & BACKSEAT S81623 98-183-013 REPLACED VALVESTEM, DISC & BACKSEAT S81725 98-183414 REPLACED VALVESTEM, DISC '& BACKSEAT S81725 98-183415 REPLACED VALVESTEM, DISC & BACKSEAT S81628 98-183416 REPLACED VALVESTEM, DISC & BACKSEAT S70645 G97-183-100 REPLACED VALVESTEM & DISC SYSTEM NO. 183B ASME CLASS III.
H70732 98-183406 REPLACED HANGER ROD H70732 98-183-007 REPLACED HANGER CLIP SYSTEM NO. 183E ASME CLASS III.
S14636 96-183-040 REPLACED HANGER CLIP S14636 96-183441 REPLACED DAMAGE PIPE S82223 98-183412 REPLACED VALVEAND PIPE ~
SYSTEM NO. 193G ASME CLASS Il.
S74872 98-193401 REPLACED VALVES S81619 98-193402 REPLACED VALVESTEM, DISC & BACKSEAT S81725 98-193403 REPLACED VALVESTEM, DISC & BACKSEAT
'S81725 98-193-004 REPLACED VALVESTEM, 6ISC & BACKSEAT
PAGE 9 OF 9 4.0 REPAIR
SUMMARY
Work in this category is comprised of Work Authorization of Seciton VIIIRepairs and Replacements.
4,1 NATIONALINSPECTION BOARD CODE SECTION VIIIREPAIRS SYSTEM W.A. NO. DISCRIPTION OF WORK 065 P71746 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 114 P70444 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 114 P74302 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 115 P70443 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 115 P71852 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 134 P64060 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 164 P70883 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 164 P70884 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION
50-387 SUSQUEHANNA 1 PAL .
UNIT 1 TENTH REFUELING 8c INSPECTION OUTAGE ISI
SUMMARY
REPORT PLA-A995
~
p REC'D W/LTR DTD. 10/19/98...9810230195
- NOTICE-THE ATTACHED FILES ARE OFFICIAL RECORDS OF THE INFORMATION 8 RECORDS MANAGEMENTBRANCH.
THEY HAVE BEEN CHARGED TO YOU FOR A LIMITEDTIME PERIOD AND MUST BE RETURNED TO THE RECORDS & ARCHIVES SERVICES SECTION, T5 C3. PLEASE DO NOT SEND DOCUMENTS CHARGED OUT THROUGH THE MAIL. REMOVALOF ANY PAGE(S) FROM DOCUMENT FOR REPRODUCTION MUST BE REFERRED TO FILE PERSONNEL.
Unitl-10RIO Outage Summary Report
'e Page 2 of 24 e
TABLE OF CONTENTS." P E; NIS-1 FORM INTRODUCTION . ,....., ,.................. 6.'
B. PIPING AND COMPONFPlT BXh2vfINATIONS., '....:.....,........ 7 e.
REACTOR;PRESSURE VESSEL INTERNALEXAMINATIONS ...............,....;..
.10'EACTOR D PSESSURE'VESSEL EXTERNAL EXAMINATIONS.....,....... ,.......:... ]2-'
~,
il SYSTEM; PRESSURE TESTS e ee
......,...............]4
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MECHANIQA4:SNUBBER FUNCTIONALTESTS ........:......"....,..'... ...;;;;.;......16">
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G MECHANICAK.~UB/ERVISUALEXAMINATIONS,..............,.,",......,... .........20 r.
H. EROSION/COQMION EXAMINATIONS ....,.........,,.....;.:........,.................23'
't eee ASME REPAgt8 APED REPLACEMENTS ...'.."" "","""""":":.'.23" eeet CONTAINMENTIeNSPECTIONS ~ ~ ~ ~ ~ ~ ~ ee t ~ re e e ge ~ e' e e e2$
APPENDICES A. CODE COMPLIANCE:SUhgHARY B. ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING C., SNUBBER TESTING DETAILED LISTING C. 1 Snubber Functional Testing Listing" C,2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D. 1 Mechanical Maintenance NIS-2 Forms D.2 Modification Group NIS-2 Forms D.3 Snubber Replacement NIS-2 Forms E. EROSION/CORROSION SCOPE OF EXAMINATIONS F. CONTAINMENTINSPECTIONS G. CORRECTIONS
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Unit 1-10RIO Outage Summary Report Page 3 of 24 PAGE I OF3 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As re uired b the Provisions of the ASME Code Rules
- 1. Owner: PENNSYLVANIAPOWER AND LIGHT COMPANY TWO NORTH 9- STREET ALLENTOWN PA 18101 (Name and Address of Owner)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Comme'rcial Service Date 6/08/83 6. National Board Number for Unit N/A
- 7. Components Inspected
.Component or Manufacturer or Installer Manufacturer or State or National Board A urtenance Installer Serial No. Province No No.
RHRSW BECHTEL 0-16A N/A N/A FPC BECHTEL 0-35B N/A N/A ESW BECHTEL. 0-54A,B N/A N/A RHRSW BECHTEL 1-16A N/A N/A FPC BECHTEL 1-35B N/A N/A FEEDWATER BECHTEL 1-45A N/A N/A BECHTEL 149A,B,D,E,F,G N/A N/A RCIC BECHTEL 1-50B,C N/A N/A CORE SPRAY BECHTEL 1-51A N/A N/A HPCI BECHTEL 1-52A,B N/A N/A SBLC ESW BECHTEL BECHTEL BECHTEL 1-53A 1-54A 1-55B N/A N/A N/A
'/A N/A N/A RWCU BECHTEL 1-61B N/A N/A RPV BECHTEL B5023 B111230 '3686 Nuclear Boiler BECHTEL 1-62A N/A N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8'A in. x ll in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
17tis form (E00029) may be obtained form the Order Dept., ASME, 34$ E. 47th St., Neiv York, XY. 10017
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I
Unit 1-10RIO Outage Summary Report Page 4 of 24 PAGE20F3 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As re uired b the Provisions of the ASME Code Rules
- 1. Owner: PENNSYLVANIAPOWER AND LIGHT COMPANY TWO NORTH 9- STREET ALLENTOWN PA 18101 (Name and Address of Owner)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 6/08/83 6. National Board Number for Unit N/A
- 7. Components Inspected Component or Manufacturer or Installer Manufacturer or State or National Board A urtenance Installer Serial No. Province No No.
BECHTEL 1-64A,B N/A N/A MAINSTEAM BECHTEL 1-83A,B,C,D N/A N/A MSIVLC BECHTEL 1-83H N/A N/A RHR HEAT EX. MLW 10638-Q 469338 121 RHR HEAT EX. MLW 10640-Q 469339 123 Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8~A in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00029) may be obtained form the Order Dept., ASME, 345 E. 47th St., iVew York, N.Y. /0017
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Unit 1-10RIO Outage Summary Report'age 5 of 24
-Page 3 of 3 FORM NIS-1 (back)
- 8. Examination Dates 10/23/96 to 06/05/98 9. Inspection Interval from 6/1/94 to 6/1/04
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
SEE ATTACHED REPORT
- 11. Abstract of Conditions Noted. SEE ATTACHED REPORT
- 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code Section XI.
Dale dae/ekea IQ 19~ Signed Owner e~ By Mana r Certificate ofAuthorization No. (ifapplicable N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State of have inspected the components described in this Owners'Data Report during the period IO/23/96 to 6/05/9S and stale that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners'ata Report in accordance with the requirements ofASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither the Inspector nor his employer sturll 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 g-i<t ~ /8 I9~9 FACTORY MUTUALENGINEERING ASSOCIATION Inspector's Signature Commissions ~ T ~ Pic National Board, State, Province and No.
M/~
~Protection Mutual Insurance'Co.
1151 BOSTON-PROVIDENCE PIKE NORWOOD, MA
Unit I-10RIO Outage Summary Report Page 6 of 24 A. INTRODUCTION This report will document the Inservice Inspection '(ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 1 for its Tenth fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 1 Ninth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Tenth Refuel and Inspection Outage.
- 1. SSES Unit 1 began commercial operation on June 8th 1983. The unit was shut down for its tenth refueling and inspection outage on April 14, 1998 at 0501 hours0.0058 days <br />0.139 hours <br />8.28373e-4 weeks <br />1.906305e-4 months <br />, ten (10) months into its 2nd Inspection Period of the Second Ten Year Interval. The refueling outage was completed on June 5, 1998, at 2216 hours0.0256 days <br />0.616 hours <br />0.00366 weeks <br />8.43188e-4 months <br /> (breaker closure).
- 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for SSES Unit 1 is the 1989 Edition. In addition, portions of ASME Sections IWE and IWL 1992 Edition with the 1992 Addenda are applicable for the Repair and Replacement activities associated with the Unit 1 Containment structure. PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the second Ten Year Interval are:
1 Period: June 1, 1994 to June 1, 1997 2 " Period: June 2, 1997 to January 1, 2001 3 Period: January 2, 2001 to June 1, 2004
- 3. This report is divided into the following sections:
~ Piping and Components Examinations
~ Reactor Pressure Vessel Internal Examinations
~ Reactor Pressure Vessel External Examinations
~ System Pressure Tests
~ Snubber Functional Tests
~ Snubber Visual Examinations
~ Erosion/Corrosion Examinations
~ 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. PP&L has committed to use the Outage Summary Report the NIS-2 Forms for ASME Section III components and R-1 Forms for ASME Section I, IV to'ransmit or VIIIcomponents.
- 5. The Authorized Nuclear Inservice Inspectors for this Period were:
William R. Rogers III Factory Mutual David L. Dalluary 401 City Avenue, Suite 715 David V. Luettgen Bala Cynyd, Pennsylvania
Unit I-10RIO Outage Summary Report Page 7 of 24 B. PIPING AND COMPONENTS EXAMINATIONS Abstract of Examinations The piping and component examinations were conducted in accordance with Subsections IWB, IWC, IWD, and IWF 2000 of ASME Section XI, Code Cases N-460, N-509 and N-524, and the Inservice Inspection Manual.
The NDE contractor for the Unit 1-10RIO was General Electric Co. of Huntersville, North Carolina.
One Hundred Eighty-Seven (187) piping exams were completed during the pre-outage and outage time frame. A detailed listing of the examinations performed this outage and the results are contained in Appendix B.
- 2. Code Com liance Summa Appendix A provides a list by Code Category and Item of all augmented and Section XI Class 1, 2, and 3 components. This Summary identifies Unit 1-10RIO exam completion percentages in relation to the second interval program commitments, specifically the first outage of the second period.
- 3. Abstract of Conditions Noted and Corrective Action Taken There were two (2) Condition Reports (CR's) generated against piping and components. The reported nonconformances were corrected and and determined acceptable for continued service prior to returning'he unit to service. The responsible PP&L NDE Level III evaluated each condition, none were determined to be service-induced 98-1605 DCA1112-FW-17 RHR 1/4" Linear Toe of Corrected Weld Condition 98-1619 DCB102(1)-H1 RHR Spring can name plate Rework and dama e and weld sla Reins ect
- 4. Incom lete Examinations The following table lists nineteen (19) inspections where physical access to the entire component was limited.
Unit 1-10RIO Outage Summary Report Page 8 of 24 COMPONENT'.- 'CODE CAT/ITEM DESCRIPrION" SYSTEM: , COVERAGE
//'ug DC B1021-FW-1 2 / MSIP Pipe-Valve RHR/49 87.5*
DCA 1081-FW-10 Au 2 & B-J/B9.11 Flued Head -Valve RHR/49 75.0*
DCA1101-FW-8 Au 2 & B-J/B9.11 Elbow-Valve RHR/49 87.54 DCA1101-FW-9 Au 2 &, B-J/B9.11 Valve-Pi RHR/49 DCA1101-FW-10 Au 2 & B-J/B9.11 Pi -Valve RHR/49 87.5*
DCA1102-FW-2 Au 2 & B-J/B9.11 ~ Valve -Flued Head RHR/49 87.5*
DCA1102-FW-8 Au 2 & B-J/B9.11 Elbow-Valve RHR/49 87.54 DCA1102-FW-9 Au 2 & B-J/B9.11 Valve-Pi RHR/49 87.5*
DCA1102-FW-10 AU 2 & B-J/B9.11 Pi -Valve RHR/49 87.5*
DC B1021-FW-2 AU 2/ MSIP Valve-Flued Head RHR/49 DCA1101-FW-1 AU 2/MSIP Pi -Valve RHR/49 DCA1 102-FW-1 AUG2/ MSIP Pi -Valve RHR/49 DCA 108 1-FW-12 Au 2/MSIP Valve-Elbow RHR/49 DCA1112-FW-5 B-J/B9.11 Pi -Valve RHR/49 87.54 DCA1112-FW-14 B-J/B9.11 Fued Head-Elbow RHR/49 DCA1112-FW-18 B-J/B9.11 Elbow-Flan e RHR/49 DCA1112-FW-13 B-J/B9.11 Valve-Pi RHR/49 DCA1112-FW-16 B-J/B9.11 Pi -Flan e RHR/49 77.6*
DCA1112-FW-17 B-J/B9.11 Flange-Pipe RHR/49 81.0*
NOTES: 'Relief Request to be issued Three (3) ASME Code Cases were utilized for Piping Inspections during the Unit 1-10RIO:
N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds N509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping
- 6. Successive Ins ections None in accordance with Section XI Paragraph IWB-2420(b), IWC-2420 and IWF-2420. Note:
Successive examinations of the CRD bolting has been covered under Releif Request RR-7.
- 7. S ecial Examinations Eight (8) Piping Welds were volumetrically inspected under NUREG 0313 as the second post-MSIP exam. The results of these inspections are summarized for the following welds:
Unit I-10RIO Outage Summary Report Page 9 of 24 Component Description Size System Exam Wave Type Indications T e DCA1081-FW-12 Valve-Elbow 20" RHR/49B Vol. *45'S/60'RL Root Geomet DCA1101-FW-1 Pipe-Valve 24" RHR/49A Vol. 45'hear/60 Root RL Geomet DCA1102-FW-1 Pipe-Valve 24" RHR/49B Vol. *45'S/60'L Root Geomet DCB1021-FW-1 Pipe-Valve 6" RHR/49A Vol. 45'hear/ 60 Root RL Geomet DCB1021-FW-2 Valve-Flued 6" RHR/49A Vol. 45'hear/ 60 Root Head RL Geomet GBB1171-1-C Elbow-Pipe 6" RHR/49A Vol 45 Shear 60 RL Root Geomet HBB 1111-1-A Elbow- 20" RHR/49B Vol 45 Shear/ 60 Root Reducer RL* Geome DBB1071-1-B Elbow-Pi e 24" RHR/49A Vol 45 Shear NRI
- Automated (GE Smart 2000 system) Exams Eleven (11) Inspections were performed in Response to the Industry Event Review Program and General Electric's SIL 512 and 551. No surface indications were found on the following socket welds at the small pipe connections to the Reactor Recirculation system; SP DCA102-1-FW-17, 18, 20, 21, SPDCA 102-2-FW-16, 17, 18, 19, 20, SPDCA 122-3-FW-12, SPDCA 123-3-FW-10.
I Unit 1-10RIO Outage Summary Report Page 10of 24 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS
- 1. Abstract of Examinations The RPV Internal Examinations were performed by Westinghouse Electric (W) personnel.
Westinghouse interpreted the visual examinations real time from the Refueling Bridge. Videotape records were also filmed as part of the visual examinations by Westinghouse. RPV Internal Ultrasonic Volumetric Examinations were both performed and interpreted by Westinghouse. One Hundred Eighty Three (183) components were examined during the U1-10RIO.
Between the U1-4RIO and U1-5RIO, all invessel components that were previously classified as B-N-1 or B-N-2 components were re-classified to more closely align with code requirements. Components that were previously 'classified as B-N-1 or B-N-2 categories may now fall into new classifications.
Even though the majority of components are non-code, they are treated the same as code components.
Each Reactor Vessel component's classification is documented in PAL Document ISI-T-118.0.
CATEGORY DESCRIPTION AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG-0619.
AUG5 Non-Code volumetric inspections of jet pump hold down beams.
AUG6 Non-Code visual inspections of RPV internals (including steam dryer).
AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams).
B-N-1 Reactor Vessel Interior (Code Inspection).
B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
Appendix B provides a detailed listing of the components examined under the above examination categories.
- 2. Code Com liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first second and third period in relation to the First Inspection Interval.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There were three (3) Condition Reports (CRs) generated against Invessel ISI Components. The CRs were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
Unit 1-10RIO Outage Summary Report Page 11 of 24 COMPONENT CONDITION DISPOSITION 98-1469 Steam Dryer Additional linear indications UAI in steam dryer vertical and horizontal surfaces.
98-1683 Core shroud 62" long crack on the H5 weld.
98-1815 Core Shroud Four ultrasonic indications UAI identified on core shroud weld H4.
- 4. A licable Code Cases There were no code cases used during the report period.
- 5. Successive Ins ections Selected areas of the core shroud were examined due to previously recorded indications.
- 6. S ecial Examinations
~
None.
Unit I-10RIO Outage Summary Report Page 12of 24 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500-1 of the ASME Section XI and PP&L Document ISI-T-106.0/206.0. One Hundred Sixteen (116) examinations were performed during the U1-10RIO. The NDE Contractor utilized was General Electric, Huntersville, NC. The results of these examinations are imbedded in Appendix B under the applicable code categories.
Code Com liance Summa Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A. This summary includes percentages for the first, second and third periods in relation to the First Interval.
3 ~ Abstract of Conditions Noted and Corrective Action Taken One Condition Report (CR) was generated against RPV Externals. The reported nonconformance was evaluated and it was determined that twelve (12) liquid penetrant (PT) examinations were not acceptable as they were performed AFTER and ultrasonic (UT) examination instead of before as required by plant procedures. Correct action measures have been taken, and the PT examinations have been rescheduled for, the next Unit 1 refueling outage (U1-11RIO).
- 4. Incom lete Examinations There were Seventeen (17) examinations where access was limited due to configurations or physical obstructions. These exams will be submitted for relief (except if already exists) except where noted.
The affected components are as follows:
Com onent Descri tion Covera e Bottom Head Weld AJ Bottom Head Circ Weld 96.2%
- Vessel Seams BF Automated and Manual Exams where ossible 94.9%
Recirc Nozzles N2B, C, D, E, G, H Nozzle-Shell Course Weld Onl 63.7%
Recirc Nozzle N1B Nozzle-Shell Course Weld Onl 67.9%
Jet Pum Inst. N8A & B Nozzle-Shell Course Weld Onl 63.7%
Feedwater Nozzles A & D Nozzle Inner Radius 99.9% *
- Denotes exam that will invoke full coverage per Code Case N-460.
- 5. A licable Code Cases
Unit 1-10RIO Outage Summary Report Page 13 of 24 There were no code cases used other than the previously mentioned N-460.
- 6. Successive Ins ections There were no successive inspections per IWB 2420 performed during the Unit 1-10RIO.
- 7. S ecial Examinations Seven Reactor Recirculation, two Core Spray, and six Feedwater nozzles (Code Category B-F, Aug 2, Aug 3), were examined. using General Electric's Automated "SMART 2000" System:
COMPONENT DESCRIPTION SIZE EXAM RESULTS
- NlB NOZ-SE Recirc Suction (CS to SS) 28" 45 Shear Geometric Indications 45 & 60RL Slag inclusion verified with PSI Radio ra h 1 4'2B NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2C NOZ-SE 45 & 60RL
~ N2D NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2E NOZ-SE 45 &60 RL
~ N2G NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications
~ N2H NOZ-SE 45 &60 RL
~ NSA NOZ-SE Core Spray (CS to SS) 12" 45 Shear, Geometric Indications
- NSB NOZ-SE 45 &60 RL N4A SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4B SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4C SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4D SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4E SE-NOZ Feedwater (CS to CS) 12" 45 Shear Geometric Indications N4F SE-NOZ Feedwater.,(CS to CS) 12" 45 Shear Geometric Indications
~ These exams are post weld stress improved.
Also inspected with the General Electric Reactor Inspection System (GERIS) was the H-9 weld (Core Shroud Support Ledge) from the vessel OD. This weld was inspected utilizing a 0', 45'hear, and a 60'efracted longitudinal. Vessel geometry was recorded with no rejectable indica'tions recorded.
Unit 1-10RIO Outage Summary Report Page 14 of 24 E. SYSTEM PRESSURE TESTS
- 1. Abstract of Tests Conducted CLASS 1 PARTIAL PENETRATION WELDS IN VESSELS - CODE CAT. B-E NONE SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary (Ref Subsect E.5) B-P SE-100402 PERIODIC INSERVICE & FUNCTIONAL LEAK TEST Feedwater C-H SE-145-301 RCIC ~ C-H SE-150-301 C-H SE-151-301 CoreS ra HPCI ~ C-H SE-152-301 SBLC 4 C-H SE-153-301 D-A SE454-301
- Tests satisfying 10-year hydrostatic testing requirements.
- 2. Code Com liance Summa The above tests fulfillthe periodic system pressure test requirements.
- 3. Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PP&L Maintenance Personnel.
- 4. Incom lete Examinations There were no incomplete examinations during the Ul-10 RIO.
- 5. A licable Code Cases & Relief Re uests Code Case N-416-1 was used, with specific NRC approval and conditions for Susquehanna, for pressure testing of welded repairs. Use of this code case is addressed by Relief Request RRPT-1.
Unit 1-10RIO Outage Summary Report Page15of 24 Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements. Use of this code case is addressed by Relief Request RRPT-S.
Per Relief Request RRPT-2, for leakage observed at control-rod-to-housing bolted connections, the bolting was examined in place under tension. All accessible surfaces of the bolting shall be VT-3 visually examined for corrosion and evaluated in accordance with IWA-3100. Relief Request RRPT-2 has been approved for use at Susquehanna.
Per Relief Request RRPT-3, in lieu of performing a system hydrostatic pressure test on the HPCI System, a system functional test was performed with a 10 minute hold time prior to performance of the VT-2 examination and the with the HPCI System in operational standby with the reactor at nominal operating pressure for more than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to the inspection. Relief Request RRPT-3 has been approved for use at Susquehanna.
E Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna.
Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage shall be evaluated by the Owner to determine the susceptibility of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation or ifno evaluation is performed, then a bolt in the leakage path will be removed. The removed bolt will be VT-3 visually examined for corrosion and evaluated in accordance with IWB-3140. Relief Request RRPT-7 has been approved for use at Susquehanna.
Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to-cover bolted connection, the source of the leakage shall be evaluated to determine the susceptibility of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB-3515. Relief Request RRPT-8 has been approved for use at Susquehanna.
- 6. Successive Ins ections There were no successive inspections per IWB 2420 performed during the U1-10RIO.
- 7. S ecial Examinations None
Unit I-10RIO Outage Summary Report Page16of 24 F. MECHANICALSNUBBER FUNCTIONALTESTS 1.. Abstract of Examinations A total of one hundred sixty-three (163) plant installed and forty-one (41) spare mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Labs. 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 RR-3 requesting specific relief from the requirements of IWF-5000 in ASME Section XI.
This relief request is contained in document ISI-T-106.0/206.0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.
- 2. Code Com liance Summa Per relief request RR-3, 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.
- 3. Abstract of Conditions Noted and Corrective Actions Taken
- a. The testing options allowed by Unit 1 Technical Specifications resulted in the following snubbers being tested.
Size 1/4 Amount in Initial Sample 6 Size 1/2 Amount in Initial Sample 12 Size 1 Amount in Initial Sample 12 Size 3 Amount in Initial Sample 15 Size 10 Amount in Initial Sample 10 Size 35 Amount in Initial Sample 42 Size 100 Amount in Initial Sample 6 Comp Struts Amount in Initial Sample 2 Amount in Initial Sample: 105 Testing of non-Technical Specificatication Snubbers occurred on a 10% basis.
Size 1 Amount in Initial Sample 1 Size 3 Amount in Initial Sample 2 Size 10 Amount in Initial Sample 2 Size 35 Amount in Initial Sample 2 TOTAL: 7 TOTAL 112
Unit 1-10RIO Outage Summary Report Page17of 24 The following results were achieved during the testing:
SIZE TOTAL ¹ PLANT ¹ FAILED ¹ SPARES TESTED TESTED 1/4 68 20 4 8 1/2 34 8 1 43 '4 13 1 1 5 3 68 20 2 8 10 82 19 0 6 35 205 66 0 5 100 24 9 0 1 0.05 6 1 0 0 0.12 5 1 0 0 Total 536 163 8 =
41 c., The snubbers that failed testing were replaced. The snubbers (replaced) were successfully tested prior to their installation.
An engineering evaluation was performed on the piping system for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.
Detailed Listin
- a. Procedure utilized: MT-AD-595 Rev 5.
- b. Snubbers tested: See tables Unit 1-10RIO and Snubber Functional Testing for a list of the Category, size, number tested, and number of failures.
- c. The Functional Daily Test Tracking Report lists snubbers that were tested or replaced.
(See Appendix C).
- d. The NIS-2 Forms for replacements are listed in Appendix D.
Unit 1-10RIO Outage Summary Report Page 18of 24 UNIT 1 - 10th RIO SNUBBER FUNCTIONALTESTING SUAGVlARY NOTE: Failure uantities Shown in ()
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0 ILJ Q.
j CQ R
0 Q
b PSA-1/4 6 (1) 0 11 3) 19 (4) 20 (4)
PSA-1/2 12 (1) 0 0 13 (1) 0 13 (1)
PSA-1 12 (1) 0 0 13 (1) 14 (1)
PSA-3 15 0 0 17 3 (2) 20 (2)
PSA-10 10 15 19 PS A-35 42 12 57 66 PSA-100 0 0 0 PSB-.05 0 0 0 0 PSB-.12 0 0 0 0 TOTALS 105 (3) 15 (3) 18 145 (6) 18 (2) 163 (8)
Unit 1-10RIO Outage Summary Report Page 19of 24 SNUBBER FUNCTIONALTESTING PLANS FOR 1998
- "-~,':::;,";:;;.";::INITIAI"."SANPI."E:::;:::::"::;:::,.":
.':.'.':;SIZE:: '-:-'-. ~:: '-".':.i'SAFETY: ".'""-': ;'.NON-SAFETY::': :.'.::.'-PREVIOUS~:.::--.-:. :',': ':,"':-'::;OTHER.". '-
- -.'FAILURES~ .;., '
- :.'::,=:REQUIRED:
1/4 0 1/2 12 0 0 12 0 0 0 1L 0 0 0 13 0 3L 0 0 0 10 10 35 42 13 100 0 0 COMP STRUTS 0 0 0 TOTAL 105 15 18 UNIT 1 -10TH SNUBBER Condition Report LOG The following is a synopsis for CR's initiated against snubbers.
CR¹ SYS COMPONENT CONDITION DISPOSITION 98-1535 92 EBD 113 H4 Failed Functional Testin Replace 98-1535 92 EBD 113 H5 Failed Functional Testing Replace Remove and 98-1535 92 EBD 113 H7 Considered Inoperable due to Snubbers Functionally Tested Failing Rein stalled 98-1536 25 SPHCC 138 H2009 Cold Set Out of Tolerance DCN Issued to Drawing Snubbers Scheduled to 98-2200 183 GBC-101 H125B SPEC M1090 Violation be Testing next Unit 1 11th RIO.
I-Unit 1-10RIO Outage Summary Report Page 20 of 24 G. MECHANICALSNUBBER VISUALEXAMINATIONS
- 1. Abstract of Examinations - There were no visual examinations of mechanical snubbers performed during the Ul-10RIO. The next visual examinations are scheduled for the U1-11RIO.
Unit 1-10RIO Outage Summary Report Page 21of 24 H. EROSION/CORROSION EXACVIINATIONS
- 1. Abstract of Examinations General Electric performed non-code erosion/corrosion wall thickness examinations during the Ul-10RIO The scope of work was provided by PP&L Specification M-1414, Rev 8. A total of one hundred two(102) components were examined (see Appendix E of this report), which comprised of one hundred thirteen (113) exams. The disparity between components and exam numbers is due to certain Tees and Reducers which require two exams.
- 2. Code Com liance Summa Not applicable since Erosion/Corrosion exams are not part of Section XI. However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.
- 3. Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data is categorized with the distribution of results as follows:
GROUP DESCRIPTION %EROSIO COMPONENTS 0% to 20% Erosion 33 21% to 30% Erosion 31 31% to 50% Erosion 29 51% to 99% Ei'osion 9
)
Erosion or = 100% Erosion 0 Total 102 Percent erosion is determined as follows:
% EROSION = NOMINALTHICKNESS - MEASURED THICKNESS (NOMINALTHICKNESS) - (MINIMUMTHICKNESS) X 100 The following pipe repair/replacements were performed during Ul-10RIO:
DCP 94-3013 LINE FUNCTION HBD-107-1 1st Extraction HBD-107-'2 Replaced} HBD-107-3 HBD-107-4 HBD-107-5 HBD-107-6 HBD-107-8 DCP 97-6046 EBD-114-2 MS-DRN/RCIC Replaced}
Unit 1-10RIO Outage Summary Report Page22of 24 DCP 96-6023, SPHBD-110-8 EXTST-DRN Replaced UNIT 1-10RIO EROSION/CORROSION EXAMS RESULTING IN AN ENGINEERING EVALUATION
- WMBRk%::,:'::NE%RPk:;.-;:!COMPONPAr;:::::.:::::::::::.:.:',:.:':SI::::NUMBRR::;::::-:':.':;;'-K:!RIG.":::i:::.:::;'.i:',::-,'RRCNRRNNC::aISPOSHiON'N I 16791 X-119Z3 SPHAD1691-E2 45% Acceptable for (2) cycles.
Reins ct U 1-12RIO 2 16811 X-687Z1/Z3 HBD1152A/B 67.5/76.7% Acceptable for (I) cycle. Reinspect UI-11RIO 16812 X-191Z1 GBD 1022-EI 59.49% Acceptable for (2) cycles.
Reins ct U1-12RIO 16881 X-201ZI SPHBD1096-E2 57.53% Acceptable for (2) cycles.
Reins ct U I-12RIO 17150 X-689ZI EBD1142-E2 80.95% Acceptable for (1) cycle. Replace-U1-11RIO 17263 X218ZI GBD1261-E 1 56% Acceptable for (2) cycles.
Reins ct UI-12RIO
- 7. 17307 X-12Z1 GAD1011-E 1 72.9% Acceptable for (2) cycles.
Reins ct Ul-12RIO 8 17367 X-54Z3 65.2% Acceptable for(2) cycles.
'BD1051-E8 Reins ct U1-12RIO 17368 X-68Z1 DBD 1051-E7A/B 64.5% Acceptable for (2) cycles.
Reins ct U1-12RIO 10 17369 X-874Z1 SPHBD-1105-E3 71.2% Acceptable for (1) cycle. Replace-U1-11RIO
- 5. A licable Code Cases Not applicable since Erosion/Corrosion exams are not part of Section XI.
- 6. Successive Ins ections Scheduling of successive inspections will be evaluated by Nuclear System Engineering in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the U1-11RIO.
- 7. Summarur Appendix E provides a detailed description,,location, and erosion rate of all components examined during U-10RIO.
Unit 1-10RIO Outage Summary Report Page 23 of 24 I. ASME REPAIRS AND REPLACEMENTS
- 1. Introduction This section of the Summary Report contains work performed on ASME Section I, III, IV, VIII or 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 U1-9RIO (breaker close) to the end of the U1-10RIO (breaker close).
- 2. Code Com liance Summa All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) of Section XI ~
- 3. Re airs and Re lacements 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. D~iCh The Modifications Group is responsible for performing Design Changes in accordance with ASME XI under Work Authorizations (WAs). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.
- 5. NIS-2 Forms The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures. The detailed listing of the effected snubbers is in Appendix C.. Appendix D.3 contains the NIS-2 Forms.
Unit I-10RIO Outage Summary Report Page24of 24 J. CONTAINMENTINSPECTION
- 1. Abstract of Examinations Per the requirements of 10CFR 50.55a, dated August 8, 1996, inspections of the containment structure are not required until September 9, 2001. However, repairs and replacement activities to those items defined as part of the containment structure under ASME Section XI, 1992 Edition with 1992 Addenda, Subsections IWE and IWL must be inspected. Based upon this, seven(7) visual examinations of gasketing was carried out by ISI during the Unit 1-10RIO.
- 2. Code Com liance Summar Appendix F provides a list of examinations carried out on replaced gasketing material for the containment structure.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There were no condition reports generated against the containment structure inspection program.
f t 4. Incom lete Examinations There were no incomplete examinations.
- 5. A licable Code Cases There were no code cases used during the report period.
- 6. Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U1-10RIO.
- 7. S ecial Examinations None.
CODE COMPLIANCE
SUMMARY
PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER L 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHEO P/C SCHED P/C 2ND INT 2NO INT OVER 2ND INT AUG1 AUG1 X-EOI 40 27 27 13 8 0 67.50 87.50 87.50 X-1P 5 0 0 0 0 100.00 100. 00 100. 00 X-2P 0 4 0 .00 25.00 25.00 X-3P 0 0 0 3 0 .00 .00 .00 AUG2 CAT-8 X-1P 19 '19 19 0 0 0 0 100.00 100. 00 100. 00 X-2P 14 0 0 14 12 0 0 .00 85. 71 85. 71 X-3P 22 0 0 0 22 0 .00 .00 .00 CAT-C X-BR I 0 19 19 19 0 0 0 100. 00 100.00 100.00 MSIP X-10RIO 23 0 23 23 0 0 .00 100.00 100.00 X-12RIO 0 0 -
0 3 0 .00 .00 .00 X-2P 0 9 0 0 0 .00 .00 .00 X-3P 0 0 0 11 0 .00 .00 .00 X-9RIO 12 12 12 0 0 0 0 100. 00 100. 00 100. 00 AUG3 AUG3 X-10RI 0 18 0 18 18 .00 100.00 100.00 X-1 1RI 0 145 0 145 .00 .00 .00 X-12RI 0 19 19 .00 .00 .00 X-BRIO- 17 17 17 0 100. 00 100. 00 100. 00 AUGS AUG5 PSI 18 18 18 0 100.00 100.00 100.00 X-13RI 0 20 0 20 .00 .00 :00 AUG6 AUG6 X-EOI 17 15 15 0 88.24 88.24 88.24 AS OF: 08/27/98
g PAGE SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2NO 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 'A 1 ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2NO INT OVER 2ND INT AUG6 AUG6 X-RE 350 100 100 100 50 150 0 28.57 42.86 42.86 X-RO 175 74 74 53 0 48 0 42.29 42.29 42.29 X-10RI 0 112 0 112 .00 99.11 99.11 X-11RIO 12 0 12 .00 .00 .00 AUG7 AUG7 X-RE 239 48 48 48 0 143 0 20.08 20.08 20.08 X-RO 39 13 13 13 0 13 0 33.33 33.33 33.33 X-R 1 1RI 0 0 1 0 .00 100.00 IOO.OO X-1 1R I 0 47 0 47 46 .00 97.87 97.87 AUGB AUGB X-10RIO 10 0 10 .00 90.00 90.00 X-1 1R I 0 24 0 24 .00 .00 .00 X-12RIO 16 0 1 0 15 .00 .00 .00 X-13R I 0 0 0 8 g .00 .00 .00 X-9RIO 8 0 0 100.00 100. 00 100.00 B-A Bl. 11 X-10RIO 0 4 .00 100.00 100.00 X-12RIO 0 0 0 .00 .00 .00 X-BRIO 2 0 0 100. 00 100.00 100.00
- 81. 12 X-10RI 0 0 3 .00 100.00 100.00 X-12RIO 0 0 .00 .00 .00 X-BRIO 2 0 100. 00 100.00 100.00 X-9RIO 1 0 IOO.OO 100. 00 100. 00 AS OF: 08/27/98
PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND )ST 1 ST 2ND 2ND 3RD 3RD 1ST PER 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2ND I NT OVER 2ND INT 8-A 81. 21 X-10RIO 0 .00 100.00 100.00 X-1 1RI 0 0 1 0 0 .00 .00 .00 X-13RI0 0 0 0 0 .00 .00 .00
- 81. 22 X-1 1RI 0 12 0 12 0 0 .00 .00 .00 X-9RIO 2 0 0 0 100.00 100. 00 100. 00
- 81. 30 X-)ORIO 0 1 0 .00 100.00 100.00 X-1 1R I 0 0 0 1 0 0 .00 .00 .00 X-12R I 0 0 0 0 0 0 .00 .00 .00 B).40 X-1 1R I 0 0 2 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-9RIO 2 0 0 0 100.00 100. 00 100. 00 8-D 83. 100 X-10RIO 0 11 ) I 0 .00 100. 00 100.00 X-1 'IRI0 0 1 0 0 .00 .00 .00 X-12R I 0 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-BRIO 9 0 0 0 100. 00 100.00 100.00 X-9RIO 1 0 0 0 100. 00 'I 00. 00 )00.00 83.$ 0 X-10RI 0 0 11 11 0 .00 100.00 100.00 X-1 1RI 0 0 1 0 0 .00 .00 .00 X-12RIO 0 0 0 0 .00 .00 .00 AS OF: 08/27/98
PAGE SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.l ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 'ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT B-D 83.90 X-13R I 0 0 3 0 00 .00 .00 X-BRIO 9 0 0 0 0 100. 00 100. 00 100.00 X-9RIO 1 0 0 0 0 100. 00 100.00 100.00 8-E 84. 11 X-HYDRO 0 0 0 1 0 .00 .00 .00
- 84. 12 X-HYDRO 46 0 0 0 46 0 .00 .00 .00
- 84. 13 X-HYDRO 15 0 0 0 15 0 .00 .00 .00 8-F 85. 10 X-10R I 0 0 I 0 0 0 .00 .00 .00 X-11RIO 0 7 0 1 0 .00 .00 .00 X-12RIO 0 0 0 5 0 .00 .00 .00 X-9RIO 10 10 10 0 0 0 0 100.00 100.00 100.00 8-G-1 86. 10 X-1 1RI0 25 0 25 0 0 0 .00 .00 .00 X-12RIO 26 0 0 0 26 0 .00 .00 .00 X-9RIO 25 25 25 0 0 0 0 100. 00 100.00 100.00
- 86. 180 X-3P 16 0 0 0 16 0 .00 .00 .00 86.20 X- 'I 1RIO 25 0 25 0 0 0 .00 .'0 .00 X-12R IO 26 0 0 0 .26. 0 .00 .00 .00 X-9RIO 25 25 0 0 0 0 100. 00 100. 00 100. 00 86.200 X-3P 16 0 0 0 16 0 .00 .00 .00 86.30 X-D 8 0 0 0 0 100. 00 100. 00 100. 00 86.40 X-D 4 0 0 0 0 100. 00 100. 00 100. 00 AS OF: 08/27/98
PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION --" UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.l ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 'k 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER .
CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT 8-G- I 86. 50 X-1 1 RID 25 0 25 0 0 .00 .00 .00 X-12RI 0 26 0 0 0 26 0 .00 .00 .00 X-9RIO 25 25 25 0 0 0 100.00 100.00 100.00 8-G-2 87. 10 X-13R I 0 0 0 0 0 .00 .00 .00 87.50 X-1P 8 0 0 0 100.00 100.00 100.00 X-2P 10 0 10 10 0 .00 100.00 100.00 X-3P 0 0 0 0 .00 .00 .00 87.70 X-1P 3 0 0 0 100.00 100. 00 100. 00 X-2P 0 1 0 0 .00 .00 .00 X-3P 0 0 0 0 .00 .00 .00 87.80 X-0 65 45 45 20 20 0 '9.23 100.00 100.00 8-J 89.11 X-1P 80 80 80 0 0 100.00 ,100.00 100.00 X-10RI 0 0 4 4 0 .00 100.00 100.00 X-1 1R I 0 0 1 0 0 .00 .00 .00 X-12RI 0 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 .00 .00 .00 X-2P 78 0 78 48 0 .00 61. 54 61.54 X-3P 61 0 1 0 60 0 .00 .00 .00 X-BRIO 12 12 12 0 0 100.00 100.00 100.00 X-9RIO 2 0 0 0 100.00 100.00 100.00 AS OF: 08/27/98
PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND ilo 1 ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND INT OVER 2ND INT 8-J 89. 12 X-1P 38 38 38 0 0. 100.00 100.00 100.00 X-2P 0 11 8 .00 72.73 72.73 X-3P 10 0 0 0 10 .00 .00 .00 89.21 X-2P 0 1 1 .00 100.00 100.00 X-3P 0 0 0 .00 .00 .00
- 89. 31 X-1P 14 14 14 0 0 0 100. 00 100.00 100. 00 X-2P 30 0 30 10 .00 33.33 33.33 X-3P 13 0 0 0 13 .00 .00 .00 89.40 X-1P 3 0 0 0 100.00
- 100.00 100.00 X-3P 0 0 0 .00 .00 .00 8-K 810. 10 X-10RIO 0 1 .00 100. 00 100. 00 X-1 1R I 0 0 0 0 .00 .00 00 X-9RIO 1 0 0 0 100.00 100.00 100.00 810. 20 X-3P 0 0 0 .00 .00 .00 810. 30 X-1P- 1 0 0 0 0 100.00 100. 00 100. 00 8-M-2 812. 50 X-D 2 2 2
- 0. 0 50.00 100.00 100.00 8-N-1 B13. 10 X-1P 10 10 10 0 0 0 100.00 100.00 100.00 X-2P 10 0 10 0 .00 .00 .00 X-3P 10 0 0 0 10 .00 00 .00 8-N-2 813.20 X-EOI 7 1 0 87.50 87.50 87.50 AS OF: 08/27/98
PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX B.I ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND INT 2ND I NT OVER 2ND INT 8-N-2 813. 30 X-EOI 21 14 14 2 0 66.67 76. 19 76. 19 X-RO 4 4 0 50.00 100. 00 100. 00 813. 40 X-EOI 6 1 0 0 75.00 75.00 75.00 X-OWA 10 10 10 0 0 0 100.00 100. 00 100. 00 X-RE 2 1 0 0 66.67 10u. 00 100. 00 X-10RIO 10 0 10 10 0 0 .00 100. 00 100. 00 X-1 1RI 0 0 4 0 .00 20.00 20.00 X-12RIO 0 0 0 0 .00 .00 .00 X-13RI 0 0 0 0 0 0 .00 .00 .00 X-14RI 0 0 0 0 0 .00 .00 .00 X-BRIO 2 0 0 0 100.00 100.00 100.00 8-0 814. 10 X-13RIO 0 0 0 0 .00 .00 .00 C-A C I . 10 X-2P 0 1 0 .00 100. 00 100. 00 C I . 20 X-3P 0 0 0 0 .00 .00 .00 C-B C2. 21 X-2P 0 2 2 0 .00 100.00 100.00 X-3P 0 0 0 0 .00 .00 .00 C2.22 X-2P 0 'I 0 0 .00 .00 .00 X-3P 0 0 0 0 .00 .00 .00 C-C C3. 10 X-2P 0 4 0 .00 100.00 100.00 C3.20 X-1P 4 0 0 0 100. 00 100.00 100.00 AS OF: 08/27/98
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1ST 1ST 2ND 2N 3RD 3RO 1ST PER & 2NO 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PE PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/ SCHED P/C 2ND INT 2ND INT OVER 2NO INT C-C C3.20 X-3P 19 19 0 .00 .00 .00 C-F-1 CS. 11 X-1P 4 0 0 0 0 66.67 66.67 66.67 X-2P 0 8 2 0 0 .00 25.00 25.00 X-3P 0 0 0 9 0 .00 .00 .00 CS. 12 X-2P 0 4 0 0 0 .00 .00 .00 C-F-2 CS. 51 X-1P 44 44 42 0 0 0 0 95.45 95.45 95.45 X-2P 52 0 52 2 0 0 .00 3.85 3.85 X-3P 58 0 0 0 58 0 .00 .00 .00 C5. 81 X-1P 2 0 0 100.00 100.00 100.00 X-2P 0 2 0 .00 .00 .00 C-G C6. 10 X-1P 2 0 0 50.00 50.00 50.00 X-2P 0 5 0 .00 40.00 40.00 X-3P 0 0 0 .00 .00 .00 D-A D1. 20 X-1P 4 0 0 100. 00 100. 00 100.00 X-2P. 0 4 0 .00 25.00 25.00 X-3P 0 0 0 .00 .00 .00 F-A F1. 10A X-1P 2 0 0 66.67 66.67 66.67 X-2P 0 1 0, .00 .00 .00 X-3P 0 0 0 .00 .00 .00 F1. 10R X-1P 3 0 0 100.00 100.00 100.00 AS OF: 08/27/98
PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (UPON COMPLETION OF THE 10TH RFO)
(ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDEO) 1ST EXAM 2ND 1ST 1ST 2ND 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I Nl 2ND INT OVER 2ND INT F-A F1. 10R X-2P 0 0 5 2 0 0 .00 40.00 40.00 X-3P 0 0 0 3 0 .00 .00 .00 F 1. '10S X-1P 17 17 17 0 0 0 0 100.00 100.00 100.00 X-2P 18 0 0 18 8 0 0 .00 44.44 44.44 X-3P 18 0 0 0 0 18 0 .00 .00 .00 F1. 20A X-1P 'I 0 0 0 0 100.00 100.00 100.00 X-2P 0 0 2 1 0 0 .00 50.00 50.00 X-3P 0 0 0 0 1 0 .00 .00 .00 F1. 20R X-1P 16 16 15 0 0 0 0 93.75 93.75 93.75 X-2P 0 0 11 0 0 0 .00 .00 .00 X-3P 13 0 0 0 0 13 0 .00 .00 .00 F1. 20S X-1P 10 10 10 0 0 0 0 100.00 100.00 100. 00 X-2P 13 0 13 1 0 0 .00 7.69 7. 69 X-3P 15 0 0 0 0 15 0 .00 .00 .00 F1. 30A X-1P 1 0 0 0 0 100.00 100.00 100. 00 X-2P 0 0 3 2 0. 0 .00 66.67 66.67 X-3P 0 0 0 0 2 0 .00 .00 .00 F1.30R X- I P 15 15 15 0 0 0 0 100.00 100.00 100.00 X-2P 15 0 15 3 0 0 .00 20.00 20.00 X-3P 14 0 0 0 14 0 .00 .00 .00 AS OF: 08/27/98
PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION -- UNIT 1 -- CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX 8.1 ----
(UPON COMPLETION OF THE 10TH RFO)
SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST EXAM 2ND 1 ST'ER 1ST 2NO 2ND 3RD 3RD 1ST PER 8 2ND 1ST 2ND CODE SCHEDULE INTERVAL PER PER PER PER PER OVER OVER 3RD PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 2ND I NT 2ND I NT OVER 2ND INT F-A F 1. 30S X-1P . 6 0 0 0 0 100.00 100. 00 100. 00 X-2P 0 0 3 0 0 0 .00 ~ .00 .00 X-3P 0 0 0 0 8 0 .00 .00 .00 F1.40 X-1P 10 0 0 0 0 90.91 90. 91 90. 91 X-11RIO 0 6 0 0 0 .00 .00 .00 X-12RI0 0 0 0 0 3 0 .00 .00 .00 X-2P 0 0 3 0 0 0 .00 .00 .00 X-3P 0 0 0 0 5 0 .00 .00 .00 TOTAL 3050 913 903 1 142 463 995 0 404444 AS OF: 08/27/98
ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING
PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG1 ITEM: AUG1 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF I ND EXAM TYPE LOOP CR NO INF RESOLUTION DLA1011-FW-5 V-FH X-2P P-70 FW 458001 5/26/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-5 P-P X-EOI P-23 HPCI 52801 1 5/15/98 Y ROOT GEOMETRY VOL ACCEPT DBA 1021-2-D PB-E X-EOI P-23 HPCI 528002 5/15/98 Y NRI VOL DBA 1021-2-G X-EOI P-23 HPCI 528003 5/15/98 Y NRI VOL DBA 1021-3-A E-P X-EOI P-23 HPCI 528004 5/6/98 Y NRI VOL DBB1222-FW-19 P-V X-EOI P-2 RWCU 98-624 5/19/98 Y NRI VOL 98-035 0881222-FW-23 P-V X-EOI P-2 RWCU 98-622 5/19/98 Y NRI VOL 98-035 DBB1222-FW-34 P-E X-EOI P-2 RWCU .98-626 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT DBB1222-FW-40 P-E X-EOI P-2 RWCU 98-623 5/ 19/98 Y ROOT GEOMETRY VOi 98-035 ACCEPT 0881222-FW 41 E-P X-EOI P-2 RWCU 98-612 5/ 19/98 Y NRI VOL 98-035 0881222-FW-42 P-P X-EOI P-2 RWCU 98-614 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT 0881222-FW-43 E-P X-EOI P-2 RWCU 98-613 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT OUTAGESU>
0 PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND iTEM -- AS OF: 08/28/98 CODE CATEGORY: AUG'TEM: AUG1 EXAM SCHEDULE CAL'LOCK EXAM ANI I COMPID DESC GUIDELINE SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DBB1222-FW-44 P-P X-EOI P-2 RWCU 98-620 5/19/98 Y ROOT GEOMETRY VOL 98-035 ACCEPT TALLY ITEM AUG1 13 TALLY CDECAT AUG1 13 OUTAGESUM
PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: CAT-B P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1081-FW-10 FH-V X-2P P-56 RHR 498001 5/9/98 Y NRI VOL 8 DCA1101-FW-10 P-V X-2P P-64 RHR 498002 5/11/98 Y NRI VOL A DCA1101-FW-7 P-E X-2P P-64 RHR 498004 5/5/98 Y NRI VOL A DCA1101-FW-8 E-V X-2P P 64 RHR 498005 5/5/98 Y NRI VOL DCA1101-FW-9 V-P X-2P P 64 RHR 498006 5/ 11/98 Y ROOT GEOMETRY VOL A ACCEPT DCA1101-1 A P-E X-2P P-64 RHR 498007 5/9/98 Y NRI VOL A DCA1102-FW-10 P-V X-2P P-64 RHR 498008 5/11/98 Y NRI VOL B DCA1102-FW-2 V-FH X-2P P-64 RHR 498010 5/6/98 Y NRI VOL 8 DCA1102-FW-8 E-V X-2P P-64 RHR 498011 5/11/98 Y NRI VOL 8 DCA 1102-FW-9 V-P X-2P P-64 RHR 498012 5/1 1/98 Y NRI VOL 8 VRRB311-FW-A14 SWOL-P X-2P P-92 RR 648001 6/10/98 Y NRI VOL A VRR8312-FW-81 SE-P X-2P P-79 RR 648009 6/ 10/98 Y ROOT GEOMETRY VOL 8 ACCEPT TALLY ITEM CAT-8 12 OUTAGESUM.
PAGE 4 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: MSIP P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION DB81071-1-8 E-P X-10RI0 P-64 RHR 498013 5/22/98 Y NR I VOL 98-1960 DC A 108 1-F W- 1 2 V-E X-10RIO P"56 RHR 498014 5/20/98 Y ROOT GEOMETRY VOL 8 ACCEPT DCA1101-FW-1 P V X-10RI0 P-64 RHR 498015 5/5/98 Y ROOT GEOMETRY VOL A ACCEPT DCA 'I 102-FW- 1 P-V X-10RI 0 P-64 RHR 498016 5/20/98 Y ROOT GEOMETRY VOL 8 ACCEPT DCB1021-FW-1 P-V X-10RI0 P-13 RHR 498017 5/5/98 Y NRI VOL A DCB1021-FW-2 V-FH X-10RI 0 P-16 RHR 498018 5/5/98 Y NRI VOL A GBB1171-1-C E-P X-10RI0 P-13 RHR 498020 5/13/98 Y NRI VOL A HB81111-1-A E-RED X-10RI 0 p-4e RHR 498021 5/11/98 Y ROOT GEOMETRY VOL 8 ACCEPT N18 NOZ-SE NOZ-SE X-10RI 0 V-29 RPV-E 628001 6/10/98 Y ID GEOMETRIC VOL e ACCEPT N28 NOZ-SE SE-NOZ X-10RI0 v-27 RPV E 628002 6/10/98 Y ID GEOMETRY-VOL 8 ACCEPT N2C NOZ-SE SE-NOZ X-10RIO RPV-E 628003 6/ 10/98 Y VOL N2D NOZ-SE SE-NOZ X-10RI 0 RPV-E 628004 6/ 10/98 Y VOL OUTAGESUM
PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG2 ITEM: MSI>
EXAM SCHEDULE CAL EXAM /
P'NII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SI GN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N2E NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628005 6/10/98 Y ID GEOMETRY VOL 8 ACCEPT N2G NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628006 6/18/98 Y RT/ID GEOMETRY VOL A N2H NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628007 6/10/98 Y RT/ ID GEOMETRY VOL A ACCEPT NSA NOZ-SE SE-NOZ X 10RI 0 V-27 RPV-E 628008 6/10/98 Y RT/ID GEOMETRY VOL 8 ACCEP1 N5A SE-SEXT SE EXT-SE X-10RIO V-14 RPV-E 628009 6/ 17/96 Y NRI VOL 8 98-1960 N5B NOZ-SE SE-NOZ- X-10RI 0 V-27 RPV-E 628010 6/10/98 Y RT/ID GEOMETRY VOL A ACCEPT NBA NOZ-SE NOZ-SE X-10RI 0 V-9/10 RPV-E 628012 5/16/98 Y NR I VOL 8 98-1960 NBA SE-PEN SEAL SE-PEN SEAL X-10RI 0 V-13 RPV-E 628013 5/16/98 Y NR I VOL 8 98-1960 NBB NOZ-SE NOZ-SE X-10RI 0 V-9/10 RPV-E 628014 6/17/98 Y NRI VOL A 98-1960 NBB SE-PEN SEAL SE-PEN SEAL X-10RI 0 V-13 RPV-E 628015 5/ 18/96 Y NR I VOL A 98-1960 TALLY. ITEM MSIP 22 TALLY CDECAT AUG2 34 OUTAGESUM
PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG3 ITEM: AUG3 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N4A IR NOZ-I R X-10R I 0 V-1 RPV-E 628018 5/20/98 Y NR I VOL 8 N4A NOZ-SE SE-NOZ X-10R I 0 V-22 RPV-E 628016 6/10/98 Y RT/ID GEOMETRY VOL 8 ACCEPT N4A-BORE FW NOZZLE BORE X-10R I 0 V-1 RPV-E 628017 5/21/98 Y NRI VOL 8 N48 IP NOZ,-I R X-10RI0 V-1 RPV-E 628021 5/12/98 Y NRI VOL 8 N4B NOZ-SE SE-NOZ X-10RI0 V-22 RPV-E 628019 5/22/98 Y RT/ID GEOMETRY VOL 8 ACCEPT N48-BORE FW NOZZLE BORE X-10RI 0 V-1 RPV-E 628020 5/21/98 Y NRI VOI 8 N4C IR NOZ-IR X 10RI 0 V-1 RPV-E 628024 5/21/98 Y NRI VOL 8 N4C NOZ-SE SE-NOZ X-10RIO V-22 RPV-E '28022 6/10/98 Y RT/ ID GEOMETRY VOL 8 ACCEPT N4(-BORE FW NOZZLE BORE X-10R I 0 V-1 RPV-E 628023 5/21/98 Y NRI VOL 8 N40 IR NOZ-IR X- 10R I 0 V-1 RPV-E 628027 5/20/98 V NRI VOL A N40 NOZ-SE SE-NOZ X-10RI0 V-22 RPV-E 628025 6/10/98 Y RT/ ID GEOMETRY VOL A ACCEPT N4D-BORE FW NOZZLE BORE X-10RIO V-1 RPV-E 628026 5/21/98 Y NRI VOL A OUTAGFSUM
PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG3 ITEM: AUG3 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N4E IR NOZ-IR X-10RI 0 V-1 RPV-E 628030 5/1 1/98 Y NRI VOL A N4E NOZ-SE SE-NOZ X-10RI 0 V-22 RPV-E 628028 6/10/98 Y RT/ID GEOMETRY VOL A ACCEPT N4E-BORE FW NOZZLE BORE X-10RIO V-1 RPV-E 628029 5/21/98 Y NRI VOL A N4F I R NOZ-I R X-10RI0 V-1 RPV-E 628033 5/15/98 Y NRI VOL A N4F NOZ-SE SE-NOZ X-10R I 0 V-22 RPV-E 628031 6/ 10/98 Y RT/ID GEOMETRY VOL A ACCEPT N4F-BORE FW NOZZLE BORE X- 10R I 0 V-1 RPV-E 628032 5/21/98 Y RT/ID GEOMETRY VOL A ACCEPT
'TALLY ITEM AUG3 18 TALLY CDECAT AUG3 18 OUTAGESUM
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID OESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER SUPT RING HOR HORIZONTAL FACE X-RE RPV-I 628248 6/1 1/98 Y LINEAR VT-3 98-1469 ACCEPT DRYER SUPT RING VER VERTICAL FACE X-RE RPV-I 628249 6/11/98 Y LINEAR VT-3 ACCEPT DRYER WELD DC-A-1 DRAIN CHAN WELD X-RE RPV-I 628200 5/5/98 Y NRI VT-3 DRYER WELD DC-A-2 DRAIN CHAN WELD X-RE RPV-I 628201 5/5/98 Y NRI VT-3 DRYER WELD DC-A-3 DRAIN CHAN WELD X-RE RPV-I 628202 5/5/98 Y NRI VT-3 DRYER WELD DC-B-1 DRAIN CHAN WELD X-RE RPV-I 628203 5/5/98 Y NRI VT-3 DRYER WELD DC-B-2 DRAIN CHAN WELD X-RE RPV-I 628204 5/5/98 Y NRI VT-3 DRYER WELD DC-8-3 DRAIN CHAN WELD X-RE RPV-I 628205 5/5/98 Y NRI VT-3 DRYER WELD DC-C-1 DRAIN CHAN WELD X-RE RPV-I 628206 5/5/98 Y NRI VT 3 DRYER WELD DC-C-2 DRAIN CHAN WELD RPV I 628207 5/5/98 Y NRI VT-3 DRYER WELD DC-C-3 DRAIN CHAN WELD 4" RE RPV- I 628208 5/5/98 Y NRI VT-3 DRYER WELD DC-O-1 DRAIN CHAN WELD X-RE RPV-I 628209 5/5/98 Y NR I VT-3 OUTAGESUM
SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANII COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD DC-D-2 DRAIN CHAN WELD X-RE RPV-I 628210 5/5/98 Y NRI VT-3 DRYER WELD DC-D-3 DRAIN CHAN WELD X-RE RPV-I 628211 5/5/98 Y NRI VT-3 DRYER WELD HE-A-1 HOOD/END PANEL X-RE RPV-I 628212 5/5/98 Y NRI VT-3 DRYER WELD HE-A-2 HOOD/END PANEL X-RE RPV-I 628213 5/5/98 Y NR I VT-3 DRYER WELD HE-8-1 HOOD/END PANEL X-RE RPV-I 628214 5/5/98 Y NRI VT-3 DRYER WELD HE-8-2 HOOD/END PANEL X-RE RPV-I 628215 5/5/98 Y NRI VT-3 DRYER WELD HE-C-1 HOOD/END PANEL X-RE RPV-I 628216 5/5/98 Y NR I VT-3 DRYER WELD HE-C-2 HOOD/END PANEL X-RE RPV-I 628217 5/5/98 Y NRI VT-3 DRYER WELD HE-D-1 HOOD/END PANEL X-RE RPV-I 628218 5/5/98 Y NR I VT-3 DRYER WELD HE-D-2 HOOD/END PANEL X-RE RPV I 628219 5/5/98 Y NRI VT-3 DRYER WELD HE-E-1 HOOD/END PANEL X-RE RRV-I 628220 5/5/98 Y NRI VT-3 DRYER WELD HE-E-2 HOOD/END PANEL X-RE RPV-I 628221 5/5/98 Y NRI VT-3 OUTAGESUM
PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD HE-F-1 HOOD/END PANEL X-RE RPV-I 628222 5/5/98 Y NR I VT-3 DRYER WELD HE-F-2 HOOD/END PANEL X-RE RPV-I 628223 5/5/98 Y NRI VT-3 DRYER WELD TR-A-1/2 CAPTURE PLATE X"RE RPV-I 628224 5/5/98 Y NRI VT- 1 DRYER WELD TR-A-3/4 CAPTURE PLATE X-RE RPV-I 628225 5/5/98 Y NRI VT- 1 DRYER WELD 'TR-A-5/6 CAPTURE PLATE X-RE RPV-I 628226 5/5/98 Y NRI VT-1 DRYER WELD TR-A-7/8 CAPTURE PLATE X-RE RPV-I 628227 5/5/98 Y NR I VT-1 DRYER WELD TR-8-1/2 CAPTURE PLATE X-RE RPV-I 628228 5/5/98 Y NRI VT-1 DRYER WELD TR-8-3/4 CAPTURE PLATE X-RE RPV-I 628229 5/5/98 Y NRI VT-1 DRYER WELD TR-8-5/6 CAPTURE PLATE X-RE RPV-I 628230 5/5/98 Y NRI VT-1 DRYER WELD TR-8-7/8 CAPTURE PLATE X-RE RPV-1 628231 5/5/98 Y NR I VT-1 DRYER WELD TR-C-1/2 CAPTURE PLATE X-RE RPV-I 628232 5/5/98 Y. NRI VT-1 DRYER WELD TR-C-3/4 CAPTURE PLATE X-RE RPV-I 628233 5/5/98 Y NRI VT-1 OUTAGESUM
PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD TR-C-5/6 CAPTURE PLATE X-RE RPV-I 628234 5/5/98 Y NRI VT 1 DRYER WELD TR-C-7/8 CAPTURE PLATE X-RE RPV-I 628235 5/5/98 Y NRI VT-1 DRYER WELD TR-D-1/2 CAPTURE PLATE X-RE RPV-I 628236 5/5/98 Y NRI VT-1 DRYER WELD TR-D-3/4 CAPTURE PLATE X-RE RPV-I 628237 5/5/98 Y NRI VT 1 DRYER WELD TR-0-5/6 CAPTURE PLATE X-RE RPV-I 628238 5/5/98 Y NRI VT-1 DRYER WELD TR-D-7/8 CAPTURE PLATE X-RE RPV-I 628239 5/5/98 Y NRI VT-1 DRYER WELD TR-E-1/2 CAPTURE PLATE X-RE RPV-I 628240 5/5/98 Y NRI VT-1 DRYER WELD TR-E-3/4 CAPTURE PLATE X-RE RPV-I - 628241 5/5/98 Y NRI VT-1 DRYER WELD TR-E-5/6 CAPTURE PLATE X-RE RPV-I 628242 5/5/98 Y NRI VT 1 DRYER WELD 1R-E-7/8 CAPTURE PLATE X-RE RPV-I 628243 5/5/98 V NRI VT-1 DRYER WELD TR-F-1/2 CAPTURE PLATE X-RE RPV-I 628244 5/5/98 Y NRI VT-1 DRYER WELD TR-F-3/4 CAPTURE PLATE X-RE RPV-I 628245 5/5/98 Y NRI VT-1 OUTAGESUM
PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANII /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER WELD TR-F-5/6 CAPTURE PLATE X-RE RPV-I 628246 5/5/98 Y NRI VT-1 DRYER WELD TR-F-7/8 CAPTURE PLATE X-RE RPV-I 628247 5/5/98 Y NRI VT-1 N2F JP11 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628299 6/3/98 Y NRI VT-1M N2F JP11 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628300 6/3/98 Y NRI VT-1M N2F JP12 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628301 6/3/98 Y NRI VT -1M N2F JP12 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628302 6/3/98 Y NRI VT-1M N2F RISR PIPE RS1 AT INLET ELBOW X-10RI0 RPV-I 628303 6/3/98 Y NR I VT-1M N2F RISR PIPE RS2 AT INLET ELBOW X-10RIO RPV-,I 628304 6/3/98 Y NRI VT-1M N2F Ri SR PI PE RS3 TO TRANSITION PIECE X-10RI 0 RPV-I 628305 6/3/98 Y NRI VT-1M N2G JP13 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628306 6/3/98 Y NRI VT 1M N2G JP13 DIFFUS DF2 Di F FUSER TO TAILPIPE X-10RI0 RPV-I 628307 6/3/98 Y NRI VT-1M N2G JP14 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628308 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 13 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2G JP14 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628309 6/3/98 Y NRI VT-1M N2G RI SR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628310 6/3/98 Y NRI VT-1M N2G RI SR PIPE RS2 AT INLET ELBOW X-10RIO RPV-I 62831 1 6/3/98 Y NRI VT-1M N2G RISR PIPE RS3 Tb TRANSITION PIECE X-10RI 0 RPV-I 628312 6/3/98 Y NRI VT-1M N2H JP15 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RI 0 RPV-I 628313 6/3/98 Y NR I VT-1M N2H JP15 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628314 6/3/98 Y NRI VT-1M N2H JP16 ADAPT A02 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628315 6/3/98 Y NRI VT-1M N2H JP16 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628316 6/3/98 Y NRI VT-1M N2H RISR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628317 6/3/98 Y NRI VT-1M N2H RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 6283 18 6/3/98 Y NR I VT-1M N2H RISR PIPE RS3 TO TRANSITION PIECE X-10RI 0 RPV-I 628319 6/3/98 Y NRI VT-1M N2J JP17 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628320 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT I LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE, BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N2J JP17 DIFFUS DFI COLLAR TO DIFFUSER X-10R I 0 RPV-I 628321 6/3/98 Y NR I VT- 'IM N2J JP17 DIFFUS DF2 DIFFUSER TO TAILPIPE X- I OR I 0 RPV-I 628322 6/3/98 Y NRI VT- IM N2J JP17 IN4 INLET TO MIXER X- 'I OR I 0 RPV-I 628323 6/3/98 Y NR I VT- IM N2J JP17 MX2 MIXER BARREL X- I OR I 0 RPV-I 628324 6/3/98 Y NRI VT- IM N2J JP17 RESTRN WD1 JET PUMP RESTRAINER X-10RIO RPV-I 628325 6/3/98 Y NRI VT- IM N2J JPIB ADAPT AD2 ADAPTER TO BAFFLE PLT X- IORIO RPV-I 628326 6/3/98 Y NRI VT- IM N2J .JP18 DIFFUS DF 'I COLLAR TO DIFFUSER X- I OR I 0 RPV-I 628327 6/3/98 Y NRI VT- IM N2J JP18 DIFFUS DF2 DIFFUSER TO TAILPIPE X-IORIO RPV-I 628328 6/3/98 Y NRI VT-1M N2J JP I 8 IN4 INLET TO MIXER X- I OR I 0 RPV-I 628329 6/3/98 Y NRI VT- IM N2J JP18 MX2 MIXER BARREL X- IORI0 RPV-1 628330 6/3/98 Y NR I VT- IM N2J JP18 RESTRN WD I JET PUMP RESTRAINER X-10RI 0 RPV-I 628331 6/3/98 Y NRI VT- IM N2J RISR BRACE RB1A TO VESSEL UPPER RIGHT X-10RIO RPV-I 628332 6/3/98 Y NRI VT IM OUTAGESUM
PAGE 15 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 LIST OF EXAMS - ~
TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2J RISR BRACE RB18 TO VESSEL UPPER LEFT X-10RI0 RPV-I 628333 6/3/98 NRI VT-1M N2J RISR BRACE RB1C TO VESSEL LOWER RIGHT X-10RI0 RPV-I 628334 6/3/98 Y NRI VT-1M N2J RISR BRACE R81D TO VESSEL LOWER LEFT X-10RIO RPV-I 628335 6/3/98 Y NRI VT 1M N2J RISR BRACE R82A YOKE UPPER RIGHT X-10RI 0 RPV-I 628336 6/3/98 Y NR I VT-1M N2J RISR BRACE RB28 YOKE UPPER LEFT X-10RI 0 RPV-I 628337 6/3/98 Y NRI VT 1M N2J RISR BRACE R82C YOKE LOWER LEFT X-10RI0 RPV-I 628338 6/3/98 Y NRI VT-1M N2J RISR BRACE RB2D YOKE LOWER RIGHT X-10RIO RPV-I 628339 6/3/98 Y NRI VT-1M N2J RISR BRACE RSB CIRC TOP WELD X-10RI 0 RPV-I 628340 6/3/98 Y NRI VT-1M N2J RISR BRACE RS9 CIRC BOTTOM WELD X-10RI 0 RPV-I 628341 6/3/98 Y NRI VT-1M N2J RISR PIPE RS1 AT INLET ELBOW X-10RIO RPV-I 628342 6/3/98 Y NR I VT-1M N2J RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 628343 ~6/3/98 Y NRI VT-1M N2J RISR PIPE RS3 TO TRANSITION PIECE X-10 RID RPV-I 628344 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF I ND EXAM TYPE LOOP CR NO INF RESOLUTION N2J RISR PIPE RS6 TO RESTRAINER (LEFT) X-10RI 0 RPV-I 628345 6/3/98 Y NRI VT-1M N2J RISR PIPE RS7 TO RESTRAINER (RIGHT) X-10RIO RPV-I 628346 6/3/98 Y NRI VT- 'IM N2K JP19 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628347 6/3/98 Y NRI VT-1M N2K JP19 DIFFUS DF 1 COLLAR TO DIFFUSER X-10RI0 RPV-I 628348 6/3/98 Y NRI VT- 1M N2K JP19 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RIO RPV-I 628349 6/3/98 . Y NRI VT-1M N2K JP19 IN4 INLET TO MIXER X-10RI 0 RPV-I 628350 6/3/98 Y NRI VT-1M N2K JP19 MX2 MIXER BARREL X-10RI 0 RPV-I 628351 6/3/98 Y NRI VT-1M N2K JP19 VT-1M RESTRN WD1 JET PUMP RESTRAINER X-10RI 0 RPV-I '28352 6/3/98 Y NRI N2K JP20 ADAPT AD2 ADAPTER TO BAFFLE PLT X-10RIO RPV-I 628353 6/3/98 Y NRI VT-1M N2K JP20 DIFFUS DFl COLLAR TO DIFFUSER X-10RI 0 RPV-I 628354 6/3/98 Y NR)
VT-1M N2K JP20 DIFFUS DF2 DIFFUSER TO TAILPIPE X-10RI 0 RPV-I 628355 6/3/98 Y NRI VT-1M N2K JP20 IN4 INLET TO MIXER X-10RI 0 RPV-I 628356 6/3/98 T NRI VT-1M OUTAGESUM
PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO , SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2K JP20 MX2 MIXER BARREL X-10RI 0 RPV-I 628357 6/3/98 Y NRI VT-1M N2K JP20 RESTRN WD1 JET PUMP RESTRAINER X-10RIO RPV-I 628358 6/3/98 Y NRI VT-1M N2K RISR BRACE R81A TO VESSEL UPPER RIGHT X-10RIO RPV-I 628359 6/3/98 Y NRI VT-1M N2K RI SR BRACE RB1 8 TO VESSEL UPPER LEFT X-10RIO RPV-I 628360 6/3/98 Y NRI VT-1M N2K RISR BRACE Rslc TO VESSEL LOWER RIGHT X-10RIO RPV-I 628361 6/3/98 Y NRI V'1 - 1M N2K RISR BRACE RB10 TO VESSEL LOWER LEFT X-10RI 0 RPV-I 628362 6/3/98 Y NRI VT 1M N2K RISR BRACE RB2A JUNCTION BOX COVER X-10RIO RPV-I 628363 6/3/98 Y NRI VT-1 N2K RISR BRACE R828 YOKE UPPER LEFT X-10RIO RPV-I 628364 6/3/98 Y NRI VT-1M N2K RI SR BRACE RB2C YOKE LOWER LEFT X-10RIO RPV-I 628365 6/3/98 Y NRI VT- 1M N2K RISR BRACE RB2D YOKE LOWER RIGHT X-10RI 0 RPV-I 628366 6/3/98 Y NRI VT-1M
~ N2K RISR BRACE RSB CIRC TOP WELD X-10RI 0 RPV-I 628367 6/3/98 Y NRI VT-1M N2K R I SR BRACE RS9 CIRC BOTTOM WELD X-10RIO RPV-I 628368 6/3/98 Y NRI VT-1M OUTAGESUM
PAGE 18 SUSOUEHANNA STEAM ELECTRIC STATION. UNIT I LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 EXAM SCHEDULE CAL EXAM ANI I COMP ID, DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N2K RISR PIPE RS1 AT INLET ELBOW X-10RI 0 RPV-I 628369 6/3/98 Y NRI VT-1M N2K RISR PIPE RS2 AT INLET ELBOW X-10RI 0 RPV-I 628370 6/3/98 Y NRI VT- IM N2K RISR PIPE RS3 TO TRANSITION PIECE X-IOR I 0 RPV-I 628371 6/3/98 Y NRI VT- IM N2K RI SR PIPE RS6 TO RESTRAINER (LEFT) X- I OR I 0 RPV-I 628372 6/3/98 Y NRI VT- 181 N2K RISR PIPE RS7 TO RESTRAINER (RIGHT) X-10RIO RPV-I 628373 6/3/98 Y NRI VT- IM NS SPARG SUP WLD 04 SPARGER BRACKET WELD X-10RI0 RPV-I 628398 5/29/98 Y NRI VT- 1M NSA HEADER BRKT 01 BRACKET 8 BOLTS X-IORIO RPV-I 628251 5/29/98 Y NRI VT-IM N5A HEADER BRKT 02 BRACKET 8 BOLTS X- I OR IQ RPV-I 628252 5/29/98 Y NRI VT- IM NSA HEADER BRKT 03 BRACKET & BOLTS X- I OR I 0 RPV-I 628253 5/29/98 Y NRI VT- IM N5A HEADER BRKT 04 BRACKET 8. BOLTS X-10RIO RPV-I 628254 5/29/98 Y NRI VT-1M NSA P2 JUNC BOX CVR JUNCTION BOX COVER X-10RI 0 RPV-I 628255 5/29/98 Y NRI VT-IE NSA P3 JUNC BX LEFT JUNCT BX LEFT X- I ORIO RPV-I 628256 5/29/98 Y NRI VT-1E OUTAGESUM
PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION NSA P3 JUNC BX RGHT JUNCT BX RIGHT X-10RIO RPV-I 628257 5/29/98 Y NRI VT-1E NSA P4A ELBOW 7DEG TOP ELBOW-HORZ PIPE X-10RI 0 RPV-I 628258 5/29/98 Y NRI VT-1E NSA P48 ELBOW 7DEG TOP ELBOW-VERT PIPE X-10RIO RPV-I 628259 5/29/98 Y NRI VT-1E NSA P4C ELBOW 7DEG BOT ELBOW-VERT PIPE X-10RIO RPV-I 628260 5/29/98 Y NRI VT-1E NSA P4D ELBOW 7DEG BOT ELBOW-HORZ PIPE X-10RIO RPV-I 628261 5/29/98 Y NRI VT-1E N5A PS COUPL 170DEG TOP COUPLING SLEEVE X-10RI0 RPV-I 628262 5/29/98 Y NRI VT-1E N5A P5 COUPL 7DEG TOP COUPLING SLEEVE X-10RIO RPV-I 628263 5/29/98 Y NRI VT-1E NSA P6 COUPL 170DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628264 5/29/98 Y NRI VT-1E NSA P6 COUPL 7DEG MID COUPLiNG SLEEVE X-10R I 0 RPV-I 628265 5/29/98 Y NRI VT-1E NSA P7 COUPL 170DEG BOT COUPLING SLEEVE X-10RI0 RPV-I 628266 5/29/98 Y NRI VT-1E NSA P7 COUPL 7DEG BOT COUPLING SLEEVE X-10RI 0 RPV-I 628267 5/29/98 Y NRI VT-1E N5A PBA SHRD 170DEG COLLAR AT PIPE X-10RI 0 RPV-I 628268 5/29/98 Y NRI VT-1E OUTAGESUM
PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 ITEM: AUG6 P
COMPID DESC EXAM SCHEDULE CAL EXAM ANI I /
GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION N5A PBA SHRD 7DEG COLLAR AT PIPE X-10RIO RPV-I 628269 6/2/98 NRI VT-1E N5A PBB SHRD 170DEG COLLAR TO SHROUD X-10RIO RPV-I 628270 6/2/98 Y NRI VT-1E NSA PBB SHRD 7DEG COLLAR TO SHROUD X-10RIO RPV-I 628271 6/2/98 Y NR I VT-1E NSB HEADER BRKT 01 BRACKET 8 BOLTS X-10RIO RPV-I 628274 6/2/98 Y NR I VT- 1M N58 HEADER BRKT 02 BRACKET 8 BOLTS X-10R IO RPV-I 628275 6/2/98 Y NR I VT-1M NSB HEADER BRKT 03 BRACKET 8 BOLTS X-10RI 0 RPV-I 628276 6/2/98 Y NRI VT-1M N58 HEADER BRKT 04 BRACKET 8 BOLTS X-10RI0 RPV-I 628277 6/2/98 Y NRI VT-1M N58 P2 JUNC BOX CVR JUNCTION BOX COVER X-10RI 0 RPV-I 628278 6/2/98 Y NRI VT-1E N58 P3 JUNC BX LEFT JUNCT BOX TO PIPE X-10RIO RPV-I 628279 6/2/98 Y NRI VT-1E N58 P3 JUNC BX RGHT JUNCT BOX TO PIPE X-10R I 0 RPV-I 628280 6/2/98 Y NRI VT-1E NSB P5 COUPL 187DEG TOP COUPLING SLEEVE X-10R I 0 RPV-I 628281 6/2/98 Y NRI VT-1E NSB PS COUPL 352DEG TOP COUPLING SLEEVE X-10R I 0 RPV-I 628282 6/2/98 Y NRI VT-1E OUTAGESUM
PAGE 21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUG6 . ITEM: AUG6 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO I NF RESOLUTION N58 P6 COUPL 187DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628283 6/2/98 Y NR I VT-1E N58 P6 COUPL 352DEG MID COUPLING SLEEVE X-10RI 0 RPV-I 628284 6/2/98 Y NR I VT-1E NSB P7 COUPL 187DEG BOT COUPLING SLEEVE X-10RI 0 RPV-I 628285 6/2/98 Y NR I VT-1E N58 P7 COUPL 352DEG BOT COUPLING SLEEVE X-10RIO RPV-I 628286 6/2/98 Y NRI VT- 1E NSB PBA COUP 352DEG COLLAR AT PIPE X-10RIO RPV-I 628287 6/2/98 Y NRI VT-1E NSB PBA COUPL 187DE COLLAR AT PIPE X-10RI 0 RPV-I 628288 6/2/98 Y NRI VT-1E NSB PBB COUP 187DEG COLLAR TO SHROUD X-10R I 0 RPV-I 628289 6/2/98 Y NRI VT-1E N58 PBB COUP 352DEG COLLAR TO SHROUD X-10RI0 RPV-I 628290 6/2/98 Y NR I VT-1E TALLY ITEM AUG6 164 TALLY CDECAT AUG6 164 OUTAGESUM
PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: AUGB ITEM: AUGB P
ID DESC EXAM SCHEDULE CAL EXAM ANI I /
COMP GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION SPDCA1021-FW-17 P-P X-10RI 0 RR 648014 5/9/98 Y NRI SUR 97-072 SPDCA1021-FW-18 P-P X-10RI0 97-072 RR 648015 5/9/98 Y NRI SUR SPDCA1021-FW-20 P-P X-10RI 0 RR 648017 5/9/98 Y NRI SUR 97-072 SPDCA 1021-FW-21 P-P X-10RI0 RR 648018 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-16 P-P X-10RI0 RR 648019 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-17 P-P X-10RI 0 RR 648020 5/9/98 Y NRI SUR 97-072 SPDCA'1022-FW-18 P-P X-10R! 0 RR 648021 5/9/98 Y NRI SUR 97-072 SPDCA1022-FW-19 P-P X-10RI 0 RR 648022 5/9/98 Y NR I SUR 97-072 SPDCA1022-FW-20 P-P X 10RIO RR 648023 5/9/98 Y NRI SUR 97-072 SPDCA1223-FW-12 P-P X-10RI0 RR 648026 5/9/98 Y NRI SUR 98-045 97-073 TALLY ITEM AUGB 10 TALLY CDECAT AUGB 10 OUTAGESUM
PAGE 23 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 11 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION AB-BOT SCI-SC2 X-10RIO V-1 RPV-E 628034 5/21/98 Y 12 VOL ACCEPT AB-TOP SC1-SC2 X-10RI 0 V 1 RPV-E 628034 5/21/98 Y 12 VOL ACCEPT AC-BOT SC2-SC3 X-10RI 0 V-1 RPV-E 628035 5/29/98 Y 5 VOL 1HRXQ01 ACCEPT AC-TOP SC2-SC3 X-10RI 0 V-1 RPV-E 628035 5/29/98 Y 4 VOL ACCEPT TALLY ITEM 81. 11 4 OUTAGESUM
PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE-OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 12 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANII /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO I NF RESOLUTION BD SC2 LONG X-10RI0 V-1 RPV-E 628036 5/21/98 Y NRI VOL BE SC2 LONG X-10RI0 V-1 RPV-E 628037 5/21/98 Y 2 VOL ACCEPT BF SC2 LONG X-10RI 0 V-1 RPV-E 628038 5/21/98 Y 4 VOL ACCEPT TALLY ITEM 81.12 3 OUTAGESUM
PAGE 25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: B 1 . 21 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION AJ BHEAD-CIRC X-10RI 0 V-2 RPV-E 628039 5/13/98 Y 1 VOL 98-011 ACCEPT TALLY ITEM 81.21 1 OUTAGESUM
I Cl
PAGE 26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-A ITEM: 81. 30 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION AF ( 120-240) SC5-VFLG( 120-24 X-10RI 0 V-1 RPV-E 628040 5/15/98 Y NR I VOL TALLY ITEM 81.30 1 TALLY CDECAT 8-A 9 OUTAGESUM
PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-D ITEM: 83. 100 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N18 IR NOZ-IR X-10RI 0 V-1 RPV-E 628041 5/12/98 Y NRI VOL N28 IR NOZ-IR X-10RI 0 V-1 RPV-E 628042 5/20/98 Y NRI VOL N2C IR NOZ-IR X-10RI0 V 1 RPV-E 628043 5/20/98 Y NRI VOL N2D IR NOZ-IR X-10RI 0 V-1 RPV-E 628044 5/15/98 Y NRI VOL N2E IR NOZ-IR X-10RI 0 V-1 RPV-E 628045 5/15/98 Y NRI VOL N2G IR NOZ-IR X-10RI 0 V-1 RPV-E 628046 5/15/98 Y NRI VOL N2H IR NOZ-I R X-10RIO V-1 RPV-E 628047 5/15/98 Y NRI VOL N4A IR NOZ-IR X-10RIO V 1 RPV-E 628018 5/15/98 Y NRI VOL 8 N48 IR NOZ-IR X-10RI0 V-22 RPV-E 628021 5/12/98 Y GEOMETRY VOL . 8 ACCEPT N4C IR NOZ-I R X-10RIO V-1 RPV-E 628024 5/21/98 Y GEOMETRY VOL 8 96-008 ACCEPT N4D IR NOZ-IR X-10R I 0 V-1 RPV-E 628027 5/20/98 Y GEOMETRY VOL A 96-008 ACCEPT N4E IR NOZ-I R X-10RI 0 V-1 RPV-E 628030 5/11/98 Y GEOMETRY VOL A 96-008 ACCEPT OUTAGESUM
PAGE 28 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: B-D ITEM: 83. 100 EXAM SCHEDULE CAL EXAM ANII COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION N4F IR NOZ-IR X-10R I 0 V-1 RPV-E 628033 5/15/98 Y GEOMETRY VOL A 96-008 ACCEPT N5A IR NOZ-IR X-10RI0 V-1 RPV-E 628048 5/12/98 Y NRI VOL NSB IR NOZ-IR X-10R I 0 V-1 RPV-E 628049 5/12/98 Y NRI VOL NBA IR NOZ-IR X-10RI0 V-1 RPV-E 628050 5/15/98 Y NRI VOL NBB IR NOZ- I R X-10RI 0 V 1 RPV-E 628051 5/15/98 Y NRI VOL TALLY ITEM 83. 100 17
.OUTAGESUM
PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-D ITEM: 83.90 P
ID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
COMP BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N18 NOZ-SC1 X-10RI 0 V-1 RPV-E 628052 5/12/98 Y NRI VOL N28 NOZ-Scl X-10RI 0 V-1 RPV-E 628053 6/'10/98 Y NRI VOL N2C NOZ-Sc 1 X-10RI 0 V-1 RPV-E 628054 5/23/98 Y 7 VOL ACCEPT N2D NOZ-SC1 X-10RIO V 1 RPV-E 628055 6/10/98 Y NRI VOL N2E NOZ-Scl X-10RI 0 V-1 RPV-E 628075 6/10/98 Y NRI VOL N2G NOZ-SC1 X-10RI 0 V-1 RPV-E 628056 6/10/98 Y 4 VOL ACCEPT N2H NOZ-SCl X-10RI 0 V-1 RPV-E 628057 6/10/98 Y 11 VOL ACCEPT NSA NOZ-SC3 X-10RIO V-1 RPV-E 628058 5/22/98 Y NRI VOL NSB NOZ-SC3 X-10RI 0 V-1 RPV-E 628059 5/12/98 Y 3 VOL ACCEPT NBA NOZ-Scl X-10RIO V-1 RPV-E 628060 5/ 16/98 Y NRI VOL NBB NOZ-Scl X-10R I 0 V-1 RPV-E 628061 5/16/98 Y NRI VOL TALLY ITEM 83.90 11 TALLY CDECAT 8-D 28 OUTAGESUM
PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-F ITEM: 85. 10 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION NlB NOZ-SE NOZ-SE X-10RI 0 V-29 RPV-E 628001 6/10/98 N ID GEOMETRIC VOL 8 ACCEPT N18 NOZ-SE HOZ-SE X-10RI 0 RPV-E 628062 5/9/98 SUR 98-1865 N28 NOZ-SE SE-NOZ X-10RIO RPV-E 628063 5/15/98 N SUR 98-1865 N28 NOZ-SE SE-NOZ X-10RIO V-27 RPV-E 628002 6/10/98 N ID GEOMETRY VOL 8 98-1865 ACCEPT N2C NOZ-SE SE-NOZ X-10RIO RPV-E 628064 5/15/98 N SUR 98-1865 N2C NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628003 6/10/98 VOL 8 98-1865 H2D NOZ-SE SE-NOZ X-10RI0 RPV-E 628065 5/15/98 H SUR 98-1865 H2D NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628004 6/10/98 N VOL 8 N2E NOZ-SE SE-NOZ X-10RIO V-27 RPV-E 628005 6/10/98 N VOL 8 N2E NOZ-SE SE-NOZ X-10RIO RPV-E 628066 5/ 15/98 N SUR 98-1865 98-042 N2G NOZ-SE SE-NOZ X-10RI 0 ~ V-27 RPV-E 628006 6/10/98 N VOL A N2G NOZ-SE SE-NOZ X-10RI 0 RPV-E 628067 5/15/98 N SUR 98-1865 OUTAGESUM
PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-F ITEM: 85. 10 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION N2H NOZ-SE SE-NOZ X-10RI 0 V-27 RPV-E 628007 6/10/98 N VOL A N2H NOZ-SE SE-NOZ X-10RI0 RPV-E 628068 5/15/98 N SUR A 98-1865 N5A NOZ-SE SE-NOZ X-10RI0 V-27 RPV-E 628008 6/10/98 N VOL 8 N5A NOZ-SE SE-NOZ X-10RIO RPV-E 628069 5/15/98 N SUR 98-1865 N58 NOZ-SE SE"NOZ X 10RI 0 V-27 RPV-E 628010 6/ 10/98 N VOL A NSB NOZ-SE SE-NOZ X-10RIO RPV-E 628070 5/15/98 N SUR 98-1865 TALLY ITEM 85. 10 18 TALLY CDECAT 8-F 18 OUTAGESUM
PAGE 32 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87.50 EXAM SCHEDULE CAL EXAM ANI I COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION VN8821 1- 19-E-8 FLANGE BOLTING X-2P MS 838001 4/28/98 Y NRI VT-1 VN8821 1-19-K-8 FLANGE BOLTING X-2P MS 838002 5/2/98 Y NR I VT-1 VNB821 1-19-N-8 FLANGE BOLTING X-2P 838003 4/28/98 Y NRI VT-1 VNBB211-20-E-8 FLANGE BOLTING X-2P MS 838004 4/28/98 Y NRI VT-1 VNB8211-20-K-8 FLANGE BOLTING X-2P MS 838005 4/27/98 Y NRI VT-1 VNBB211-20-N-8 FLANGE BOLTING X-2P 838006 4/27/98 Y NRI VT-1 VN88211-20-5-8 FLANGE BOLTING X-2P MS 838007 4/27/98 Y NRI VT-1 VN88211-20-T-8 FLANGE BOLTING X-2P MS 838008 4/27/98 Y NRI VT-1 DCA141 1-FL-1 FLANGE BOLTING X-2P RR 648003 5/4/98 Y NRI VT- I VRR8311-14-G-8 FLANGE BOLTING X-2P RR 648004 5/12/98 Y NRI VT-1 TALLY ITEM 87.50 10 OUTAGESUM
PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87.80 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION CRD-06-35-BLT CRD HOUSING BLT X-D RPV-E 628078 6/2/98 Y NRI VT-1 98-025 CRD-06-47-BLT CRD HOUSING BLT X-D RPV-E 628079 6/2/98 Y NR I VT-1 98"025 CRD-10-39-BLT CRD HOUSING BLT X-D RPV-E 628080 6/2/98 Y NR I VT-1 98-025 CRD-22-03-BLT CRD HOUSING BLT X-D RPV-E 628081 6/2/98 Y NRI VT-1 98-025 CRD-22-59-BLT CRD HOUSING BLT X-D RPV-E 628082 6/2/98 Y NRI VT-1 98-025 CRD-26-03-BLT CRD HOUSING BLT X-D RPV-E 628083 6/2/98 Y NRI VT-1 98-025 CRD-26-23-BLT CRD HOUSING BLT X-D RPV-E 628084 6/2/98 Y NRI VT-1 98-025 CRD-30-1 1-BLT CRD HOUSING BLT X-D RPV-E 628085 6/2/98 Y NRI VT-1 98-025 CRD-30-19-BLT CRD HOUSING BLT X-D RPV-E 628086 6/2/98 Y NRI VT-1 98-025 CRD-30-39-BLT CRD HOUSING BLT X-D RPV-E 628087 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-34-15-BLT CRD HOUSING BLT X-0 RPV-E 628088 6/2/98 Y NRI VT-1 98-025 CRD-34-23-BLT CRD HOUSING BLT X-0 RPV-E 628089 6/2/98 Y NRI VT-1 98-025 OUTAGESUM
PAGE 34 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-G-2 ITEM: 87. 80 P
COMPID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF, RESOLUTION CRD-38-07-BLT CRD HOUSING BLT X-D RPV-E 628090 6/2/98 Y NRI VT-1 98-025 CRD-38-35-BLT CRD HOUSING BLT X-D RPV-E 628091 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-42-19-BLT CRD HOUSING BLT X-D RPV-E 628092 6/2/98 Y NRI VT-1 98-025 CRD-42-23-BLT CRD HOUSING BLT X-0 RPV-E 628093 6/2/98 Y NRI VT-1 98-025 CRD-42-55-BLT CRD HOUSING BLT X-0 RPV-E 628094 6/2/98 Y PITTING VT-1 98-025 ACCEPT CRD-46-35-BLT CRD HOUSING BLT X-D RPV-E 6/2/98 Y NRI VT-1 98-025 CRD-46-51-BLT CRD HOUSING BLT X-D RPV-E 628096 6/2/98 Y PITTING VT 1 98-025 ACCEPT CRD-50-23-BLT CRD HOUSING BLT X-D RPV-E 628097 6/2/98 Y NRI VT-1 98-025 TALLY ITEM 87.80 20
'TALLY CDECAT 8-G-2 30 OUTAGESUM
PAGE 35 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.11 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1072-2-8 P-RED X-2P CS 518005 5/1 1/98 Y NRI SUR DCA1072-2-8 P-RED X-2P P-33 CS 518006 5/11/98 Y NRI VOL 8 DLA101 1 FW-5 V-FH X-2P FW 458002 6/2/98 Y NRI SUR DLA101 1-FW-5 V-FH X-2P P-70 FW 458001 5/26/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-3 P-V X-2P P-23 HPCI 528005 5/ 14/98 Y ROOT GEOMETRY VOL ACCEPT DBA1021-FW-3 P-V X-2P P-23 HPCI 528006 5/14/98 Y NRI SUR DBA1021-FW-4 V-E X-2P P-23 HPCI 528007 5/ 12/98 Y NRI VOL DBA1021-FW-4 V-E X-2P P-23 HPCI 528008 5/14/98 Y NRI SUR VNBB211-20-0 SWOL-P X-2P P 21 MS 838009 5/20/98 Y NRI SUR VNBB211-20-D SWOL-P X-2P P-21 MS 838010 5/22/98 Y ROOT GEOMETRY VOL ACCEPT DCA1081 FW-10 FH-V X-2P RHR 498021 5/9/98 Y NRI SUR DCA1081-FW-10 FH-V X-2P P-56 RHR 498001 6/17/98 Y NRI VOL 8 OUTAGESUM
PAGE 36 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA 1 101-FW-10 P-V X-2P P-64 RHR 498022 5/9/98 Y NRI SUR A DCA1101-FW-10 P-V X-2P P-64 RHR 498002 5/9/98 Y NRI VOL A DCA1101-FW-7 P-E X-2P RHR 498026 5/4/98 Y NRI SUR DCA1101-FW-7 P-E X-2P P-64 RHR 498004 5/4/98 Y NRI VOL A DCA1101-FW-8 E-V X-2P RHR 498027 5/5/98 Y NRI SUR DCA1 101-FW-8 E-V X-2P P-64 RHR 498005 5/5/98 Y NRI VOL A DCA1 101-FW-9 V-P X-2P P-64 RHR 498028 5/9/98 Y NRI SUR A DCA 1 101-FW-9 V-P X-2P P-64 RHR 498006 5/9/98 Y ROOT GEOMETRY VOL A ACCEPT DCA1101-1-A P-E X-2P RHR 498029 5/9/98 Y NRI SUR DCA1 101-1-A P-E X-2P P-64 PHR 498007 5/9/98 Y NRI VOL A DCA 1 102-FW-10 P-V X-2P RHR 498030 5/9/98 Y NRI SUR DCA1102-FW-10 P-V X-2P P-64 RHR 498008 5/9/98 Y NRI VOL 8 OUTAGESUM
PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.11 EXAM SCHEDULE CAL EXAM ANII COMPID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1102-FW-2 V-FH X-2P RHR 498032 5/12/98 Y NR I SUR DCA1102-FW-2 V-FH X-2P P-64 RHR 498010 5/6/98, Y NRI VOL 8 98-1960 DCA1102-FW-8 E-V X-2P RHR 498033 5/9/98 Y NRI SUR DCA1102-FW-8 E-V X-2P P-64 RHR 498011 5/9/98 Y NRI VOL 8 DCA1102-FW-9 V-P X-2P RHR 498034 5/9/98 Y NRI SUR DCA1102-FW-9 V-P X-2P P-64 RHR 498012 5/9/98 Y NRI VOL 8 DCA1112-FW-13 V-P X-2P RHR 498035 5/18/98 Y NRI SUR DCA1112-FW-13 V-P X-2P P-13 RHR 498036 5/23/98 Y NRI VOL DCA1112-FW-14 FL-E X-2P P-13 RHR 498038 5/14/98 Y NRI VOL DCA1112-FW-14 FL-E X-2P RHR 498037 '/14/98 Y NRI SUR DCA1112-FW-16 P-FL X-2P P-13 RHR 498040 5/14/98 Y ROOT GEOMETRY VOL ACCEPT DCA1112-FW-16 P-FL X-2P RHR 498039 5/14/98 Y NRI SUR OUTAGESUM
PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1112-FW-17 FL-P X-2P RHR 498041 6/17/98 Y 1/4" LINEAR SUR 98-1605 98-010 REPAIR DCA1112-FW-17 FL-P X-2P P-13 RHR 498042 6/17/98 Y NRI VOL DCA'1112-FW-18 E-FL X-2P RHR 498043 5/14/98 Y NRI SUR DCA1112-FW-18 E-FL X-2P P-13 RHR 498044 5/14/98 Y NRI VOL DCA1112-FW-5 P-V X-2P RHR 498045 5/14/98 Y NRI SUR DCA1112 FW-5 P-V X-2P P-13 RHR 498046 5/14/98 Y ROOT GEOMETRY VOL 98-1960 ACCEPT NSA SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628009 6/17/98 N NRI VOL 98-1865 NSA SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628071 5/13/'98 N NRI SUR 98-1865 NSB SE-SEXT SE EXT-SE X-10RI 0 RPV-E 628072 5/13/98 N NRI SUR 98-1865 N58 SE-SEXT SE EXT-SE X-10RI0 RPV-E 628011 6/17/98 N NRI VOL 98-1865 N8A SE-PEN SEAL SE-PEN SEAL X-10RI 0 RPV-E 628073 5/16/98 Y NRI SUR NBA SE-PEN SEAL SE-PEN SEAL X-10RIO V-13 RPV-E 628013 5/16/98 Y NRI VOL 8 98-1960 OUTAGESUM
PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 11 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION NBB SE-PEN SEAL SE-PEN SEAL X-10RIO V-13 RPV-E 628074 5/18/98 Y NRI SUR A NBB SE"PEN SEAL SE-PEN SEAL X-10RI0 V-13 RPV-E 628015 5/18/98 Y NRI VOL A 98-1960 VRRB311-FW-A14 SWOL-P X-2P RR 648005 5/15/98 Y NRI SUR VRR8311-FW-A14 SWOL-P X-2P P-92 RR 648007 6/10/98 Y NRI VOL A VRRB311-FW-A14M P-P X-2P RR 648006 5/15/98 Y NRI SUR VRR8311-FW"A14M P-P X-2P P-92 RR 648001 6/10/98 Y NRI VOL A VRRB312-FW-81 SE-P X-2P P-79 RR 648009 6/10/98 N ROOT GEOMETRY VOL 8 ACCEPT VRR8312-FW-81 SE-P X-2P RR 648008 5/12/98 N NRI SUR DCA1022-FW-6 P-P X-2P RWCU 618006 5/18/98 Y NRI SUR DCA 1022-FW-6 P-P X-2P P-5 RWCU 618007,5/18/98 Y NRI VOL TALLY ITEM 89. 11 58 OUTAGESUM
PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89. 12 P
ID EXAM SCHEDULE GAL EXAM ANI I ~ /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1 101-1-C ELL SEAM-MIN (D X-2P RHR 498049 5/5/98 Y NRI SUR DCA1 101-1-C ELL SEAM"MIN (D X-2P P-64 RHR 498050 5/5/98 Y NRI VOL A DCA1101-1-D ELL SEAM-MAX (U X-2P RHR 498051 5/5/98 Y NRI SUR DCA1101 1-D ELL SEAM-MAX (U X-2P P-64 RHR 498052 5/5/98 Y NRI VOL A DCA1 101-4-D ELL SEAM-MIN (D X-2P RHR 498053 5/11/98 Y NRI SUR DCA1 101 4-0 ELL SEAM-MIN (D X-,2P P-64 RHR 498054 5/ 1 1 /98 Y NR I VOL A DCA1101-4-E ELL SEAM-MAX (D X-2P RHR 498055 5/6/98 Y NRI SUR DCA1 101-4-E ELL SEAM-MAX (D X-2P P-64 RHR 498056 5/6/98 Y NRI VOL A VRRB312-1-G PIPE SEAM X-2P P-79 RR 648011 6/10/98 N ROOT GEOMETRY VOL ACCEPT VRR8312-1-G PIPE SEAM X-2P RR 648010 5/15/98 N SUR TALLY ITEM. 89. 12 10 OUTAGESUM
PAGE 41 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.21 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA)031-FW-47 T-RED X-2P RWCU 618008 5/12/98 Y NRI SUR TALLY ITEM 89.21 1 OUTAGESUM
PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-J ITEM: 89.31 P
COMPID EXAM SCHEDULE CAL EXAM ANII /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION VNB8211-19-F P-SWOL X-2P MS 838011 5/18/98 Y NR I SUR 96-030 VNBB21 1-19-F P-SWOL X-2P P-75 MS 838012 5/18/98 Y NRI VOL 96-030 VNBB211-20-F -'P-SWOL X-2P MS 838013 5/15/98 Y NRI SUR VNBB211-20-F P-SWOL X-2P P-75 MS 838014 5/15/98 Y NRI VOL VNB8211-20-L P-SWOL X-2P 838015 5/18/98 Y NRI SUR VNBB211-20-1 P-SWOL X-2P P-75 MS 838016 5/12/98 Y NRI VOL VNB8211-20-P P-SWOL X-2P MS 838017 5/12/98 Y NRI SUR VN88211-20-P P-SWOL X-2P P-75 MS 838018 5/12/98 Y NRI VOL VNB8211-5-8 P-SWOL X-2P MS 838021 5/15/98 Y NRI SUR VNBB211-5-8 P-SWOL X-2P P-75 MS 838022 5/15/98 Y NRI VOL TALLY ITEM 89.31 10 TALLY CDECAT 8-J 79 OUTAGESUM
PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-K ITEM: 810. 10 P
COMPI D EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION CG RPV-SUP SKIRT X-10RI0 RPV-E 628076 5/15/98 Y NRI SUR TALLY ITEM B10. 10 1 TALLY CDECAT 8-K '1 OUTAGESUM
PAGE 44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-M-2 ITEM: 812. 50 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION HV1F028A VALVE INT SUR X-D MS 4/29/98 Y NRI VT-3 98-043 HV1F0288 VALVE INT SUR X-D MS 4/29/98 Y NRI VT-3 98-043 TALLY ITEM 812.80 2 TALLY CDECAT 8-M-2 2 OUTAGESUM
PAGE 45 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-N-2 ITEM: 813. 30 EXAM SCHEDULE CAL EXAM ANI I COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN" OFF IND EXAM TYPE LOOP CR NO INF RESOLUTION DRYER SUP BRKT A RPV ATTACH WELD X-RO RPV-I 628387 5/29/98 Y NRI VT-3 DRYER SUP BRKT 8 RPV ATTACH WELD X-RO RPV-I 628388 5/29/98 Y NRI-VT-3 DRYER SUP BRKT C RPV ATTACH WELD X-RO RPV-I 628389 5/29/98 Y NRI VT-3 DRYER SUP BRKT D RPV ATTACH WELD X-RO RPV-I 628390 5/29/98 Y NRI VT-3 HLD DWN BRKT WELD 8 VT-3 RPV ATTACH WELD X-EOI RPV-I 628392 5/5/98 Y NRI HLD DWN BRKT WELD C VT-3 RPV ATTACH WELD X-EOI RPV-I 628393 5/5/98 Y NRI NSA BRKT WELD 0 RPV ATTACH WELD X-EO I RPV-I 628250 5/29/98 Y NRI VT-3 NSB BRKT WELD A RPV ATTACH WELD X-EOI RPV-I 628272 5/29/98 Y NRI VT-3 N5B BRKT WELD 8 RPV ATTACH WELD X-EO I RPV-I 628273 5/29/98 Y NRI VT-3 TALLY ITEM 813. 30 9 OUTAGESUM
PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: 8-N-2 ITEM: 813. 40 P
COMP ID DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION SHRD FLANGE SHROUD FLANGE X-10RIO RPV-I 628291 6/3/98 Y NRI VT-3 SHRD HORZ H4 SHROUD HORZ WELD X-10RIO RPV-I 628292 7/21/98 Y NRI VOL SHRD HORZ HS SHROUD HORZ WELD X-10RI 0 RPV-I 628293 7/21/98 Y NRI VOL SHRD HORZ HB VOL SHROUD HORZ WELD X-10RI 0 RPV-I 628294 5/21/98 Y NRI VOL SHRD HORZ HB VT-1M SHROUD HORZ WELD X-10RIO RPV-I 628295 6/3/98 Y NRI VT-1 SHRD HORZ H9 SHROUD HORZ WELD X-10RIO RPV-I 628296 5/15/98 Y NRI VOL SHRD-V-HS/H6A-135 ID SHROUD VERT WELD ID X-10RI 0 RPV-I 628399 6/3/98 Y NR I VT-1E 98-040 SHRD-V-HS/H6A-1350D SHROUD VERT WELD OD X- I OR I 0 RPV-I 628400 6/3/98 Y NRI VT-1E 98-040 SHROUD ACCS CVR 0 0 ACSS HOLE C X-10R I 0 RPV-I 628394 5/29/98 Y NRI VT-1 SHROUD ACCS CVR 180 180 ACSS HOLE C X-10RI 0 RPV-I 628395 5/29/98 Y NRI VT-1 TALLY ITEM 813.40 10 TALLY CDECAT 8-N-2 19 OUTAGESUM
0
- PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-A ITEM: C1. 10 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-13 SH CIRC WELD X-2P P-86 RHR 498059 5/18/98 Y NRI VOL A TALLY ITEM C1.10 1 TALLY CDECAT C-A 1 OUTAGESUM
PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-B ITEM: C2.21 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-1 NOZ-HEAD X-2P RHR 498060 5/9/98 Y NRI SUR 1E-205A-1 NOZ-HEAD X-2P P-86 RHR 498061 5/18/98 Y NRI VOL A TALLY ITEM C2.21 2 TALLY CDECAT C-B 2 OUTAGESUM
PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-C ITEM: C3. 10 P
EXAM SCHEDULE CAL EXAM ANI I /
COMPI D DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1E-205A-5 HX-INT ATTACH X-2P RHR 498062 5/9/98 Y NRI SUR A 15-205A;5A HX-INT ATTACH X-2P RHR 498063 5/6/98 Y FIT-UP GEOMETRY SUR ACCEPT 1E-205A-58 HX-INT ATTACH X-2P RHR 498064 5/9/98 Y NRI SUR 1E-205A-5C HX-INT ATTACH X-2P RHR 498065 5/6/98 Y FIT-UP GEOMETRY SUR A ACCEPT TALLY ITEM C3. 10 4 TALLY CDECAT C-C 4 OUTAGESUM
PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-F-1 ITEM: C5.11 P
ID EXAM SCHEDULE CAL EXAM ANII /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION GB81171-1-C E-P X-2P RHR 498066 5/9/98 Y NRI SUR GBB1 171-1-C E-P X-2P P-13 RHR 498020 5/13/98 Y NRI VOL A TALLY ITEM CS. 11 2 TALLY CDECAT C-F-1 2 OUTAGESUM
PAGE 51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-F-2 ITEM: C5.51 P
EXAM SCHEDULE CAL EXAM ANI I /
COMP ID DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION V881022-FW"4 P-T X-2P P-20 CRD 558001 5/9/98 Y NRI VOL VBB1022-FW-4 P-T X-2P CRD 558002 5/9/98 Y NRI SUR TALLY ITEM C5.51 2 TALLY CDECAT C-F-2 2 OUTAGESUM
PAGE 52 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTEO BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: C-G ITEM: C6. 10 P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN"OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION 1P206A-361-5-L LS(ADJ 361-5-8) . X-2P CS 518001 1/6/98 Y NRI SUR 1P206A-361-5-8 PLT-SH X-2P CS 518002 1/6/98 Y NR I SUR TALLY ITEM C6. 10 2 TALLY CDECAT C-G 2 OUTAGESUM
PAGE 53 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS " TENTH REFUEI ING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: D-A ITEM: 01.20 P
ID DESC EXAM SCHEDULE GUIDELINE GAL EXAM ANII /
COMP BLOCK SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP CR NO INF RESOLUTION HRC0103-H5-IA HS/4 INT ATT X-2P ESW 548001 5/15/98 Y NRI VT-1 TALLY ITEM D1.20 1 TALLY CDECAT 0-A 1 OUTAGESUM
PAGE 54 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 10R P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DBA1021-H4 SWAY ST X-2P HPCI 528009 5/19/98 Y VISUAL VT-3 N/A REWORK DCA'1111-H20 SWAY ST X-2P RHR 498067 5/12/98 Y NRI VT-3 TALLY ITEM F1. 10R 2 OUTAGESUM
PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1
'LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 105 P
ID EXAM SCHEDULE CAL EXAM ANI I /
COMP DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION DCA1092-H3 VAR SUP X-2P CS 518009 5/12/98 Y NRI VT-3 DLA1031-H4 SNUB MECH X-2P FW 458003 5/15/98 Y VISUAL VT-3 98-013 ACCEPT DCA1081-H1 VAR SUP X-2P RHR 498069 5/12/98 Y NRI VT-3 DCA11 1 1-H1 SPRST X-2P RHR 498070 5/12/98 Y NRI VT-3 DCA1112-H40 SNUB MECH X-2P RHR 498071 5/5/98 Y NRI VT-3 DCB1021-H1 VAR SUP X-2P RHR 498072 5/19/98 Y VISUAL VT-3 98-1619 REWORK DCA1421-HBB VAR SUP X-2P RR 648012 5/15/98 Y NRI VT-3 RWS1002-H38 SNUB MECH X-2P RR 648013 5/28/98 Y VISUAL VT-3 ACCEPT TALLY ITEM F1. 10S 8 GUTAGESUM
PAGE 56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT LIST OF EXAMS - TENTH REFUELING OUTAGE 1
OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 20A P
ID DESC EXAM SCHEDULE GUIDELINE CAL
'NO EXAM ANI I /
COMP BLOCK SYSTEM SIGN "OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EB 81021-H17 ANCHOR X-2P HPCI 528010 5/12/98 Y NRI VT-3 TALLY ITEM F1.20A 1 OUTAGESUM
PAGE 57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1.20R P
COMP ID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EBB1021-H12 SWAY ST X-2P HPCI 528001 12/1 'I /97 Y NRI VT-3 TALLY ITEM F1.20R 1 OUTAGESUM
PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1. 20S P
COMP ID EXAM SCHEDULE GUIDELINE CAL EXAM ANII /
DESC BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION EBB 1021-H23 SNUB MECH X-2P HPCI 528012 5/12/98 Y NRI VT-3 TALLY ITEM F1.20S 1 OUTAGESUM
PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F 1. 30A P
COMPID EXAM SCHEDULE CAL EXAM ANI I /
DESC GUIDELINE BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION HRC0103-H05 ANCHOR X-2P ESW 548002 5/15/98 Y NRI VT-3 HRC1051-H06 ANCHOR X-2P ESW 548003 5/12/98 Y NRI VT-3 TALLY ITEM F1.30A 2 OUTAGESUM
PAGE 60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS TENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 08/28/98 CODE CATEGORY: F-A ITEM: F1.30R P
COMPI0 DESC EXAM SCHEDULE GUIDELINE CAL EXAM ANI I /
BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP CR NO INF RESOLUTION HRC101 1-HOS RIGID SUP X-2P ESW 548004 5/12/98 Y NRI VT-3 HRC1022"H11 RIGID SUP X-2P ESW 548005 5/12/98 Y NRI VT-3 GBC 101 13-H260 SWAY ST X-2P MS 838023 5/12/98 Y NRI VT-3 TALLY ITEM F1.30R 3 TALLY CDECAT F-A 18 OUTAGESUM
SNUBBER VISUAL TESTING LISTING There were no Snubber Visual Examinations conducted during the U1-10RIO
ASME REPAIRS AND REPLACEMENTS NIS 2 Forms
MECHANICALMAINTENANCE NIS-2 Forms PAGE 1 OF 9 UNIT I TENTH REFUELING AND INSPECTION OUTAGE MAINTENANCECODE REPAIR AND REPLACEMENT
1.0 INTRODUCTION
This summary identifies the work performed on ASME Section XI, classes 1, 2, 3 and MC of ASME Section VIIIitems for which Maintenance has NIS-2 responsibility reported in Section 3.1. Nation Board Inspection Code Repair item's for which Maintenance has R-1 responsibility is also included'in Section 4.0. The majority of this work was performed during the Unit 1 Tenth Refueling and Inspection Outage.
2.0 CODE COMPLIANCE
SUMMARY
All work on ASME Section XI, classes 1, 2, 3 and MC, meets the requirements of IWA4000 (Repair Procedures) and IWA-7000 (Replacements) of ASME Section XI, 1989 Edition, No Addenda. All work on containment meets the requirements'of IWA4000 and IWA-7000 of ASME Section XI, 1992 Edition through 1992 Addenda of IWE and IWL.
3,0 REPAIR AND REPLACEMENT
SUMMARY
Work in this category is comprised of Work Authorization of Seciton XI Repairs and Replacements.
3.1 SECTION XI REPAIRS AND REPLACEMENTS W.A. NO. 522 FORM NO. DISCRIPTION OF WORK SYSTEM NO. 023B ASME CLASS III.
P73118 97%23%03 REPLACED VALVE020300 AND T/S ON HANGER SYSTEM NO. 024A ASME CLASS Ill.
S63200 96424-009 REMOVAL& REINSTALLATIONOF SEAL WELD ON VALVE S64369 96-024%10 REPLACE STEM, DISC & BACKSEAT ON VALVE P62002 97424-001 REPLACED BUSING AND PIPE PLUG S64892 97424%03 REPLACED STUDS, NUTS AND REPLACED WATERBOX.
P63615 97%24-004 REMOVED & REWELDED EXISTING CLIP ON HANGER F63614 97%24405 REMOVED & REWELDED EXISTING CLIP ON HANGER P63613 97-024407 REPLACED NUTS P62767 97%24%08 REPLACED STUDS ON PIPE/VALVE FLANGE S72665 97424409 REPLACED VENT COUPLING P63824 97-024410 REPLACE HEATEXCHANGER WITH REFURBISHED F63826 97-024%11 REPLACE SMALLPIPE HANGER PLATE P63826 97%24412 REPAIR HTX FLANGES AND REPLACE VNT & DRNS P63825 97%24%13 REPAIR HTX AND SMALLPIPE HANGER.
P70094 97-024-016 REPAIRED OE506A EAST CHANNEL P70093 97424-018 REMOVED AND INSTALLEDNEW CLIP ON HANGER P70094 97424-019 REMOVED AND INSTALLEDNEW CLIP ON HANGER
PAGE 2 OF 9 P70094 98424-003 WELD REPAIR TO OE505A CHANNEL & REPLACED COUPLING P70093 98-024404 WELD REPAIR TO OE507A JACKET WATER COOLER P70094 98-024405 REPLACED VENT & DRAIN PIPE FROM WATER BOX TO VALVE P70093 98424406 REPLACED PIPE & FITI'ING ON PIPE P70093 98-024-007 REPLACED VNT & DRN CPLG ON OE507A WEST END CHANNEL P70093 98424-008 REPLACED NUT P70093 98-024-009 REPLACED 2 NUTS ON DISCHARGE PIPING P70093 98-024-010 REPLACED NUT ON INLET PIPING P70093 98-024411 REPLACED 14 STUDS ON OE507A P64880 98-024412 WELD REPAIR TO OE506D WATERBOX AND CHANNEL P74477 9842414 WELD REPAIR TO OE505-D1 FRT & RR COVERS AND SPACERS P74477 98-024-015 WELD REPAIR TO OE505-D2 FRT & RR COVERS AND SPACERS P64880 98-024416 REPLACED 4 NUTS ON OE506D P64880 98-024417 REPLACED PLATE ON HANGER WITH THICKER PLATE P74477 98-024418 INSTALLEDNEW DIVIDERPLATE IN OE505-D1 P74477 9824-019 INSTALLED NEW DIVIDERPLATE IN OE505-D2 P74477 98-024-020 REPLACED 25 NUTS AND 30 STUDS ON OE 505-D1 P74477 98-024421 REPLACED 12 NUTS AND 41 STUDS ON OE 505-D2 SYSTEM NO. 054A ASME CLASS III.
S70579 97454401 REPLACED STEM DISC & QUSHING ON VALVE S70580 97-054402 REPLACED STEM DISC & BUSHING ON VALVE SYSTEM NO. 054B ASME CLASS III.
S57224 96-054401 REPLACED LEVELPROBE LE0120 1B2 S67627 97-054%03 REPLACED LEVEL PROBE LE01201A1 S64708 97454404 REMOVED 8 CAPS AND INSTALLED 8 SPRAY NOZZLES SYSTEM NO. II6A ASME CLASS 111.
S23365 93-116402 1P506B PUMP BOWL REPLACEMENT S23365 93-116404 1P506B PUMP COLUMN REPLACEMENT S23365 95-116403 1P506B PUMP BOLTING REPLACEMENT F62211 97-116401 REPLACED DISC IN VALVE V14295 93-216402 REFURBISH PUMP FOR INSTALLATION V14294 94-216401 REFURBISH PUMP FOR INSTALLATION S YS TEM NO. 125A ASME CLASS III.
S82223 98-125401 INSTALLEDNEW VALVE S YS TEM NO. 134D ASME CLASS III.
S65002 97-134402 REPLACED LOWER FLEX HOSE 1E231B S65001 97-134-003 REPLACED UPPER FLEX HOSE 1E231B P70417 97-134405 WELD REPAIR lE231A TO HEADER & SEALING AREAS P70418 97-134406 WELD REPAIR 1E231C TO HEADER & SEALING AREAS S74472 97-134407 SP-HRC-122-2 SMALLPIPE REPLACEMENT P71793 97-134408 WELD REPAIR 1E231B TO HEADER & SEALING AREAS P71794 98-134409 WELD REPAIR 1E231D TO HEADER & SEALING AREAS S74472 98-134410 REPAIR SMALL HANGER SP-HRC-122-H1 CLIP P71794 '8-134411 REPLACE UPPER FLEX HOSE 1E231D
PAGE 3 OF 9 SYSTEM NO. 134E ASME CLASS III.
P71760 98-134-001 WELD REPAIR TO 1E 229B HEADER & SEALING AREAS P71759 98-134402 WELD REPAIR TO IE 229A HEADER & SEALING AREAS P86021 98-134403 REPLACED UPPER FLEX HOSE ON 1E229B SYSTEM NO. 134F ASME CLASS III.
S63201 96-134403 REPLACE UPPER FLEX HOSE ON 1E228A P73347 98-134-003 WELD REPAIRS TO 1E228A HEADER & SEALING AREAS P73348 98-134404 WELD REPAIRS TO 1E228B HEADER & SEALING AREAS P73347 98-134406 REPLACED UPPER & LOWER FLEX HOSE ON 1E228A S81258 98-134407 REPLACED UPPER & LOWER FLEX HOSE ON 1E228B SYSTEM NO. 134G ASME CLASS III.
S63227 96-134-004 REPLACED UPPER FLEX HOSE ON lE230B P64589 97-134404 REPLACED MISSING NUT ON 1E230A W/NUT FROM 1E229B Y70310 97-134412 WELD REPAIR TO 1E230D HEADER & SEALING AREA P73660 98-134408 WELD REPAIR TO 1E230C UPPER WATERBOX & GASKET AREA P73660 98-134-009 WELD REPAIR TO 1E230C LOWER WATERBOX & GSKT AREA P73660 98-134410 REPLACED 4 HOSES ON 1E230C UPPER & LOWER SYSTEM NO. 135B ASME CLASS III.
P61597 97-135-001 REPLACED PIPE & FLANGE & WELD REPAIR TO 1E202B P61597 97-135402 WELD REPAIRS TO 1E202B CHANNELS S70760 97-135-003 REPLACED PIPE, FLANGES & STUDS/NUTS ON 1E202A S70760 97-135-004 REPAIRED WELDS ON WATERBOX CHANNEL ON 1E202A S70760 97-135405 REPAIRED WELD ON PIPING PLANGE ON 1E202A S YS TEM NO. 145A ASME CLASS I.
/
S 64629 97-145401 REPLACED VALVESTEM, DISC & BUSHING P70705 98-145401 REPLACED I STUD & 2 HINGE PIS ON VALVE S YS TEM NO. 145A ASME CLASS Il.
S81951 98-145-002 REPLACED VALVELEAK-OFF PLUG SYSTEM NO. I49A ASME CLASS II.
S64267 96-149419 REPLACED PLUG IN VALVE S67231 97-149-001 REPLACED VALVEAND TUBING P72419 98-149410 REPLACED DISC IN PSV VALVE S81828 98-149412 INSTALLEDNEW PIPE PLUG Y60020 98-149416 PIPE SUPPORT REPAIR
PAGE 4 OF 9 SYSTEM NO. 149A ASME CLASS III.
P72711 97-149-003 REWELDED CLIP ON HANGER P 72710 98-149401 REWELDED CLIP ON HANGER P72710 98-149402 REWELDED CLIP ON HANGER S YSTEM NO. W9B ASME CLASS II.
S 64442 96-149-016 REPLACED STEM AND DISC ASSEMBLY S YS TEM NO. 149B ASME CLASS III.
S82106 98-149-009 BASE METALREPAIR & REPLACEMENT OF FLANGE S82007 98-149-014 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149415 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149416 REPLACED VALVESTEM, DISC & BUSHING S82007 98-149417 REPLACED VALVESTEM, DISC & BUSHING SYSTEM NO. 149E ASME CLASS II.
S64191 96-149418 REPLACED VALVESTEM, DISC & BUSHING SYSTEM NO. W9G ASME CLASS I.
S64628 98-149403 REPLACED VALVES AND 1" PIPE P70749 98-149411 REPAIRED RELIEF VALVEPSV-151F126 r
SYSTEM NO. 1$ 0A ASME Cl&SS II.
P70762 97-.150407 REPLACED VALVEDISC SYSTEM NO. 1$ 0B ASME CLASS I.
S64775 97-150410 REPLACED VALVE 149F037 STEM, DISC & BUSHING SYSTEM NO. 1$ 0B ASME CLASS Il.
S53828 95-150404 REWORK SMALLPIPE HANGER S64920 97-150404 REPLACED PIPING AND VALVES S64920 97-150405 REPLACED PIPING AND VALVES S74076 97-150408 REPLACED VALVESTEM & DISC S74498 98-150-001 REPLACED VALVESTEM, DISC & BUSHING S74498 98-150402 REPLACED VALVE SYSTEM NO. 1$ 1A ASME CLASS I.
S64321 96-151-001 GRIND/FLAP LINEARINDICATIONS SYSTEM NO. 1$ 1A ASME CLASS Il.
P72421 97-151-001 REPLACED VALVEPSV-152F032B WITH NEW
PAGE 5 OF 9 SYSTEM iVO. 152A ASME CLASS II.
P52932 98-152401 REPAIRED PSV-156F020 S82365 98-152-004 REPLACED VALVE 156018 STEM, DISC & BUSHING S YS TEM iVO. 152B ASME CLASS II.
S64712 96-152-006 REPLACED VALVESTEM & DISC P70776 96-152-007 REPLACED RUPTURE DISC'S P70776 97-152-001 REPLACED RUFI'URE DISC'S S7 1013 97-152402 REPLACED VALVESTEM, DISC & CAGE ASSEMBLY S75166 97-152-003 REPLACED VALVESTEM, DISC & BUSHING S80466 98-152401 REPLACED VALVESTEM, DISC & BUSHING S81978 98-152403 TRIM HANGER DUE TO INTERFERENCE SYSTEM NO. 153A ASME CLASS I.
S82281 98-153-001 REPLACED HANGER ROD SYSTEM NO. 153A ASME CLASS II.
H70185 97-153401 REPLACED VALVE 148F004B H70370 97-153-002 REPLACED VALVE 148F004A SYSTEM NO. 155B ASME CLASS II.
S53743 95-155439 REPLACED HANGER PIPE STRAP S63 146 96-155420 INSTALLEDNEW GATE IN 147112, HCU-2219 S63 144 96-155421 INSTALLEDNEW GATE IN 147112, HCU-2251 S63145 96-155-022 INSTALLEDNEW GATE IN 147112, HCU-2647 S63153 96-155423 INSTALLEDNEW GATE IN 147112, HCU<203, S63161 96-155424 INSTALLEDNEW GATE IN 147112, HCU-3447 S63162 96-155-025 INSTALLEDNEW GATE IN 147112, HCU-3051 S64359 96-155426 REPLACED STEM & DISC S64361 96-155427 REPLACED STEM & DISC S64360 96-155428 REPLACED STEM & DISC S64362 96-155429 REPLACED STEM & DISC S64473 96-155430 REPLACED ACCUMULATORHCU-3035 S63885 96-155-031 INSTALLEDNEW GATE IN 147112, HCU-1831 S64402 96-155432 INSTALLEDNEW GATE IN 147112, HCU-1439 S64137 96-155433 REPLACED DISC S64240 96-155434 REPLACED DISC S70812 97-155-001 REPLACED ACCUMULATORHCU-5023 S70219 97-155402 REPLACED ACCUMULATORHCU-1447 S71239 97-155403 REPLACED ACCUMULATORHCU-2639 S73601 97-155404 REPLACED ACCUMULATORHCU-0223 S73602 97-155405 REPLACED ACCUMULATORHCU-1011 S73603 97-155406 REPLACED ACCUMULATORHCU-1807 S73604 97-155407 REPLACED ACCUMULATORHCU-3055 S73605 97-155-008 REPLACED ACCUMULATORHCU-3807 S73606 97-155409 REPLACED ACCUMULATORHCU-3859 S73607 97-155410 REPLACED ACCUMULATORHCU4247 S73608 97-155411 REPLACED ACCUMULATORHCU-4627 S73609 '7-155412 REPLACED ACCUMULATORHCU-5051
PAGE 6 OF 9 S73 610 97-155413 REPLACED ACCUMULATORHCU-5831 S7 1156 97-155414 REPLACED ACCUMULATORHCU-4219 S71105 97-155-015 REPLACED ACCUMULATORHCU-1847 S71157 97-155416 REPLACED ACCUMULATORHCU-5023 S71903 97-155417 REPLACED ACCUMULATORHCUA639 S71159 97-155418 REPLACED ACCUMULATORHCU-2611 S71990 97-155-019 INSTALLED NEW GATE IN 147112, HCU-0635 S71991 97-155420 INSTALLEDNEW GATE IN 147112, HCU-0647 S71992 97-155%21 INSTALLEDNEW GATE IN 147112, HCU-1039 S71993 97-155422 INSTALLEDNEW GATE IN 147112, HCU-2203 S71994 97-155-023 INSTALLEDNEW GATE IN 147112, HCU-2259 S71995 97-155-024 INSTALLEDNEW GATE IN 147112, HCU-2603 S71996 97-155425 INSTALLEDNEW GATE IN 147112, HCU-2623 S71997 97-155426 INSTALLEDNEW GATE IN 147112, HCU-2631 S71998 97-155427 INSTALLEDNEW GATE IN 147112, HCU-3019 S71999 97-155428 INSTALLEDNEW GATE IN 147112, HCU-3039 S72000 97-155429 INSTALLEDNEW GATE IN 147112, HCU-3415 S72001 97-155%30 INSTALLEDNEW GATE IN 147112, HCU-3423 S72002 97-155%31 INSTALLED NEW GATE IN 147112, HCU-3807 S72003 97-155432 INSTALLEDNEW GATE IN 147112, HCU-3835 S72004 97-155433 INSTALLEDNEW GATE IN 147112, HCU4219 S72005 97-155434 INSTALLEDNEW GATE IN.147112, HCU4223 S72006 97-155-035 INSTALLEDNEW GATE IN 147112, HCU4259 S72007 97-155436 INSTALLEDNEW GATE IN 147112, HCU4635 S72008 97-155437 INSTALLEDNEW GATE IN 147112, HCU-5023 S81766 98-155403 REPLACED VALVESTEM & DISC ASSEMBLY
+S81766 98-155404 REPLACED VALVESTEM & DISC ASSEMBLY, S81765 98-155-005 REPLACED VALVESTEM & DISC ASSEMBLY S81767 98-155-006 REPLACED VALVESTEM & DISC ASSEMBLY S81764 98-155407 REPLACED VALVESTEM & DISC ASSEMBLY S82165 98-155-008 REPLACED ACCUMULATORHCU-4251 S YSTEM NO. 159 ASME CLASS MC.
H50253 G97-159-105 REMOVE AND REINSTALL EQUIPEMENT HATCH H50262 G97-159-106 REMOVE AND REINSTALL SUPPRESSION POOL A HATCH H50263 G97-159-107 REMOVE AND REINSTALL SUPPRESSION POOL B HATCH H60488 G97-159-108 REMOVE AND REINSTALL SUPPRESSION POOL B HATCH H50273 G97-159-109 REMOVE AND REINSTALLCONTAINMENTHEAD H70229 98-159401 REMOVE AND REINSTALL CRD HATCH H70220 98-159402 REMOVE AND REINSTALLEQUIPMENT HATCH SYSTEM NO. 161A ASME CLASS Ill.
S44595 95-161407 REPLACED VALVE S44565 G96-161<41 REPLACED VALVE S74231 98-161401 REPLACED STEM BALLAND SEATS IN VALVE S73922 98-161404 REPLACED VALVE
PAGE 7 OF 9 SYSTEM NO. 162A ASME CLASS I.
H70563 97-162410 REPLACED MSRV PSV141F013A H70566 97-162-011 REPLACED MSRV PSV141F013G H70565 97-162-012 REPLACED MSRV PSV141F013E H70564 97-162413 REPLACED MSRV PSV141F013C H70568 97-162414 REPLACED MSRV PSV141F013P H70567 97-162415 REPLACED MSRV PSV141F013M H70577 97-162416 REPLACED MSRV PSV141F013J H70572 97-162-017 REPLACED MSRV PSV141F013B
'70192 97-162418 REPLACED CRD 06-35 AND 8 HOUSING BOLTS H70 195 97-162-019 REPLACED CRD 0647 AND 8 HOUSING BOLTS H70 196 97-162420 REPLACED CRD 10-39 AND 8 HOUSING BOLTS H70197 97-162421 REPLACED CRD 2243 AND 8 HOUSING BOLTS H70 198 97-162422 REPLACED CRD 22-59 AND 8 HOUSING BOLTS H70199 97-162423 REPLACED CRD 26-03 AND 8 HOUSING BOLTS H70200 97-162-024 REPLACED CRD 26-23 AND 8 HOUSING BOLTS H70201 97-162425 REPLACED CRD 30-11 AND 8 HOUSING BOLTS H70202 97-162-026 REPLACED CRD 30-19 AND 8 HOUSING BOLTS H70203 97-162-027 REPLACED CRD 30-39 AND 8 HOUSING BOLTS H70204 97-162428 REPLACED CRD 34-15 AND. 8 HOUSING BOLTS H70205 97-162429 REPLACED CRD 34-23 AND 8 HOUSING BOLTS H70206 97-162430 REPLACED CRD 38-07 AND 8 HOUSING BOLTS H70207 97-162431 REPLACED CRD 38-35 AND 8 HOUSING BOLTS H70208 97-162432 REPLACED CRD 42-19 AND 8 HOUSING BOLTS H70209 =
97-162433 REPLACED CRD 42-23 AND 8 HOUSING BOLTS H70210 97-162434 REPLACED CRD 42-55 AND 8 HOUSING BOLTS H70212 97-162-035 REPLACED CRD 46-35 AND 8 HOUSING BOLTS H70213 97-162436 REPLACED CRD 46-51 AND 8 HOUSING BOLTS H70214 97-162437 REPLACED CRD 50-23 AND 8 HOUSING BOLTS H70523 98-162401 REPLACED I INLET STUD ON MSRV H70523 98-162402 REPLACED DISC & MACHINEDNOZZLE ON MSRV H70523 98-162-003 REPLACED DISC & MACHINED NOZZLE ON MSRV H70523 98-162404 REPLACED DISC & MACHINEDNOZZLE ON MSRV H70523 98-162-005 REPLACED DISC & MACHINED NOZZLE REPLACE STUD ON MSRV H70523 98-162406 REPLACED 1 DUALDIA STUD ON MSRV H70524 98-162-007 . REPLACED 12 STUDS & 24 NUTS ON DCA-111-2 Y70803 98-162408 PIPE SUBASSEMBLY REPAIR n
SYSTEM NO. 16'SME CLASS Il.
S63114 96-164403 REPLACED VALVEDISC & SEAL WELD S74294 98-164405 REPLACED VALVEDISC, PILOT & SEAL WELD SYSTEM NO. 164B ASME CLASS I.
S65010 97-164402 REPLACE MECHANICALSEAL IP401B S82134 98-164406 REPLACED VALVESTEM, PLUG, CAGE & SEAT SYSTEM NO. 113A ASME CLASS Il.
P52834 95-173405 REPLACE VALVEHV15714 PLUGS.
PAGE 8 OF 9 SYSTEM NO. 183A ASME CLASS I.
S64774 97-183403 REPLACED VALVESTEM, DISC & BACKSET S72340 98-183403 REPLACED TACK WELD Y70555 98-183-004 REPLACED 1 STUD & 4 NUTS ON HANGER SYSTEM NO. 183A ASME CLASS Il.
S81726 98-183-001 REPLACED VALVESTEM & DISC S81620 98-183410 REPLACED VALVESTEM, DISC & BACKSEAT S81630 98-183%II REPLACED VALVESTEM, DISC & BACKSEAT S81623 98-183-013 REPLACED VALVESTEM, DISC & BACKSEAT S81725 98-183414 REPLACED VALVESTEM, DISC '& BACKSEAT S81725 98-183415 REPLACED VALVESTEM, DISC & BACKSEAT S81628 98-183416 REPLACED VALVESTEM, DISC & BACKSEAT S70645 G97-183-100 REPLACED VALVESTEM & DISC SYSTEM NO. 183B ASME CLASS III.
H70732 98-183406 REPLACED HANGER ROD H70732 98-183-007 REPLACED HANGER CLIP SYSTEM NO. 183E ASME CLASS III.
S14636 96-183-040 REPLACED HANGER CLIP S14636 96-183441 REPLACED DAMAGE PIPE S82223 98-183412 REPLACED VALVEAND PIPE ~
SYSTEM NO. 193G ASME CLASS Il.
S74872 98-193401 REPLACED VALVES S81619 98-193402 REPLACED VALVESTEM, DISC & BACKSEAT S81725 98-193403 REPLACED VALVESTEM, DISC & BACKSEAT
'S81725 98-193-004 REPLACED VALVESTEM, 6ISC & BACKSEAT
PAGE 9 OF 9 4.0 REPAIR
SUMMARY
Work in this category is comprised of Work Authorization of Seciton VIIIRepairs and Replacements.
4,1 NATIONALINSPECTION BOARD CODE SECTION VIIIREPAIRS SYSTEM W.A. NO. DISCRIPTION OF WORK 065 P71746 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 114 P70444 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 114 P74302 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 115 P70443 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 115 P71852 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 134 P64060 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 164 P70883 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION 164 P70884 HEAT EXCHANGER REPAIR DUE TO EROSION/CORROSION