ML20046B535
| ML20046B535 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/16/1993 |
| From: | CENTERIOR ENERGY |
| To: | |
| Shared Package | |
| ML20046B534 | List: |
| References | |
| NUDOCS 9308050077 | |
| Download: ML20046B535 (100) | |
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EIGHTH REFUELING OUTAGE INSERVICE INSPECTION .
SUMMARY
REPORT DAVIS-BESSE NUCLEAR POWER STATION UNIT 1 CENTERIOR ENERGY :
DAVIS-BESSE NUCLEAR POWER STATION
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SUMMARY
REPORT REFUELING OUTAGE NO.: 8RFO OUTAGE START DATE: March 1, 1993 OUTAGE COMPLETION DATE: April 30, 1993 REPORTING DATE: June 16, 1993
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t DAVIS-BESSE NUCLEAR POWER STATION UNIT No.1 5501 North State Route #2 i' Oak Harbor Ottawa County, Ohio 43449 t OWNER: CENTERIOR SERVICE COMPANY !
6200 Oaktree Boulevard ;
Independence, Ohio 44131 l TOLEDO EDISON COMPANY 300 Madison Avenue ,
Toledo, Ohio 43652 '
THE CLEVELAND ELECTRIC ILLUMINATING COMPANY ,
55 Public Square Cleveland, Ohio 44101 l
l NEC DOCKET NUMBER: 50-346 OPERATION LICENSE: HPF-3 -
COMMERCIAL OPERATION: November 21, 1977
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TABLE OF CONTENTS Section 1 .................................................... Abstract.
Section 2 ................................ Steam Generator Eddy Current Section 3 ..................................... NDE Manual Examinations :
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Section 4 .............................................. Pressure Tests Section 5 ................................... Repairs and Replacements I
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ABSTRACT '
This report provides a summary of the nondestructive examinations and pressure tests performed during the 8th Refueling Outage at the Davis -
Besse Nuclear Power Station.
The nondestructive examination and pressure test program was performed by Toledo Edison and B&W Nuclear Technologies personnel from March, 1993 through April, 1993. This program is in compliance with the l requirements of the 1986 Edition of the ASME Boiler and Pressure Vessel ,
Code and the Davis Besse Unit #1 Technical Specifications as described 'l in the Second Ten Year Inservice Inspection Program Plan. These !
nondestructive examinations and tests complete the examinations required to be performed in the first period of the second ten year interval.
The NDE examinations consisted of Ultrasonic (UT), Liquid Penetrant
- (PT), Magnetic Particle (MT), and Visual (VT-1, VT-2, VT-3). There were a total of 201 ASME Class 1 and 2 examinations performed. Two j indications requiring further evaluation were identified. Each were found acceptable. ,
i Pressure tests consisted of functional, inservice, and hydrostatic ;
i tests. In addition to tests conducted in accordance with the Pressure i 4
Test Program Plan, tests were also conducted following i repairs / replacements. In total, 100 pressure tests were successfully conducted.
One Hundred (100) percent of the tubing in both Once Through Steam Generators was eddy current examined. All tubes exhibiting indications 20% through wall or greater were plugged. Forty three (43) tubes in
' Steam Generator 1-1 and 321 tubes in Steam Generator 1-2 were plugged.
In addition, 213 tubes in Steam Generator 1-1 were sleeved.
All repairs / replacements performed at Davis Besse are controlled via Toledo Edison's Maintenance Work Order system. Copies of Toledo Edison's Repair / Replacement forms for ASME Class 1 and 2 repairs / replacements are included in this report. All other records including testing and examination records are available in Toledo Edison's Records Management System for review.
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Page 1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 6
- 1. Owner Toledo Edison Company, 300 Madison Ave., Toledo, Ohio 43652 (Name and Address of Owner) .
Davis-Besse Nuclear Power Station, Oak Harbor, Ohio 43449
- 2. Plant (Name and Address of Plant)
- 3. Plant Unit El 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 11/21/77 6. National Board Number for Unit N/A
- 7. Components inspected Steam Generator Tubing Manufacturer '
Component or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Steam 620-0014-connrnenr 1-1 nnkrnev A v41 r nv 55-11 N/A ISR Steam 620-0014- '
Generator 1-2 Babcock & Wilcox 55-12 N /A 15o i
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Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) sire is 8% 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 (E00C29) rnay be obtained from the Order Dept., ASVE. 345 L 47th St., New Yu k, N.Y. 10017 i
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FORM NIS-1 (back)
- 8. Examination Dates March 1993 to N/A 9. Inspection Interval fromSent 1990to %e ?nn0 i
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See attached
- 11. Abstract of Conditions Noted.
See attached i
- 12. Abstract of Corrective Measures Recommended and Taken See attached '
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i We certify that the statements made in this report are correct and the examinations and corrective mes- !
sures taken conform to the rules of the ASME Code Section XI.
Date f 19 Signed Toledo Edison Co. By Owner Certificate of Authorisation No. (if applicable) 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 and employed by M S B -r
- r . C,o . of ;
Inspectors and/or the State or Province of _ p 74 e o
- acuc o cr have inspected the components described in this Owners' Data Report during the period No/ <99I to /rf / 7 /995 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME 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' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
Date L~/G 19 9~5 {
Mj [. Commissions yBiO S (p M M L b M inspector's Signature National Board, State Province and No.
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Steam Generator Eddy Current Examination Results .
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The tubing in the Once Through Steam Generators (OTSG's) at the Davis ,
. Besse Nuclear Power Station Unit #1 was examined in March 1993 during the 8th Refueling Outage. The examinations were conducted by B&W Nuclear Technologies to meet the requirements of the Second Ten Year Inservice Inspection Plan and the Davis-Besse Unit #1 Technical i Specifications. .
The eddy current examinations were performed utilizing a Bobbin Coil, a :
Motorized Rotating Pancake Coil (MRPC), and a Crosswound/ Bobbin Coil. ;
The Bobbin Coil was used to perform the standard ASME Code examination for defect detection and sizing, the auxiliary feedwater header gap i measurement, and profilometry of sleeve candidate tubes prior to j
sleeving,hin tubes wit the lane / wedge region and for sleeve candidate tubes atThe MRPC technique:
i the location of the lower sleeve roll joints. The crosswound/ bobbin ;
technique was used to perform defect detection after tube sleeving.
All tubes in Steam Generator 1-1 were examined using the bobbin coil. i
, All tubes were examined full length with the exception of 6 tubes for i which examination was restricted by the data acquisition system's l positioning pins. The loss of examination coverage was limited for only a few inches near the tube end. Tubes with indications 20% or greater are identified in Attachment 1. Forty three tubes with Indications having a through wall dimension 20% or greater, nonquantifiable indications, or absolute drift signals were plugged.
These tubes are identified on Attachment 2. Four hundred forty nine tubes were examined to determine their proximity to the internal auxiliary feedwater header. All tubes were determined to have a gap 4 greater than 0.250". Two hundred thirteen tubes identified on Attachment 3 were also sleeved. Crosswound/ Bobbin Eddy Current examination following sleeving revealed 39 sleeves with geometric discontinuities. It was determined that these discontinuities were anomalies introduced by'a link in the roll tool slinky. Each of these discontinuities was determined acceptable for service. Tubes exhibiting these discontinuities are identified in Attachment 3.
All tubes in Steam Generator 1-2 were examined using the bobbin coil.
All tubes were examined full length with the exception of 12 tubes for which examination was restricted by the data acquisition system's positioning pins and plate. The loss of examination coverage was limited for only a few inches near the tube end. One tube was internally obstructed in the Upper Tube Sheet and subsequently plugged.
Tubes with indications 20% or greater are identified in Attachment 4.
Three hundred twenty one tubes were plugged. Three hundred seventeen tubes had indications with a through wall dimension 20% or greater, nonquantifiable indications, absolute drift signals, or were obstructed. Four tubes with dents in the area of the auxiliary i feedwater header were also plugged. These tubes are identified on i Attachment 5. Four hundred forty five tubes were examined to determine i
their proximity to the internal auxiliary feedwater header. One tube l
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was determined to have a gap greater than the minimum 0.125" but less ;
than 0.250". All other tubes were determined to have a gap greater than 0.250". No tubes were sleeved in Steam Generator 1-2.
Detailed examination results are contained in the 8th Refueling Outage Steam Generator Eddy Current Inspection Report which is available for ;
review at the Davis Besse site.
The legend for the abbreviations used in Attachments 1 through 5 is as follows.
ADS Absolute Drift Signal I CHN Channel COL Column DEG Degrees [
FL Full Length ;
IND Indication LTSF Lower Tube Sheet Secondary Face !
NQI Non-quantifiable Indication ;
OBS Obstruction i ODI Outside Diameter Indication '
%TW Percent Through Wall '
P Primary Mix T6P Tube Support Plate.
UTSF Upper Tube Sheet Secondary Face I
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Page 5 STEAM GENERATOR 1-1 {
i Plant: Davis Besse 1 !
Outage: 03/93 RFO QUERY: INDICATIONS 20-29% TWD
_____________________________ i TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT l
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bbbb5U~~~~ ~55 ~Eh bbi Eb ~b$5h h~5 55b hhb~ hbp'2b$bb~~~~~~~ FL !
BOBBIN 24 54 ODI 27 0.79 1 129 6TH TSP + 2.05 FL BOBBIN 29 69 ODI 21 0.59 1 137 4TH TSP + 20.26 FL BOBBIN 49 124 ODI 21 0.45 1 138 12TH TSP + 18.21 FL l BOBBIN ODI 27 0.43 1 132 9TH TSP + 11.62 FL BOBBIN 74 60 ODI 22 0.75 1 134 4TH TSP + 7.23 FL BOBBIN 109 103 ODI 28 0.43 1 125 UTSF + 4.23 FL l 1 BOBBIN 110 6 ODI 27 0.38 P1 105 8TH TSP - 0.44 FL BOBBIN 120 64 ODI 22 0.24 1 137 LTSF + 6.94 FL i BOBBIN 126 75 ODI 25 0.41 1 133 STH TSP + 0.21 FL BOBBIN 136 62 ODI 28 0.39 P1 115 3RD TSP + 0.13 FL '
BOBBIN 145 3 ODI 20 0.33 P1 120 3RD TSP - 0.16 FL i BOBBIN 147 11 ODI 23 0.37 1 130 9TH TSP - 0.11 FL BOBBIN 148 12 ODI 20 0.16 1 138 3RD TSP + 0.00 FL ;
TOTAL TUBES FOUND = 13 J TOTAL INDICATIONS FOUND = 14 !
TOTAL TUBES IN INPUT FILE = 15457 a
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STEAM GENERATOR 1-1 Plant: Davis Besse 1 Outage: 03/93 RFO l QUERY: INDICATIONS 30-39% TWD TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTEITT ,
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bbbbkh 2b 7b bbE bb b$k5 h 5 55k stb TbP 5 ~b$kh FL BOBBIN 72 61 ODI 37 0.30 1 124 6TH TSP + 4.67 FL BOBBIN 74 60 ODI 37 0.49 1 124 4TH TSP + 4.39 FL i BOBBIN ODI 38 0.35 1 123 4TH TSP + 5.90 FL BOBBIN 74 62 ODI 38 0.31 1 123 4TH TSP + 14.06 FL <
BOBBIN 74 63 ODI 37 0.30 P1 100 9TH TSP + 0.11 FL BOBBIN 75 61 ODI 38 0.38 1 123 9TH TSP + 10.23 FL BOBBIN 77 67 ODI 34 0.32 1 126 3RD TSP + 28.20 FL BOBBIN 135 23 ODI 30 0.25 P 1 105 8TH TSP + 0.00 FL i TOTAL TUBES FOUIG = 8 TOTAL INDICATIONS FOUND = 9 TOTAL TUBES IN INPUT FILE = 15457 l
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Attachment 1 Page 2 of 3
Page 7 STEAM GENERATOR 1-1 Plant: Davis Besse 1 Outage: 03/93 RFO QUERY: INDICATIONS 40-100% TWD TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT
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bbbbi ~~~~ ~5b ~57 bb5 ~4b ~b$29 5 55b bhb' hbp ~ ~5h$h5~~~'~~~ FL BOBBIN 38 1 ODI 47 1.27 P 1 95 8TH TSP - 0.39 FL BOBBIN 67 84 ODI 56 0.32 1 108 LTSF + 7.49 FL BOBBIN 70 82 ODI 64 0.76 1 99 8TH TSP + 30.46 FL BOBBIN 71 62 ODI 45 0.43 1 119 3RD TSP + 22.50 FL BOBBIN 71 63 ODI 78 0.34 1 83 STH TSP + 19.56 FL BOBBIN 74 60 ODI 68 0.37 1 95 4TH TSP + 3.58 FL BOBBIN 74 61 ODI 79 0.34 1 82 6TH TSP + 2.80 FL BOBBIN 96 72 ODI 56 0.34 1 102 8TH TSP + 2.96 FL BOBBIN 133 78 ODI 46 0.29 P 1 100 3RD TSP + 0.40 FL TOTAL TUBES FOUND = 10 TOTAL INDICATIONS FOUND = 10 TOTAL TUBES IN INPUT FILE = 15457 l
Attachment 1 Page 3 of 3 -
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TUBES PLUGGED STEAM GENERATOR 1-1 ,
Plant: Davis Eesse 1 Outspe: 03/93 RF0 QUERT: DEFECT 121 CAT 10Ks 2D 1001 TV, uQI, ads,'1554
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ErTINT TEST ROW CDL 1ND ITV VOLTS CNN DED LOCATION
.......... ... ... ... ... ..... ... ... ........................ FL 0.42 P 1 96 10TM tsp. 0.68 sossIN 2 7 uct FL 80salN 15 69 CDI 20 0.39 P 1 128 9TN Tsr . 0.80 FL soss!N 18 17 CDI 48 0.29 1 110 STN TSP + 17.71 FL sosslN 20 70 001 30 0.43 P 1 114 5TN TSP . 0.46 FL BOSSIN 24 54 CDI 27 0.79 1 129 6TN TSP + 2.05 FL SOBBIN 29 69 001 21 0.59 1 137 4TN Tsr + 20.26 FL 80ss!N 38 1 001 47 1.27 P 1 95 STN tsp . 0.39 49 124 001 21 0.45 1 138 12TN tsp + 18.21 FL 80ss]N FL 80sslu CDI 27 0.43 1 132 9TM Tsr* + 11.62
- ~ n !! !26-me: ".0! ? ! !2' '5T: T.".: 0.2 n 1 108 LTsF + 7.49 FL BOBBIN 67 84 CDI 56 0.32 1 104 4TN tsp + 1.52 FL BOBBIN 69 64 m01 0.32 NO! 0.60 1 106 4TN tsp + 3.34 FL BCE81N BOSBIN Wel 0.43 1 111 4TM tsp + 3.58 FL 0.41 1 92 4TN TSP
- 4.18 FL BOSSIN 7D 63 403 FL toastN 70 82 001 64 0.76 1 99 STN Tsr + 30.46 1 119 3ao TSP + 22.50 FL E0851M 71 62 001 45 0.43 FL 50sBIN 71 63 CD1 78 0.34 1 83 STN TSP + 19.56 SOSSIN 72 21 NQI 0.23 P 1 86 UTSF + 0.41 FL BOBBIN 72 61 CDI 37 0.30 1 124 6TN tsp + 4.67 FL BOBBIN 72 107 ADS 2.75 6 97 4TN tsp + 26.29 FL 1 95 4TE tsp.+ 3.58 FL sost!N 74 60 001 68 0.37 1 124 4TN tsp +- 4.39 FL 5088tN CDI 37 0.49 BCEBIN CD1 38 0.35 1 123 4TM tsp + 5.90 FL 50ssIN CDI 22 0.75 1 134 475 tsp + 7.23 FL 80EBIN 74 61 CD1 79 0.34 1 82 6TN YsP + 2.80 FL MQI 0.33 1 87 4TN '5P + 12.44 FL SOSBIN 80881N 74 62 CDI 38 0.31 1 125 4TN Tsp + '4.06 FL SOBSIN WQI 0.49 1 91 4TN tsp + 16.35 FL 74 63 CD1 37 0.30 P 1 100 97N Tsp
- 0.11 FL SOBBIN 0.38 1 95 975 tsp + 3.16 FL SOBBIN 75 61 mol 1 123 9TN Tsp + 10.23 FL BOBBIN cDI 38 0.38 FL BCESIN 75 63 WQI 0.32 1 95 STN TSP + 33.56 808 BIN 77 59 WQI 0.43 P 1 70 10TM tsp. 0.66 FL SOESIN 77 67 CDI 34 0.32 1 126 3aD tsp + 23.20 FL 80sEIN 79 72 ads 1.25 6 93 157 Tsp
- 10.55 FL 0.34 1 63 15TN 1sP+ 33.89 FL 80Batu O 45 uct BOBBIN 85 86 301 0.25 1 75 157 T57 + 9.94 FL BOSSIN 95 84 ads 3.71 6104 4TN tsp + 28.60 FL 1 102 STN Ts* + 2.96 FL POSBlu 96 72 CD1 56 0.34 FL 80881N 97126 Nel 0.70 P 1 105 14TN TSP + 0.62 SOBBIN 109103 CDI 28 0.43 1 125 UTsF + 4.23 FL 808 BIN 110 6 COI 27 0.38 P 1 105 STN tsp . C.44 FL
+ 6.94 FL 808 BIN 120 64 CDI 22 0.24 11 137 LTsF 133 5T5 tsp
- 0.21 FL SOBBlu 126 75 CD1 25 0.41 1 78 4TN Tsp + 11.14 FL SOBBIN 129 38 ADS 2.26 FL 8088th 133 7B CDI 46 0.29 P 1 100 3a0 757 + 0.40 BCEBIN 134 7 NQI 0.25 1 95 LisF + 36.14 FL BOEBIN 135 23 0D1 30 0.25 P 1 105 STN tsp + 0.00 FL l
FL SOBBIN 136 62 CDI 28 0.39 P 1 115 3RD Ts?
- 0.13 i saastu 145 3 CDI 20 0.33 P 1 120 3a0 Tsp . 0.16 rt l
FL 30salN 147 11 cDI 23 0.37 11 130 viR isp - 0.11 s0stlN 148 12 cDt 20 0.16 138 3a0 Tsp + 0.00 rt l Tube Row 64 Column 126 was sleeved instead of plugged.
Attachment 2 I Page 1 of 1
Page 9 STEAM GENERATOR 1-1 i
Sleeved Tubes Row - Column Total Tubes 3 482123 1-49-124 1 64-126 1 67-1 1 68-1 thru 2 2 !
69-1 thru 4 4 70-1 thru 5 5 71-1 thru 7 7 72-1 thru 8 8 l 73-1 thru 12 12 l 74-1 thru 29 29 ,
75-1 thru 35 35 i 77-1 thru 35 35 78-1 thru 29 29 !
79-1 thru 12 12 '
80-1 thru 8 8 81-1 thru 7 7 ,
82-1 thru 5 5 83-1 thru 4 4 84-1 thru 2 2 85-1 1 88-126 1 104-123 1 146-1 1 146-51 1 Total Tubes Sleeved 213 Attachment 3 Page 1 of 2 0
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Page 10 STEAM GENERATOR 1-1 Tubes with Geometric Discontinuities Row - Column i 74 24 74 25 74 29 :
75 4 !
75- 5
- 75 6 75 7 75 8 75 9 75 10 75 12 75 12 75 13 -
75 14 75 15 .
75 16 !
75 17 75 18 75 19 75 20 75 21 75 22 75 23 .
75 24 75 25 75- 26 75 27 75 28 '
75 29 78 1 i 80 1 i 82 1 83 1 f 83 2 83 3 83 4 84 1 84 2 85 1 ,
Attachment 3 Page 2 of 2 ,.
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Page 11 i
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V i 2 SG FB PLUGGED AtB SLEEVED TUBES ,
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' TOTE TES ASSIGG: B5 1 TOTE T1EIES : 15457 , ,
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Page 12 STEAM GENERATOR 1-2 Plant: Davis Besse 1 Outage: 03/93 RFO QUERY: INDICATIONS 20-29% TWD TEST ROW COL IND'%TW VOLTS CHN DEG LOCATION EXTENT
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Bb555h~~~~ ' k 55 bb5 59 b$95 ~5 555 SEU~5SP A~~9$bk~~~~~~~~~ FL BOBBIN 12 71 ODI 22 0.64 1 136 14TH TSP + 31.61 FL BOBBIN 15 78 ODI 21 0.57 1 137 14TH TSP + 31.06 FL BOBBIN 18 27 ODI 28 0.33 1 135 STH TSP + 19.44 FL BOBBIN 18 28 ODI 23 0.48 1 139 STH TSP + 23.10 FL BOBBIN 18 31 ODI 25 0.21 1 138 STH TSP + 13.84 FL BOBBIN 23 34 ODI 22 0.29 1 136 STH TSP + 11.84 FL BOBBIN 26 55 ODI 27 0.60 1 134 4TH TSP + 32.60 FL BOBBIN 29 23 ODI 26 0.37 1 136 STH TSP + 12.26 FL BOBBIN 33 65 CDI 29 0.32 1 127 LTPF + 21.68 FL.
uOBBIN 45 63 ODI 29 0.36 1 131 10TH TSP + 2,09 FL BOBBIN 49 31 ODI 22 0.39 1 136 4TH TSP + 30.95 FL BOBBIN 56 1 ODI 29 1.16 P1 125 12TH TSP + 0.52 FL BOBBIN 60 1 ODI 24 0.32 P1 127 12TH TSP + 0.12 FL BOBBIN 61 49 ODI 21 0.25 1 138 4TH TSP + 17.08 FL BOBBIN 63 52 ODI 24 0.71 1 13 6 4 TH TSP + 17.25 FL BOBBIN 63 68 ODI 21 0.41 1 138 4TH TSP + 9.09 FL BOBBIN 64 1 ODI 20 0.37 1 138 14TH TSP + 32.94 FL BOBBIN 65 15 ODI 26 0.29 1 135 STH TSP + 12.75 FL BOBBIN 66 66 ODI 22 0.32 1 137 4TH TSP + 8.09 FL BOBBIN 66 72 ODI 23 0.41 1 136 4TH TSP + 6.93 FL BOBBIN 67 60 ODI 29 0.40 1 133 4TH TSP + 12.36 FL -
BOBBIN 67 68 ODI 22 0.31 1 137 3RD TSP + 20.10 FL l BOBBIN 68 66 ODI ?5 0.40 1 136 3RD TSP + 38.00 FL :
BOBBIN 68 68 ODI 27 0.51 1 135 4TH TSP + 11.16 FL i BOBBIN 68 70 ODI 27 0.37 1 133 4TH TSP + 9.13 FL BOBBIN 68 73 ODI 29 0.62 1 133 4TH 7SP + 6.42 FL BOBBIN 69 65 ODI 29 0.61 1 133 4TH TSP + 14.15 FL BOBBIN ODI 27 0.26 1 135 3RD TSP + 28.19 FL BOBBIN 69 68 ODI 25 0.49 1 136 3RD TSP + 30.50 FL BOBBIN 69 70 ODI 29 0.36 1 133 4TH TSP + 17.43 FL j BOBBIN ODI 25 0.65 1 136 4TH TSP + 14.98 FL BOBBIN 69 72 ODI 23 0.49 P 1 124 3RD TSP + 38.55 FL i BOBBIN 69 74 ODI 27 0.48 1 135 4TH TSP + 4.88 FL BOBBIN 69 75 ODI 27 0.40 1 135 4TH TSP + 1.28 FL BOBBIN 70 62 ODI 29 0.26 1 132 STH TSP + 11.18 FL BOBBIN ODI 25 0.22 1 135 STH TSP + 9.94 FL l BOBBIN ODI 25 0.38 1 135 5TH TSP + 7.81 FL 1 BOBBIN ODI 29 0.49 1 132 4TH TSP + 6.44 FL l BOBBIN 70 65 ODI 27 0.48 1 135 STH TSP + 9.58 FL BOBBIN 70 66 ODI 27 0.24 1 135 STH TSP + 16.38 FL BOBBIN 70 71 ODI 24 0.43 1 136 4TH TSP + 6.17 FL BOBBIN ODI 24 0.26 1 137 4TE TSP + 17.03 FL BOBBIN ODI 23 0.77 1 138 4TE TSP + 8.79 FL BOBBIN ODI 25 0.52 1 136 4TE TSP + 7.65 FL BOBBIN 70 72 ODI 21 0.36 1 140 4TE TSP + 5.30 FL BOBBIN 71 67 ODI 27 0.37 1 135 7TH TSP + 18.78 FL BOBBIN 71 68 ODI 23 0.22 1 138 2ND TSP + 15.74 FL BOBBIN ODI 20 0.24 1 14 0 2ND TSP + 14 . 97 FL BOBBIN 71 69 ODI 24 0.26 1 137 STH TSP + 3.54 FL BOBBIN ODI 26 0.47 1 136 4TH TSP + 35.90 FL BOBBIN ODI 21 0.46 1 139 4TH TSP + 34.82 FL BOBBIN 72 72 ODI 24 0.34 1 137 4TH TSP + 9.38 FL BOBBIN 73 62 ODI 26 0.83 1 133 6TH TSP + 8.03 LTSF BOBBIN 77 65 ODI 21 0.29 1 132 7TH TSP + 6.52 FL BOBBIN ODI 23 0.58 1 131 7TH TSP + 16.32 FL BOBBIN 77 67 ODI 26 0.35 1 137 6TH TSP + 4.71 FL BOBBIN 78 64 ODI 2.~ 0.56 1 131 7TH TSP + 34.04 FL BOBBIN 79 105 ODI 29 0.37 1 133 STH TSP + 14.92 FL BOBBIN 80 65 ODI 23 0.36 1 131 6TH TSP + 25.36 FL BOBBIN ODI 29 0.42 1 127 6TH TSP + 28.96 FL BOBBIN 80 66 ODI 24 0.81 1 130 6TH TSP + 25.25 FL BOBBIN 80 68 ODI 21 0.87 1 132 7TH TSP + 15.61 FL BOBBIN 80 69 ODI 23 0.65 1 131 3RD TSP + 26.00 FL BOBBIN 80 70 ODI 29 0.49 1 127 3RD TSP + 31.97 FL BOBBIN 81 64 ODI 23 0.69 1 131 6TH TSP + 7.62 FL BOBBIN ODI 23 0.75 1 131 6TH TSP + 11.24 FL BOBBIN 81 65 ODI 22 0.61 1 131 6TH TSP + 12.64 FL BOBBIN ODI 25 0.37 1 129 6TH TSP + 12.88 FL BOBBIN CDI 27 0.96 1 128 6TH TSP + 17.72 FL Attachment 4 Page 1 of 8
Page 13 STEAM GENERATOR 1-2 4
Plant: Davis Besse 1 ,
Outage: 03/93 RFO QUERY: INDICATIONS 20-29% ThT TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT j
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Eb555h'~~~ ~~~ ~~~ bb5 29 0I85 ~~5 526 EEU~E5P~ ~34$95~~~~~~~~~ FL~~~~~~
BOBBIN 81 68 ODI 29 0.64 P1 123 7TH TSP + 0.15 FL !
BOBBIN 81 69 ODI 29 1.35 1 127 STH TSP + 8.58 FL l BOBBIN ODI 27 0.49 1 128 STH TSP + 11.59 FL BOBBIN 81 70 ODI 29 0.38 1 133 3RD TSP + 23.46 LTSF BOBBIN ODI 28 0.42 1 135 3RD TSP + 34.87 LTSF BOBBIN 82 31 ODI 28 0.37 1 131 UTSF + 3.85 FL ,
BOBBIN 82 63 ODI 29 0.30 1 127 STH TSP + 17.21 FL '
BOBBIN 82 65 ODI 27 0.41 1 128 STH TSP + 10.48 FL BOBBIN ODI 27 0.45 1 128 STH TSP + 10.96 FL BOBBIN 82 67 ODI 29 0.86 1 127 STH TSP + 8.29 FL BOBBIN ODI 23 0.80 1 131 4TH TSP + 3.70 FL ,
BOBBIN 82 71 ODI 27 0.60 1 135 4TH TSP + 6.28 FL ;
BOBBIN 83 11 ODI 20 0.23 1 137 STH TSP + 13.79 FL BOBBIN 83 66 ODI 21 0.69 1 137 4TH TSP + 14.16 FL '
BOBBIN 83 69 ODI 28 0.48 1 135 3RD TSP + 26.31 LTSF BOBBIN ODI 26 0.57 1 136 4TH TSP + 27.81 LTSF BOBBIN 84 7 ODI 21 0.51 1 136 UTSF + 5.15 FL BOBBIN 84 65 ODI 27 0.24 1 131 3RD TSP + 14.95 FL BOBBIN 84 69 ODI 20 0.68 1 138 4TH TSP + 12.05 FL BOBBIN ODI 23 0.59 1 135 STH TSP + 1.83 FL BOBBIN 84 72 ODI 28 0.27 1 135 4TH TSP + 13.40 FL BOBBIN ODI 25 0.38 1 138 4TH TSP + 31.86 FL BOBBIN ODI 26 0.81 1 13 7 4 TH TSP + 12.30 FL .
BOBBIN 85 4 ODI 22 0.52 1 135 2ND TSP + 10.19 FL BOBBIN 85 66 ODI 28 0.52 1 135 3RD TSP + 36.94 FL '
BOBBIN ODI 29 0.47 1 135 3RD TSP + 21.22 FL BOBBIN ODI 29 0.83 1 135 3RD TSP + 17.73 FL BOBBIN ODI 23 0.60 1 138 4TH TSP + 15.81 FL BOBBIN 85 67 ODI 23 0.74 1 138 4TH TSP + 10.94 FL BOBBIN ODI 27 0.58 1 135 4TH TSP + B.72 FL ;
BOBBIN 86 65 ODI 27 0.38 1 132 3RD TSP + 19.73 FL i BOBBIN 86 66 ODI 26 0.22 1 135 4TH TSP + 13.01 FL BOBBIN ODI 22 0.39 1 138 4TH TSP + 11.06 FL BOBBIN 86 67 ODI 25 0.65 1 136 3RD TSP + 38.74 FL BOBBIN ODI 24 0.40 1 135 4TH TSP + 7.16 FL ?
BOBBIN ODI 21 0.77 1 136 3RD TSP + 38.79 FL BOBBIN 86 68 ODI 22 0.74 1 138 4TH TSP + 11.73 FL BOBBIN 87 67 ODI 27 0.78 1 134 4TH TSP + 11.67 FL BOBBIN ODI 21 0.42 1 138 4TH TSP + 12.37 FL BOBBIN 88 68 ODI 29 0.33 1 133 4TH TSP + 14.21 FL BOBBIN 88 126 ODI 24 0.74 1 133 ISTH TSP + 33.08 FL BOBBIN 89 67 ODI 29 0.38 1 13 0 4 TH TSP + 8.06 FL BOBBIN 102 40 ODI 23 0.23 1 137 STH TSP + 2.71 FL BOBBIN 106 6 ODI 25 0.32 P 1 104 13TH TSP- 0.51 FL BOBBIN 106 15 ODI 26 0.29 1 133 STH TSP + 14.78 FL BOBBIN 108 36 ODI 26 0.28 1 138 STH TSP + 4.29 FL BOBBIN 109 1 ODI 25 1.06 1 135 6TH TSP + 31.31 FL BOBBIN 109 104 ODI 24 0.24 1 135 2ND TSP + 25.19 FL 3
BOBBIN 110 97 ODI 25 0.50 1 135 LTPF + 21.48 FL BOBBIN 111 1 ODI 27 0.71 P 1 122 8TH TSP - 0.27 FL BOBBIN ODI 24 2.23 1 136 8TH TSP + 1.86 FL BOBBIN 112 3 ODI 26 0.40 P 1 123 9TH TSP + 0.27 FL BOBBIN 112 49 ODI 22 1.36 1 135 14TH TSP + 18.40 FL BOBBIN 113 1 ODI 25 0.49 1 135 15TH TSP + 14.86 FL BOBBIN 116 113 ODI 24 3.38 1 133 15TH TSP + 19.77 FL BOBBIN 123 13 ODI 23 0.27 1 132 6TH TSP + 26.33 FL BOBBIN ODI 23 0.20 1 132 STH TSP + 19.08 FL BOBBIN 123 80 ODI 22 0.44 1 138 STH TSP + 23.92 FL BOBBIN 124 14 ODI 29 0.40 1 131 STH TSP + 14.05 FL BOBBIN 125 17 ODI 28 0.58 1 131 STH TSP + 12.50 FL BOBBIN 129 6 ODI 23 0.61 P1 125 10TH TSP + 0.48 FL BOBBIN 129 28 ODI 28 0.25 1 129 STH TSP + 11.22 FL BOBBIN 132 66 ODI 28 0.38 1 135 STH TSP + 10.80 FL BOBBIN 133 29 ODI 22 2.77 1 135 4TH TSP + 12.38 FL d
BOBBIN 149 33 ODI 21 0.39 P 1 123 14TH TSP + 0.47 FL BOBBIN 150 24 ODI 23 1.49 P 1 122 14TH TSP + 0.57 FL BOBBIN 151 8 ODI 23 0.79 P 1 122 13TH TSP + 0.55 FL TOTAL TUBES FOUND = 103 2
TOTAL INDICATIONS FOUND = 138 1 TOTAL TUBES IN INPUT FILE = 15457 Attachment 4 1 Page 2 of 8
STEAM GENERATOR 1-2 Plant: Davis Besse 1 Outage: 03/93 RFO QUERY: INDICATIONS 30-39% TWD l TEST ROW COL IND.%TW VOLTS CHN DEG LOCATION EXTENT !
BOBBIN 15 24 ODI 31 0.47 1 132 STH TSP + 17.59 FL l BOBBIN 16 26 ODI 34 0.78 1 129 STH TSP + 18.05 FL l BOBBIN 17 13 ODI 32 0.40 1 130 STH TSP + 12.55 FL BOBBIN 17 27 ODI 38 0.44 1 126 STH TSP + 15.25 FL BOBBIN 18 26 ODI 33 0.32 1 129 STH TSP + 13.45 FL BOBBIN 18 28 ODI 38 0.40 1 124 STH TSP + 23.36 FL BOBBIN ODI 31 0.24 1 132 STH TSP + 22.81 FL BOBBIN 19 13 ODI 34 0.37 1 128 7TH TSP + 9.14 FL ;
BOBBIN 19 29 ODI 31 0.35 1 131 STH TSP + 15.33 FL BOBBIN 22 33 ODI 34 0.43 1 125 STH TSP + 11.61 FL BOBBIN 22 56 ODI 33 0.27 1 128 4TH TSP + 34.40 FL ,
BOBBIN 23 33 ODI 32 0.31 1 228 STH TSP + 11.32 FL BOBBIN 23 57 ODI 37 0.37 1 125 4TH TSP + 33.32 FL I BOBBIN ODI 34 0.20 1 128 4TH TSP + 33.92 FL ;
BOBBIN ODI 37 0.43 1 125 4TH TSP + 34.35 FL ,
BOBBIN 24 14 ODI 32 0.32 1 128 STH TSP + 12.85 FL BOBBIN 24 56 ODI 31 0.46 1 130 4TH TSP + 34.07 FL BOBBIN 24 57 ODI 35 0.30 1 127 4TH TSP + 32.81 FL !
BOBBIN 25 16 ODI 32 0.26 1 128 STH TSP + 14.31 FL BOBBIN 25 57 ODI 37 0.51 1 125 4TH TSP + 34.18 FL BOBBIN 26 20 ODI 30 0.47 1 132 STH TSP + 16.23 FL BOBBIN 26 32 ODI 38 0.27 1 124 STH TSP + 9.29 FL .
BOBBIN 28 20 ODI 37 0.34 1 125 STH TSP + 12.92 FL 1 BOBBIN 28 21 ODI 35 0.56 1 127 LTPF + 21.60 FL I BOBBIN 36 88 ODI 31 0.29 P 1 113 STH TSP - 0.13 FL )
BOBBIN 36 95 ODI 34 0.35 P1 111 STH TSP - 0.13 FL f BOBBIN 42 28 ODI 30 0.25 1 138 4TH TSP + 35.80 FL BOBBIN 46 31 ODI 36 0.37 1 126 LTPF + 22.21 FL -
BOBBIN 52 70 ODI 30 0.21 1 126 6TH TSP + 11.37 FL l BOBBIN 53 28 ODI 33 0.26 1 12 6 4 TH TSP + 3 5. 6 9 FL BOBBIN 56 10 ODI 38 0.66 1 124 LTPF + 7.06 FL BOBBIN 57 60 ODI 34 0.26 1 127 4TH TSP + 13.91 FL ;
BOBBIN 59 5 ODI 36 0.38 P1 118 14TH TSP + 0.12 FL '
BOBBIN 63 4 ODI 33 0.46 1 126 6TH TSP + 30.90 FL BOBBIN 63 68 ODI 34 0.67 1 12 7 4 TH TSP + 7.89 FL ,
11 ODI 31 0.37 FL '
BOBBIN 64 1 129 STH TSP + 15.80 BOBBIN 65 3 ODI 36 0.24 1 127 7TH TSP + 4.94 FL
, BOBBIN 65 4 ODI 38 0.16 P 1 113,14TH TSP + 0.25 FL BOBBIN 65 15 ODI 37 0.38 1 127 STE TSP + 12.55 FL BOBBIN 65 51 ODI 39 0.74 1 125 4 TF TSP + 14.98 FL BOBBIN 65 63 ODI 30 0.54 1 131 4TH TSP + 4.93 FL BOBBIN 65 69 ODI 39 0.34 1 123 4T4 TSP + 9.88 FL BOBBIN 65 79 ODI 33 0.21 1 128 10TH TSP + 27.75 FL BOBBIN 66 11 ODI 37 0.30 1 126 STd TSP + 14.51 FL BOBBIN 66 70 ODI 36 0.53 1 126 4T4 TSP + 6.90 FL .
BOBBIN 67 65 ODI 38 0.41 1 124 4 T 4 TSP + 10 . 5 8 FL !
BOBBIN ODI 39 0.37 1 124 3RD TSP + 37.70 FL !
BOBBIN 67 69 ODI 36 0.34 1 126 4TH TSP + 7.70 FL !
BOBBIN 68 65 ODI 31 0.49 1 130 4TH TSP + 14.34 FL '
BOBBIN ODI 31 0.34 1 130 4TH TSP + 7.73 FL BOBBIN 68 69 ODI 33 0.86 1 129 4TH TSP + B.11 FL 2 BOBBIN 68 71 ODI 37 0.45 1 126 3 RD TSP + 28.11 FL BOBBIN 68 73 ODI 39 0.40 1 124 4 TE TSP + 6.13 FL BOBBIN 69 52 ODI 32 0.49 1 133 4TE TSP + 14.22 FL i BOBBIN 69 66 ODI 38 0.35 1 125 4TE TSP + 12.86 FL BOBBIN ODI 38 0.47 1 125 4TH TSP + 11.12 FL ,
, BOBBIN 69 68 ODI 34 0.25 1 128 4TH TSP + 20.09 FL i
- BOBBIN 69 69 ODI 36 0.46 1 127 4TH TSP + 20.56 FL BOBBIN ODI 37 0.34 1 126 3RD TSP + 28.90 FL BOBBIN ODI 30 0.33 1 132 3RD TSP + 27.89 FL BOBBIN 69 70 ODI 32 0.56 1 13 0 4 TH TSP + 14.69 FL BOBBIN ODI 33 0.58 1 129 3RD TSP + 21.24 FL BOBBIN ODI 34 0.16 1 128 3RD TSP + 20.66 FL BOBBIN 69 75 ODI 37 0.27 1 12 6 4 TH TSP + 3.08 FL BOBBIN 70 52 ODI 36 0.41 1 129 4TH TSP + 16.72 FL BOBBIN 70 62 ODI 30 0.43 P1 124 11TH TSP- 0.87 FL BOBBIN 70 65 ODI 30 0.24 1 132 STH TSP + 15.41 FL ;
BOBBIN ODI 32 0.48 1 130 STH TSP + 13.51 FL !
BOBBIN 70 71 ODI 39 0.50 1 124 4TH TSP + 5.94 FL l BOBBIN 70 72 ODI 38 0.30 1 125 4 TH TSP + 3.55 FL i Attachment 4 Page 3 of 8 )
1
I Page 15 ;
STEAM GENERATOR 1-2 ]
Plant: Davis Besse 1 Outage: 03/93 RFO 1 QUERY: INDICATIONS 30 TWD
______________________-39*5 TEST ROW COL IND *sTW VOLTS CHN DEG LOCATION EXTENT I FL __ i 71 68 ODI 34 0.31 1 130 6TH TSP + 29.95 e BOBBIN 1 132 3RD TSP + 33.27 FL BOBBIN ODI 31 0.22 BOBBIN 72 52 ODI 37 1.06 1 12 8 4 TH TS P + 36.78 FL BOBBIN 72 60 ODI 37 0.25 1 126 STH TSP + 11.50 FL l BOBBIN 72 69 ODI 34 0.62 1 123 6TH TSP + 25.31 FL l 75 68 ODI 35 0.23 1 128 4TH TSP + 18.03 FL.
BOBBIN 1 120 7TH TSP + 27.25 FL BOBBIN 76 65 ODI 39 1.33 FL BOBBIN 77 62 ODI 30 0.29 1 126 STH TSP + 11.25 BOBBIN 77 64 ODI 39 0.60 1 120 7TH TSP + 19.73 FL ,
BOBBIN 77 65 ODI 35 0.49 1 123 7TH TSP + 9.19 FL 78 2 ODI 31 0.37 1 130 UTSF + 6.50 FL BOBBIN 1 125 8TH TSP + 35.10 FL BOBBIN 78 41 ODI 39 0.64 FL BOBBIN 78 63 ODI 36 0.51 1 122 7TH TSP + 16.65 !
BOBBIN 79 64 ODI 35 0.64 1 122 6TH TSP + 14.68 FL 79 66 ODI 32 0.27 1 131 4TH TSP + 12. 64 LTSF )
BOBBIN 1 131 7TH TSP + 16.84 LTSF i BOBBIN 79 67 ODI 32 0.36 FL BOBBIN 79 68 ODI 33 0.65 1 124 BTH TSP + 12.04 i BOBBIN 80 65 ODI 37 0.67 1 121 6TH TSP + 17.11 FL i BOBBIN ODI 35 0.67 1 123 6TH TSP + 29.48 FL <
80 69 ODI 39 0.74 1 120 3RD TSP + 30.75 FL l BOBBIN 1 130 4TE TSP + 12.72 FL '
BOBBIN 80 74 ODI 34 0.47 FL BOBBIN 81 64 ODI 30 0.80 1 126 6TE TSP + 5.62 i BOBBIN 81 65 ODI 35 0.32 1 122 6TE TSP + 8.89 FL -
BOBBIN ODI 36 1.40 1 121 6TH TSP + 15.44 FL
- BOBBIN ODI 34 1.03 1 123 6TH TSP + 19.30 FL FL i
BOBBIN ODI 34 0.48 1 123 6TH TSP + 23.71 BOBBIN ODI 39 0.89 1 119 6TH TSP + 24.18 FL !
BOBBIN 81 67 ODI 33 0.86 1 124 7TH TSP + 18.21 FL BOBBIN 81 69 ODI 39 0.36 1 120 STH TSP + 3.36 FL BOBBIN 81 70 ODI 31 0.45 1 132 ST3 TSP + 2.29 LTSF 1 BOBBIN 82 32 ODI 33 0.60 1 130 ST3 TSP + 9.20 FL BOBBIN 82 41 ODI 39 0.46 1 125 ST3 TSP + 4.88 FL !
BOBBIN 82 63 ODI 30 0.33 1 126 STE TSP + 25.48 FL !
BOBBIN ODI 33 0.53 1 124 6TE TSP + 4.40 FL FL i BOBBIN 82 67 ODI 34 0.49 1 123 4TE TSP + 2.69 BOBBIN ODI 37 0.66 1 120 STE TSP + 7.18 FL BOBBIN 83 1 ODI 38 0.47 1 123 15TH TSP + 0.11 FL BOBBIN 83 2 ODI 38 0.23 1 128.13TH TSP- 0.19 FL i BOBBIN 83 49 ODI 36 0.47 1 128 4TH TSP + 17.67 FL FL BOBBIN 83 64 ODI 33 0.36 1 127 4TE TSP + 5.36 l BOBBIN ODI 32 0.39 1 128 STE TSP + 11.50 FL BOBBIN 83 69 ODI 38 1.17 1 126 4TE TSP + 8.11 LTSF f BOBBIN ODI 31 0.37 1 132 4TE TSP + 15.07 LTSF ;
BOBBIN ODI 37 0.39 1 127 4TH TSP + 26.44 LTSF l BOBBIN ODI 31 0.27 1 132 STH TSP + 2.30 LTSF i BOBBIN ODI 34 0.64 1 129 STH TSP + 4.17 LTSF BOBBIN 83 70 ODI 39 0.32 1 120 3RD TSP + 19.86 FL FL BOBBIN ODI 30 0.36 1 129 4TH TSP + 10.01 BOBBIN ODI 33 0.30 1 126 4TH TSP + 16.83 FL BOBBIN 83 72 ODI 32 0.51 1 132 4TH TSP + 9.43 FL i BOBBIN 85 66 ODI 34 0.71 1 130 3RD TSP + 35.71 FL l BOBBIN ODI 35 0.64 1 129 3RD TSP + 20.13 FL FL l
BOBBIN ODI 33 0.54 1 131 4TH TSP + 12.22 BOBBIN 85 67 ODI 38 0.55 1 127 4TH TSP + 11.36 FL BOBBIN ODI 32 0.23 P 1 118 4TH TSP + 0.34 FL BOBBIN 86 1 ODI 38 0.53 1 123 13TH TSP + 0.24 FL BOBBIN 86 63 ODI 38 0.42 1 123 4TH TSP + 17.46 FL I BOBBIN 86 66 ODI 38 0.48 1 126 4TH TSP + 14.31 FL BOBBIN ODI 38 0.27 1 126 4TH TSP + 11.88 FL BOBBIN 86 67 ODI 39 0.62 1 125 4TH TSP + 10.82 FL BOBBIN 86 68 ODI 30 0.89 P 1 112 4TH TSP - 0.54 FL BOBBIN ODI 32 0.51 1 131 4TH TSP + 10.68 FL BOBBIN ODI 36 0.52 1 128 4TH TSP + 8.04 FL BOBBIN 86 69 ODI 36 0.37 1 128 4TH TSP + 11.30 FL BOBBIN 86 110 ODI 38 0.28 1 123 4TH TSP + 33.19 FL BOBBIN 87 61 ODI 34 0.34 1 129 4TH TSP + 16.53 FL BOBBIN 87 67 ODI 36 0.68 1 127 4TH TSP + 13.73 FL BOBBIN 88 36 CDI 37 0.43 1 126 STH TSP + 3.42 FL BOBBIN 89 66 ODI 37 0.69 1 127 3RD TSP + 36.63 FL BOBBIN 96 2' ODI 30 0.35 1 133 5TH TSP + 10.27 FL Attachment 4 Page 4 of 8 )
k
. - -- .~. - - -. . -. . - .. .- ._~
Page 16 STEAM GZNEl(ATOR 1-2 Plant: Davis Besse 1 03/93 RFO Outage:
QUERY: INDICATIONS 30-39% TWD TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT
~~ ~~
bbbbkb 9b Uk bbi bb b$5b ~~5 55b UTh~ hbp' ~5b$bk~' ~~~~~' FL BOBBIN 102 16 ODI 35 0.26 1 128 STH TSP + 12.75 FL BOBBIN 102 38 ODI 31 0.62 1 131-5TH TSP + 3.44 FL BOBBIN 104 17 ODI 31 0.43 1 129 STH TSP + 14.10 FL BOBBIN 105 16 ODI 33 0.35 1 126 5TH TSP + 15.46 FL i BOBBIN ODI 37 0.37 1 122 5TH TSP + 14 30 FL BOBBIN 114 97 ODI 38 0.23 P 1 115 7TH TSP - 0.48 FL BOBBIN 120 21 ODI 35 0.52 1 126 STH TSP + 11.31 FL BOBBIN 121 62 ODI 35 0.42 1 128 STH TSP + 4.44 FL
- BOBBIN 121 64 ODI 35 0.38 1 128 4TH TSP + 26.49 FL l BOBBIN 122 76 ODI 37 0.24 1 126 4TH TSP + 30.69 FL :
BOBBIN 124 18 ODI 35 0.26 1 126 STH TSP + 13.06 FL BOBBIN 129 29 ODI 37 0.52 1 124 STH TSP + 11.64 FL l BOBBIN 130 6 ODI 34 0.78 P 1 119 10TH TSP + 0.48 FL 4
BOBBIN 141 68 ODI 38 0.69 P 1 111 BTH TSP - 0.82 FL BOBBIN 144 54 ODI 38 0.88 1 125 7TH TSP + 8.90 FL TOTAL TUBES FOUND = 123 :
TOTAL INDICATIONS FOUND = 156 TOTAL TUBES IN INPUT FILE = 15457 L i
t i f i
, f i
i I
- i l
1 l i i
I Attachment 4 Page 5 of 8 t
Page 17 l STEAM GENERATOR 1-2 Plant: Davis Besse 1 i Outage: 03/93 RFO QUERY: INDICATIONS 40-100% TWD !
TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT ,
BOBBIN 12 44 ODI 44 0.41 1 120 STH TSP + 14.37 FL BOBBIN 14 7 ODI 41 0.51 1 121 6TH TSP + 22.30 FL 1 BOBBIN 16 17 ODI 41 0.37 1 123 9TH TSP + 31.41 FL .
BOBBIN 17 27 ODI 40 0.27 1 122 STH TSP + 15.56 FL i BOBBIN 21 17 ODI 42 0.46 1 121 STH TSP + 16.74 FL ;
BOBBIN 22 56 ODI 41 0.50 1 121 4TH TSP + 34.00 FL '
BOBBIN ODI 43 0.50 1 119 4 TH TSP + 34 . 9 9 FL BOBBIN ODI 42 0.68 1 12 0 4 TH TSP + 35.25 FL BOBBIN 39 1 ODI 44 0.82 1 120 15TH TSP + 14.36 FL BOBBIN 40 42 ODI 41 0.48 1 122 LTPF + 19.81 FL !
BOBBIN 41 16 ODI 41 0.23 1 122 STH TSP + 13.27 FL BOBBIN 45 119 ODI 56 0.47 1 106 6TH TSP + 31.59 FL .
BOBBIN 48 91 ODI 49 0.85 1 111 STH TSP + 1.11 FL 4 BOBBIN 60 5 ODI 58 0.31 P1 97 14TH TSP + 0.09 FL ,
BOBBIN ODI 51 0.32 P1 104 14TE TSP + 0.38 FL !
BOBBIN 62 9 ODI 52 1.07 1 112 STH TSP + 14.90 FL i BOBBIN ODI 69 0.80 1 94 STH TSP + 15.30 FL ;
BOBBIN 65 52 ODI 60 0.30 1 10 0 4 TH TSP + 16.80 UTSF t BOBBIN 66 2 ODI 40 0.81 P1 112 7TH TSP + 0.14 FL BOBBIN 66 11 ODI 59 0.48 1 107 STH TSP + 15.08 FL BOBBIN 67 62 ODI 52 0.57 1 111 3RD TSP + 38.17 FL BOBBIN 67 63 ODI 51 0.54 1 112 3RD TSP + 38.11 FL ,
BOBBIN 68 11 ODI 63 0.35 1 100 STH TSP + 15.64 FL !
BOBBIN 68 12 ODI 54 0.38 1 109 STH TSP + 14.36 FL BOBBIN ODI 55 0.31 1 108 STH TSP + 13.40 FL ?
BOBBIN 68 66 ODI 59 0.28 1 102 4TH TSP + 11.68 FL ;
BOBBIN ODI 52 0.68 1 110 3RD-TSP + 38.23 FL !
BOBBIN 68 69 ODI 46 0.48 1 117 4TH TSP + 11.82 FL i BOBBIN ODI 42 0.58 1 121 4TH TSP + 8.61 FL l BOBBIN ODI 58 0.68 1 104 4TH TSP + 7.75 FL !
BOBBIN 68 73 ODI 46 0.45 1 117 4TH TSP + 6.74 FL
- BOBBIN ODI 52 0.27 1 111 4TH TSP + 5.69 FL i BOBBIN 69 11 ODI 61 0.25 1 101 STH TSP + 15.65 FL l BOBBIN 69 63 ODI 58 0.30 1 106 3RD TSP + 31.65 FL :
BOBBIN ODI 49 0.36 1 115 3RD TSP + 27.53 FL t BOBBIN 69 65 ODI 47 0.35 P 1 106 2ND TSP - 0.26 FL t BOBBIN ODI 45 0.41 1 118 4TH TSP + 18.74 FL BOBBIN 69 66 ODI 41 0.37 1 122 3RD TSP + 37.10 FL ,
BOBBIN 69 67 ODI 45 0.48 1 118 4TH TSP + 26.56 FL -
BOBBIN ODI 51 0.39 1 112 3RD TSP + 30.86 FL .
BOBBIN 69 68 ODI 57 0.51 1 105 4 TH TSP + 26. 3 2 FL !
BOBBIN 69 70 ODI 52 0.29 1 111 4TH TSP + 16.48 FL BOBBIN 69 74 ODI 50 0.97 P1 104 4TH TSP + 0.70 FL BOBBIN 70 62 ODI 52 0.42 1 112 STH TSP + 18.54 FL i BOBBIN ODI 67 0.28 1 95 4TH TSP + 7.86 FL l BOBBIN ODI 65 0.30 1 9 8 4 TH TSP + 5.94 FL :
BOBBIN ODI 55 0.33 1 109 4TH TSP + 4.42 FL l BOBBIN ODI 51 0.46 1 1134 TH TSP + 3.99 FL l BOBBIN 70 65 ODI 48 0.32 1 115 STH TSP + 11.80 FL <
BOBBIN ODI 47 0.32 1 116 STH TSP + 11.37 FL BOBBIN 70 66 ODI 63 0.28 1 98 4TH TSP + 36.02 FL l BOBBIN 70 67 ODI 56 0.36 .1 107 STE TSP + 7.57 FL i BOBBIN 70 72 ODI 47 0.37 1 116 4TE TSP + 4.79 FL BOBBIN ODI 43 0.30 1 1204TE TSP + 4.24 FL BOBBIN 70 75 ODI 44 0.53 1 119 4TE TSP + 8.53 FL BOBBIN 71 11 ODI 62 0.66 1 102 STE TSP + 35.54 FL BOBBIN 71 14 ODI 54 0.44 I 110 STH TSP + 35.26 FL BOBBIN ODI 43 0.41 1 119 STH TSP + 35.03 FL BOBBIN 71 68 ODI 61 0.50 1 105 6TH TSP + 29.12 FL BOBBIN 71 70 ODI 42 0.45 1 123 3RD TSP + 21.90 FL BOBBIN 71 73 ODI 51 0.31 1 1124 TH TSP + 1.3d FL BOBBIN 72 68 ODI 87 0.83 1 66 7TH TSP + 12.25 FL BOBBIN 72 71 ODI 48 0.63 1 118 4 TH TSP + 5.29 FL BOBBIN 74 62 ODI 63 0.37 1 98 7TH TSP + 6.73 FL BOBBIN 75 8 ODI 46 0.46 1 117 10TH TSP + 33.81 FL BOBBIN 76 65 ODI 77 0.37 1 81 7TH TSP + 26.84 FL BOBBIN 77 51 ODI 52 0.34 1 114 4TH TSP + 19.71 FL BOBBIN 77 64 ODI 65 0.62 1 95 7TH TSP + 18.91 FL BOBBIN ODI 60 0.81 1 101 7TF TSP + 21.17 FL BOBBIN 77 65 CDI 53 0.97 1 108 7TI ."SP + 16.81 FL Attachment 4 Page 6 of 8
Page 18 !
j STEAM GENERATOR 1-2 Plant: Davis Besse 1 Outage: 03/93 RFO .
i QUERY: INDICATIONS 40-100% TWD TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT ,
BOBBIN 77 67 ODI 54 0.81 1 113 6TH TSP + 3.55 FL i BOBBIN 78 41 ODI 58 0.35 1 108 8TH TSP + 35.52 FL BOBBIN ODI 45 0.36 1 120 STH TSP + 33.76 FL BOBBIN 79 18 ODI 68 0.32 1 93 12TH TSP + 9.06 FL '
BOBBIN 79 63 ODI 55 0.74 1 106 6TH TSP + 11.39 FL ,
BOBBIN 79 67 ODI 42 0.94 1 122 7TH TSP + 19.42 LTSF BOBBIN 79 68 ODI 79 0.75 1 78 6TH TSP + 27.03 FL .
BOBBIN ODI 63 0.31 1 98 7TH TSP + 11.32 FL !
BOBBIN ODI 42 0.52 1 117 7TH TSP + 17.49 FL r BOBBIN 79 69 ODI 62 0.50 1 99 6TH TSP + 12.78 FL BOBBIN ODI 63 0.75 1 98 6TH TSP + 21.63 FL BOBBIN 80 62 ODI 65 0.75 1 96 6TH TSP + 6.39 FL BOBBIN 80 63 ODI 73 0.57 1 86 6TH TSP + 9.36 FL i BOBBIN 80 65 ODI 42 0.34 1 117 6TH TSP + 21.21 FL BOBBIN ODI 70 0.45 1 90 6TH TSP + 29.90 FL BOBBIN 80 66 ODI 42 0.59 1 117 6TH TSP + 20.16 FL BOBBIN ODI 66 1.12 1 94 6TH TSP + 21.58 FL BOBBIN ODI 67 0.50 1 93 6TH TSP + 22.29 FL
, BOBBIN ODI 65 1.06 1 96 6TH TSP + 22.46 FL '
BOBBIN ODI 52 0.42 1 109 6TH TSP + 23.04 FL ,
BOBBIN ODI 64 0.92 1 97 6TH TSP + 23.71 FL ,
BOBBIN ODI 77 0.61 1 81 6TH TSP + 24.69 FL ,
BOBBIN ODI 64 0.47 1 97 6TH TSP + 26.74 FL BOBBIN ODI 75 0.53 1 83 6TH TSP + 27.09 FL BOBBIN 80 67 ODI 46 0.52 1 113 6TH TSP + 24.79 FL BOBBIN ODI 58 0.79 1 101 7TH TSP + 16.04 FL BOBBIN 80 68 ODI 74 0.32 1 84 7TH TSP + 10.65 FL l BOBBIN ODI 79 0.52 1 77 7TH TSP + 13.82 FL i BOBBIN 80 69 ODI 70 " .60 1 90 7TH TSP + 8.33 FL ,
BOBBIN ODI 66 0.42 1 94 7TH TSP + 10.44 FL BOBBIN 80 74 ODI 51 0.38 1 115 4TH TSP + 11.88 FL BOBBIN 81 64 ODI 47 0.72 1 113 6TH TSP + 6.61 FL BOBBIN ODI 50 0.43 1 111 6TE TSP + 8.14 FL i BOBBIN ODI 65 0.40 1 96 6TE TSP + 8.46 FL
- BOBBIN ODI 40 0.66 1 119 6TE TSP + 8.85 FL BOBBIN ODI 62 0.39 1 99 6TE TSP + 15.88 FL BOBBIN ODI 40 0.60 1 119 6TE TSP + 16.45 FL i BOBBIN 81 65 ODI 48 0.92 1 111 6TE TSP + 9.17 FL i BOBBIN ODI 46 0.82 1 113 6TE TSP + 9.86 FL :
BOBBIN ODI 61 2.31 1 98 6TE TSP + 16.48 FL BOBBIN ODI 50 1.43 1 109 6TE TSP + 17.22 FL -
BOBBIN ODI 56 1.35 1 103 6TE TSP + 17.94 FL i BOBBIN ODI 52 1.38 1 107 6TT TSP + 18.73 FL .
BOBBIN ODI 40 1.34 1 118 6TE TSP + 19.82 FL BOBBIN ODI 71 1.35 1 87 6TE TSP + 20.51 FL :
BOBBIN ODI 49 1.14 1 110 6TH TSP + 21.04 FL !
BOBBIN ODI 67 0.70 1 91 6TH TSP + 25.94 FL ;
BOBBIN ODI 61 1.14 1 98 6TH TSP + 31.34 FL i BOBBIN 81 66 ODI 71 0.62 1 88 STH TSP + 7.00 FL l BOBBIN ODI 81 0.51 1 74 6TH TSP + 24.50 FL >
BOBBIN ODI 67 0.73 1 93 6TH TSP + 31.68 FL j BOBBIN ODI 77 0.78 1 80 6TH TSP + 33.79 FL !
BOBBIN 81 68 ODI 53 0.69 1 108 6TE TSP + 25.98 FL ;
BOBBIN ODI 95 0.78 1 51 6TE TSP + 31.21 FL !
BOBBIN 81 69 ODI 40 0.45 1 119 STE TSP + 3.85 FL BOBBIN 81 70 ODI 41 0.48 1 123 4TE TSP + 19.37 LTSF BOBBIN ODI 40 0.51 1 124 4TH TSP + 24.45 LTSF BOBBIN ODI 44 0.41 P1 115 STH TSP - 0.45 LTSF BOBBIN ODI 47 0.60 1 117 STH TSP - 0.05 LTSF BOBBIN 82 31 ODI 47 0.66 1 116 STH TSP + 9.90 FL BOBBIN 82 33 ODI 41 0.50 1 124 STH TSP + 8.73 FL BOBBIN 82 63 ODI B4 0.56 1 70 STH TSP + 24.12 FL BOBBIN 82 67 ODI 41 0.65 1 117 4TH TSP + 2.87 FL BOBBIN ODI 51 0.43 1 108 4TH TSP + 4.85 FL BOBBIN ODI 48 0.56 1 110 STH TSP + 6.82 FL BOBBIN ODI 48 0.49 1 110 STH TSP + 8.53 FL BOBBIN ODI 46 1.12 1 114 4TH TSP + 5.04 FL BOBB1N ODI 81 0.45 1 75 6TH TSP + 4.79 FL BOBBIN ODI 62 0.84 1 99 ETH TSP + 6.58 FL BOBBIN 83 10 CDI 49 0.74 1 116 STH TSP + 18.47 FL Attachment 4 Page 7 of 8
, - - , + s r, _ -n m , _ a . , _ _ _ - , - -
i Page 19 i STEAM GENERATOR 1-2 l
i Plant: Davis Besse 1 Outage: 03/93 RFO QUERY: INDICATIONS 40-100% TWD TEST ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT
! BOBBIN 83 11 ODI 46 0.30 1 117 STE TSP + 14.37 FL FL 1 BOBBIN 83 64 ODI 56 0.46 1 104 4TE TSP + 2.73 BOBBIN ODI 65 0.48 1 93 STE TSP + 9.05 FL BOBBIN ODI 53 0.32 1 107 STH TSP + 14.07 FL FL BOBBIN 83 66 ODI 47 0.54 1 114 4TH TSP + 7.82 BOBBIN ODI 44 1.03 1 117 4TH TSP + 9.48 FL i BOBBIN ODI 83 0.70 1 69 4TH TSP + 33.41 FL i BOBBIN ODI 50 0.60 1 111 STH TSP + 6.33 FL BOBBIN ODI 49 0.59 1 112 STH TSP + 11.99 FL i BOBBIN 83 69 ODI 41 0.65 1 123 3RD TSP + 25.51 LTSF LTSF BOBBIN ODI 44 0.56 1 120 4TH TSP + 10.89 BOBBIN ODI 45 0.53 1 119 4TH TSP + 17.52 LTSP LTSF BOBBIN ODI 51 0.40 1 113 4TE TSP + 18.02 BOBBIN ODI 40 0.51 1 124 4TE TSP + 18.42 LTSF '
BOBBIN ODI 50 0.50 1 114 4TE TSP + 19.20 LTSF
BOBBIN 84 64 ODI 55 0.53 1 105 4TH TSP + 20.38 FL FL
(
BOBBIN ODI 71 0.86 1 86 4TH TSP + 20.84 BOBBIN ODI 71 0.53 1 86 4TH TSP + 22.59 FL .
BOBBIN 84 65 ODI 84 0.45 1 66 3RD TSP + 33.34 FL FL BOBBIN ODI 82 0.46 1 68 473 TSP + 10.44 BOBBIN ODI 62 0.37 1 96 4T? TSP + 13.13 FL FL BOBBIN 84 69 ODI 54 0.33 1 106 4Ti TSP + 6.61 BOBBIN ODI 47 0.35 1 114 4TE TSP + 9.25 FL BOBBIN ODI 68 0.34 1 90 4TE TSP + 9.85 FL BOBBIN ODI 78 0.44 1 77 STE TSP + 1.47 FL BOBBIN 84 70 ODI 44 0.34 1 115 4TE TSP + 17.54 FL BOBBIN 85 66 ODI 65 0.31 1 100 3RD TSP + 13.90 FL FL l
BOBBIN ODI 60 0.75 1 107 4TE TSP + 19.49 FL BOBBIN 85 67 ODI 58 0.45 I 108 4TE TSP + 10.11 i BOBBIN 85 68 ODI 51 0.64 1 116 4TE TSP + 14.73 FL FL l
i
- BOBBIN 86 65 ODI 60 0.37 1 105 4TH TSP + 13.19 FL -
BOBBIN 86 66 ODI 40 0.74 P1 105 4TH TSP - 0.42 FL !
BOBBIN 86 67 ODI 61 0.39 1 104 4TH TSP + 11.58 FL BOBBIN ODI 45 0.59 1 117 3RD TSP + 36.07 j 1 116 3RD TSP + 14.07 FL BOBBIN ODI 46 0.30 BOBBIN 86 68 ODI 46 0.76 1 119 47E TSP + 11.11 FL '
BOBBIN ODI 43 0.89 1 122 4TE TSP + 10.14 FL !
1 BOBBIN ODI 48 1,66 1 117 4TE TSP + 9.15 FL BOBBIN ODI 46 1.00 1 119 4TE TSP + 8.66 FL BOBBIN 87 7 ODI 41 0.91 1 121 UTSF + 6.73 FL !
BOBBIN 87 63 ODI 55 0.47 1 110 4TH TSP + 16.05 FL
- BOBBIN 87 67 ODI 40 0.44 1 124 4TH TSP + 11.26 FL BOBBIN ODI 46 0.47 1 119 4TH TSP + 12.68 FL BOBBIN 87 68 ODI 40 0.58 1 124 4TH TSP + 12.81 FL -
BOBBIN 88 63 ODI 40 0.46 1 124 4TH TSP + 13.85 FL BODBIN 88 65 ODI 46 0.39 1 119 4TH TSP + 15.43 FL BO'3 BIN 88 66 ODI 69 0.26 1 94 4TH TSP + 14.20 FL ;
FL
~
BOBBIN ODI 67 0.25 1 96 4TH TSP + 12.78 BOBBIN 91 1 ODI 61 0.43 P 1 99 13TH TSP- 0.54 FL BOBBIN 95 79 ODI 54 0.64 P1 104 3RD TSP - 0.64 FL '
BOBBIN 98 41 ODI 75 0.41 1 83 STH TSP + 3.40 FL BOBBIN 100 19 ODI 45 0.39 1 120 STH TSP + 11.33 FL BOBBIN 102 22 ODI 56 0.25 1 109 STH TSP + 12.29 FL l BOBBIN 108 51 ODI 69 0.61 1 92 LTSF + 20.73 FL BOBBIN 131 29 ODI 54 0.39 1 109 STH TSP + 11.28 FL i BOBBIN 133 59 ODI 44 0.48 1 120 5TH TSP + 8.84 FL L BOBBIN 134 1 ODI 44 0.57 P 1 106 9TH TSP + 0.19 FL ;
BOBBIN 150 10 ODI 81 0.42 1 74 LTPF + 6.74 FL !
BOBBIN 151 8 ODI 45 0.64 P 1 105 13TH TSP- 0.11 FL l l
TOTAL TUBES FOUND = 109 !
TOTAL INDICATIONS FOUND = 201 TOTAL TUBES IN INPUT FILE = 15457 :
f Attachment 4 !,
Page 8 of B
- TUBES PLUGGED STEAM GENERATOR 1-2 Page 20 Plant: Davis Besse 1 outages 03/93 Er0 QUERY: DEFECT INDICATIONS 20 100% TW, NQI, ADS & CBS EITENT TEST RCW CCL IND %TW 7CI.78 CHN DEG LOCATICN
.......... ... ... ... ... ..... ... ... 0.37 TL BCBBIN 2 5 NQI 0.26 P 1 122 11TE TSP + FL 4 23 CDI 29 0.91 1 132 STE TSP
- 9.04 BCBBIN 1 120 STE TSP + 14.37 TL BCBBIN 12 44 CDI 44 0.41 1 136 14TE TSP + 31.61 FL BCBBIN 12 71 CDI 22 0.64 1 121 STE TSP
- 22.30 TL BOR53 14 7 CDI (1 0.51 1 108 10TE TSP + 10.65 TL 14 13 NQI 0.21 TL BCs?IN 15 1 NQI c.18 P 1 122 14TE TEP+ 0.27 TL BCBBIN BCBBIN 15 24 CDI 31 0.47 11 137 132 STE TSP + 17.59 FL BCBBIN 15 78 CDI 21 0.57 1 123 14TE TSP + 31.06 YL BonBIN 16 17 CDI 41 0.37 1 129 STE TSP + 31.41 TL BCEBIN 16 26 CDI 34 0.78 1 130 STE STE TSP + 12.55 TSP + 18.05 FL BCEBIN 17 13 CDI 32 0.40 O.79 P 1 102 STE TSP . 0.63 rL BCBBIN 17 27 NQI 1 122 STE TEP + 15.56 rL BotBIN CDI 40 0.27 FL i CDI 38 0.44 1 126 STE TSP + 15.25 rL BORBIN 1 115 STI 787 + 14.26 BonBIN 17 28 NgI 0.24 FL 18 26 CDI 33 0.32 1 129 STE T*P + 13.45 YL RCERIN 1 135 STE T8P + 19.44 SCEBIN 18 27 CDI 28 0.33 FL BCEBIN 18 28 CDI 38 0.24 11 124 0.40 132 STE TSP + 22.81 STE TSP + 23.36 TL BCESIN CDI 31 TL CDI 23 0.48 1 139 STE TEP + 23.10 TL SCERIN 18 31 CDI 25 0.21 1 138 STE TSP + 13.84 tea 3IN TL 19 13 CDI 34 0.37 1 128 7TE TEP + 9.14 '
3033IN 1 131 ITE Tt? + 15.33 FL SCESIN 19 29 CDI 31 0.35 1 121 STE TNP + 16.74 TL ECRRIN 21 17 CDI 42 0.46 1 125 STE TSP + 11.61 TL BCBRIN 22 33 CDI 34 0.43 1 121 4TE tsp + 34.00 FL SCasIN 22 56 CDI 41 0.50 1 128 4TE tsp + 34.40 FL BCBBIN CDI 33 0.27 TL CDI 43 0.50 1 119 4TE T8P + 34.99 TL SCESIN 1 120 4TE TSP + 35.25 BCESIN CDI 42 0.68 FL BCBBIN 23 33 CDI 32 0.31 1 128 STE TSP + 11.32 FL BCBBIN 23 34 CDI 22 0.29 1 136 STE Tf7 + 11.34 FL 23 57 CDI 37 0.37 1 125 4TE TSP + 33.32 YL BCEBIN 1 128 4TE TSP + 33.92 BCEBIN CDI 34 0.20 FL BCESIN CDI 37 0.43 1 125 4TE TKP + 34.35 TL BCEBIN 1 128 STE TSP + 12.85 34 14 CDI 32 0.32 1 130 4TE tsp + 34.07 TL BCEBIN 34 56 CDI 31 0.46 FL BCERIN 24 57 CDI 35 0.30 11 127 128 STE TKP + 14.31 425 TSP + 32.31 FL BCEBIN 25 16 CDI 32 0.25 1 125 TL BCEBIN 25 57 CDI J7 0.51 1 132 4TE TSP + 34.18 FL BCEBIN 26 20 CDI 30 0.47 1 124 STN T87 + 16.23 STE tsp + 9.29 TL SCBBIN 26 32 CDI 38 0.27 1 134 4TE T3P + 32.50 FL BCEBIN 26 55 CDI 27 0.60 FL BCERIN 28 20 CDI 37 0.34 11 125 STE TKP + 12.92
+ 21.60 YL SCESIN 28 21 CDI 35 0.56 1 127 136 LTPr 5TE TKP + 12.26 YL ECEBIN 29 23 CDI 26 0.37 FL BCESIN 29 33 NQI 0.29 P 1 80 4TE 7tP + 0.48 TL
+ 21.68 BCESIN 33 65 CDI 29 0.32 11 127 73 STE Tg7 + 14.39 LTPF rL BCESIN 33 106 NQI 0.45 FL BCstIN 34 24 NQI 0.28 7 1 104 STI TSP - 0.23 FL SCESIN 36 88 CDI 31 0.29 7 1 113 STE TEP . 0.13 TL BCERIN 36 95 CDI 34 0.35 P 1 til STE TSP . 0.13 TL BCERIN 37 95 NQI 0.25 P 1 81 STE TSP . 0.07 FL BCEBIN 39 1 CDI 44 0.82 1 120 1STE TSP + 14.36 1 122 LTPr + 19,81 FL BCEBIN 40 42 CDI el 0.48 1 122 STI TrP + 13.27 rL SCESIN. 41 16 CDI 41 0.23 1 138 (TE TKP + 35.80 YL BCSEIN 42 28 ODI 30 0.25 YL SC18IN 45 63 CDI 29 0.36 1 131 10TE TEP+ 2.09 FL BCREIN 45 lip CDI 56 0.47 1 106 STE TSP + 31.59 FL 46 31 CDI 36 0.37 1 126 LTPP + 22.21 SCERIN rL BORBIN 48 91 CDI 49 0.85 1 111 STE TrP + 1.11 FL BCEBIN 49 31 CDI 22 0.39 1 136 4TE TSP + 30.95 0.26 1 116 LTPr + 21.53 TL 3013IN $2 30 NQI + 22.48TO+ 30.17 PL BCa2IN 52 59 ADS 1.48 5 104 LTEP 1 126 GTE TSP + 11.37 FL BCE2IN 52 70 CDI 30 0.21 1 126 4TE TSP + 35.69 FL BOREIN 53 28 CDI 33 0.26 TL 1 CDI 29 1.16 P 1 125 12TE T8P++ 7.06 0.52 SC1RIN 56 FL BCEBIN 56 10 CDI 38 0.66 1 124 LTPP FL BORBIN 56 98 NQI 0.13 P 1 48 4TE TSP + 0.07 FL BCRBIN 57 40 CDI 34 0.26 1 127 4TE TAP + 13.91 Attachment 5 Page 1 of 9
L TUBES PLUGGED STEAM GENERATOR 1-2 Page 21 Plant Davis Sasse 1 Outage 03/93 RFC QUIIY: DEFECT 2XDICATIONS 20 100% TW, 3P3I. ADS, & 038 ROW CCL IND % Tit VOLTS CHN DEG IDCATICN EXTENT TEST 57 126 MI 3.24 P 1 82 LTSF + 0.00 FL SCEBIN BORBIN S8 112 3P3I 0.57 P 1 68 iSTE TSP + 0.90 FL SCREIN 59 5 CDI 36 0.38 P 1 118 14TE TSP + 0.12 FL 3033IX 60 1 CDI 24 0.32 7 1 127 12TE TSP + 0.12 FL BCEBIN 60 5 CDI 58 0.31 P 1 97 14TE TSP + 0.09 FL RORBIN CDI $1 0.32 P 1 104 14TE TSP + 0.38 FL 60 79 CBS + 22.19 UTSF BCERIN SCESIN 61 49 CD7 21 0.25 1 13 8 4TE TSP + 17. 0 8 FL 3033IN 62 9 CDI 52 1.07 1 112 STE TSP + 14.90 FL SCESIN CDI 69 0.80 1 94 STE TSP + 15.30 FL BOESIN 63 4 CDI 33 0.46 1 126 STE TSP + 30.90 FL SCESIN 63 10 NQI 0.48 1 103 STE TSP + 14.34 FL 63 52 CDI 24 0.71 1 136 (TE TSP + 17.25 FL SCREIN RCERIN 63 68 CDI 21 0.41 1 138 (TE TSP + 9.09 FL monsIN CDI 34 0.67 1 127 4TE TSP + 7.89 FL 64 1 CDI 20 0.37 1 138 14TE TSP + 32.94 FL actaIN 64 11 CDI 31 0.37 1 129 STI TSP + 15.50 FL BosSIN SCBSIN 65 3 CDI 36 0.24 1 127 7TE TSP + 4.94 FL SCERIN 65 4 CDI 38 0.16 7 1 113 14TE TSP + 0.25 FL i
BCESIN 65 15 CDI 26 0.29 1 135 STE TSP + 12.75 FL SOBEIN CDI 37 0.38 1 127 5TE TSP + 12.55 FL ,
BCESIX 65 51 CDI 39 0.74 1 125 4TE TSP + 14.98 FL 65 52 CDI 60 0.30 1 100 42E TSP + 16.80 UTSF 50 ERIN SCBRIN 65 63 CDI 30 0.54 1 131 (TE TSP + 4.23 FL SOESIN 85 SS CDI 39 0.34 1 123 4TE TSP + 9.88 FL ,
3085IN 65 79 CDI 33 0.21 1 128 10TX TSP + 27.75 FL >
BcBBIN 66 2 CDI 40 0.81 P 1 112 7tX TSP + 0.14 FL SOERIN 66 4 3831 0.21 7 1 85 14TE TSP. 0.06 FL SCEBIN 66 11 CDI 59 0.48 1 107 STE TSP + 15.08 FL SCESIN CDI 37 0.30 1 126 5TE TSP + 14.51 FL BCESIN 66 63 MI C.25 1 116 4TE TSP + 10.31 FL 3018IN 66 66 CDI 22 0.32 1 137 (TE TSP + 8.09 FL 30ssIN 66 70 CDI 36 0.53 1 126 (TE TSP + 6.90 FL BCBRIN 66 72 CDI 23 0.41 1 136 4TE TSP + 6.93 FL BCESIN 67 19 ADS 2.68 8 93 7TE TSP + 33.55 FL SOERIN 67 60 CDI 29 0.40 1 133 4TE TSP + 12.36 FL Sos 5IN 67 62 CDI 52 0.57 1 111 3RD TSP + 38.17 FL BCERIN 67 63 CDI 51 0.54 1 112 3RD TSP + 38.11 FL 3033IN 67 65 CDI 38 0.41 1 124 4TE TSP + 10.58 FL DOBBIN CDI 39 0.37 1 124 3RD TSP + 37.70 FL 3083 3 (7 68 CDI 22 0.31 1 137 3RD TSP + 20.10 FL ;
30 ERIN 67 69 CDI 36 0.34 1 126 (TI TSP + 7.70 FL ScBRIN 68 11 CCI 63 0.35 1 100 STE TSP + 15.64 FL DOERIN 88 12 CDI 54 0.38 1 109 STA TSP + 14.36 FL SCBRIN CDI 55 0.31 1 108 STE TSP + 13.40 FL SOBSIN 68 65 CDI 31 0.49 1 130 4TE TSP + 14.34 FL SOISIN CDI 31 0.34 1 130 4TE TSP + 7.73 FL SCESIN ES 66 CDI 59 0.28 1 102 (TE TSP + 11.68 FL 3053%N CDI 52 0.68 1 110 3ED TSP + 38.23 FL BCESIN CDI 25 0.40 1 136 3RD TSP + 38.00 FL SQERIN 68 68 ODI 27 0.51 1 135 4TE TSP + 11.16 FL 3CR3IN 68 69 CCI 46 0.48 1 117 4TE TSP + 11.82 FL BCE3IN CDI 42 0.58 1 121 (TI TSP + 5.61 FL DOBEIN CDI 33 0.86 1 129 4TE TSP + 8.11 FL DORSIN CDI 58 0.68 1 104 4TE TSP + 7.75 PL 30 ERIN ES 70 CCI 27* 0.37 1 133 4TE TSP + 9.13 FL DOREIN 68 71 CDI 37 0.45 1 12 6 38D TSP + 28.11 FL DOREIN 68 73 CDI 46 0.45 1 117 (TE TSP + 6.74 FL SCREIN
- CDI 29 0.62 1 133 (TE TSP + 5.42 FL 3033 3 CDI 39 0.40 1 124 4TE TSP + 6.13 FL 3033 3 CDI 52 0.27 1 111 4TE TSP + 5.69 FL 50 ERIN 69 11 CDI 61 0.25 1 101 STE TSP + 15.65 FL 50ERM 69 52 CDI 32 0.49 1 133 4TE TSP + 14.22 FL SOEXII 69 63 CDI 58 0.30 1 106 3RD TSP + 31.65 FL BCEXIX CDI 49 0.36 1 115 3ED TSP + 27.53 FL ,
BCERIN 69 65 CDI 47 0.35 P 1 106 2ND TSP - 0.26 FL l BCESIN CDI 45 0.41 1 128 4TE TSP + 18.74 FL l SCESIN CDI 29 0.61 1 133 4TE TSP + 14_15 FL 1 SCESIN CDI 27 0.26 1 135 3ED TSP + 28,19 FL BCEBIN 69 66 CDI 38 0.35 1 125 4TE TSP + 12.86 FL 1
i Attachment 5 l Page 2 of 9 i l
l
TUBES PLUGGED STEAM GENERATOR 1-2 Plants Davis Sasse 1 Outage: 03/93 RFC QUERY: DKrECT INDICATICES 20 100% W, NQI. ADS, & CBS RCW CCL IND %TW VOLTS CEN DEG IDCETION IITINT TEST 30ssIN CDI 38 0.47 1 125 4TE TSP + 11.12 PL 3CBBIN CDI 41 0.37 1 122 3RD TSP + 37.10 TL BCEBIN 69 67 CDI 45 0.48 1 118 4TE TSP + 26.56 rL CDI 51 0.39 1 112 3RD tsp + 30.86 yt, 302 BIN BCBBIN 69 68 CDI 57 0.51 1 105 4TE T57 e 26.32 PL SCEBIN CDI 34 0.25 1 128 4TE TSP + 20.09 FL CDI 25 0.49 1 13 5 3RD Ts? + 30.5 0 FL BORBIN SCBBIN 69 69 CDI 36 0.46 1 127 4TE TSP + 20.56 rL -
3033In CDI 37 0.34 1 126 3RD TSP + 28.90 FL CDI 30 0.33 1 132 3RD Tsp + 27.89 TL 3CFJeIN BCESIN 69 70 CDI 29 0.36 1 133 4TE TSP + 17.43 TL 3CazzN CDI 52 0.29 1 111 (TI TEP + 16.48 YL CDI 25 0.65 1 13 6 4TE TtP + 14. 9 8 FL 3033I3 TL 3CRBIN CDI 32 0.56 1 130 4TE TSP + 14.69 SCBBIN CDI 33 0.58 1 129 3RD TEP + 21.24 FL CDI 34 0.16 1 128 3RD TSP + 20.66 FL 3033IN FL BORBIN 69 72 CDI 23 0.49 P 1 L*4 3RD TSP + 38.55 69 73 WQI 0.72 P 1 109 4TE TEP + 0.65 TL SCB3IN SCBSIN 3P I 0.32 1 116 (TE T87 + 4.93 FL BCEEIN 69 74 CDI 50 0.97 P 1 104 415 TSP + 0.70 TL SCRRIN CDI 27 0.48 1 135 4TE Tf7 + 4.88 TL SCEBIN 69 75 CCI 37 0.27 1 125 4TE TEP + 3.08 PL SCESIN CDI 27 0.40 1 135 (TI T57 + 1.28 FT.
BCBSIN 70 52 CDI 36 0.41 1 129 4TE TSP + 16.72 TL 3CESIN NQI 0.45 1 124 4TE TSP + 15.77 FL SCERIN 70 62 CDI 30 0.43 P 1 124 11TE TSP. 0.87 FL SCESIN CDI 52 0.42 1 112 STE Ts? + 18.54 TL SC1 BIN CDI 29 0.26 1 132 STE TSP + 11.18 FL BCBBIN CDI 25 0.22 1 135 STE TSP + 9.94 TL SCSSIN CDI 25 0.38 1 135 STE TSP + 7.81 TL BCERIN CDI 67 0.28 1 95(TETEP+ 7.86 FL SCBSIN CDI 29 0.49 1 132 4TE TSP + 6.44 TL BCERIN CDI 65 0.30 1 98 (TE TSP + 5.94 YL SCEBIN CDI 55 0.33 1 109 (TE TSP + 4.42 FL 3CBBIN CDI 51 0.46 1 113 4TE TSP + 3.99 FL 5013IN 70 65 CDI 30 0.24 1 132 STE TSP + 15.41 FL BCBSIN CDI 32 0.48 1 130 5TE TEP + 13.51 FL BCEBIN CDI 48 0.32 1 115 STE TSP + 11.80 FL BCRBIN CDI 47 0.32 1 116 STE TSP + 11.37 FL SCESIN CDI 27 0.48 1 135 STE TSP + 9.58 FL SCEBIN 70 66 CDI 27 0.24 1 135 STE TSF + 16.38 TL SCBRIN CDI $3 0.28 1 98 4TE TSU + 36.02 TL RCESIN 70 67 CDI 56 0.36 1 107 STE TE'/ + 7.57 TL BCSRIN 70 71 CCI 24 0.43 1 136 4TE TLP + 6.17 PL SCERIN CDI 24 0.25 1 137 4TN fSP + 17.03 FL SCESIN CDI 23 0.77 1 138 did TSP + 8.79 FL SCSSIN CDI 25 0.52 1 136 4TE TEP + 7.65 FL ECREIN CDI 39 0.50 1 124 4TE Tf7 + 5.94 FL SCERIN 70 72 CDI 21 0.36 1 140 4TE TSP + 5.30 YL j ECREIN CDI 47 0.37 1 116 4TE TSP + 4.79 FL ,
BCEEIN CDI 43 0.30 1 120 4TE TSP + 4.24 FL BCABIN CDI 38 0.30 1 125 (II TSP + 3.55 TL ECREIN 70 73 WQI 0.49 P 1 116 4T5 TSP + 0.65 FL BCESIN WQI 0.69 P 1 102 4TE TSP + 0.62 FL BCESIN 70 75 CDI 44 0.53 1 119 (TE T87 + 8.53 FL SCERIN 71 11 CDI GT 0.56 1 102 STE Ts? + 35.54 FL i SCERIN 71 14 CDI 54 - 0.44 1 110 STE TSP + 35.26 rL (
BCESIN ,,
aCESIN 71 68 CDI 34 0.31 1 130 GTE TSP + 29.95 YL i BORRIX CDI El 0.50 1 105 GTE TSP + 29.12 TL l BCERIN CDI 31 0.22 1 132 3RD TSP + 33.27 FL l 3CERIN CDI 23 0.23 1 138 2ND TSP + 15.74 FL !
SCEBIN CDI 20 0.24 1 140 2ND TSP + 14.97 FL BCRBIN 71 69 CDI 24 0.25 1 137 STE TSP + 3.54 FL ECBBIN CDI 26 0.47 1 136 4TI TSP + 35.90 FL SCREIN CDI 21 0.46 1 139 4TE T8P + 34.82 TL BCERIN 71 70 CDI 42 0.45 1 123 3RD TSP + 21.98 FL BORRIN 71 73 CDI 51 0.31 1 112 4TE TSP + 1.35 FL ECEBIN 72 52 CDI 37 1.06 1 128 4TE TSP + 36.78 FL Attachment 5 Page 3 of 9
Page 23 TUBES PLUGGED STEAM GENERATOR 1-2 PlaJ2t Davis Besse 1 Outage: 03/93 RFC DEFECT INDICATICKS 20 100% TW, NQI, ADS, & C15 QtTERT :
l EITENT ROW COL IND %TW VOLTS CEN DEG LOCATION l TEST 72 60 CDI 37 0.25 1 125 STE T8P + 11.50 FL !
i BC3 BIN FL 72 68 CDI 47 0.43 11 65 7TE TSP + 12.25 '
BCERIN TL BCESIN 72 69 CDI 34 0.62 1 123 (TE T8P + 25.31 118 4TE TSP + 5.29 FL BCRBIN 72 71 CDI 48 0.53 0.32 1 122 3RD Ts? + 33.38 rL NgI FL 203825 72 72 CDI 24 0.34 1 137 (TE TSP + 9.38 FL l BoaRIN 73 53 NQI 0.21 P 1 108 STE TSP . 0.49 LT5F BCBBIN STE TSP + 4.03 50RBIN 73 52 CDI 26 0.42 1 133 0.83 1 113 4TE TSP + 10.79 TL BCBBIN 73 72 NQI 0.21 P 1 90 2ED TSP + 0.05 FL 3CRBIN 74 49 NQI 1 98 TTE TSP + 6.73 FL SCERIN 74 C2 CDI 63 0.37 1 117 1CTE TSP + 33.81 FL 15 8 ODI 46 0.46 FL 3CEBIN 75 51 NgI 0.50 P 1 90 10TE TSP. 0.33 FL 3CERIN 0.25 1 30 PTE Tf 7 + 37.43 SCEBIN 75 52 MQI 0.18 FL ;
30asIN 75 53 DQI 0.91 P 1 22 UT$r .
FL
/
75 58 CDI 35 0.23 1 128 4TE TIP + 18.03 FL J 3CESIN 1 81 7TE TSP + 26.84
' Bon 3IN 76 65 CDI 77 0.37 1 120 TTE TSP + 27.25 FL sCzRIN CDI 39 1.33 1 120 LTPr + 2.57 FL SCEBIN 76 85 NgI 0.43 FL 77 51 CDI 52 0.34 1 114 4TE TSP + 19.71 FL SCESIN 1 126 STE T*P + 11.25 5CERIN 77 (2 CDI 30 0.29 1 95 TTE TrP + 18.91 FL SCESIN 77 64 CDI 65 0.52 1 120 TTE TEP + 19.73 PL SCEBIN CDI 39 0.50 1 101 7TE TEP + 21.17 FL i
BORBIN CDI 60 0.81 1 132 72R TSP + 6.52 FL l
BC13IN 77 65 CDI 21 0.29 1 123 TTE TEP + 9.19 FL l SCESIN CDI 35 0.49 1 131 TTE TEP + 15.32 FL '
BCREIN CDI 23 0.58 1 108 72X TEP + 16.81 FL ROBBIN CDI 53 0.97 1 137 (TE TKP + 4.71 rL sca3IN 77 57 CDI 25 0.35 1 113 STE T87 + 3.55 FL 3CasIN CDI 54 0.81 1 130 UTSF + 5.50 TL l ROBBIN 78 2 CDI 31 0.37 5 81 32D TKP + 7.94 FL
/
BCESIN 78 39 ADS 0.65 FL l' 78 41 CDI 58 0.35 1 108 STE T8P + 35.52 FL BCEBIN 1 125 STE TSP + 35.10 ROBSIN CDI 39 0.64 1 120 STE TSP + 33.76 FL 3013IN CDI 45 0.35 TL 78 63 CDI 36 0.51 1 122 77N TKP
- 15.65 YL SCXXIN 78 64 CDI 23 0.55 1 131 7TE TSP + 34.04 FL BOREIN 0.34 P 1 76 7TE TSP . 0.23 78 66 NQI l BC13IN 33 12TE Tf?+ 9.05 rL SCBRIN 79 18 CDI 68 0.32 11 106 FL SCREIN 79 63 CDI 35 0.74 1 122 ETE TSP + 11.39 ETE TSP + 14.58 FL j
BORBIN 19 64 CDI 35 0.64 LTSF BC15IX 79 66 CDI 32 0.27 11 131 42X TSP + 12.64 LTSF SCARIN 79 67 CDI 32 0.36 1 131 77N TSP + 15.84 122 7TE TSP + 19.42 LTSF l 3CRBIN CDI 42 0.94 rL SCESIN 79 68 Ng! 0.27 1 57 STE TSP + 23.55 FL j
BCE32X N3I 0.51 1 55 ETE TSP + 24.70 FL j
BCESIN CDI 79 0.75 1 78 (TE T77 + 27.03 FL BCEBIN NQI 0.25 1 90 7TE TSP + 10.03 FL DCERIN 002 E3 0.31 1 98 TIX T*P + 11.32 TL BCBEIN CDI 42 0.52 1 117 7TE TKP + 17.49 FL SCERIN CDI 33 0.65 1 124 STE TSP + 12.04 YL SCSBIN 79 69 CDI (2 0.50 1 99 (TE TKP + 12.78 YL SCREIN CDI E3 0.75 1 98 ETE T87 + 21.83 FL SCEEIN 79 105 CDI 29 0.37 1 133 STE TSP + 14.32 FL 80 1 Ng2 0.23 1 125 137E TSP. 0.14 FL SCREIN . 0.19 BCEBIN 80 60 N22 0.92 P 1 90 UTSF FL SCERIN 80 (2 CDI 63 0.75 1 98 ETE TEP + 6.39 FL ScaBIN 30 63 CDI 73 0.57 1 SE (TE TSP + 9.35 FL SCERIN 80 65 CDI 37 0.67 11 117 121 (TS TSP + 17.11 ETE TSP + 21.21 FL 3CasIN CDI 42 0.34 FL RORBIN CUT 23 0.38 1 131 (TX TSP + 25.36 FL BCESIN CDI 29 0.42 1 127 ETE TSP + 28.96 FL BCREIN CDI 35 0.57 1 123 ETE TSP + 29.48 TL BCREIN CDI 70 0.45 1 90 ETE TSP + 29.90 TL SCERIN 80 66 CDI 42 0.59 1 117 STE TSP + 20.16 FL SCEBIN CDI E6 1.12 1 94 ST5 TSP + 21.58 FL BCEBIN CDI 67 0.50 1 93 sTE TSP + 22.29 FL BCESIN CDI 65 1.06 1 95 ETE TSP + 22.46 TL BCERIN ODI 52 0.42 1 109 ETE TSP + 23.04 TL BCEEIN CDI 64 0.72 1 97 STE T8P + 23.71 Attachment 5 Page 4 of 9 l l
l ap 24 -
$ TUBES PLUGGED STEAM GENERATOR 1-2 t
Plant: Davis Besse 1 outage: 03/93 RFO 4
COERY: DETECT INDICATIONS 20 100% W , NQI, ADS. & CBS
!. IITENT
' TEST ROW COL IMD %TW YCLTS CEN DEG IDCETION 30332N ODI 77 0.61 1 81 GTE TSP + 24.69 FL j
' sess N ODI 24 0.81 a 130 ETE TSP + 25.25 FL ODI 64 0.47 1 97 ETE TSP + 26.74 FL soa32N pos3IN ODI 75 0.53 1 53 ETE TSP + 27.09 yL 3CESIN 80 67 ODI 46 0.52 1 113 STE TSP + 24.79 FL ODI 58 0.79 1 101 */tX TSP + 16.04 FL soasIN 1 84 7TE TSP + 10.65 FL 74 0.32 30331N 83 68 ODI TL 3033IN ODI 79.0.52 1 77 7TE TSP + 13.82 i 1 132 7TE TSP + 15.C1 FL BOSSIN ODI 21 0.87 FL scERIN 80 69 ODI 23 0.65 1 131 39:D TSP + 26.00 ODI 39 0.74 1 120 3RD TSP + 30.75 FL son 3IN son 3IN ODI 10 0.60 1 $ s 7TE ISP + 8.33 FL CCI 66 0.42 1 94 7TE TSP + 10.44 FL ,
ac33IN FL no33IN 80 70 ODI 29 0.49 1 127 3RD TSP + 31.97 1 115 4TE TSP + 11.88 FL Boa 3IN 80 74 CDI 51 0.38 FL BosBIN ODI 34 0.47 1 130 4TE TSP + 12.72 1 125 (TE TSP + 5.62 FL somBIN 81 64 CDI 30 0.80 FL scamIN ODI 47 0.72 1 113 STE TSP + 6.61
'. ODI 23 0.69 1 131 ETE TSP + 7.62 FL SomaIN FL sc83IN ODI 50 0.43 1 111 (TE TSP + 8.14 ODI 45 0.40 1 96 STE TSP + 8.46 FL 3033IN FL sonSIN ODI 40 0.56 1 119 4TE TSP + 8.85 CCI 23 0.75 1 131 (TE TSP + 11.24 FL ,
sossIN FL sosaIN CCI 6% 0.39 1 29 ETE TSP + 15.88 ODI 40 0.60 1 119 (TE TSP + 16.45 FL 30532X FL sonaIN 81 65 CDI 35 0.32 1 122 STE TSP + 8.89 ODI 48 0.92 1 111 STE TSP + 9.17 FL scasIN FL sosaIN ODI 46 0.82 1 113 STE O P + 9.86 ODI 22 0.61 1 131 ETE TSP + 12.64 FL sos 3IN FL SOBBIN ODI 25 0.37 1 129 STE TSP + 12.88 ODI 36 1.40 1 121 STE TSP + 15.44 FL 30 ERIN FL SORRIN 0D1 61 2.31 1 98 STE TSP + 16.48 !
ODI 50 1.43 1 109 (TE TSP + 17.22 FL BC3 BIN FL BCEBIN ODI 27 0.96 1 128 ETE TSP + 17.72 LCI f6 1.35 1 103 STE TSP + 17.94 TL 3CESIN FL BCESIN CDI 52 1.38 1 107 (TI TSP + 18.73 CDI 34 1.03 1 123 STE TSP + 19.30 FL '
Bos3IN FL SOBSIN CDI 40 1.34 1 118 STE TSP + 19.82 CDI 71 1.35 1 87 ETE TSP + 20.51 FL SCBSIN ODI 49 1.14 1 110 ETE TSP + 21.04 FL SCBBIN CDI 34 0.48 1 123 ETE TSP e 23.71 FL SOB 3IN
- 24.18 TL SO33IN FL +
Bo?2IN ODI 29 0.81 1 126 (TE TSP + 14.P5 CDI E7 0.70 1 91 ETE TSP
- 25.94 FL 5013IN CDI El 1.14 1 98 ETE TSP + 31.34 FL 2058 " TL DORE . 81 (6 CDI 71 0.62 1 88 STE TSP + 7.00 sca3IN ODI 81 0.51 1 74 sTE TSP + 24.50 TL e
ODI 67 0.73 1 93 (TE TSP + 31.68 FL DOBBIN SC83IN CDI 77 0.78 1 50 ETE TSP + 33.79 FL BOBBIN 81 67 ODI 33 0.86 1 124 7TE TSP + 18.21 FL SORBIN 81 68 ODI 53 0.69 1 108 $73 TSP + 25.98 TL zonsIN CDI 95 0.78 1 51 GTE TSP + 31.21 FL .
3053IN ODI 29 0.64 P 1 123 7TE TSP + 0.15 FL BORRIN 81 69 ODI 39 0.36 1 120 STE TSP + 3.36 FL t actaIN ODI 40 0.45 1 119 STE TSP
- 3.85 TL
- BOESIN ODI 29- 1.3T 1 127 STE TSP + 8.58 FL DORBIN ODI 27 .O.49 1 128 STN TSP + 11.59 TL SOETIN 81 *0 CDI
. 29 0.38 1 133 3RD TSP + 23.46 LTSF ,
BORBIN ODI 28 0.42 1 135 3RD TSP + 34.87 LTSF SOESIN CCI 41 0.48 1 123 4TE TSP + 19.37 LTEF acaaIN CDI 40 0.51 1 124 4TE TSP + 24.45 LTSF SCERIN CDI 44 0.41 P 1 115 STE TSP . 0.45 LTSF i CDI 47 0.60 1 117 STE TSP - 0.05 LTSF DORBIN S0181N CDI 31 0.45 1 132 STE TSP + 2.29 LTSF SCR?IN 82 31 0C2 28 0.37 1 131 t!TSF + 3.85 TL ODI 47 0.66 1 116 STE TSP + 9.90 FL SCRBIN 82 32 ODI 33 0.60 1 130 STE TSP + 9.30 FL BORBIN 5013IN 62 33 CCI 41 0.50 1 124 STE TSP + 1.?3 rL 501 BIN 82 41 CDI 39 0.46 1 125 STE TSP
Attachment 5 Page 5 of 9 .
TUBES PLUGGED STEAM GENERATOR 1-2 Pap M Plant: Dairis Besse 1 Outage 03/93 RFC QCERY: DEFECT INDICATIONS 20 100% TW, EPQI. ADS. & 033 TEST ROW COL IID % N VOLTS CEN DEG 10CATICN EXTErT BOBBIN CDI 84 0.56 1 70 STE T8P + 24.12 FL BOBBIN CDI 30 0.33 1 126 STE TSP + 25.48 FL BORBIN CDI 33 0.53 1 124 ETE TSP + 4.40 FL BCBBIN 82 65 CDI 27 0.41 1 128 STE TIP + 10.48 FL BOBBIN CDI 27 0.45 1 128 STE T8P + 10.96 FL SCBBIN 82 67 CDI 34 0.49 1 123 4TE T8P + 2.69 FL acaBIN CDI 41 0.65 1 117 4TE TSP + 2.87 FL BORBIN CDI 51 0.43 1 108 (TE TEP + 4.45 FL BOBBIN CDI 48 0.56 1 110 53 TSP + 6.83 FL BCERIN CDI 37 0.66 1 120 STE TEP + 7.18 FL BCESIN CDI 29 0.86 1 127 STE TSP + 8.29 FL BCB3IN CDI 48 0.49 1 110 STE TSP + 8.53 FL SCBBIN CDI 23 0.80 1 131 4TX TSP + 3.70 FL BOBBIN CDI 46 1.12 1 114 STE TSP + 5.04 FL RCERIN CDI 81 0.45 1 75 ETE TSP + 4.79 FL 3Cs3IN CDI 62 0.84 1 SS 512 TSP + 5.58 FL SCEBIN 82 71 CDI 27 0.60 1 135 4TE TSP + 5.28 FL ECESIN 83 1 CDI 38 0.47 1 123 15TE TSP + 0.11 FL SCRAIN 83 2 CDI 38 0.23 1 128 13TE TSP. 0.19 FL SCREIN 83 10 CDI 49 0.74 1 116 STE TSP + 18.47 F.
SCERIN 83 11 CDI 46 0.30 1 117 STE TSP + 14.37 FL SCESIN CDI 20 9.23 1 137 STE TSP + 13.79 FL BCIIIN 83 49 00I 36 1 47 1 128 4TE TEP + 17.67 FL Sc31IN 83 64 CDI 56 0.as 1 104 4TE TSP + 2.73 FL 3038IN CDI 33 0.36 1 127 4TE TSP + 5.36 FL BCERIN CDI 65 0.48 1 93 STE TEP + 3.05 FL BOREIN CDI 32 0.39 1 128 STE Tsp + 11.50 FL Ros3IN CDI 53 0.32 1 107 STE TKP + 14.07 FL SCBRIN 83 66 CDI 47 0.54 1 114 4TE TSP + 7.82 FL SCSSIN CDI 44 1.03 1 1*.7 4TE TSP + 9.48 FL SCR3IN CDI 21 0.69 1 137 (TE TEP + 14.16 FL SCEBU CDI 83 0.70 1 69 4TE TSP + 33.41 FL BCRBIN CDI 50 0.60 1 111 STE TSP + 6.33 FL SC23IN CDI 49 0.59 1 112 STE TSP + 11.99 FL SCRED 83 59 CDI 41 0.65 1 123 3RD TSP + 25.51 LTSF Sc33IN CDI 28 0.48 1 135 3ED TKP + 26.31 LT8F SCRBIN CDI 38 1.17 1 126 4TE TSP + 8.11 LT8F SCBSIN CDI 44 0.56 1 120 4TE TSP + 10.89 LTSF BCESIN CDI 31 0.37 1 132 4TE TSP + 15.07 LTSF SCREIN CDI 45 0.53 1 119 4TE TSP + 17.52 LTSF SC153 CDI 51 0.40 1 113 4TE TSP + 18.02 LTSF SCRBIN CDI 40 0.51 1 124 (TE TSP + 18.42 LTSF BCBRIN CDI 50 0.5 r 1 114 4TE TSP + 19.20 LTEF SCERIN CDI 37 1.39 1 127 (TE TSP + 26.44 LTSF 5013IN CDI 53 1.06 ? 111 (TE TIP + 26.74 LTEF 3CERIN CDI 25 0. F s 16 4TE TSP + 27.81 LT8F BCE3IN CDI 31 0. '
.. " E TS P + 2.30 LTSF ECERIN CDI 34 C ' W M TSP + 4.17 LTSF BOS3IN CDI 43 0.s- 1 ' N TEP + 4.59 LTSF ECESIN 83 70 CDI 39 0.32 .s ' h. TSP + 19.86 FL sossIN CDI 30 0.36 1 129 4TR iRP + 10.01 FL 5013 3 CDI 33 0.30 1 125 4TE TIP + 16.83 FL BCESIN R3 72 CDI 32 0.51 1 132 (TE TSP + 9.43 FL SCERIN 84 1 3PgI 0.29 1 121 13T2 TSP. 0.22 FL 5013IN 84 7 CDI 21 ,0.51 1 135 trTSF + 5.15 FL SCREIN 84 16 ADS 3.31 6 95 11TE TSP + 26.7? FL
&OREIN 84 19 3PQI O.29 1 110 5TE TSP + 11.70 FL SCEE D 84 64 CDI 55 0.53 1 105 STE TSP + 20.38 FL SCESIN CDI 71 0.86 1 86 (TK TSP + 20.84 FL ECEBIN CDI 71 0.53 1 86 4TE TSP + 22.59 FL SCREIN 84 65 CDI 27 0.24 1 131 3RD TSP + 14.95 FL BCESIN CDI 84 0.45 1 66 3RD TSP + 33.34 FL SCRED CDI 82 0.46 1 68 422 T87 + 10.44 FL BCSRIN CDI 62 0.37 1 96 4TE TSP + 13.13 FL SORBIN 84 69 CDI 54 0.33 1 106 STE TEP + 6.61 FL RCRDIN CDI 47 0.35 1 114 4TE TSP + 9.25 FL BORBIN CDI ES 0.34 1 90 4TE T8P + 9.85 FL BORBIN CDI 20 0.68 1 138 4TE TSP 12.05 FL BOBB D CDI 78 0.44 1 77 STE TSP . 1.47 FL BOB 53 CDI 23 0.59 1 135 STE TSP + 1.83 rL
(
Attachment 5 Page 6 of 9
Page'26 TUBES PLUGGED STEAM GENERATOR 1-2 Plant: Darts sesse 1 Outage 03/93 RF0 QUERT: DEFECT IEDICLTICES 20 100% TW, NQI, ADS. & 038 ROW CCL IND %TW VOLTS CEE DeG IDCATION EITEET TEST Bos m 84 70 CDI 44 0.34 1 115 4TE TSP + 17.54 rL 3033IN 84 72 ODI 28 0.27 1 135 4TE TSP + 13.40 FL 30582N ODI 15 0.38 1 138 4T5 TSP + 31.06 FL 3033IN ODI 26 0.81 1 137 4TE TSP + 12.30 rL 303 SIN 85 4 ODI 22 0.52 1 135 2ED TSP + 10.19 FL BossIN 85 66 ODI 28 0.52 1 135 3RD TSP + 36.94 rL 30ssIN ODI 65 0.31 1 100 3RD TSP + 13.90 FL sospIN ODI 34 0.71 1 130 3aD TSP + 35.71 .FL 1 135 3RD TSP + 21.22 FL SOESIN ODI 29 0.47 DOSSIN ODI 35 0.64 1 129 3RD TSP + 2013 FL 303 SIN ODI 29 0.83 1 135 3RD TSP + 17.73 FL 303 SIN ODI 60 0.75 1 107 4TE TSP + 19.49 FL SO35IN ODI 23 0.50 1 138 4TE TSP + 15.81 FL 30552N ODI 33 0.54 1 1314TE TSF + 12.22 FL 30sSIN 85 67 ODI 38 0.55 1 127 4TE TSP + 11.36 FL ODI 23 0.74 1 138 (TE TSP + 10.94 FL 3033IN FL 30332X ODI 27 0.58 1 135 (TE TSP + 8.72 ODI 58 0.45 1 108 4TE TSP + 10.11 FL 3083IN FL SonsIN 002 32 0.23 F 1 118 4TE TSP + 0.34 30ssIN 85 68 ODI 51 0.64 1 116 4TE TSP + 14.73 FL NQI 0.28 1 113 GTE TSP + 7.95 FL 30ssIN 06 1 ODI 38 0.53 1 123 135 TSF+ 0.24 FL DOBBIN Sos 32X 86 63 CDI 38 0.42 1 123 4M TEF + 17.46 FL BORBIN 86 65 ODI 60 0.37 1 105 4TE TSP + 13.19 FL SOBBIN ODI 27 0.38 1 132 3RD TEF + 19.73 FL 30ssIN 86 66 ODI 38 0.48 1 125 4TE TSF + 14.31 FL SOBBIN ODI 26 0.22 1 135 4 M TSP + 13.01 FL DORBIN ODI 30 0.27 1 125 4TE TSP + 11.88 FL SOBSIN ODI 22 0.39 1 138 (TE TSP + 11.06 FL SOBBIN ODI 40 0.74 P 1 105 (TE TSF - 0.42 FL SossIN 86 67 ODI 25 0.65 1 136 3RD TSP + 38.74 FL SCSSIN ODI 39 0.62 1 125 4TE TSP + 10.82 FL 303 BIN ODI El 0.39 1 104 4TE TSP + 11.58 FL 30351N CDI 24 0.40 1 135 4TE TSP + 7.16 FL Bos3IN ODI 21 0.77 1 136 3RD TSP + 38.79 FL 50 ERIN ODI 45 0.59 1 117 3RD TSP + 36.07 FL SOSSIN ODI 46 0.30 1 116 3RD TSP + 14.07 FL 30saIN 86 68 ODI 30 0.89 P 1 112 4TE TSP . 0.54 FL Sca8IN ODI 22 0.74 1 138 4TE TSP + 11.73 FL BOBBIN ODI 46 0.76 1 119 4TE TSP + 11.11 FL SORSIN ODI 32 0.51 1 131 4TE TSP + 10.68 FL BosaIN ODI 43 0.89 1 122 4TE TSP + 10.14 FL 30 main ODI 48 1.66 1 117 4TE TSP + 9.15 FL SosaIN ODI 46 1.00 1 119 4TE TSP + 8.66 FL 3033IN ODI 36 0.52 1 128 4TE TSP + 8.04 FL 30saIN 86 69 ODI 36 0.37 1 128 4TE TSP + 11.30 FL DOBBIN NQI 0.29 1 97 4TE TSP + 7.19 FL SOSSIN 86 85 ADS 1.15 6 79 LTSF + 13.35 FL 30sRIN 86 110 ODI 38 0.28 1 123 (TE TSP + 33.19 FL 30331N 87 7 ODI 41 0.91 1 121 UTSF + 6.73 FL SOBBIN 87 11 ADS 3.16 6 89 12TE TSP + 26.84 FL SOBBIN 87 El ODI 34 0.34 1 129 4TE TSP + 16.53 FL 50 ERIN 87 63 ODI 55 0.47 1 110 4TE TSP + 16.05 FL SosaIN 87 67 ODI 36 0.68 1 127 4TE TSP + 13.73 FL SOBBIN ODI 27 0.78 1 134 4TE TSP + 11.67 FL 50 ERIN ODI 40' O.44 1 124 4TE TEF + 11.26 FL SOBBIN. ODI 46 0.47 1 119 4TE TSP + 12.68 FL Domain CDI 21 0.42 1 138 4TE TSP + 12.37 FL SOBBIN
~
87 68 ODI 40 0.58 1 124 47E TSP + 12.81 FL SORBIN 87 70 NQI 0.46 1 118 4TE TSP + 15.00 FL SOESIN NQI 0.43 1 124 4TE TSP + 15.55 FL SomaZN 88 9 NQI 0.32 1 126 STE TSP + 12.29 FL DOBBIN 88 36 ODI 37 0.43 1 126 5TE TSP + 3.42 FL BORBIN 88 63 ODI 40 0.46 1 124 4TE TSP + 13.85 FL BosaIN 88 65 ODI 46 0.39 1 119 4TE TSP + 15.43 FL SCESIN 88 66 WQI 0.28 1 119 4TE TSP + 14.77 FL.
SCESIN CDI 69 0.26 1 94 4TE TSP + 14.20 FL SCRhIN CDI 67 0.25 1 96 4TE TSP + 12.78 FL 50RSIN NQI O.33 1 103 4TR TSP + 11.76 FL 50 ERIN 88 68 ODI 19 0.33 1 133 (TE TSP + 34.21 FL Attachment 5 Page 7 of 9
TUBES PLUGGED STEAM GENERATOR 1-2 g l
Plant: Davis Besse 1 Cutage 03/93 RFC l l
QUERY: DEFECT INDICATIONS 20 100% TW, NQI ADS, & CBS EXTENT TEST ROW Cct IND %TW VCLTS CEN DE3 IACATION
.......... ... ... ... ... ..... ... ... ........................ ........ I FL SCBBIN 88 125 CDI 24 0.74 1 133 157E TSP + 33.08 FL BCEBIN 89 66 CDI 37 0.63 1 127 3RD TSP + 36.63 30332N SS 67 MI 0.21 1 99 4TE TSP + 11.98 P1.
Ct! 29 0.38 1 130 4TE TSP + 8.06 rL BOBBIN BCEBIN 91 1 CDI El 0.43 P 1 SS 13TE TSP. 0.54 FL BCBBIN 95 79 CDI 54 0.64 P 1 104 3RD TSP - 0.64 rL FL 3033IN 96 24 CDI 30 0.35 11 133 STE TSP + 10.27 130 STE TSP + 10.04 FL 3Ca3IN 98 24 CDI 30 0.38 1 83 STE TSP + 3.40 rL ROEEIN 98 41 CDI 75 0.41 1 120 5TE TSP + 11.33 FL aca3IN 100 19 CDI 45 0.39 6 33 LTSr + 8.56TO+ 18.12 FL BCEBIN 100 63 ADS 9.98 FL BCa3IN 102 16 CDI 35 0.25 1 128 STE TSP + 12.75 1 109 STE TSP + 12.29 YL SCERIN 102 22 CDI 56 0.25 1 131 STE TSP + 3.44 FL 3CaaIN 102 38 CDI 31 0.52 1 137 STE TtP + 2.71 FL SCRBIN 102 40 CDI 23 0.23 1 129 STE TSP + 14.10 FL 3Cz2IN 104 17 CDI 31 0.43 1 126 57X TSP + 15.46 FL SCESIN 105 16 CDI 33 0.35 1 122 STE TSP + 14.30 FL SCasIN CDI 37 0.37 FL 6 CDI 25 0.32 P 1 104 13T1 TSP. 0.51 SCzzIN 106 TL RCESIN 106 15 CDI 26 0.29 1 133 STE TSP + 14.78 0.10 1 70 10TE TSP + 16.94 FL BCESIN 107 1 MI FL SCERIN 108 36 CDI 26 0.28 1 138 STE TSP + 4.29
+ 20.73 TL acn5IN 105 51 CDI 69 0.51 1 92 LTSr 1 135 6tX TSP + 31.31 rL BCRBIN 109 1 CDI 25 1.06 TL BCESIN 109 104 CDI 24 0.24 1 135 ED TtP + 25.19 0.50 1 135 LTPF + 21.48 YL BCEBIN 110 97 CDI 25 FL BCESIN 111 1 CDI 27 0.71 P 1 122 STE TSP . 0.27 BC23IN CDI 24 2.23 1 136 STE TSP + 1.86 FL 0.40 F 1 123 PTE TSP + 0.27 YL +
BC33IN 112 3 CDI 25 FL SCB3IN 112 49 CDI 22 1.36 1 135 14TE TSP + 18.30 +
1 CDI 25 0.49 1 135 15TE TrP+ 14.86 FL RCESIN 113 FL i SCESIN 113 116 MI 3.23 1 145 15TE TSP + 19.54 0.23 P 1 115 7TE TSP . 0.48 FL SCRRIN 114 97 CDI 38 FL BCRBIN 114 39 WQI 0.24 1 119 STE TSP + 12.37 RCERIN 115 10 ADS 2.4*, 6 88 10TE TSP + 11.65 TL-RCRBIN 115 49 ADS 10.67 6 83 LTSF + 24.03?c+ 32.29 FL 1 133 15TE *SPe 19.77 rL RCERIN 116 113 CDI 24 3.38 TL BOREIN 120 21 CDI 35 0.52 1 126 5%E TSP + 11.31 0.24 1 121 STE TSP + 12.12 rL BCERIN 120 94 NQI BCERIN 121 62 CDI 35 0.42 1 128 STE TSP + 4.44 FL 1 128 4TE TSP + 26.49 FL BCESIN 121 64 CDI 35 0.38 SCSSIN 122 54 ADS 4.49 6 93 LTSF + 22.39T0+ 30.27 FL 0.24 1 126 4TE TSP + 30.69 FL 20 ERIN 122 76 CDI 37 TL SCERIN 123 13 CDI 23 0.27 1 132 STE TSP + 26.33 CDI 23 0.20 1 132 STE TSP + 19.08 TL SCEBIN FL SCERIN 123 73 '31QI 0.22 1 116 4TE TSP + 33.53 1 138 STE TSP + 23.92 FL RCSRIN 123 80 CDI 22 0.44 TL BCERIN 124 14 CDI 29 0.40 1 131 STE TSP + 14.05 124 18 CDI 35 0.25 1 126 5TE TSP + 13.06 TL SCEBIN TL ECESIX 124 78 MI 0.36 1 107 5TE TSP + 12.88 125 17 CDI 28 0.58 1 131 5TE TSP + 12.50 TL ,
BCERIN '
125 69 WQI 0.21 1 125 STE TSP + 6.59 FL BCERIN BCEEIN 127 3 ADS 2.20 6 SE 4TE TSP + 25.60 TL 3013IN 127 5 ADS 2.84 6 85 3RD TSP + 6.99 FL SCESIN 129 6 CDI 23 0.61 P 1 125 10TE TSP + 0.48 FL 129 28 CDI 28 0.25 1 129 STE TSP + 11.22 FL SCRBIN 129 29 CDI 37 0.52 1 124 STE TSP + 11.54 FL SCARIN 130 6 CDI 34 0.7 8 P 1 119 10TE TSP + 0.48 FL BCREIN ECERIN 130 87 MI C.60 F 1 86 14TE TSP. 0.84 TL BCSSIN 131 29 CDI 54 0.39 1 109 STE TSP + 11.2 8 FL BORBIN 132 66 CDI 28 0.38 1 135 STE TSP + 10.80 FL SCRXIX 133 29 CDI 22 2.77 1 135 4TE TSP + 12.38 FL PORBIN 133 59 CDI 44 0.48 1 120 STE TSP + 8.84 rL SCR3IN 133 61 WQI 0.25 1 104 STE TSP + 10.34 FL SCRSIN 134 1 CDI 44 0.57 P 1 106 STE TSP + 0.19 YL SCRSIN 135 6 NQI 0.83 P 1 106 107E T8P+ 0.54 FL BCRBIN 135 67 NQI 0.21 P 1 113 STE TSP + 0.12 TL SCBRIN 141 68 CDI 38 0.69 P 1 111 STE TSP - 0.82 TL BCRBIN 144 54 CDI 38 0.88 1 125 TTE TSP + 8.90 FL SCRBIN 148 2 0 MI 0.99 1 108 LTPF + 2.75 PL Attachment 5 Page 8 of 9
i l
Page 28 TUBES PLUGGED STEAM GENERATOR 1-2 I
Plants Darts Besse 1 Outage: 03/93 3.Fo 7JERY: DEFECT IMDICATIONS 20 100% TW, NQI, ADS, & CB5 TEST Row COL IND %IV VOLTS CIN DEG LOCATICM EITENT BORBIN 149 33 CDI 21 0.39 7 1 123 14TR TtP+ 0.47 rL BORBIN 150 10 CDI 81 0.42 1 74 LTPF + 5.74 rL BORBIN 150 23 MI 1.00 P 1 SS 10TN TSP + 0.65 PL BCEBIN 150 23 MI c.35 1 74 13TB TSP + 1.20 SL BOBBIN 150 24 CDI 23 1.49 P 1 122 14TR TSP + 0.57 yL BOBBIN 150 26 MI 0.63 P 1 92 10TE TSP + 0.63 FL BCEBIN 151 8 ODI 45 0.64 P 1 105 13TR TSP. 0.11 yL BCBBIN CDI 23 0.79 P 1 122 13TE TSP + 0.55 FL BcBBIN 151 14 MI 1.12 P 1 43 10TE TSP + 0.63 rL TOTAL TURES FCCED = 317 TOTAL IMDICATIors POUND e 569 TOTAL TTEs3 IN IIPUT FILE = 15457 i
In addition, the following tubes with dents were plugged.
i Row Column 104 1 105 122 146 51 6 50
.I l
i f
I i
l l
l Attachment 5 i
Page 9 of 9 l
l i _
Page 29 SS 2-A P wSSED M3ES t
i I
PLAST: 04US BE35H7J71 EGA7R A 1 1
I 3
- 5 H PJMD E DW r a 5 N PJMQ E M i i
, 4 s
l.
I I lTDTALTH3 : 15457 TOTAL TIN 3 ASS 190: 375 ~
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Page 1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Toledo Edison Company, 300 Madison Ave., Toledo, Ohio 43652 i (Name and Address of Owner)
Davis-Besse Nuclear Power Station, Oak Harbor. Ohio 43449 I
- 2. Plant (Name and Address of Plant)
- 3. Plant Unit #1 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 11/21/77 6. National Board Number for Unit N/A
- 7. Components Inspected Steam Generator Tubing Manufacturer Component or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Steam 620-0014-connenent 1_1 nnknnnv x ut1rnv 55-11 N/A 15R Steam 620-0014-Generator 1-2 Babcock & Wilcox 55-12 N/A 159 i
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Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8% in. x 11 in.,
(2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00C291 may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017 i
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Page 2 l
l FORM NIS-1 (back) l g* ytala k t,lidi3 b.J M\ f
- 8. Examination Dates M to Apr 1993 9. Inspection Interval from Sept 1990to Sept 2000
- 10. Abstract of Examinations. Iriclude a list of examinations and a statement concerning status of work required for current interval. Sec 1993 Inservice Inspection Report
- 11. Abstract of Conditions Noted. Sec 1993 Inservice Inspection Report
- 12. Abstract of Corrective Measures Recommended and Taken Sec 1993 Inservice Inspection Report We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.
Date "k 19 Signed
- /$N # By M N-Owner Certificate of Authorization No. (if applicable) Expiration Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel and employed by H . S . B . I . 6 I. Co of inspectors and/or the State or Province of Ohio Hartford, CT have inspected the components described in this Owners' Data Report during the period Feb. 1993 to Apr 1993 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME 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' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
Date b~M 19 O
[- Commissions ^/ 3' O 992 b-h M
/ National Board, State, Province and No.
Inspector's Signature e
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Page 3 l Nondestructive Examinations )
i The Nondestructive Examinations were completed by Toledo Edison and B&W Nuclear Technologies personnel from February 1993 to April 1993 during the 8th Refueling Outage for the Davis Besse Nuclear Power Station Unit
- 1. These examinations complete the examinations required to be performed in the first period of the inspection interval.
The nondestructive examinations were conducted in accordance with the requirements of the 1986 Edition of the ASME Boiler and Pressure Vessel Code as described in the Second Ten Year Interval Inservice Inspection Program Plan. l The attached table summarizes the examination data for the ASME Class 1 and 2 components. All examination results were acceptable. An entry in the PCAQ Number column identifies the Potential Condition Adverse to Quality Report used to evaluate and disposition indications. l t
Detailed examination results are contained the 8th Refueling Outage Inservice Inspection Report which is available for review at the Davis ;
1 Besse site.
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Davis Besse Euclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and class 2 Examinations Page: 1 06/05/93 BR Refueling Outage 08:24:28 Exam Category Examination PCAQ Mark Ntrber Corponent Description WDE Method Acceptable Nurrber Exam Date Coments Code item
=====================s=============sses===================================zzss========ssss==ssss=============================sss==========ss====ss
Code class 1 0-A PRESSURE RETAINING WELDS IN REACTOR VESSEL B01.030 SHELL-TO-FLANGE WELD RC RPV-WR-19 SHELL TO FLANGE WELD UT Yes 04-05-93 MK 16910 MK 7 801.040 HEAD-TO-FLANGE WELD CLOSURE HEAD TO FLANGE CIRCUMFERENTIAL UT Yes 03-26-93 Reifef Request RR-A2 RC-RPV-WH-7 WELD MK 24 TO MK 22 MT Yes is applicable.
8-8 PRESSURE RETAINING WELDS IN VESSELS OTHER THAN REACTOR VESSELS B02.031 STEAM GENERATORS (PRIMARY SIDE)-CIRCUMFERENTIAL HEAD WELDS RC SG-1-1-WG-172 TRANSITION RING TO LOWER HEAD WELD UT Yes 04-06-93 MK 9 TO MK 7 8-0 FULL PENETRATION WELDS OF N0ZZLES IN VESSELS (INSPECTION PROGRAM 5)
B03.130 STEAM GENERATORS (PRIMARY SIDE;-N0ZZLE-TO-VESSEL WELDS RC-SG-1-1-WG-25 36 IM. INLET N0ZZLE TO UPPER HEAD WELD UT Tes 03-27-93 MK 70 TO MK 8 28 IN. Y/Z AXIS OUTLET N0ZZLE TO LOWER UT Yes 04-06-93 RC-SG-1-1-WG-50-Z/T HEAD WELD MK 65 TO MK 7 803.140 STEAM GENERATORS (PRIMARY SIDE)-N0ZZLE INSIDE RADIUS SECTION RC-SG-1-1-WG-25-!R 36 14. INLET N0ZZLE INSIDE RADIUS UT Yes 03-27-93 MK 70 28 IN. Y/Z AXIS OUTLET N0ZZLE INSIDE UT Yes 04-06-93 RC SG-1-1-WG-50-Z/Y-IR RADIUS MK 65 9-F PRESSURE RETAINING DISSIMILAR METAL WELDS 805.130 PIPING-DISSIMILAR METAL BUTT WELDS >= 4 INCHES NOMINAL PIPE SIZE RC-MK-A 67-1-FW105A 28 IN. ELBOW TO RC PUMP INLET N0ZZLE UT Yes 03-20-93 WELD MK 62 TO P36-3 y't2
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Dovis Besso Nuclear Power Stotion Unit #1 03/0G/93 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 2 00:24:31 BR Refueling outage Enam Category Esamination PCAO Ccde Item Mark N d wr Corponent Description NDE Method Acceptable ktrber Exam Date ccnnents
===============================================================================================================================================================
B05.130 PIPING-DISSIMILAR METAL BUTT WELDS >= 4 INCHES NOMINAL PIPE SIZE RC-MK-B-44-1-SW699 28 (N. PIPE TO ELBOW WELD UT Yes 03-19-93 MK 49 TO MK 39 PT Yes RC-MK-B-59-1 SW143B 28 IN. PIPE TO ELBOW WELD UT Yes 03-19-93 MK 49 To MK 39 PT Yes B05.140 PIPING-DISSIMILAR METAL BUTT WELDS < 4 INCHES NOMINAL PIPE SIZE RC-40-CCA-18-1-FW2 2.5 IN. BRANCH CONNECTION TO ELBOW WELD PT Yes 03-13-93 RC-40-CCA-18-3-FW9 2.5 IN. BRANCH CONNECTION TO ELBOW WELD PT Yes 03-13-93 MK 87 B G-1 PRESSURE RETAINING BOLTING GREATER THAN 2 INCHES IN DIAMETER B06.010 REACTOR VESSEL-CLOSURE HEAD NUTS RC-RPV-NUT-001 CLOSURE HEAD NUT (HOLE No. 1) MT Yes 03-21-93 MK 26 RC RPV-NUT-002 CLOSURE HEAD NUT (HOLE No. 2) MT Yes 03-21-93 MK 26 RC-RPV-NUT-003 CLOSURE HEAD NUT (HOLE NO. 3) M1 Yes 03-21-93 MK 26 RC-RPV-NUT-004 CLOSURE HEAD NUT (HOLE No. 4) MT Yes 03-21-93 MK 26 RC-RPV-NUT-005 CLOSURE HEAD NUT (HOLE No. 5) MT Yes 03-21-93 MK 26 RC-RPV NUT-006 CLOSURE HEAD NUT (HOLE No. 6) MT Yes 03-21-93 MK 26
'tf RC-RPV-NUT-007 CLOSURE HEAD NUT (HOLE No. 7) MT Yes 03-21-93 $m MK 26 tst
Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 3 06/0G/93
.00:24:34 BR Refueling Outage Exam Category Examination PCAO Mark Nunber Copponent Description NDE Method Acceptable Ntrber Exam Date Comnents Ccde Item
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806.010 REACTOR VESSEL-C1.0SURE HEAD NUTS RC-RPV-NUT-008 CLOSURE HEAD NUT (HOLE NO. 8) MT Yes 03-21-93 MK 26 RC-RPV-NUT-009 CLOSURE HEAD NUT (HOLE No. 9) MT Yes 03-21-93 MK 26 RC-RPV NUT-010 CLOSURE HEAD NUT (HOLE NO. 10) MT Tes 03-21-93 MK 26 i
RC RPV NUT-011 CLOSURE HEAD NUT (HOLE NO. 11) MT Yes 03-21-93 MK 26 RC-RPV-NUT-012 CLOSURE HEAD NUT (HOLE No. 12) MT Yes 03-21-93 MK 26 RC RPV-NUT-013 CLOSURE HEAD NUT (HOLE NO. 13) MT Yes 03-21-93 MK 26 RC RPV-NUT-014 CLOSURE HEAD NUT (HOLE NO. 14) MT Yes 03-21-93 MK 26 RC-RPV-NU1-015 CLOSURE HEAD NUT (HOLE NO. 15) MT Yes 03-21-93 MK 26 RC-RPV NUT-016 CLOSURE HEAD NUT (HOLE NO. 16) MT Yes 03-21-93 MK 26 RC-RPV-NUT-017 CLOSURE HEAD NUT (HOLE NO. 17) MT Yes 03-21-93 MK 26 RC-RPV-NUT 018 CLOSURE HEAD NUT (HotE No. 18) MT Tes 03-21-93 m Dr MK 26 to m
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Davis Oesse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 4 06/0G/93 BR Refueling Outage 00:24:36 Exam Category Examination PCAQ Corponent Description NDE Method Acceptable N&r Exam Date Coment s
. Cede item Mark Ntrber
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B06.010 REACTOR VESSEL-CLOSURE HEAD NUTS CLOSURE HEAD NUT (HOLE No. 20) MT Yes 03-21-93 RC RPV-NUT-020 MK 26 CLOSURE HEAD NUT (HOLE No. 19) MT Yes 03-21-93 RC-RPV-NUT-065 MK 26 806.030 REACTOR VESSEL-CLOSURE STUDS, WEN REMOVED CLOSURE HEAD STUD (HOLE tio.1) UT Tes 03-23-93 RC RPV-STUD-001 MK 25 MT Yes CLOSURE HEAD STUD (HOLE Wo. 2) UT Yes 03 23-93 RC-RPV-STUD-002 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 3) UT Tes 03-23-93 RC-RPV-STUD-003 MK 25 MT Tes CLOSURE HEAD STUD (HOLE No. 4) UT Yes 03-23-93 RC-RPV-STUD 004 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 5) UT Yes 03-23-93 RC RPV-STUD-005 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 6) UT Yes 03-23-93 RC-RPV-STUD-006 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 7) UT Yes 03-23-93 RC-RPV-STUD-007 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 8) (JT Yes 03-23 93 RC-RPV-STUD-003 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 9) UT Tes 03-23-93 [
RC-RPV-STUD-009 e MK 25 MT Yes 4
Davis Besse Nuclear Power Station Unit fl Inservice Inspection Abstract of ASME Class 1 and Class . Examinations Page: 5 06/09/93 BR Refueling outage 00:24:38 Examination PCAQ Enem Category Consnent s Mark Ntrber Conponent Description NDE Method Acceptable Ntster Exam Date Code item
========================e==========================================================================================
B06.030 REACTOR YESSEL-CLOSURE STUDS, WHEN REMOVED CLOSURE HEAD STUD (HOLE NO. 10) UT Yes 03-23-93 RC-RPV-STUD-010 MK 25 MT Yes Clost>RE HEAD STUD (HOLE NO. 11) UT Yes 03-22-93 RC-RPV-STUD-011 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 12) UT Yes 03-22-93 RC-RPV-STUD-012 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 13) UT Yes 03-22-93 RC-RPV-STUD-013 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 14) UT Yes 03-22-93 RC-RPV-STUD-014 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 15) UT Yes 03-22-93 RC-RPV-STUD-015 MK 25 Mr Yes CLOSURE HEAD STUD (HOLE No. 16) UT Yes 03-22-93 RC-RPV STUD-016 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 17) UT Yes 03-22-93 RC-RPV-STUD-017 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 18) UT Yes 03 22-93 RC-RPV STUD-018 MK 25 MT Yes CLOSURE HEAD STUD (HOLE No. 20) UT Yes 03-22-93 RC-RPV-STUD 020 MK 25 MT Yes CLOSURE HEAD STUD (HOLE NO. 19) UT Yes 03-22-93 m RC-RPV-STUD-065 MK 25 MT Yes tu -
l d2 O
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Davis Besse Nuclear Power Station Unit #1 Page 6 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations 06/09/93 BR Refueling Outage 08:24:40 Examination PCAQ Enem Category NDE Method Acceptable Ntsnber Exam Date Correnents Mark Ntrber Copponent Description Code item
======================================================================================
806.040 REACTOR VESSEL-THREADS IN FLANGE UT Yes 04-05-93 RC-RPV-FLNG-THR0 VESSEL FLANCE THREADS MK 7 (QTY. 60)
B06.050 REACTOR VESSEL-CLOSURE WASHERS, BUSHINGS VT-1 Yes 03-19-93 ,
RC-RPV-WASHERS-001 CLOSURE HEAD VASHERS (HOLE NO. 1) '
MK 14/MK 27 VT-1 Yes 03-19-93 RC-RPV-WASHERS-002 CLOSURE HEAD WASHERS (HOLE NO. 2)
MK 14/MK 27 VT-1 Yes 03-19-93 RC-RPV-WASHERS-003 CLOSURE HEAD WASHERS (HOLE No. 3)
MK 14/MK 27 VT-1 Yes 03-19-93 RC-RPV-WASHERS-004 CLOSURE HEAD WASHERS (HOLE No. 4)
MK 14/MK 27 VT-1 Yes 03-21-93 RC-RPV-WASHERS-003 CLOSURE HEAD WASHERS (HOLE NO. 5)
MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 6) VT-1 Yes 03-19-93 RC-RPV-WASHERS-006 PK 14/MK 27 VT-1 Yes 03-19-93 RC-RPV-WASHERS-007 CLOSURE HE AD WASHERS (HOLE No. 7)
MK 14/MK 27 VT-1 Yes 03-19-93 RC-RPV-WASHERS-008 CLOSURE HEAD WASHERS (HotE No. 8)
MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 9) VT-1 Yes 03-19-93 RC-RPV-WASHERS-009 MK 14/MK 27 T
VT-1 Yes 03-19-93 RC RPV WASHERS-010 CLOSURE HEAD WASHERS (HOLE No. 10)
MK 14/MK 27 o
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Davis Besse Nuclear Power Station Unit #1 Page: 7 Inservice Inspection Abstract of ASME Class 1 and class 2 Examinations 06/09/93 BR Refueling Outage 08:24:43 Examination PCAO Epam Category NDE Method Acceptable Nurber Exam Date Conenents Mark Ntrber Copponent Description Ccd2 Item m a s s en s sss ssss s s sss s ss s s s e n z sz u s ss s ss ss s s s s s s ss s s s ss a zzss s sss s sssue s ss s s s s s s ss s ss s 806.050 REACTOR VESSEL-CLOSURE WASHERS, BUSHINGS VT-1 Yes 03-21-93 RC-RPV-WASHERS-011 CLOSURE HEAD WASHERS (HOLE No.11)
MK 14/MK 27 VT-1 Yes 03-21-93 RC-RPV-WASNERS 012 CLOSURE HEAD WASHERS (HOLE NO. 12)
MK 14/MK 27 VT-1 Yes 03-21-93 RC-RPV-WASHERS-013 CLOSURE HEAD WASHERS (HOLE NO. 13)
MK 14/MK 27 VT*1 Yes 03-21 93 RC-RPV-WASHERS-014 CLOSURE HEAD WASHERS (HOLE No. 14)
MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO.15) VT-1 Yes 03-21-93 RC-RPV-WASHERS-015 MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 16) VT-1 Yes 03-21-93 RC-RPV-WASHERS-016 MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 17) VT-1 Yes 03-21-93 RC-RPV-WASMERS-017 MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 18) VT-1 Yes 03-21-93 RC-RPV-WASHERS-018 MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE No. 20) VT-1 Yes 03-21-93 RC-RPV-WASMERS-020 MK 14/MK 27 CLOSURE HEAD WASHERS (HOLE NO. 19) VT-1 Yes 03-21-93 RC RPV-WASHERS 065 MK 14/MK 27 B06.180 PUMPS-BOLTS AND STUDS 'U -
4.75 IM. DIA. PUMP COVER TO CASE STUD UT Yes 03-08-93 $
RC-RCP-1-1-1 STUD-10 (D HOLE No. 10 H
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Davis Besse Nucteer Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Ctess 2 Examinations Page: 8 06/03/93 03:24:45 BR Refueling outage Exam Category Examination PCAQ Code Item Mark Ntrber Conponent Description NDE Method Acceptable Ntrber Exam Date Consnents
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B06.180 PUMPS-BOLTS AND STUDS RC RCP-1-1-1-STUO-11 4.75 14. DIA. PUMP COVER TO CASE STUD UT Yes 03 08-93 NOLE NO. 11 RC-RCP-1-1-1-STUD-12 4.75 IN. DIA. PUMP COVER TO CASE STUD UT Yes 03-08-93 HOLE NO. 12 RC-RCP-1-1-1-Sits 7 4.75 IN. DIA. PUMP COVER TO CASE STUD UT Yes 03-08-93 MOLE No. 7 RC-RCP-1-1-1-STUD 8 4.75 IN. DIA. PUMP COVER TO CASE STUD UT Yes 03-08-93 HOLE NO. 8 RC-RCP-1 1-1-STUD-9 4.75 IN. DI A. PUMP COVER TO CASE STUD UT Yes 03-08-93 HCLE No. 9 806.200 PUMPS-NUTS, BUSHINGS, AND WASHERS RC-RCP-1-1-1-NUTS / WASHERS 10 PUMP COVER TO CASE NUTS / WASHERS VT-1 Yes 03-08-93 RC-RCP-1-1 1-NUTS / WASHERS-11 PUMP COVER TO CASE NUTS / WASHERS VT 1 Yes 03-08-93 RC-RCP-1-1-1-NUTS / WASHERS-12 PUMP COVER TO CASE NUTS / WASHERS VT-1 Yes 03-08-93 RC-RCP-1-1-1 NUTS / WASHERS-7 PUMP COVER TO CASE WJTS/ WASHERS VT-1 Yes 03-08-93 RC RCP-1-1-1-NUTS / WASHERS-8 PUMP COVER TO CASE NOTS / WASHERS VT-1 Yes 03-08-93 RC-RCP-1-1-1-NUTS / WASHERS-9 PUMP COVER TO CASE NUTS / WASHERS VT-1 Yes 03-08-93 8 G-2 PRESSURE RETAINING 80LTING, 2 INCHES AND LESS IN DIAMETER 807.030 ' STEAM GENERATORS BOLTS, STUDS, AND NUTS ,g Du VT-1 Yes 04/05/93 'O RC SG-1-1-LPIO-BLTG 12-1 IN. UNC-2A LOWER PRIMARY INSP.
- OPENING STUD MC 112M 1 IN. NUTS MC 110 s H
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Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 9 06/0G/93 BR Refueling Outage 00:24:48 Exam Category Examination PCAQ NDE Method Acceptable Ntrber Exam Date Carpents Ccde Item Mark Nteber Corponent Description
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807.030 STEAM GENERATORS-BOLTS, STUDS, AND NUTS RC-SG-1-1-LPM BLTG 16-2 IN. UNR-2A LOWER PRIMARY MANWAY VT-1 Yes 04/05/93 STUDS MK-111M 32 - 2 IN. NUTS MK 109 B07.050 PIPING BOLTS, STUDS, AND NUTS 8 - 1.125 IN. STUDS AND NUTS VT-1 Yes 04-13-93 RC-MEAD VENT-FLANGE BOLTING-3 (FLANGE CONNECTION NO. 3)
RC-HEAD VENT-FLANGE BOLTING-4 8 - 1.125 !N. STUDS AND NUTS VT-1 Yes 04-09-93 PRESERVICE (FLANGE CONNECTION NO. 4)
- EXAMINATION RC HEAD VENT-FLANGE BOLTING-5 12 - 1 IN. STUDS AND NUTS VT-1 Yes 04-09-93 PRESERVICE (FLANGE CONNECTION NO. 5) EXAMINATION B07.080 CRD N00 SINGS-BOLTS, STUDS, AND NUTS RC-RPV-CRD 845-6-MOTUBE BLTG CRD MOTOR TUBE ASSEMBLY BOLTING VT-1 Yes 03-25-93 PRESERVICE (HOUSING ASSEMBLY B45-6) EXAMINATION B-N INTEGRAL ATTACMMENTS FOR YESSELS B08.020 PRESSURIZER INTEGRALLY WELDED ATTACHMENTS RC-PZR-WP-118 INTEGRAL ATTACHMENT WELD - SUPPORT MT Yes 03-16-93 AREAS NOT ACCEPTABLE i
MK 126/MC 128 To MK 3 PT Yes FOR MT WERE PT l EXAMINED.
j Q-J PRESSURE RETAINING WELDS IN PIPING B09.011 CIRCUMFERENTIAL PIPE WELDS >= 4 14. NOMINAL PIPE SIZE CF-338-CCA 6-3-FW29 14 IN. VALVE CF30 TO ELBOW WELD UT Yes 03-20 93 CF-338 CCA-6-3 SWA 14 14. ELBOW TO PIPE WELD UT Yes 03-20-93 PT Yes UT Yes 03-23-93 'O DH-33A-CCA 4-1-SWB 12 IN. PIPE TO ELBOW WELD PT Yes j (D
t*
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Davis 8 esse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 10 06/08/93 BR Refueling Outage 03:24:50 Exam Category Examination PCAQ i
Mark Nunber Copponent Description NDE Method Acceptable Ntrber Exam Date Ccanents CcJe item
================*..__..________ ======================================================================================
809.011 CIRCUMFERENTIAL PIPE WELDS >= 4 IN. NOMINAL PIPE SIZE 12 IN. VALVE DN12 TO PIPE WELD UT Yes 03-25-93 DH-33A-CCA-4-F6A-FW5 36 IN. ELBOW TO PIPE WELD UT Yes 03-18-93 RC MK-A-32-1-SW1308 MK 31 TO MK 23 MT Yes 28 IN. ELBOW TO PIPE WELD UT Yes 03-12-93 RC-MK-8-67-1-SW1028 MK 45 TO MK 67 MT Yes 809.012 LONGITLDINAL PIPE WELDS >= 4 IN. NOMINAL PIPE SIZE 36 IN. ELBOW LONGSEAM WELD UPSTREAM - UT Yes 03-18-93 RC-MK A-32-1*SW1308-LU-1 IN. RADIUS MK 31 MT Yes 36 IN. ELBOW LONGSEAM WELD UPSTREAM - UT Yes 03-18-93 RC MK-A-32-1-SW1308-LU-2 OUT. RADIUS MK 31 MT ves 28 IN. ELBOW LONGSEAM WELD UT Yes 03-19-93 RC-MK-8 44-1-k198-LD-1 Yes DOWNSTREAM-IN. RADIUS MK 39 MT 28 IN. ELBOW LONGSEAM WELD UT Yes 03-19-93 RC-MK-8-44-1-SW698-LD-2 DOWNSTREAM-007. RADIUS MK 39 MT Yes 28 IN. ELBOW LONGSEAM WELD UT Yes 03-19-93 RC-MK 8 59-1-SW1438-LD-1 DOWNSTREAM-IN. RADIUS MK 39 MT Yes 28 IN. ELBOW LONGSEAM WELD UT Yes 03-19-93 RC-MK-8 59-1-SW1438-LD-2 DOWNSTREAM-0UT. RADIUS MK 39 MT Yes 28 IN. EL80W LONGSEAM WELD UPSTREAM - UT Yes 03-12 93 RC MK-8 67-1-SW1028-LU-1 OUT. RADIUS MK 45 MT Yes T
RC-MK 8-67-1-SW1028-LU-2 28 14. ELBOW LONGSEAM WELD UPSTREAM - UT Yes 03-12-93 $e IN. RCIUS MK 45 MT Yes H
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Davis Besse Nuclear Power Station Unit #1 Page: 11 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations 06/08/93 BR Refueling Outage 08:24:52 Examination PCAQ Exam Category NDE Method Acceptable Ntrber Exam Date Coment s Code item Mark Nunber Corponent Description
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809.021 CIRCUMFERENTIAL PIPE WELOS < 4 IN. NOMINAL PIPE SIZE 2.5 IN. VALVE HPS1 TO ELBOW WELD PT Yes 03-20-93 HP-33C-CCA-2-45-FW33 2.5 IN. PIPE TO ELBOW WELD PT ves 03-19-93 MU-31-CCA-18-4-FW194 PT Yes 03-16-93 RC-30-CCA-8-2-FW8C 3 X 2.5 REDUCER TO FLANGE WELD PT Yes 03-13-93 RC-40-CCA-18-1-SWA 2.5 IN. ELBOW TO TEE WELD 2.5 IN. PIPE TO VALVE HV RC2 WELO PT Yes 03-11-93 RC-MK-A-135-FW26 MK 135 2.5 IN. P!PE TO ELBOW WELD PT Yes 04-10-93 PRESERVICE RC-SK84-02-08-FW5 EXAMINATION PT Yes 04-04-93 PRESERVICE RC-SK84-02 08-SW1 2.5 IN. FLANGE TO PIPE WELD EXAMINATION 2.5 IN. PIPE TO ELBOW WELD PT Yes 04-04-93 PRESERVICE RC-SK84-02 08 SW2 EXAMINATION PT Yes 04-04-93 PRESERVICE RC-SK84-02-08-SW3 2.5 IN. ELBOW TO PIPE WELD EXAMINATION PT Yes 04 10-93 PRESERVICE RC SEB4-02-09-FW6 2.5 IN. ELBOW TO FLANGE WELD EXAMINATION PT Yes 04 04-93 PRESERVICE RC-SK84-02-09-SW5 2.5 [N. ELBOW TO ELBOW WELD EXAMINATION 809.040 SOCKET WELDS 1.5 IN. P!PE 10 VALVE RC51 WELD PT Yes 03-16-93 y RC-FSK-M-CCA-7-1-FW3 o (D
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Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Exam: nations Page: 12 06/08/93 00:24:55 BR Refueling outage Exam Cate9ery Examination PCAO Mark Ntzter Copponent Description NDE Method Acceptable Ntrber Exam Date Coments Code item
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B09.040 SOCKET WELDS RC-FSK-M-CCA-7-1-FW39 1.5 IN. ELBOW TO PIPE WELD PT Yes 03-11-93 8-K-1 INTEGRAL ATTAChq NTS FOR PIPING, PUMPS, AND VALVES 810.010 P! PING-INTEGRALLY MLDED ATTACHMENTS CF-338-CCA-6-H5-AW HYDRAULIC SNUBBER SUPPORT ATTACHMENT PT Yes 03-24-93 WELD 8 N-1 INTERIOR OF REACTOR VESSEL 813.010 REACTOR VESSEL-VESSEL INTERIOR RC-RPV-INTERIOR VESSEL INTERIOR VT-3 Yes 03-23-93 8-0 PRESSURE RETAINING WELDS IN CONTROL ROD H0tfSINGS 814.010 REACTOR VESSEL-WELDS IN CONTROL ROD DRIVE HOUSINGS RC-RPV-CRO-W60 845-6 MOTOR TU8E EXTENSION TO MOTOR TUBE PT Yes 03-24-93 PRESERVICE CENTER SECTION (HOUSING ASSEMBLY B45-6) EXAMINAi!ON RC-RPV-CRD W61 845 6 M079t TUBE CAP TO MOTOR TUBE EXTENSION PT Yes 03-24-93 PRESERVICE (HOUSING ASSEMBLY B45-6) EXAMINAi!ON RC-RPV-CRD-W73 845-6 MOTOR TUBE CENTER SECTION TO CRDM BASE PT Yes 03-24-93 PRESERVICE (HOUSING ASSEMBLY B45-6) EXAMINAil0N
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Davis Besse Nuclese Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 14 06/08/93 08:24:59 BR Refueling Outage Exem Category Examination PCAO Code item Mark Nwber Corponent Description NDE Method Acceptable Wwber Exem Date Coments
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C03.020 PIPING-INTEGRALLY WELDED ATTACHMENTS MS-3A-EBB-1-1 SR1-AW 26 IN. PIPE SUPPORT ATTACHMENT WELD MT Tes 03-29-93 MS-34-EBB-1-28 C282-SEC-51-AW 36 IM. PIPE SUPPORT ATTACHMENT WELD Mi Yes 03 09-93 MS-3A-EBB-1-28-C282 SEC-S2-AW 36 IN. PIPE SUPPORT ATTACHMENT WELD NT Yes 03-09 93 MS 34 EBB-1-3 SR6-AW 26 14. PIPE SUPPORT AffACHMENT WELD MT Yes 03-24-93 C-F+1 PRESSURE RETAINING WELDS IN PIPING C05.021 CIRCUMFERENTIAL PlPE WLDS > 1/2 IM. NOMINAL WALL THICKNESS MP-33C-CCS-2-16-SWA 2.5 IN. Ets0W TO PIPE WELD UT Yes 03 05-93 PT Yes MP-33C-CCB-2-28-SWD 2.5 IN. ELBOW 10 PIPE WELD UT Yes 03-16-93 Pi Yes MP 33C-CCB-2-6A-SWA 4 IN. PIPE TO ELBOW WELD UT Yes 03-04-93 PT Yes C05.11A CIRCUMFERENTIAL PIPING WELD < 3/8 IN. NOMINAL WALL THICKNESS FOR PIPING > NPS 4 CS-34 GCB-5 13n-FW5 8 IN. PIPE TO ELBOW WELD Pi Yes 03-03-93 D H -334-GCB 5- SWs 12 IN. ELBOW TO PIPE WELD Pi Yes 03-03 93 DM-334-MC8 1-1 FW2 18 IN. EL8OW TO VALVE DH2734 WELD Pi Yes 03-02-93 DH-33A-HCB-2-12-FW16 14 IN. ELBOW fo PIPE WELD PT Yes 02-27-93 DM-338-GCB-1 6-SWA 6 IN. ELBOW TO PIPE WELD PT Yes 93-0078 03-03-93 INDICATION OUTSIDE AREA 0F INTEREST -
l ACCEPTABLE. [
O H
4
Davis Besse Nuclear Power Station Unit #1 Page: 15 06/09/93 Inservice inspection Abstract of ASME Class 1 and Class 2 Examinations BR Refueling outage 08:25:02 Examination PCAO Exam Category NDE Method Acceptable Ntober Exam Date Conenent s Mark Ntrber Copponent Description Ccde item maassassssssssssssssmusssssssssssssssssssssssssssssssssssssssssssssssssesssssssssssssssssssszenessessssssssssssssssssssssssssssssss 005.11A CIRCUMFERENTIAL PIPING WELD < 3/8 IN. NOMINAL WALL THICKNESS FOR PIPING > NPS 6 10 IN. PIPE TO TEE VELD Pt Yes 02-27-93 DM-338-CCB-10 13-SWA 6 IN. ELBOW TO ELBOW WELD PT Yes 03-03-93 HP-33A GC8-4-6-SWE C05.21A CIRCUMFERENilAL PIPING WELD <= 1/5 IN. NOMINAL WALL TNICENES5 FOR PIPING >= NPS 2 AND <= NPS 4 PIPE TO ELBOW WELD PT Yes 02-27-93 HP-33C-MCC-91-5-SWB-4 IN. PIPE TO REDUCING TEE WELD PT Yes 03-01-93 HP-4-GC8-11-FW52 C05.41A CIRCUMFERENTIAL WELD IN PIPE BRANCH CONNECil0NS OF THIN WALL BRANCH PIPING *s NPS 2 10 IN. PIPE TO 4 IN. BRANCH CONNECTION Pt Yes 02-27-93 DH-338 CCB-10-5-SWB WELD C-F 2 PRESSURE RETAINING WELDS IN CARBON OR LOW ALLOY STEEL P! PING C05.051 CIRCUMFERENTI AL PIPING WELDS >= 3/8 IN. NOMINAL WALL iMICKNESS FOR PIPING >NPS 4 6 IN. TEE TO PIPE WELD UT Yes 03-24-93 AF-6D-EBB-4-A597-1 SWO Mi Yes 14 IN ELBOW TO PIPE WELD (JT Yes 03-17-93 FW-7-EB8-3 12-FW37 MT Yes 36 X 26 CONCENTRIC REDUCER to TEE WELD UT Yes 03-23 93 MS-34-E88-1 9-SWC Yes MT C05.052 LONGITUDNAL PIPING WELDS >= 3/8 IN. NOMINAL VALL THICKNESS FOR PIPING >4 NPS 36 X 36 X 36 TEE LONGSEAM WELD UT Yes 03-23-93 MS-3A-EBB-1-9-SWC-LD DOWNSTREAM MT Yes C05.51A CIRCUMFERENTIAL PIPING WELDS < 3/8 IN. NOMINAL WALL THICKNESS FOR PIPING > NPS 4 6 IN. PIPE TO ELBOW WELD MT Yes 03-08-93 MS-3A-EBB-2-16-FW23 Ds ta C
H
'CD
Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page 16 06/08/93 BR Refueling Outage 08:25:04 Enem Category Exernination PCAO Mark Ntrber Component Description NDE Method Acceptable Wunter Exam Date Comnents Code item
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Ccde class 1 F-A SUPPORTS F01.010 CLASS 1 PIPING SUPPORTS HYDRAULIC SNUBBER SUPPORT VT-3 Yes 03-24-93 Relief Request RR-A9 CF-338-CCA 6-H5 Is a plicable.
RIGID SUPPORT VT-3 Yes 03-19-93 Relief Request RR-49 RC-FSK-M-CCA-7 1-H2 is applicable.
VT-3 Yes 04 03-93 Relief Request RR A9 RC-FSK-M-CCA-7-1 PS-H25 HYDRAULIC SNUBBER SUPPORT is applicable.
PRESERVICE EXAMINATION HYDRAULIC SNUBBER SUPPORT VT-3 Yes 04-03-93 Relief Request RR-A9 RC-FSK M-CCA-7-1-PS-H26 is amticable.
PRESERVICE EXAMINATION VT-3 Yes 04-14-93 Relief Request RR-A9 RC-M1170-M14 DOUBLE HYDRAULIC SNUBBER SUPPORT is om ticable.
PRESERVICE EXAMINATION VT-3 Yes 04-13-93 Relief Request RR A9 RC M1170 H4 RIGID SUPPORT / HYDRAULIC SNUBBER is o mticable. CODE CASE N 491-2220(B)
POST HEATUP EXAMINATION.
I i
VT-3 Yes 03-11-93 Relief Request RR-A9 RC-MK-134-PS-M34 HYDRAULIC SNUBBER SUPPORT Is applicable. CODE l
CASE N 491-2220(B)
POST HEATUP [
EXAMINATION. d2 O
H W-t i__ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ __ , _
Davis Besse Nuclear Power Station Unit #1 Page: 17 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations 06/03/93 BR Refueling Outage 08:25:08 Examination PCAO Exam Category Corponent Description NDE Method Acceptable Ntrber Exam Date Comments Ccde Item Mark Ntr6er ==============
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F01.010 CLASS 1 PIPING SUPPORTS VT-3 Yes 03-11-93 Relief Request RR-A9 HYDRAULIC SNUBBER SUPPORT RC-MK-A-103-PS-H37 is opplicable. CODE CASE N-491-2220(8)
POST HEATUP EXAMINATION.
VT-3 Yes 04-03-93 Relief Requ tst RR-A9 HYDRAULIC SNUBBER SUDPORT RC-MK-A-108-PS-N8 is applicable.
PRESERVICE EXAMINATION VT-3 Yes 04-03-93 Relief Request RR-A9 HYDRAULIC SNUBBER SUPPORT RC-MK-A-112-PS-H4 is applicable.
PRESERVICE EXAMINATION VT-3 Yes 03-19-93 Relief Request RR- A9 RC-MK-A-112 PS-H5 VARIABLE SPRING SUPPORT is applicable. CODE CASE N-491-2220(s)
POST HEATUP EXAMINATION.
VT-3 No 93-0116 03-12-93 Retlef Request RR-A9 '
RC-MK-A-135-PS-H22 VARIABLE SPRING SUPPORT VT-3 Yes is applicable. CODE CASE N-491 2220(s)
POST HEATUP EXAMINATION. SPRING CAN SETTING OUT OF TOLERANCE - ADJUSTED SETTING. PERFORMED PRESERVICE EXAMINATION.
VT-3 Yes 03-11-93 Relief Request RR-A9 HYDRAULIC SNUBBER SUPPORT RC-MK-A-135 PS-H27 is a plicable. CODE CASE N-491-2220(8) y POST HEATUP c EXAMINATION. G M
O
Davis Besse Nuclear Power Station Unit #1 Page: 18 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations 06/03/93 BR -Refuelin9 Outage 00:25:11 Examination PCAQ Enam Category NDE Method Acceptable Ntarber Exam Date Ccerents Mark Ntrber Cceponent Description 22222522223252222332222222322335223333332 Code Item 232 32 23 23252222223322 22222W2322222323$ 2222 222E22 2 222222 2 22 23222 2223532222222 222222222 E2323 32333232322E323355223 3322223232E3223 3222 F01.010 CLASS 1 PIPING SUPPORTS vi-3 Yes 03-11-93 Relief Request RR-A9 RC-MK-A-135-PS-H29 HYDRAULIC SNUBBER SUPPORT is a plicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINATION.
VT-3 Yes 03-11-93 Relief Request RR A9 RC-MK-A 135-PS-H31 HYDRAULIC SNUBBER SUPPORT is applicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINATION.
VT-3 Yes 03-12-93 Relief Request RR- A9 RC-MK-A 135-PS-H35 VARIABLE SPRING SUPPORT is applicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINATION.
VT-3 Yes 03-11 93 Relief Request RR-A9
' HYDRAULIC SNUBBER SUPPORT RC-MK-A-135-PS-H36 is applicable. CODE CATE N-491 2220(B)
POST HEATUP EXAMINATION.
VT-3 Yes 03-17-93 Relief Request RR-A9 RC MK-A-139-PS-H2O HYDRAULIC SNUBBER SUPPORT is a plicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINAflDN.
VT-? Yes 03-17-93 Retlef Request RR-A9 HYDRAULIC SNUBBER SUPPORT RC MK-A-139-PS-H21 is applicable. CODE CASE N-491-2220(B)
POST HEATUP ERAMINAfl0N.
T on tQ VT-3 Yes 03-19-93 Relief Request RR-A9 G VARIABLE SPRING SUPPORT RC MK-A-93-PS-H23 is applicable. CODE g e
Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 19 06/0G/93 OG:25:15 BR Refueling Outage l Enam Category Examination PCAQ Ccde 12em Mark wunber Cocponent Description NDE Method Acceptable Ntrber Exam Date Corrinents l =================
i ================================= ,=======================================================================================================================E CAS N-491-2220(8) f POST HEATUP l
EXAMINAil04
! F01.010 CLASS 1 PIPING SUPPORTS VT-3 Yes 03-12-93 Relief Request RR A9 l RC-MK-A-93-PS-H33 VARIABLE SPRING SUPPORT is applicable. CODE CASE N-491-2220(9)
POST HEATUP l EXAMINATION.
i HYDRAULIC SNUBBER SUDPORT VT-3 Yes 03-17-93 Relief Request RR-A9 RC-MK-A 95-PS-H12 is applicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINATION.
HYDRAULIC SNUBBER SUPPORT VT-3 Yes 03 26-93 Relief Request RR-A9 RC-MC-A-95-PS-H15 is applicable. CODE CASE N-491-2220(8)
POST HEATUP EXAMINATION.
HYDRAULIC SNUBBER SUPPORT VT-3 Yes 03-17-93 Relief Request RR-A9 RC-MC-A-95-PS-H17 is applicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMIN4i!ON.
HYDRAULIC SNUBBER SUPPORT VT-3 Yes 04-03-93 Relief Request RR-A9 RC-MK-A-96-PS-H2 is applicable.
PRESERVICE EXAMINAil0N HYORAULIC SNUBBER SUPPORT VT-3 Yes 03-20-93 Relief Request RR-A9 RC MK-A-96-PS-H3 is applicable. CODE CASE N-491-2220(B)
POST HEATUP [
EXAMINATION. d) t0 N
N
Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstreet of ASME Clas-
- nd Ctess 2 Examinations Page: 20 06/09/93 BR Refueling Out:
00:25:18 Examination PCAQ Exam Category NDE Method Acceptable N&r Exam Date Coninents Code Item Mark Ntrber Conponent Description z z z z zz z* z z zz a z zz zzz z z z z zz z zzz z z zzz z zz z zzz zz zz z z z z z z z zz zzzz zz z zz z z z z z zz = zz z zz z zzzzzzzzz zz zzz z z zzzz z s ez zzzzz z z z Cide Ctess 2 F-A SUPPORTS F01.020 CLASS 2 PIPING SUPPORTS SEISMIC ANCHOR SUPPORT VT-3 Yes 02-27-93 Relief Request RR-A9 FW-7-EBB-3-16-C285 is applicable. CODE CASE N 491-2220(B)
POST HEATUP EXAMINATION.
RIGID SUPPORT VT-3 Yes 03-01-93 Relief Request RR-A9 HP-33C-CCB-2-H23 is applicabit.
3 IN. ANCHOR VT-3 Yes 02-24-93 Relief Request RR-A9 HP-ANCHOR-A053 is aplicable.
VT-3 Yes 04/05/93 Relief Request RR-A9 MS-3A EB8-1-1-SR1 HTDRAULIC SNUBBER SUPPORT is apoticable.
HYDRAULIC SNUBBER SUPPORT VT-3 Yes 03-24-93 Relief Request RR-A9 MS-34-EB8-1-17-SR8 is applicable. CODE CASE N-491-2220(B)
POST HEATUP EXAMINATION.
F01.040 COMPONENT SUPPORTS DECAY HEAT PUMP P42-1 SUPPORTS VT-3 Yes 02-25-93 Retief Request RR- A9 DM PUMP 1-1 SUPPORTS is applicable.
- t' to Q
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Davis Besse Nuclear Petter Station Unit #1 Inservice Inspection Abstract of ASME Class 1 and Class 2 Examinations Page: 21 06/03/93 08:25:20 BR Refueling Outage Exam Category Examination PCAQ Code Item Mark Nu h r Corponent Description NDE Method Acceptable Ntsnber Exam Date Comments
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Code Class 1 F-A SUPPORTS F01.040 COMPONENT SUPPORTS RC RCP-1-1-1-SNUBBERS REACTOR COOLANT PUMP 1-1-1 SNUBBERS VT-3 Yes 03-09-93 Relief Request RR-A9 is applicable.
RC-R CP- 1 1-SUPPCR T S REACTOR COOLANT PUMP 1-1-1 RIGID AND VT-3 Yes 03-09 93 Relief Request RR-A9 VARIA3LE SPRING SUPPORTS is applicable.
REACTOR VESSEL Y/Z AXIS SUPPORT VT-3 Yes 03-08-93 Relief Request RR-A9 RC RPV-Y/2 AX1s SUPPORT is applicable.
Os 42 O
kJ A
. - - - - . . - - ., _ - , . . -. , - . . , . .. _ _. _ - - _ _ _ _ _ _ _ _ - - - - _ _ _ ~ - - - -
Davis sesse Nuclear Power Station Unit #1 Inservice inspection Abstract of ASME Class 1 and Ctess 2 Examinations Page 22 06/03/93 03:25:22 BR Refueting Outage Enam Category caemination PCAQ Mark Ntrber Corponent Description NDE Method Acceptable Ntrber Esem Date Comient s Code Item l ........................................................................................................................................................................... ,
Ccde Ctess 2 F-A SUPPORTS F01.20A THIN WALL PIPING SUPPORTS CS-34-GCB 5-H9 SWAY STRUT SUPPORT VT-3 Yes 03-01-93 Relief Request RR A9 is applicable.
l l
DH-33A-GC8 8-H4 HYDRAULIC SNUBBER SUPPORT VT-3 Yes 93 0070 02-24-93 Relief Request RR-A9 is applicable. LOOSE ANCHOR BOLT NUT -
SUPPORT ACCEPTABLE FOR SERVICE BUT ANCMOR BOLT TO BE RETORQUED.
WELDED RIGID SUPPORT VT-3 Yes 02-24-93 Relief Request RR A9 l DM 334 HC8 2-H2O I
is applicable.
DM-338 GCB 10 H24 VARIABLE SPRING SUPPORT VT-3 Yes 03-29-93 Relief Request RR-A9 is applicable.
HYDRAULIC SNUBBER SUPPORT VT-3 Yes 03-01-93 Relief Request RR-A9 DH-33C-GC8 10-H22 i
is applicable.
HP-338 LC8-2-H4 SWAY STRUT SUPPORT VT-3 Yes 02-24 93 Relief Request RR A9 is applicable.
l HP-33C HCC 91 M1 NONWELDED RIGID SUPPORT VT-3 Yes 02-25 93 Relief-nequest RR-A9 is applicebte, i
MS-3A-E88-2-H11 SWAY STRUT SUPPORT VT-3 Yes 03-08 93 Relief Request RR-A9-is applicable.
l MS-3A-E88-2-H22 VARIABLE SPRING SUPPORT VT-3 Yes 05-21 93 Relief Request RR-A9 to .
is applicable. Or PRESERVICE j
~
Ln 1
g
Davis Besse Nuclear Power Station Unit #1 Inservice Inspection Abstract of ASME Class 1 aruf Class 2 Examinations Pege: 23 06/0Q/93 00:25:25 ER Refueling outage Ecam Category Examination PCAO Ccde item Mark Ntrber Conponent Description NDE Method Acceptable Nuter Exam Date Consnents
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EXAMINATION ,
F01.20A TMIN WALL PIPING SUPPORTS MS-3A-EB8-2-M36 HYDRAUllC SNUBBER SUPPORi VT-3 Yes 10-24-90 Relief Request RR A9 is applicable.
PRESERVICE EXAMINATION The total ruter of ASME Class 1, class 2 and Class 3 examinations corpteted in the SR Refueling Outage was 245. This brings the total nurber of'corponents for which att examinations have been conpleted in the second Ten Year Inservice inspection Interval to 303 or 29 percent of the required examinations.
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Page 1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Toledo Edison Company, 300 Madison Ave., Toledo, Ohio 43652 I (Name and Address of Owner)
- 2. Plant Davis-Besse Nuclear Power Station. Oak Harbor, Ohio 43449 i
(Name and Address of Plant)
- 3. Plant Unit 0I 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 11/21/77 6. National Board Number for Unit N/A
- 7. Components inspected System Pressure Tests ,
Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Class 1 Pinine/ Components Babcock & Wilcox Various N/A !
Class 2 Pipine/Compone ats ITT Grinnell Various N/A i I
Class 3 Pi nint> /Comnone it s ITT Grinnell Various II/A P
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i i
1 i
I I
l l
l l
Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8% in. x 11 in., 1 (2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered i and the number of sheets is recorded at the top of this form. '
This form (E00029) rnay be obtained from the Order Dopt., ASME, 3t5 E. 47tn St., New York, N.Y. 100'7
Page 2 !
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FORM NIS-1 (back)
- 8. Examination Dates Nov 1991 ,o May 1993 9. Inspection Interval from Sept 199Qo Sept 2000
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. Note 1
- 11. Abstract of Conditions Noted. Note 2 1
- 12. Abstract of Corrective Measures Recommended and Taken All Corrective Measures are identified in the specific test packages and are available for review at the plant site.
We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.
Date b -/T 19 Signed Toledo Edison Owner By Certificate of Authorization No. (if applicabic) 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 or Province of Ohio and employed by H . S . B . I . & I . Co . of Hartford. CT have inspected the components described in this Owners' Data Report during the period Nov 1991 to May 1993 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASMI ixie,Section XI.
By signing this certificate neit the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date b-/O 1993 D 6'- Commissions NB-10992_ Oh1o Com (ANI)
National Board, State, Province and No.
Inspector's Signature
- 10. Note 1 This form is for the pressure testing performed during the above '
dates. The specific tests performed are incorporated in the ISI Summary Report (Section 4).
- 11. Note 2 All system pressure testing results are contained in the specific test packages and are available for review at the plant site.
I I
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Page 3 !
SYSTEM PRESSURE TESTS Below is a listing of the ASME Section XI System Pressure Testing completed from (
the start of Cycle 8 (November 5, 1991) through the Eighth Refueling Outage (May 1, t 1993), as vitnessed and/or verified by R. E. Cook, ANII. These tests were i performed in accordance with ASME Section XI and the Inservice Testing Program. l t
Auxiliary Feedvater (AFV)
AFV Pumps 1 and 2 Discharge Hydrotest per DB-PF-03065 (AF002, AF006), March 6, ;
1993.
AFV Pump 2 Cooling Lines Hydrotest per DB-PF-03065 (AF008), March 5, 1993. l Component Cooling Vater (CCV)
CCV Containment Header Inservice Test per DB-PF-03065 (CC003, CC004, CC005, CC006, ,
CC007, CC008, CC009, CC010, CC011, CC012, and CC013), April 21, 1993.
CCV Pump 1-1 and Heat Exchanger Hydrotest per DB-PF-03065 (CC014), March 15, 1993. ,
i CCV Line 1 Hydrotest per DB-PF-03065 (CC015A), March 17, 1993.
CCV Line 1 to EDG Jacket Heat Exchanger Hydrotest per DB-PF-03065 (CC015B), }
March 17, 1993. !
CCV Line 1 to CTMT Gas Analyzer Heat Exchanger Hydrotest per DB-PF-03065 (CC015C),
March 17, 1993. .
t CCV to ECCS Cooling Line Train 1 Inservice Test per DB-PF-03065 (CC016), March 13, !
1993.
CCV to ECCS Cooling Line Train 2 Inservice Test per DB-PF-03065 (CC019), May 22, j
i 1992.
CCV Pump 1-3 and Heat Exchanger Hydrotest per DB-PF-03065 (CCO20), October 14, )
1991.
i CCV to Non-Essential Header Hydrotest per DB-PF-03065 (CCO21), March 8, 1993, and !
March 16, 1993. !
Repair and Replacement Hydrotests for MVO 7-93-0094-01, CC283 Replacement, per ,
DB-PF-03065, April 8, 1993. l 2
Repair and Replacement Hydrotests for MVO 7-93-0099-02, CC483 Replacement, per !
DB-PF-03065, April 8, 1993. l Repair and Replacement Hydrotest for MVO 1-91-1535-24, CC380 Spoolpiece, per j DB-PF-03065, April 2, 1993. ;
Repair and Replacement Hydrotest for MV0s 2-92-0038-01 and 1-92-0492-00, Letdown !
Cooler Replacement, per DB-PF-03065, April 7, 1993.
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Page 4 {
I Containment Spray (CS_)_
CS Train 2 Functional Test per DB-PF-03065 (CS004 and CS005), January 22, 1993.
Containment Ventilation Containment Hydrogen and Airborne Radiation Sample Lines - CTMT P42B - Functional j
Test per DB-PF-03065 (CV006), March 16, 1993.
Containment Hydrogen and Airborne Radiation Sample Lines - CTMT P43B - Functional ,
Test per DB-PF-03065 (CV007), March 16, 1993.
i Containment Purge Exhaust - CTMT P34 - Functional Test per DB-PF-03065 (CV008),
[
April 21, 1993.
Containment Purge Supply - CTMT P33 - Functional Test per DB-PF-03065 (CV009),
April 21, 1993. L Containment Hydrogen Dilution System Exhaust - CTMT F51 - Functional Test per DB-PF-03065 (CV010), March 8, 1993. l Containment Hydrogen Dilution Supply Train 1 - CTMT P67 - Functional Test per ,
DB-PF-03065 (CV011), March 13, 1993. ;
Hydrogen Dilution Supply Train 2 - CTMT P69 - Functional Test per DB-PF-03065 (CV012), March 13, 1993.
?
Containment Hydrogen Dilution Blower 1 Suction and Discharge Functional Test per DB-PF-03065 (CV013 and CV014), March 4, 1992.
i Containment Hydrogen Dilution Blower 2 Suction and Discharge Functional Test per j DB-PF-03065 (CV015 and CV016), April 13, 1992.
Emergency Vent System Fan and Filler Units Functional Test per DB-PF-03065 (CV017), l October 11, 1991. -
r Post Accident Sampling Lines Inservice Test per DB-PF-03065 (CV019, CV020, and .
CV021), March 29, 1993. ,
Containment Vacuum Breaker - CTMT P8B - Functional Test per DB-PF-03065 (CV023), l I
I March 19, 1993.
Containment Vacuum Breaker - CTMT P8C - Functional Test per DB-PF-03065 (CV024),
t March 19, 1993.
I Containment Vacuum Breaker - CTMT P8D - Functional Test per DB-PF-03065 (CV025), i March 19, 1993.
Containment Vacuum Breaker - CTMT P8F - Functional Test per DB-PF-03065 (CV027), [
March 18, 1993. {
i i Containment Vacuum Breaker - CTMT P8G - Functional Test per DB-PF-03065 (CV028),
2 March 18, 1993. ;
p Page 2 .
1
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t i
i Core Flood (CF) r CF Tank 1 Inservice Test per DB-PF-03065 (CF001), April 18, 1993. t Common CF Tank Bleed Line - CTMT P47A - Functional Test per DB-PF-03065 (CF005), I April 16, 1993.
CF Tank 1 Fill Line - CTMT P71C - Functional Test per DB-PF-03065 (CF006),
April 11, 1993.
i CF Tank 1 Discharge to RCS Inservice Test per DB-PF-03065 (CF007), April 27, 1993. !
l CF Tank 2 Discharge to RCS Inservice Test per DB-PF-03065 (CF008), April 27, 1993. l Decay Heat (DH) i BUST Supply to Train 1 and 2 ECCS Suction Inservice Test per DB-PF-03065 (DH001, DH002, and DH007), February 12, 1993.
DH Pump 1-1 Discharge Hydrostatic Test per DB-PF-03065 (DH005) September 27, 1991.
DH Pump 1 Sample Source Line Functional Test per DB-PF-03065 (DH006), June 5, 1992. (
DH Pump 2 Sample Source Line Functional Test per DB-PF-03065 (DH010), April 24, !
1992. l DH Pressurizer Spray Line - CTMT P74C - Functional Test per DB-PF-03065 (DH011), l April 17, 1993.
Refuel Canal Fill Line - CTMT P49 - Functional Test per DB-PF-03065 (DH012),
April 1, 1993.
BVST Recirculation Lines From DH Functional Test per DB-PF-03065 (DH013), April 1, 1993. .
RCS to DH Pump Suction Functional Test per DB-PF-03065 (DH014), March 23, 1993. l l
RCS to DH Pump 1 and 2 Suction Hydrotest per DB-PF-03065 (DH004 partial), March 23, 1993.
RCS to DH Pump 2 Suction Hydrotest per DB-PF-03065 (DH008), March 24, 1993.
Diesel Air Start Emergency Diesel Generator Starting Air Receiver Tank 1-2 per DB-PF-030f5 (DA002),
July 10, 1992.
Emergency Diesel Generator Starting Air Receiver Tank 2-2 per DB-PF-03065 (DA004),
July 30, 1992.
Page 3
i Page 6 f
Diesel Fuel Oil Fuel Oil Storage Tank 1-2 Functional Test per DB-PF-03065 (D0003), March 27, 1993.
i Fuel Oil Day Tank 1-1 Inservice Test per DB-PF-03065 (D0004), January 20, 1993.
'j High Pressure Injection (HPI)
HPI Pump 1 Discharge and Return to BVST Functional Test per DB-PF-03065 (HP001A and HP002), July 28, 1993. -j HPI and MU to RCS - CTMT P50 - Functional Test per DB-PF-03065 (HP003), March 8, 1993. ,
HPI Line 1-1 to RCS (P22) Functional Test per DB-PF-03065 (HP004), September 6, 1991.
HPI Pump 2 Return to BVST Functional Test per DB-PF-03065 (HP005A), June 19, 1992.
t i
HPI Pump 2 to RCS - CTMT P19 - Functional Test per DB-PF-03065 (HP007), March 22,
+
1993.
t HPI Pump 2 Suction Hydrotest per DB-PF-03065 (HP005), March 26, 1993.
HPI Pump 2 Discharge Hydrotest per DB-PF-03065 (HP006), March 24, 1993.
Normal Makeup Injection - CTMT P20 - Inservice Test per DB-PF-03065 (HP008),
, April 27, 1993. .
Makeup (MU)
Repair and Replacement Hydrotest for MV0s 1-92-0492-00 and 2-92-0038-01, Letdown Cooler Replacement, per DB-PF-03065, April 3, 1993. l Makeup From Letdown Coolers - CTMT P14 - Inservice Test per DB-PF-03065 (MU001), ;
April 27, 1993.
Makeup Seal Injection to RCPs - CTMT P54, P55, PS2, and P53 - Inservice Test per I DB-PF-03065 (MU002, MU003, MU004, and MU005), April 27, 1993. .
Makeup Seal Return From RCPs - CTMT F56 - Inservice Test per DB-PF-03065 (MU006), (
April 27, 1993.
r Mainsteam (MS) ;
e MS Line 1 and 2 (Auxiliary Building) Inservice Test per DB-PF-03065 (MS001 and
- MS002), May 1, 1992. !
MS Line 1 (Annulus /CTMT) Inservice Test per DB-PF-03065 (MS001), April 27, 1993. ,
(Note: Code Case N-416 for MVO 2-90-0066-01 Main Feedwater Spray Nozzle :
Replacement.)
i Page 4 i
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Page ~1 j
.i i
Mainsteam (MS) (continued) j MS Line 2 (Annulus /CTMT) Inservice Test per DB-PF-03065 (MS002), April 27, 1993. l (Note: Code Case N-416 for MW0s 2-90-0066-02 Main Feedvater Spray Nozzle !
Replacement'and 1-91-0602-00 MS883 replacement.)
Repair and Replacement Hydrotest for MV0s 2-91-0044-01 (MS734) and 2-87-1273-04 :
(MS5889A) per DB-PF--03065, April 11, 1993. ;
Repair and Replacement Hydrotests for MV0s 2-91-0044-02 (MS735) and 2-87-1273-05 ;
(MS5889B) per DB-PF-03065, April 10, 1993. j Reactor Coolant (RCS) ;
RCS Leakage Test (Class 1 Piping) Leakage Test per DB-PF-03065 (RC001L, RC002, DH015, DH016, CF009, and CF010), April 27, 1993. ;
RCS Sample Line (P1) Functional Test per DB-PF-03065 (RC003), March 29, 1993.
Ouench Tank Sample Line (P68A) Functional Test per DB-PF-03065 (RC008), April 1, 1993.
RC0 9 RCOb, bl a RCO 1 199 j RCP Seal Cavity to Gaseous Rad Vaste - CTMT P16 - per DB-PF-03065 (RC004), ,
April 27, 1993.
Service Vater (SV) ,
Repair and Replacement Hydrotest for MVO 2-90-0045-03 per DB-PF-03065, December 8, 1992.
-l Repair and Replacement Hydrotest for MV0s'7-92-0275-01, 7-92-0275-04, and 7-92-0275-07 per DB-PF-03065, January 25, 1993. 4 Repair and Replacement Hydrotest for MVO 2-91-0004-01 per DB-PF-03065, December 13, 1991. ;
Repair and Replacement Hydrotest for MVO 1-91-1666-00 per DB-PF-03065, April 20, 1992.
Repair and Replacement Functional Test for MWO 3-92-0924-01, April 20, 1992.
Repair and Replacement Hydrotest for MVO 2-91-0052-02 per DB-PF-03065, January 5, 1993. i SV to Train 1 Return from CCV Heat Exchangers Hydrotest (Repair and Replacement: ;
HVO 2-91-0052-23) per DB-PF-03065 (SV004C), March 15, 1993. !
f; SV to CAC 1 Hydrotest (Repair and Replacement: MVos 2-91-0052-25, -26, -27, -28, and -29) per DB-PF-03065 (SV005), April 14, 1993. j SV Pump 2 Discharge Inservice Test per DB-PF-03065 (SV008), October 27, 1992. l Page 5 i
)
Page 8 Service Vater (SV) (continued) j SV Train 2 Return from CCW Heat Exchangers (Repair and Replacement: MVO 2-91-0052-06) per DB-PF-03065 (SV011C), April 8,-1993.
1 SV to CAC 2 Hydrotest (Repair and Replacement: MV0s 2-91-0052-08, -09, -10, -11, and -12) per DB-PF-03065 (SV012), March 27, 1993.
SV Supply to AFV Hydrotest per DB-PF-03065 (SV013), March 4, 1993.
SV to Hydrogen Dilution Blover 2 Hydrotest per DB-PF-03065 (SV014), February 16, 1993.
SV Pump 3 Discharge Inservice Test per DB-PF-03065 (SV015), January 19, 1993.
SV to CCV Heat Exchanger 3 Hydrotest per DB-PF-03065 (SV017), March 1, 1993.
SV to CAC 3 Hydrotest (Repair and Replacement: MV0s 2-91-0052-13, -14, -15, -16, and -17) per DB-PF-03065 (SV018), April 13, 1993.
1 SV to CACs Hydrotest per DB-PF-03065 (SV019), April 1, 1993.
SV to ECCS Room Cooler 1-4 Hydrotest per DB-PF-03065 (SV023), January 25, 1993.
SV to ECCS Room Cooler 1-5 Hydrotest per DB-PF-03065 (SV024), January 28, 1993.
Repair and Replacement Hydrotest for MV0s 2-91-0052-18 and 2-91-0052-19 per DB-PF-03065, March 20, 1993.
Repair and Replacement Hydrotest for MV0s 2-91-0052-30 and 2-91-0052-31 per DB-PF-03065, March 25, 1993.
SV Return from CACs Hydrotest per DB-PF-03065 (SV028), March 27, 1993.
SV Return Header Hydrotest per DB-PF-03065 (Repair and Replacement: MVO 2-91-0052-20) (SV029), March 15, 1993, and March 18, 1993.
Spent Fuel Pool (SFP)
SFP Return Line Functional Flow Test per DB-PF-03065 (SF006), March 19, 1993.
Station Air (SA)
SA Supply to CS Lover Ring Header Functional Test per DB-PF-03065 (SA002),
March 26, 1993.
SA Supply to CS Upper Ring Header Functional Test per DB-PF-03065 (SA003),
March 26, 1993.
Station Drainage Station Drainage - CTMT P13 - Functional Test per DB-PF-03065 (DR001), April 2, 1993.
Page 6
Page 1 t
Repairs and Replacements The following repairs and replacements on ASME Class 1 and 2 components were performed on the Davis Besse Nuclear Power Station Unit #1 since ,
November, 1991, which marked the completion of the Seventh Refueling '
Outage and the completion of the 8th Refueling cutage in' April, 1993.
Documentation for these repairs and replacements is available for review.
nai;' ntnce Work Order # System Description i 1-90-2020-01 Main Steam Replaced hanger pipe clamp and nuts 1-91-0119-01 Decay Heat Replaced flange stud and nuts for relief valve DH 1550 1-91-0121-00 High Pressure Injection Replaced inlet and ,
outlet flange studs and ,
nuts for safety. valve i HP 1510 1-91-0250-00 Decay Heat Replaced relief valve ,
DH 4849 and inlet and outlet flange studs and nuts i 1-91-0602-00 Main Steam Replaced drain valve MS .
883 l 1-91-1116-00 N/A Rebuilt spare Pressurizer Code Safety Valve S/N 56264-00-0005 -
1-91-1535-01 Reactor Coolant System Rebuilt, tested and reinstalled hydraulic snubbers on Reactor Coolant Pump 1-2-1.
1-91-1616-00 Containment Spray Replaced flange studs and nuts on spools 33A-HCB-3-6 and 33A-HCB-3-7 and flange downstrean of valve CS 3 1-92-0170-00 Reactor Coolant System Replaced Code Safety Valve RC 13A 1-92-0171-00 Reactor Coolant System Replaced Code Safety Valve RC 13B i
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! Page 2.
l Maintenance Work Order # system Description .I I
1-92-0338-00 Containment Spray Rebuilt and tested hydraulic snubbers for 5 pipe hanger 34-HCB .
H32 l 1-92-0338-04 Str am Generator Drain Replaced hydraulic snubber for pipe hanger- ,
7-EBB-5-H11 ,
1-92-0447-01 Pressurizer Surge Rebuilt, tested, and reinstalled hydraulic ,
snubber for pipe hanger
- PSU-1-R1 l 1-92-0447-02 Pressurizer Surge Rebuilt, tested, and I reinstalled hydraulic ,
snubbers for pipe hangers PSU-1-R2 and !
PSU-1-R3' +
1-92-0469-00 Auxiliary Feedwater Rebuilt, tested, and j reinstalled hydraulic :
snubber for pipe hanger 6C-EBB-4-H15 .
i 1-92-0473-00 Decay Heat Rebuilt, tested, and reinstalled hydraulic snubber for pipe hanger ,
1-92-0484-00 Main Steam Rebuilt, tested, and '[
reinstalled hydraulic snubber for seismic restraint 3A-EBB 1-SR1
- t 1-92-0717-01 Main Steam Rebuilt, tested, and reinstalled hydraulic !
snubber for pipe hanger i 3A-EBB-1-H1 ,
1-92-0845-00 Spent Fuel Replaced a nut and bolt on the Fuel Transfer !
Tube Flanges j 1-92-0950-00 Main Feedwater Rebuilt, tested, and '
reinstalled hydraulic snubbers for seismic restraints 7-EBB ;
SR25A, 7-EBB 3-SR24A, ;
and 7 -EBB-3-SR20 i J
'f i
l
su,- -
f Maintenance Work order # System Description 1-92-1006-00 Containment Spray Replaced hydraulic snubbers on pipe hanger 34-GCB-5-H32 1-93-0227-00 Main Steam Replaced plug assembly and one nut on Atmospheric Vent Valve -
ICS 11A 1-93-0227-01 Main Steam Replaced plug assembly on Atmospheric Vent Valve ICS 11B 4
1-93-0326-00 Main Steam Replaced hydraulic snubber on seismic ,
restraint 3A-EBB-1-SR4.
1-93-0371-00 Main Steam Rebuilt snubber and reinstalled 1-93-0503-01 Main Steam Replaced and machined wedge for valve MS 106 2-90-0079-04 Reactor Coolant System Replaced Grinnell hydraulic snubbers with Lisega hydraulic snubbers 2-91-0047-01 Reactor Coolant System Modified pipe hanger M1170-H14 Mod 91-0052-00 Service Water Added fire suppression connections and access spools to the Service Water System. Modified pipe hangers 2-92-0004-02 Reactor Coolant System Installed pipe spools and replaced bolting on Reactor Vessel High Point Vent piping 7-93-0059-01 Reactor Coolant System Replaced and machined wedge for Makeup Valve MU1A 7-93-0123-01 Service Water Replaced flange bolting on Containment Air.
Cooler 1-1 headers
- -. ..- . . . . ~ _. . .
Page 4 Maintenance' Work order # System Description 7-93-0174-01 Makeup and Purification Modified pipe hangers between valves MU66A, MU66B, MU66C, MU66D, and the shield building 7-93-0187-01 Service Water Replaced flange bolting on Containment Air Cooler 1-3 return header 7-93-0228-02 Decay Heat Replaced bolting on relief valve DH 1529 inlet flange 7-93-0228-03 High Pressure Injection Replace. bolting on relief valve HP 1511' inlet flange B&W Nuclear Service Co. ,
Task 1.0 Reactor Coolant System Replaced nuts on Reactor Vessel Head Vent Line piping flange ~
i Task 2.0 Reactor Coolant System Replaced two Steam j Generator Upper Manway -
studs Task 3.0 Reactor Coolant System Replaced one Control !
Rod Drive Mechanism and l bolting at fifteen. - i locations Task 5.0 Main Feedwater Added a field ~ weld to l each Lain feewater riser and replaced bolting at two locations on Steam Generator 1-1 Task 5.0 Main Feedwater Added a field weld to [
each main feeuater !
riser and replaced bolting at four locations on Steam' ;
Generator 1-2 Task 5.2A Reactor Coolant System Performed' tube plugging _
and stabilization in ;
Steam Generator 1-1 !
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Page 5 Maintenance Work Order # Bystem Description Task 5.2A Reactor Coolant System Performed tube plugging and stabilization in Steam Generator 1-2 ,
Task 428 Reactor Coolant System Repaired valve NU1A Welding Services Inc.
Reactor Coolant System Repaired cladding on Steam Generator 1-2 Upper Hand Hole Flange Face i
1
FORM NIS-2/NR-1/NVR-1 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS Page 6 ;
As Required by ths Provisiens of ths Ass Code ssetton II g gag l 1
owner Toledo Edison Company D.to 10/15/90 1.
Name 300 Madison Ave.,. Toledo. OH. 43652 ,,,,, 1 ,, i udress 1
-2. Plant Davis Besse Nuclear Power Plant unit Nam.
5501 N. SR. 2, Oak Harbor, OH. 43449 1-90-2020-01 Adaress Repaar or, ants tion e.o. no., Joe No., etc.
NR
- 3. work Perfor d by Toledo Edison Co. 3.pe e,. ,pg ,, ,
Name 300 Madison Ave.. Toledo OH. 43652 Address Expiration Date 7-17-Q2 l
- 4. Identification of systems Main Steam MSS-SP38 tal Appitendte Construction Code ANSI B31.1 19.f.Z Edition N/A Addenda None Code Case s.
(b) Applicable Edition of Section XI Uti11 od for Repairs or poplacements 19 86 tc) Design Responsibilities ITT Crinnell
- 6. Identification of Components Itepaired er poplaced and Replacement Components I
CTWER BZPAIRED ASME ,
NATIONAL IDENTIFICATION / REFIACED CODE f NAME NAM ' MANWACYJRER'S OR STAMPED TJILISDICTIONAL YEAR j or or SERIAL BOARD DUILT REPLAcEME!PT (YES OR NO3 15 0 . No. NO.
COMPONDrf MhleUFACYJRER HYD SNUBBER ITT GRINNELL 16829 N/A A-53 EBB 2-H36 N/A Replaced No ;
Clamp Stud and' Nuts ;
?
- 7. Description of work Replaced load stud and nuts @ pipe clamp end of snubber. ,
i I
f i ,
l t } Continued j
- 8. Teste Hydrostatic ( ) Pneumatic ( ) Nominal Operating Pressure ( ) other ( * ) *N/A i
(
conducted: N/A *r N/A Test toep.
rressure poi service N/A sise N/A l Pressure Relief valves '
opening Pressure N/A slowdown tif appitcablei N/A N/A- I Set Pressure and Blowdown Adjustments made at 51*******' i N/A using N/A (Test Medaur secTE: Supplemental sheets in form of lists, sketches. or drawann aay be used, provided (1) sise is 84 in. m 11 in.
(3) Information in itees 1 thrvugh 6 on this report is v .. sed on each sheet and (3) each sheet is numbered e-the number of sheets is recorded at the top of this fore.
h
Page > t a-90-2070 og Ptsut EIS-2/tsh-1/WTS-1 tsaa)
,, ,,,,g,, N/A 1,. . E e\ ?.
Applicable Manuf acturers Data Reports to be attached
( ) CoffTINUED CxxrIrICaTs or Czmrt.IAacs We certify that the statements made in the report are correct and this Replacment repaar or replacement conforms to the rules of the ASME Code, Section KI.
Type Code syncol stamp National Board NR Staw certifieste of Authorisation No. 20 Espirbtion Date 7-17-92 signed 2Nb N Oualftv Control Manager D.te /7o-T ,3, efa owner or owner's Designee, Title CENTIFICATE W IEEElrTIG IIsEPWCTICE I, the undersigned, holding a valid connaission issued by the !tational Board or Boiler and Pressure vessel Inspectors and the State or Province of Ohio and esployed by H.S.B.I.6 1. Company of Hartford. CT. have insPeeted the components described in this owner's Report during the period /O .2-90 to /O- /T- 90 , and statt that to the best of my knowledge and belief, the owner has performed esaminatzone and taken correct &ve measures described in this owner *e Report in accordance with the requirements of the A5ME Code, Section 12.
By signing this certificate, neither the Inspector nor his esployer makes any warranty, expressed or isolied. concerning the esasinations and corrective measures described in the owner's soport. Furthermero, neither the Inspector nor his employer shall be liable in any manner for any personal in}ury or proper *J damage or a loss of any kind arising from or connected with ,
this inspe ion. 1
- /' . .gf / /O-/9-@O Commissione NE-Q800, Ohio Comm., (B , '1. D i Inspector's signatus% Date Battonal Board, State. Provance and Endorsements j i
CIETIFICATE Or CIMPr mrw <
We certify that the statements made in this report are correct and the repair, modification or replacement of the pressure relief device described above conforms to Section II and Section III of the ASME Code and the National Board rules as defir.ed in the publications NB-45 and Irb-012, current editions.
Certificate of Authorisation No. to use the *vR* staap espires 19 Certificate of Authorisation No. to use the "NR* stamp espires 1"4 Date . 19 signed Repair organtaatton Authorised poprosentative Tat.e l
I m aTIFICATE or IssysCTTm I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, eat certificate of cospetency issued by tbs state or Province of and empine tv of has.
Inzpected the repair, modification or replacement described in this report on , 19 +M state that to the best of my knowledge and belief, this repair, modification, or replacement has been maos or consttr et .- i secordance with Section II and section III of the ASME Code and the National Board rules as defined in the publicat an P )
trd trD-102, current editions. By signing this certificate, netther the inspector nor his employer makes any warranty.
expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, nettee' Inrpector'nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any a r e arising from or connected with this inspectiort.
/ Commisatons NB-9800. Ohio Comm.. .". ]
Page 8 FORM NIS-2 / NR-1/ -1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As e tred s by the Provisions of the ASME Code Section XI
- 1. Owner Toledo Edison Corneany Date 3r31/93 300 Madison Ave.. na+.. T.oledo. OH 43652 Sheet 1 of 2
- 2. Plant Davis-Bug Nuelear Power Station ,
Unit #1 5501 N. SR 2. Oak Harbor. OH 43449 MWO# 1 91-0119-01
^8**** Repair Organi2ahon P O No . Job No , etc
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR s...
Authortzation NO. 20 5501 N. SR 2. aOak oe.. H. arbor. OH 43449 Expiration Date 7 17-95
- 4. Identification of Systems DH PUMP 12 INJECTION LINE REUEF VALVE SUS # 049-02
- 5. (a) Apphcable Construction Code ASME III CL2 Edition 19 21 Addendum IfA Code Case ff.A l
(b) Apphcable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities NOVA MACHINE PRODUCTS
- 6. Identification of Components Repaired or Replaced and Replacement Components Necne of Component Name of Manufacturer Manufacturer's Natler.a1 other Yamar llepaired Replaced . A.SME Sarial NO. Board NO, Identification / Built or Replacement Code Jurisdictional 183. Stamped 4 STUDS NOVA HT# 15906 WA 3/4" X 4" LONG 1992 REPLACEMENT WA 8 NUTS NOVA SCRIPT # 66H WA 3/4" 1992 REPLACEMENT N/A
- 7. Desenption of Work REPLACED THE INLET FLANGE STUDS AND NUTS OF REUEF VALVE DH-1506. STUDS ARE ASME SA564 TY630 MATERIAL AND BUILT TO CODE ASME El CLASS 1,1986 EDITION. NUTS ARE ASME SA 194 GR8M MATERIAL AND BUILT TO CODE ASME 111 CLASS 1,1977 EDITION THRU SUM 1984 ADOENDA.
- 8. Tosts Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA psi Test Temperature WA *F Pressure Relief Vatves:
Service WA Size WA _
Opening Pressure WA Blowdown (rf applicable) WA Set Pressure and Blowdown Adjustments Made Usino WA t Test gnaaluus i at WA
( Leestsee 3 sacrrt s supplemental sheets in the form of lista, sketches, or drawings may be uaed, provided (1) size is 8% z 11 in. (2)
Information in itsema 1 through 6 on this report is included on endt sheet, and (3) each sheet la nuanbared and the n e r of cheets is recorded at the top of this form.
Page 9 FORM NIS-2 /NR-1/ N1 Page 2 of 2
- 9. REMARKS Apphcae.e uanufacturers cata Aepens to t>e Anaches NONE i
CERDRCATE OF COMPUANCE We certify that the statements made in the report are correct and tnis reelacement conforms to the rules of the ASMt Code Section XI.
Type Code Symbol NR Certificate of Authonzation No. 20 Expiration Date 7-17-05 signed Quality Control Manaoer Date 1 A M
- 19 h3 i owner or owners Desegnee. me CEREFICATE OFINSERVICE INSPEC HON ,
I, the undersigned, holding a vahd commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of chie and employed by W ci n i A I co of Hertfen.# c7 have inspected the components desenbed in this Owners Report dunng the period J ' - W- O to 4 - Z - G , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctrve measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
4 By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the exammations and corrective measures descnbed in the Owners Report. Furthermore, neither the inspector nor his employer ,
shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
I1. /- sc ('d 4 -Z- O Commissions At N o%c- SM _
inspector's Segnature Date Natonal Boarts, State. Province and Entreernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relisf device desenbed above conforms to Section XI and Secton !!! of the ASME Code and the National Board rules as defined in pubhcations NB-65 and NB-102, current editions.
Ceritficate of Authonzaton No. 316 to use the 'VR' stamp expires Dec.13 .19 95 ;
Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 .19 95
.19 . Signed Toledo Edison Ouelity control War.
Date Reper capnczanon Authoctred Repreeentanve Tine .
CERT 1RCATE OFINSPECTION 1, the undersigned, holding a valid commission inaued by the National Board of Boiler and Pressure Vessel Inspectors. and cortificate of cortpetency issued by the State or Province of Ohio and employed by H. S. B. l. & l. CO.
of Hertford. CT have inspected the repair, modsficabon, or replacement desenbod in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance wrth Secdon XI and Section 111 of the ASME Code and the National Board rul s as defined in the publicaton NB45 and NB-102, current editions.
l By signing this cartrficate, neither the inspector nor his employer makes any warranty, axpressed or implied, concoming the repair, modtfication or replacement desenbod in this report. Furthermore, norther the inspector nor his employer shall be l liable in any manner for any personal injury or property damage or a loss of any lond arising from or connected with I th2 inspecton.
Commissions I Authortred Wapactors Segnature Date Nanonej Board. State Provrice and Endoreements l
Page 10 FORM NIS-2 / NR-1/ y(-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i I
- 1. Owner Toledo Edison Comoany Date 4M/93 w ..
300 Madison Ag. ,Toledo. OH'43652 Sheet 1 of 2 Unit #1
- 2. Plant Davis-Besse Nucl.s. . ear Power Station MWO# 1-91-0121-00 5501 N. SR 2.AoOa.k ** H. arbor. OH 43449 Espan organ 62aten F G. No.. Job No.. etc.
- 3. Work Performed By Toledo Edison Comneny Type Code Stamp NR
- s. .. l Authorization NO. 20 l 5501 N. SR 2.A.Oa.k..H. arbor. OH 43449
. l Expiration Date 7-17-95
- 4. Identification of Systems HIGH PRESSUREINRCTION SUS # 052-01
- 5. (a) Applicable Construction Code ASMElif CL2 Edition 19 Z1 Addendum 81 Code Case B%
(b) Applicable Edition of Sect:en XI Utilized for Repairs or Replacements 19 86 l
(c) Design Responsibilities VITCO NUCLEAR PRODUCTS
- 6. Identification of Components Repaired or Replaced and Replacement Components manufacturer's National other Year Repaired Replaced ASME Name of component Name of Manufacturer Id.ntiftention/ autit er sopiace.ent code sarial no. soard so.
Jurisdictional 800. Stamped HT# 45916 WA af4*-10 X 4-3/4" 1988 REPLACEMENT WA 4 STUDS VITCO HT# 844833 WA 3/4*-10 1988 REPLACEMENT WA 8 NUTS WTCO
- 7. Desenption of Work EXISTING INLET STUDS OF SAFETY VALVE HP1510 WERE REPLACED 1MTH SA 564 GRADE 630 TYPE MATERL11. BUILT TO ASME SECT. Et, DIV.1,1977 EDmON THRU SUM.84 ADDENDA, CL1. EXISTING INLET NLTTS WERE REPLACED WITH SA 194 GRADE SM TYPE MATERLAL BULT TO SARE CODE AS STUDS. EXISTING OUR.ET STUDS AND NLTTS WERE REPLACED WTTH UKE-FOR UKE MATERIALS AND S(ZE.
- 8. Tests Condue:ed: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
WA psi Test Temperature WA *F Pressure Prassure Relief Valves:
Sennce WA She WA Blowdown (rf applicable) WA Opening Pressure WA Set Pressure and Blowdown Adjustments Made Usino WA
< em m e. ,
at WA im u.e i scTs supplemental sheets in the form of lista, sketches, or drawings may be used, provided (1) aise is su s 11 in. (21 irJernation in items i through 5 en this report is inclused on each sheet, and (3) each shoot is naabared and the ner af sheets is recorded at the top of this form.
x ,
Page 11 FORM NIS-2 /NR-1/ bDTl 1 Page 2 et 2 j 9. REMARKS am.caem u.utseturm can moors ie n ana:r.se NONE I I
CERBRCATE OF COMPUANCE We certity that the statements mace in the report are correct and this rue!a cement conforms to the rules of the ASME Code Section XI.
Type Code Symbot NR Certficate of Authonzation No. 20 Expiration Date 7-17-95 Signed [ Owner or Owner. Desgnee. Taio Ouality Control Manaaer Date 6AMR 3g 9}
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the Nabonal Board of Boiler and Pressure Vessel inspectors in the >
Stats or Province of chia and employed by W *: 81 i A I co of Hareerd cT have inspected the components desenbed in this Owner's Report dunng the penod E - M~ C to 4 -d ' 9 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desenbed in this Owner's Report in accorcance with the requirements of the ASME Code Secten XI.
By signing this certficate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the araminations and correctrve measures desenbod in the Owner's Report Furthermore, ne<ther the inspector nor his employer sh1ll be liable in any manner for any personal injury or property damage or a loss of any kind ansing from of connected with this inspecton. i Commissions ino6ectore Sqwtwo Das Natens Beare. Sims. Provrce and Embrummene ,
CERTIFICATE OF Col #UANCE We certty that the statements made in this report are correct and the repair, modtfication, or replacement of the pressure reict device described above conforms to Secton XI and Seebon lit of the ASME Code and the Nabonal Board rules as defined in publicatons NB-65 and NB-102, current edrtions.
Ccntficate of Authorization No. 316 to use the 'VR' stamp emires D*c.13 .19 95 ;
Certficate of Authorization No. 20 to use the *NR' stamp amires Jufy 17 .1g 96 l Dats .19 . Signed Toledo Edison Quelley Control leer.
Aspar orgerammen emer,seeenusne Tme CERTr9CATE OF HSPECTION 1, ths undersigned, holding a valid commansson issued by the National Board of Bo6er and Pressure Vessel Mspectors, and certficate of competency issued by the State or Province of Ohio and employed by H. S. B. l. & l. CO.
of Hartford. CT hane inspected the repair, modrfication, or replacement desenbod in this report on .19 and state that to the best of my know6 edge and belief, this repair, modrfication, or replacement has been made or constructed in accordanos with Seebon XI and Seebon til of the ASME Code and the National Board rules as defned in the pubication NB-65 and NB-1C2, current odsbona.
By signng this certrficate, norther the Ireprix,Ex nor his employer makes any warranty, expressed or imp 6ed, concoming the repair, modification or replacement desenbed in this report. Furthermora, norther the inspector nor his employer shall be t liable in any manner for any personal inrury or property damage or a ions of any kind arising from or (xirrscM wrth this inspecton.
Commassions author red inspector svar re oene asenner somre, sisas. Provres and Endorsemorte
Page 12 FORM NIS-2 / NR-1/ NM1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ,
As Rhouirsd by the Prov:sions of the ASME Cods Ssetion XI i
Date 4/5/93
- 1. Owner Toledo Edison C.o..'.neany-300 Madison Ag., Toledo. OH 43652 Sheet 1 of f )
- 2. Plant Unit e1 Davis-Besse Nud.sar Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWO# 1-91-0250 00 A o* *s e Espair Organizanon F O. No.. Job No . etc
- 3. Work Performed By Tole.do Edison Comeeny Type Code Stamp NR Authorization NO. 20 5501 N. SR 2.4..Oa.k.H. arbor. OH 43449 Expiration Date 71795
- 4. Identification of Systems _ DH COOLDOWN UNE REUEF TO EMERGL SUMP DH 4849 SUS # 049-02
- 5. (a) Applicable Construction Code ASME 111 CL2 Edrbon 19 Z1 Addendum fi% Code Case fi%
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities NOVA MACHINE PRODUCTS , J.E. LONERGAN CO. AND VITCO
- 6. Identificaten of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer's Natior.a1 Other Year kepaired Replaced ASME serial p3. soard so. Identification / Duilt or Replacement Gode Jurisdictional IC. Stamped
- 7704435-104 WA REUEF VALVE 1982 REPLACEMENT Yes DH 4849 LONERGAN
- 304400-104-1 N/A REUEF VALVE 1976 REPLACED Yes DH 4849 LONERGAN HT# 23305 WA 3/4"-10 X 6* 1990 REPLACEMENT N/A 8 STUDS NOVA HT# 35249 WA 3/4*-10 X 5* 1992 REPLACEMENT N/A 8 STUDS NOVA HT# 644833 WA 3/4*-10 1988 REPLACEMENT N/A 32 NUTS VITCO
- 7. Desenption of Work DH 4849 WAS REPLACED BY A UKE-FOR4JKE SPARE ,OF VGSCH WAS PRESSURE TESTED PRIOR TO INSTALLATION.
ALL INLET AND OUTLET STUDS WERE REPLACED WITH ASIE! SA564 TYPE 630 MATERIAL ALL INLET AND OUTL NUTS WERE REPLACED WITH ASME SA194 GR SM MATERIAL ( NOTE: INLET STUDS ARE 6' LONG AND OUTLE ARE 5* LONG ).
- 8. Tests Conducted: Hydrostate (NO) Pneumatic (NO) NominalOperstirg Pressure (NO) Other (NO)
WA psi Test Temperature WA *F Pressure Pressure Relief Vahres:
Service WATER Size 4 X 8" Cpening Pressure 320 PSI Blowdown (if applicable) NM/A Set Pressure and Blowdown Adjustments Made Using N/A
( Test amasus I at N/A 4 seenues s l ns:nt s supplemental sheets in the form of lista, sketches, or drawings mey t,e used, provided (1) aise is 9% x 11 in. (26 '
Information in itanas 1 tm. rough 6 en this report is included on each sheet, and (3) each sheet is numbered and the number of theets is recorded at the top of this form,
Page 13 FORM NIS-2 /NR-1/% Page 2 et 4
- 9. REMARKS Applean uanutaeturers cata A* pons to t>e nacned . ,
FORM NV 1 FOR REPt ACEMENT REUEF VALVE IS ATTACHED.
i CERURCATE OF COMPUANCE We certify that the statements made in the report are correct and this roolacement conforms to the rules of the ASMt Code Section XI.
Type Code Symbol NR Certificate of Authonzation No. 20 Expiration Date 7-17-05 Signed M Quality Control Manaaer Date 7 ^ M U' 19D Owner or Owner a Des @ee. Trile l
CEREFICATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of Ohio and employed by H M R l A l CO
- of Martford CT have inspected the components described in this Owners Report dunng the pened A/'/-ffto94-f3 , and state that to the best of my knowledge and belief, the Owner has performed examinat: ens and taken corrective measures desenbed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied. concerning the examinations and correctve measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
bnv Ah Commsssions A M $ 5 5 N I , W Z e: 7 '
Me e Segnature Date Natenal Board, State, Promes and Endorsemente CERTIRCATE OF COMPUANCE We certify that the statements made in tnis report are correct and the repair, modifieston, or replacement of the pressure relisf device described above conforms to Section XI and Section lit of the ASME Code and the Natonal Board rules as dzfined in publications NS-65 and NB-102, current editions.
316 to use the 'VR' stamp expires Dec.13 .19 95 :
Coritficate of Authorization No.
20 to use the 'NR' stamp expires Jufy 17 .1g 95 Certificate of Authorization No.
. Signed Toledo Edison Quality Control Mgr.
Data .19 Reper o w w . Auinortred Representaeve Title CERTIRCATE OFINSPECDON i, the undersigned, holding a valid commiseson issued by the National Board of Boiler and Pressure Vessel Inspectors, and cartrficate of competency issued by the State or Province of Ohio and employed by H. S. B. l. & l. CO.
of Hartford. CT have inepected the repair, mod:fication, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modrfication, or replacement has been made or constructed in accordance with Secton XI and Section lit of the ASME Code and the Nabonal Board rul:s as defined in the pubhcation NB-65 and NB-102, current editions.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modtfication or replacement desenbod in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any land ansing from or connected w:th thu inspection.
Commissions Authertred inspedor's Sagrante Dese Nanonal Board. State. Prwmos and Enoornaments
Page 14
\ ~
301 :s 0044
- 4. 't 4- VAI.Vege ' 'Q$Q i l ,'
OgS' DATA REPottT POR SAFETY -
i , P0HfA ,NV.1 N CEMTtF1CATE HAs Required by the ProvWens of the g(ASME 3 ,,p q Sesene E, De code.
8 i .
} !
n Fhiladelphia. FA 19115
-s.
J.E.Lenergan Co.,_100}0,,Sandmeyer Lane
- 3. genugm ,,o ey Toledo Ed1EE 5[N*k.a'dI's((n[IvDoledoj Ohio 4365'e i
- 2. Meaufmured fe, m.m. .as aceis or esca..., or o.a re ftt. 2 Oak _RaIber
- 3. t.ocation e nstettet.on Toledo ong* g3669 re m.-.Edison. s ue Co.__Davisiessa,S_tstion 5501 N. 81sjie. _1902 A26163qr _g_ w/A_
4 Ath160_ ___ _ '*~'"' y71'M45-lok spaEe"t'fAo #sv 48k9
, y'*DB-3cr/sk ' '
class 2 T * ~SafetyY ~7 eliNtTa$te s.+ ra.i..e. em r,.rer aswas oveel sw =
Nommai inin site orir.co sw 4 D "F
Reted Temperature "
320 g, see Pressure (PSIG) _ - % Overpressure Steundessa (PSIG) 6temped Capeetty 1 bM S
-- Ovest _
Hydrostees Test (PSPO) Intet Inesertel symf6cselon
- 7. Pressure AeteMMg Pseces serwi No. er huse. Type er Grose egenufbsouen I Ass E -351 Or. cF8N l Fh529-4 = na.tti nr. crehr
+
% Yk6 5 1o __
,,,,,,gg asyc __ -
R 1l51 07. CFht J1 ,
A8E E *b7I '[ype il16 -
g,,,,
101075 '# ###E.--- A8E II D j Dies D #"4 -
-"TE TY'e 316 Spring Washers Aas SA 9 Type 316 0** ' _
% scre e A16546 ._
ARN A-irrb Type 316 an7yo6 _
Cap 3cits t'anifiG44_Of.,.CQsfotasace J SA*182_ .
_or. 38 r
gen,ng I pnee. Body 5ty_a.s _f,ler.t.ificata_pf..Conformano, ASS -lj,,,,,0r. 8 os este er comfor==ya. '
1 hats Aas 9_Erse 116 Ons serov Aas st-n'y type 316 m n rin screw c5J9E
- m-351 Gr. w un Cap sise. -1 n m-um -
zeer ras w .trieste or conformasse mea n
EDISOF a stovseen nos speettsed w code SE? a.e B82
- 1.ine M (cas) esmotes enstomar pareham order number ouAuTY ,
O 3 .. , , g , . . .
~
ENG8NEERING ca cess,mem as. . __
- 1. ] * * / p r, s t a: ,
Asiamta wint CasarDrft
- T. E e
- _ . 8 ghpegg in serm of lidt, Sketches or Graustags faey
^
IlDeem ge.snter of sheets 6e Ehesne 12 en sfus Dess Aspert is incund on seen sheet. 2 J and iis. -
.see ed = =, se e som. spor as it.: tec, ment dust set est , camesmuse
.i solisaties
- es eie asen.amme,aos s.4>e aw sw. vet es.v. toetr gierrrr mi ves== *sessen a' er w ses===8 e l o
s;1 tr Pact y ,e y
. CEIITIFICATE OF COMPUANCE sf i
We certh shot the sistements made in in.s report are correct1971 and restggMien thee Addend.
volve conforms .N 3 1,to the rutos of ce 1.,
of the ASME Coce for Nuef*er Pevver Ptent Components. Section til, Otv ace =
Code Case No. _USS 8 157h try _ - ._ / M Date Si0ned .__J ' E' EOD2I18.D_CO m cen.we ave.<e ' T, A
- M'y ,, NT N-2359 ,, '
our AsME Comedve of Autnonretion Sept. 10, 1983, No.
Y
,ym w ie ,p,,e, tocei CERTIFICATION OF DESIGN -
l J.E.LoneJgan Co.10050 Sandmeyer lane, Phila., Pl 19115 Dn;gn informet,on on v.ie si N/A - - -
Stress onetyses esport (Class I onte on fete at _ _ _ , , ,
Antherty W. Wilk Design specif.cetions comfied by. Reg. k 8090 PE State __ Marylnnd Stress report certified try' N/A Reg No. . N/A PE State I/A l
' signature not tooviWS.I name only.
CemFICATE OF SHOP WGSPSCTION I, the wnservened. boeding a vW.d comeswseen end emp6 essved eyed try _try K. Sthe
.B.I Noteenef
.M.
Co. Seerd of Setor en Penna, ered the State or Prm of _ ectee me ,on - es.ee. .eeen m e.ie o.ie R.e t on ne., .n of zustarAs_csun. ev ,n, =ne e.,e one w . r wc eum n=
W4 __. re &__ ene state o..i i. in.
en.e un v. a ca.e en Nece, e ne, c.m,see e.
n.n, nee mi. m - emee. m ecc er een.no m6s .cnnene. nwe.r we meeeeme nw h.e empneyw menes ear ==
e e eow,pmw o need m mes peu
.em . e sea er eny ne .e . nae es e.m we me,anen.
mennni g , y 4>.r4 w u>l c_ _ ,
e.,,o,,,,.e.,e e.enese e nu MHbTsor SEP .')81982 ovumt ENararema
.. a*
n.
. ,, i .
39 p. 8 - t' 3%
a' 4
Page 16 FORM N!S-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS )
As Rsquired by ths Provisions of thm ASME Coda Stetion XI Date 4/28/93 I
- 1. Owner Toledo Edison Co.moany w. . - l 300 Madison Ave..T..oledo.
Aoo, . OH 43652 Sheet 1 of 3 l l
- 2. Plant Davis-Besse Nuc.le.pr Power $1stion Unit #1 l N. 1 MWO # 1-91-0602-00 l 5501 N. SR 2. Aos Oek.Hartor.
n OH 43449 Repair Organization P.O. No., Job No., etc.
- 3. Work Performed By Toled.o Edison Comoany Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 Ao+.
Expiration Date 7-17-95
- 5. (a) Applicable Construction Code ASME Ill CL2 Edition 19 Z1 Addendum EZ2 Code Case H2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities VELAN ENGINEERING
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturar Manufacturer's National other 1 rear Repaired poplaced .. AS33 Serial 20. Board to. Identification / Built or Replacement code Jurisdictional NO. Stamped VALVE VELAN 44 No MS 883 1974 REPLACED Yes VALVE VELAN 522-7 No MS 883 1975 REPLACEMENT Yes
- 7. Desenption of Work REPLACED EXISTING 11/2" W.B. GATE VALVE WITH A NEW 11/2" W.B. GATE VALVE.
B. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperstmg Pressure (NO) Other (YES)
Pressure 870 psi Test Temperature NOT *F Pressure Relief Valves:
Service WA Size WA Opening Pressure WA Blowdown (if applicable) WA Set Pressure and Biowdown Adjustments Made Using WA I T.et muelus, 3 j at WA 1
( Loa.tt.m )
scTE: supplemental sheets in the form of lista, sketches, or drawings may be used, provided til size le sw x 11 in. (2)
Inf ormation in items 1 through 6 on this report is included on each sheet, and (3) each shoot la numbered and the number of theate is sooorded at the top of this form. j I
Page 17 FORM NIS-2 /NR-1/ NVR-1 Pag 3 2 of 3 9.HEMARKS a e unnuenerurer. ossa n.pon io be armn.d
' TESTS CONDUCTED: AN INSERV)CE PRESSURE TEST / VT-2 ( PER CODE CASE N 416 )
CERTlFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of ths ASME Code Section XI.
Type Code Symbol NR Certficate of Authonzation No. 20 Expiration Date 7-17-05 Signed Qualty Control Mannoer Date DAM
- 19 9 Owner or Ownera Dose Tale CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Prosaure Vessel Inspectors in the State or Province of chin and empicyed by H c n i a i en of wreed_ er have inspected the components desenbed in this Owners Report dunng the penod W12At to ##AM 3 , and state that to the best of my knowledge and behet, the Owner has performed examinations and t'aken correctrve' measures d:senbed in this Owners Report in accordance with the requerernents of the ASME Code,Section XI.
By sigring this certificate, norther the inspector nor his employer makes any warranty, expressed or irnplied, concerning the ex minatons and correctrve measures desenbod in the Owners Report. Furthermore, norther the inspector not his employer shall be liable in any manrmt for any personal injury or property damage or a loss of any idnd ansing from or connected with this inspecton.
M Commissions MO 8 ~M M OMO '
V s S6gnature Data Nossorud BonnL Suse, Provmco and Esersernerne CERTIFICATE OF Cot #UANCE We certfy that the statements made in this report are correct and the repair, modification, or replacement of the pressure rchef device desenbod above conforrns to Secton XI and Secuon til of the ASME Code and the National Board rules as dehned in publicatons NB-65 and NB-102, current editions.
Centficate of Authonzation No. 318 to use the 'VR' stamp agires Dec 13 .19 92 Certficate of Authorization No. 20 to use the 'NR* starnp expires JtdY 17 .19 95 Date .19 Signed Toledo Edleon Quelity Control Mg Reper organsraman Aumarund Noroesnurore m CERTIFICATE OFINSPECTION 1, the undersigned, hoking a vand commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certficate of competency issued by the State or Province of Ohio and employed by H. S. B.1. & l. CO.
of Hz.rtford. CT have W the repair, modfication, or reptsomment described h this report l l
on 19 and state that to the best of my knowledge and belief, this repsur, modtfication, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Cods and the National Board rutas as defined in the publication NS-65 and NB 102, current editions.
By signing this certificate, norther the inspecbr nor his employer makes any warranty, espressed or impled, concoming the repair, modification or replacement desenbod h this report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personal in ury r or property damage or a kas of any idnd anssng from or connected with thb inspection.
Commmanons Authorsted nanpectoro segnature Date Naeanal Soartt. Stase. PrtMnce and Encorsemenis l
l
I _
Page 18 TG. 3.43 1
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Page 19 FORM NIS-2 / NR-1/ NVR-1 CWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Seedon XI 1 Owner Toledo Edson Comosmr Date i "--2 : 4.1982 300 Meeson Ave. Toledo. OH 43052 Sheet 1 of 1
- 2. Plant Devis Geese Nuoteer Power Station Unit #1 sept N. SR 2. Ook Harbor. OH 43440 MWOf 141111s40 meer uronnesson r.o. m., ao m., ar 3 Work Performed By Toledo Edison Commemr epe Code Stamp NR/VR 5801 N. SR 2. Oak Herbor. OH 43440 Aikhoriaake NO. 20 / Sit Expiration Date - 71745/121342
- 4. Identification of Systems PRESSUREER CODE SAFETY VALVE S48 3E204404005 SUS # 08444
- 5. (a) Applicable Construction Code ASME W CL1 Edition 19 21 Addendum WINT.72 Code Case jd(A (b) Applicable Edition of Section XI Utilland for Repairs or Repiecemorts 19 as (c) Design Responsibilities CROS5YVALVE AM QAGE Cots *ANY
- 6. Identification of Componeres Repaired or Replaced and Repiscomert Components same or component same of manufacturar masuracturer's motional other rear kapaired maplaced Ama social so. so re so. mestaricesion/ suits or me ,1.coment .coe.
airisdictional so. stamped DISC NSERT CROSSY 984214 364006 WA HTWSages 1932 REPLACEMNT No NOZZLE CROS8Y NBet1233 0003 WA WA test REPLACEMENT No
- 7. Description of Work REPLACED FOLLOWNG PARTS DURDIG RESUE.D OF PN CODE SAFETY VALVE S/N 88354 004005:
1.) DISC NSERT 2.) NOZZLE 3.) DISC PSd Am 4.) NO22LE RS60.
^ ^ '
- 8. Tests Conducted. lt ,;.-
y (NO) Pneumatic (NO) Nomsnal Opereeng Pressure (NO) Other (NO)
Pressure WA pal Test Temperature WA *F l Pressure Relief Valves: )
SeMoe STEAM Stas 4x0 Opening Pressure 2500 oslo Blowdown (If =M) WA Set Preneure and Blowdown Adjustments Made Usino STEAM i-,
et WYLE LA" . HUNTWVu i
- A_8 ^3^^'*. a sors. suosien t.1 me.t. in th sera er 11m., .=makes, er erantas= ==r m used, prwou=d m ai== is M = 11 is. (*)
Itformation la items 1 thrumpt 6 en this report is iacinded es amat shast, and (3) east shast is sh and the -
et aheets is resorend at the tap et this teen.
l y
- - - - - . - _ m _ _
Page 20 FORM NIS-2 /NR-1/ NVR-1 P:ge 2 et o .
- 9. REMARKS em %,,es osie RW be Anedied e' FOLLOWING DATA REPORTS ARE ATTACHED :1.) FORM N 2 FOR NOZ2LE AND 24 CERTFICATE OF COMPL1ANCE FOR DISC INSERT.
CERTFICATE OF COMPL1ANCE We cerif,y that the statements made in the report are correct and this conforms to the rules of the ASME Code Secton XI.
NR Certificate of Authorization No. 20 Expiraten Date 7-17-05 Type Code Symbol Qualtty Control Menacer Date 19 Sigred owner or ownere uenagnee, lee CERTIFICATE OF NSERVICE HSPECTION 1, the urdersigned, holding a vald commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the and employed by H.S.B L & l. CO. of Hartford. CT State or Province of Ohle to , and state teve inspected the components desenbod in ths Owners Report dunng the penod that to the best of my krowledge and belief, the Owner has pWiciiisd examinations and taken corrective measures aesenbed in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, reither the inspector ror his empioyer makes any warranty, expressed or impled, conceming the examinatons and correctrve measures described in the Owners Report. Furthermore, neither the Inspector ror his emp6yer shall be hable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspectori Commissions Date hesonal Board, State, Prcmnoe and EMornernene ,
inspecore Segnaure CERTFICATE OF COiFUANCE We certify that the statements made in this report are correct ard the repair, modtfication, or replacement of the pressure rehef devee described above w-Acxir.s to Secton XI and Secten lit of the ASME Code and the Natonal Board rules as defined in pubications NS-65 and NS-102, estrent editions.
318 to use the "VR' stamp exptnes Dec.13 ,1g 92 Cerrtfcate of Authorizaton No.
20 to use the 'NR* stamp axpires July 17 ,1g 95 Certrficate of Authorization No.
,19 3 7 . Signed Toledo Edison 2M Quality Control Mgr.
Date 4 5 E E T Au=orimod me,remonesthe Time Repaar ogenamon CERTFICATE OF NSPECTION I, the undersigned, honding a valid commission issued by the Nabonal Board of Boiler ard Pressure Vessel Inspectors, and Ohio ard empbyod by H. S. B. t. & L CO.
certificate of competency issued by the State or Provirce of j
of Hartford.CT have inspected the repair, modification, or replacement described in this report 1 on 9V .19 M ard state that to the best of my knowledge ard belief, this repair, modification, or replacemert has been maos or constructed in accordarce with Sedion XI and Secton Ill of the ASME Code ard the National B rules as defined in the publication NS-65 and NB.102, currert odrtons l
By signiry this certrfcate, norther the inspector ror his empbyer makes any warranty, expressed or implied, concoming the repair, modificabon or replacemert described in this report. Furthemore, retther the Irspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind ansing from or connected with the inspectort
(( M Commissions A/8 Mf 2 4 TOY)
Dame Nemanad Board, Staae, Prcneios and Endormernene Astrostand hepocare SagnanJr*
. ~POla'-oa'
pc r OF 9 R 1. F 5 Page 21 T CROSBY V A LV E 8 GAGE COMPANY C FI O S B Y f w R ENTHAu. WA55 0 C.-392 Form N 2 I
FORM N 2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES
- As Required by the Provisions of the ASME Code. Section lit, Division 1 Not to Eaceed One Day's Production Pg 1 og 1
- 1. Manufactured and certified by M V8}W & CvyP CfTO&tV 43 V M id St. M r M N (name and address of certificate ho:cer)
GTTERIOR SERVICES CINPANY CLEVEIAND, Oi 44101-4608
- 2. reanutactured sor (name and address of purchaser)
OAK HARBOR, OH43449
- 3. Locauen of .r.sunai on THE TOLEDO EDISCN CD. DAVIS-BESSE PCMER STA.
(name and address)
Trc-562M-1 FEV.0 IGE SA182 GR F316 80,120 PSI -- 1992 4 Typ, (year built)
(drawing no.) (mat'l spec no.) (tensile strength) (CRN)
- 5. ASME Code, Section ill 1971 WINTER 1972 1 (addenda) (class) (Code Case no.)
(edition) r>. Fabricated in accordance with Const Spec. (Orv. 2 only)
Revision -
Date (No )
- 7. Remarks:
Marl design thickness (irt) -
Dia. LD (fL & ErL) - Length overalf (fL & irL)
- 3. Nom. thickness (in.) -
- 3. When applicable. Certificate Holders' data reports are attached for each item of Vus report National National Part or Appurtenance Board No. Part or Apurtenance Board No.
In Numerical Order Sec.at Number in Numerical Orcer Serial Number =
(') N94212-32-0003 (")
(7) (c)
(3) (13)
(4) (18)
(5) (15)
(6) (16)
(7) (37)
(0) (18)
(19)
(9) l (to) (20)
~~
- ' 'ivd'o 'e 58 p' e s su'i- at temp - ~ '
lo oes.gn pressure rs Temn --
c.be se arg> tic abicl
Page 22 P0 i o s v o o M t-
%. 3 er 5 PG _ e OF _2._
Form p-z FORM N-2 (back)
"t' serial no.
N94212 32.ogg3 i l
CERTIFICATION OF DESIGN JWN W. MERGMT r.E. state VA m.s. no. 4418 Design specificetten certified by (when applicable)
P.E. state .. Reg, po, ..
Design report
- certsfied by ..
twhen applicable)
CERTIFICATE OF SHOP COM.PLIANCE We certify that the statements made in this report are correct and (Aat this 02sMOD EZI.E conform to the rules of construction of the ASHE Code,Section III.
NFT Certificate of Authorisetten no, N-l077 Espires bb@
9%h_
D.L. . sh /s t . omsw vaim a e,* cm-(FFT Certisteete Bolder) sign.d
@ thorised representatsve)
CERTIFICATE OF SHOP INSPECTION 1, t.be undersigned, holding a valid comenissica issued by the National Board of Soller and Pressure Wessel Ins ctors and the state or province offMcXheyrtts and serpioyed by 84 p ibirw in this data report ce J - / 9 - )*
2 and of M bave inspected these items described state that to the best of ary knowledge and belief, the Certificate Solder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Each part listed has been authorised for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer maios any warranty, erpressed or is911ed, concerning the ogwipment described la this data report. Furtherumre, neither the inspecLor nor his employer shell be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
faCtury fijtu3} $ySt3 Date- ' M M 51gned /f/ fI Casesassions MA /M6 2 (Authorised inspector) (Nat'l 54 (incl. endorsements ) state or prov. and no.)
- Artwright MJtual Insuran Ca:pany i
Y A LV E O ~~~raa' F GROODY C***
CROSBY w a co n a a .: soo Page 23 ,
PC. 5 ,f- 5 q.C. 70 33 f , l canszY FACTURY ORDER NO.: N2769700 N REVISED 06 MAY 199" i l
CRcS3Y ITDt No.: 001 - .
% .M o 3 y ot t oh i CUST0KER ORD n No.: S 034061 D92 g , yf ]
CUS"ICMER ITEK No.: 001 CERTIFICATE OF AUIHORIZATION I NO. N-1877. EXFIRES: 9/30/92 l l
CIRTIFICATE CT COMPLIANCE
. The Crosby valve & Cage Conrpany hereby certifies that
, Farc Ho.
Part DISC INS'ERT Kn4214 .
Serial No. (if applicable) N94714- % 0006 +0007 , meets the requirene.nts of the Customer Purchase Oyder. Item Description.
Material Specification, Customar Specification, applicable Code Edition and Addenda, Class, applicable dr'aving; and that all required tests, and inspections, have been performad; and tha itan is interchangeable with the same item supplied in the original equipment. EWG. # DS-C-56264 Rev. A. eed in accordance with CC-110 Rev.18.
Appliesble Code ASME Section III 1971 Edition Winter 1972 Addenda. Class 1 i
i l
l l
i l
OnAu 1 jr
~
<M[ April 16, 1992 Data rcsby QA Records'Specidlisc p*OldQAMRecords t N MS wb4mfist'fr O'M 06 MAY 1992 )
DatE' h
Page 24 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Toledo Edison Co.m. pany Date 4/20/93 w.
300 Madison Ag. Toledo. OH 43652 Sheet 1 of g1 F fl%g,,f 0$
11.</e \
- 2. Plant Davis-Besse Nugl.e.ar Power Station Unit #1 !
- w. j MWO 1-91-1535-01 5501 N. SR 2. AemOak.H.
. arbor. OH 43449 Repan Organizabon P.O. No.. Job No., etc.
- 3. Work Performed By Toledo, Edison Comenny Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 Ad@ees Expiration Date 7-17-95
- 4. Identification of Systems REACTOR COOLANT SYSTEM
- 5. (a) Applicsble Construction Code ANSI B31.1 Edition 19 EZ Addendam Code Caso (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities ITTGRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components name of component same of Manufacturar Manuf actur ar 's National other Year Repaired Replaced ASME serial 183. Board No. Identification / Built or Replacement code Jurisdictional NO. Stamped RCP - 3 6 N/S GRINNELL 15102 WA C-305 HSS5 N/A REPAIRED N/A RCP 5 E/W GRINNELL 15104 N/A C-304 HSS4 WA REPAIRED N/A
- 7. Desenption of Work IIT GR!NNELL HYDRAUUC SNUBBERS C 304 AND C 306 WERE REMOVED, REBUILT, FUNCTIONALLY TESTED AND REINSTALLED ON HANGERS RCP-3 6E/W AND RCP-34N/W.
p.cr
- 8. Tests Conducted: Hydrostatic (NO) Pneumabc (NO) NorninalOperating Pressure (NO) Other (NO)
Pressure WA psi Test Temperature N/A *F Pressure Relief Valves: .
Service WA Size WA Opening Pressure WA Blowdown (if appfcable) N/A Set Pressure and Blowdown Adjustments Made Using N/A t Test median )
at N/A t L*=etsen i MOTE: Sup lemental sheets in the form of lists. sketches. er drawings may be used, provided (1) size is ou a 11 in. (21 1aformation in items 1 through 6 on this report is included on each ahest, armi (3) each sheet la mmbered and the number of sheets is recorded at the top of ti.is form.
4 :
Page 25 FORM NIS-2 /NR-1/ NVR-1 Page 2 of 2
- 9. REMARKS Appecades uanutecturere casa n. cone to be nach a CERTIRCATE OF COMP 1. LANCE We certify that the statements made in the report are correct and this conforms to the rules of ,
the ASME Code Secton XI.
Type Code Symbol NR C rtficate of Authorizaton No. 20 Expira* ion Date 717-95 Signed Owner ce owners Despoe, Tale Quality Control Man.itanL Date 2 / A 'D
- 19 D CERTlRCATE OFINSERVICE INSPECTION 1, the ur.dersigned. holding a valid commission issued by the National Board of Boder and Pressure Vessel Inspectors in the State or Province of _ Ohio and ernployed by Heaf &l_cd of Martienf _ CT have inspected the components described in this Owner's Report dunng the period hMN92 to W#o/9 3, and state that to the best of my knowledge and belief, the Owner has performed examinatbns and taken correctrve rneasures desenbed in this Owner's Report in eccordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the examinations and corrective measures desenbed in the Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspecton. .
Yb?Ahh ors segnature Y& -
Daae Commissions A//T ~US7-4/1~ ciArc Nanonad Boere. Stae. Pnnnnce and Endorsemante CERT 1RCATE OF COMPLIANCE We certty that the statements made in this report are correct and the repair, modification, or replacement of the pressure rslief device desenbed above conforms to Section XI and Secton ill of the ASME Code and the Natonal Board rules as defined in publications NB-65 and NB-102, current editions.
316 to use the 'VR' stamp expires Dec.13 . tg 95 Carrtficate of Authorization No. l l
Certficate of Authonzation No. 20 to use the *NR' stamp expires Jufy 17 . j g 95 l
l Date .19 . Signed Toledo Edloon Quality control Mar. j napse organizauan Aoinerized Represenumre nie CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commmeion issued by the Netonal Board of Boiler and Pressure Vessel Inspectors, and cartrficate of compstency laaued by the State or Province of Ohio and employed by H. S. B.1. & l. CO.
of Hartford. CT have inspected the repair, modification, or replacement desaibed in this report on .19 and state that to the best of my knowledge and beEef, this repair, modrfication, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current odrtions.
By signing this certficate, no1her the inspector nor his employer makes any warranty, expressed or implied, concoming the repair, modification or replacement desenbod in this report. Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal triury or prcperty damage of a loss of any Idnd arising from or connected with this inspecton.
Commissions ,
I Authorued inspectore SWure Date Maeonad Board, Stasa. Promos and Endoreernerna I
i Page 26 FORM NIS 2 / NR-1/ MOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date 4/13/93
- 1. Owner Toledo Edison C.o.moany m . _
Sheet 1 of .4 300 Madison Ave..T.oledo.
aas .. OH 43652
- 2. Plant Unit #1 Davis-Besso Ngar Power Station MWO# 1-91 1616-00 5501 N. SR 2.ase Oak.H. arbor. OH 43449 Repair Organization P.O No.. Job No . etc.
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR Authonzation No. 20 5501 N. SR 2.aOGaetOak H. arbor. OH 43449 Expiration Date 7-17-95
- 4. Identification of Systems Containment Sorav System SUS # 061-01
- 5. (a) Applicable Construction Code.AsME lii CL2 Edition 19 Z1 Addendum H2 Code Case IfA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities Toledo Edison
- 6. Identification of Components Repaired or Replaced and Replacement Components National Other Year Repaired Replaced AsME Name of Component Name of Manufacturer Manufacturer's xd.ntificationi suite or sept.e nc code s rial no. soard No.
Jurisdictional No. Stamped YK2 N/A N/A 1989 Replacement No Studs Nova Machine 24127 N/A N/A 1992 Replacement No Studs Nova Machine V630 T66 N/A N/A 1988 Replacement No Studs Velan inc 66H N/A N/A 1988 Replacement No Nuts Vitco Nuclear 39605 N/A N/A 1988 Replacement No Nuts Nova Machine N/A N/A 1993 Replacement No Nuts Nova Machine 616275
- 7. Desenption of Work RIplaced studs and nuts for flanges on piping spool 33A-HCS-3-6 and 33A-HCB-3 7 and on blind flange d:wnstream of vahre CS3 ( 2* tap off of spool 33A HCB-3 6 ).
Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
- 8. Tests Conducted: Hydrostatic (NO)
N/A psi Test Temperature N/A 'F Pressure Pressure Relief Vatves:
Service N/A Size N/A Blowdown (if applicable) N/A Opening Pressure N/A Set Pressure and Blowdown Adjustments Made Using N/A i
(? n.da me l
at N/A i t.eenom NOTE Supplemental sheets in the form of lists, sketches, or drawings may be used, provided (1) sise is 8% x 11 in. (2)
Information in items 1 through 5 on this report is included on each sheet, and (3) each sheet is membered and the number of sheets is recorded at the top of this form.
Page 27 .,
FORM NIS 2 /NR-1/W Pcg) 2 of 2
- 9. REMARKS ar e unnutnerwere cate Repone to to Anoened N/A CERTIFICATE OF COMPUANCE Wa certify that the statements made in the report are correct and this reelacement conforms to the rules of the ASMe Code Section XI.
Type Code Symbol NR Certficate of Authorization No. ___ 20 Expiration Date 7-17-95__
Signed
"+
Owner or Ourner a Dee.spee Tale Oua!Irv Cgptrol Manacer Date O ^ M' 19 D ~
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the Natonal Board of Boiler and Pressure Vessel Inspectors in the State or Province of chin and employed by H c 81 I a 1 co of Hartierrf cT have inspected the components desenbed in this Owner's Report cunng the period MAN) to V41/?1, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctrve' measures d: scribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector not his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures desenbod in the Owners Report. Furthermore, norther the inspector nor his employer shcIl be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
nW Ab h/ 7 Commissions bl$ ~ ?SSNAlr X e~~MfZ~ o '
sanonn so.,o. Swe, Pwmco and Enomernem one 9r.s.pn.im CERTIRCATE OF COMPUANCE Wa certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure talief device desenbed above conforms to Section XI and Section ill of the ASME Code and the National Board rules as d: fined in publications NB-65 and NB-102, current edrbons.
I Centficate of Authorization No. 316 to use the 'VR* stamp empires Dec.13 .1g 92 Certificate of Authorization No. 20 to use the *NR'starnp expres July 17 .19 95 Date .19 . Signed Toledo Edison Guelity control Mgr.
Repar organuanon Amhenand Reece anuore Tme CERTIFICATE OFINSPECTION 1, the undersigned, hokfing a valid commession issued by the National Board of Boiler and Pressure Vessel inspectors, and Ohio H. S. B. I. & l. CO. I certicate of competency issued by the State or Province of and employed by of Hartford. CT have inspected the repair, modrfication, or repleoament descrbed in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Secton XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NS-102, current editions.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or imoted, concoming the repair, modthcation or replacement desenbod in this report. Furthermora, neither the inspector nor his employer shall be li:ble in any manner for any personal injury or property damage or a loss of any idnd ansing from or connected with !
I thn inspecton.
{
Comminions Aumorued in.pectors signatwo Dee Nmonal Beant suae. Pwrum and Enooreernerve
Page 28 FORM NIS-2 / NR-1/ MOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS SUPPLEMENTAL SHEET As Required by the Provisions of the ASME Code Section XI
- 1. Owner Toledo Edison Comoany Date 4/13/93
~. .
300 Madison Ave..T.oledo. OH 43652 Sheet 3 of f 4*..
- 2. Plant Unit #1 Davis-Besse Nuc.le.ar wm Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWO# 1911616-00 Aa'"* Repar Organization P.O. No.. Job No., etc.
Type Code Stamp NR
- 3. Work Performed By _I21r@lson Company 5501 N. SR 2. Oek Harbor. OH 43449 Authorization NO. 20 AGGre#4 Expiration Date 7-17-95
- 4. Identification of Systems Containment So.tgyJyg'amEI.S# 061-01
- 5. (a) Applicable Construction Code ASME III CL2 Edition 19 21 Addendum d2 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities TOLEDO EDISION
- 6. Identification of Components Repaired or Replaced and Replacement Components National other Year Repaired . ASME Name of Component Name of Manufacturer Manufacturer's Identification / Built peplaced or code serial Ic. Board to.
Jurisdictional NO. Replacanent Stamped 30404 WA WA 1993 Replacement No Nuta Nova Machine 28969 WA NA 1993 Replacement No Nuts Allied Nut & Bott REMARKS I
Page 29 ,
NIS-2 / NR-1/ MPORM CONTINUED ,
I SUPPLEMENTAL SHEET (BACK) Sheet i of f l
l i
p i
i I
l l
r I
5 r
I t
9 e
QC Manager E Date /3 A P A 9 >
ANil b ~f/
- ' k M Date Y/>/fS I v
Page 30 FORM NIS-2 / NR-1/gt OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Sectirn XI
- 1. Owner T ' '- EAm C- Date 4/2Mk2 m.o 300 " " m Am T 'Ma OH 43652 mese.
Sheet 1 of 2
- 2. P hnt Unit #1 Dav'- M- >='..-- m Power Station 5501 N. SR 2. Oak Harbor. OH 43449 1 02-0170 00
^88"* Mpar Ofgans2 Aeon P.O. No.. Job No.. etc. >
- 3. Work Performed By Tole,do_ Edison Cornnanv Type Code Stamp wt 5501 N. SR 2. Oak Harbor. OH 43449 Authortration NO. 20 Aserees Expiration Date 7-17.es
- 4. Id:ntification of Systems REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code ASME E CL1 Edition 19 R Addendum 3ZR Code Case IMG (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 88 (c) Design Responsibilities CROS8Y VALVE & GAGE .
- 6. Identification of Components Repaired or Repisced and Repisoement Components ,
T meme of component seems of tenaufacturer tenaufacturer's mational Other Year kapaired Replaced M serial No. Board No. Identificaties/ auilt er Replacement tode Jisrisdictiemal MD. Stamped RC 13A CROSSY 954801-0P4002 NA NA 1m M Yes RC-13A CROS8Y 9540B100 0001 NA NA 1m REPS arvaasNT Yes t
- 7. Description of Work 4 CROSSY VALVE SENAL # N54eB1.eM002 WAS REMOVED AND CROSSY VALVE SEMAL fMB4001004001 WAS INGTAL1JiD W IT5 PLACE CROSSY VALVE SENAL #N840M 4900M WAS humam.T Lihuan ifWO 101-1117 00 i AND SATISFACTORY TESTED AT WYLA TEST LAB SY SAAE afWO. A VT e LEAKAtE TEST WAS wwisiivwFmD AT N.O.P. AND N.O.T. AFTER DeSTALLATION.
\
.y.
n: -
a.>
- a. Tests Conducted: Hydrostete ' $10) Pneumsuc (NO) NominalOperating Pre seere (VES Other (NO) ,
rim pel Test Temperature Meyr *F Pressure {
Pressure Relief Valves: i sendes Ma Stue ' IRA Opening Pressure Ma Blowdown (if afgan.hs.) Ma Set Pressure and Blowdown Adjustment Made Usha Na )
i ve= m.m . . ;
et MA i i.e.u i arre, sie ,1===t 2 .heet in the feen .f 11.t., .hoteh.e. .c ar-rimes near he med, pr ria e m ise is su = 11 in. <2 j taf ammatien La items 1 tw 6 em this report La imelisend en eneh shoot, med (3) seek sheet is membered and the number et eherta is reassend at the top of this fees.
Page 31 FORM NIS-2 /NR-1/ NMf- Pags 2 of 2
- 9. REMARKS Arecaeae unconneurers osa nepoa to em Anne.ed NA l
l l
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reela cement conforms to the rules of the ASMt Code Section XI.
Type Code Symbol NR Certificate of Authenzation No. 20 Expiration Date 7-17-05 Signed Quality Control Manaaer Date 9 # #" 19 93 Owner or Oamers Deas; pee, Thie CERTIFICATE OF INSERVK:E INSPECT)ON 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of chin and employed by W n si t a t en of Martwo c7 have inspected the components desenbed in this Owners Report during the penod MU /93 to V/31/95, and state that to the best of my knowiedge and belief, the Owner has performed examinations and faken correctiveVneasures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certrficate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the araminations and correctrve measures desenbed in the Owners Report Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with thu inspection.
$ JV< h WV) Commissions A/B TM7%L coze ,
I s p arure rue Nanorw Board. Sume. Pmince and Erersemores l CERTIRCATE OF COMPLIANCE We certrfy that the statements rnade in this report are correct and the repair, modiflation, or replacement of the pressure rclief device desenbod above conforms to Section XI and Soccon til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, aarrent editions.
Centficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 . t g 96 20 to use the 'NR' stamp aspires July 17 .19,96 Certrficate of Authorization No.
.19 . Signed Toledo Ednoon Quality Control Mar.
D:te Repair orgerezamon Aushorand Repre snume m.
CamnCm or m,ECTion l 1, the undersigned, hoictng a vand comminaion lesued by the National Board of Boiler and Pressure Vessel Inspectors, and j certificate of cosip tes.cyldsund by the 8tets or Province of Ohio and empicyed by H. S. B. L & l. CO.
of Hartford. CT haueb5= mad the repair, irc.4%, 006, or replacement descrbed h this report j on .19 and stets that to he best of my knowledge and belef, this repair, modification, or replacement has been made or constructed in ecoordance wlm Secean XI and Sec6on til of the ASME Code and the National Board rules as defined in he pWM NS-66 and te-102, current odl6ons.
By signing this certificate, norther he inif-L nor his employer makas any warranty, expressed or impled, concoming the repair, modrfication or replacement desorbed h this report Furth.iir,are, neither the Ir-i - nor his employer shall be Emble in any manner for any personal inNry or property damage or a loss of any kind ariesng from or connected with his inspecton.
Commasions Aahorend insp.: sors Signsare Does Humansi Soard,8ues, Pmem and Endoreemeres l
Page 32 FORM NIS-2 / NR-1 l'PJifk1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As R2 quired by the Prov2 ions of th3 ASME Code Stetion XI Date 5/5/93
- 1. Owner Toledo Edison C.omoanv ..
300 Madison Ave . Toledo. OH 43652 44 ...
Sheet 1 of 2
- 2. Plant Unit --- e1 Davis-Besse Nuc...lear Power Station 1-92 0171 00 ;
5501 N. SR 2. Oak Harbor. OH 43449
- Repaw Organtzaison P O No.. Job No.. etc.
Type Code Stamp NR l
- 3. Work Performed By Inigo Edison Comoany Authonzation NO. 20 5501 N. SR 2. Oak saw.. H.erber. OH 43449 Expiration Date 7-17-95 l
- 4. Identification of Systems REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code ASME Ill CL1 Edition 19 H Addendum jiH Code Case N&
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design Responsibilities CROSBY VALVE AND GAGE COMPANY
- 6. Identification of Components Repaired or Replaced and Replacement Components ,
m e of component m.. of nanutacta.r nanufacturer . N.stonat other v.ar e pair.d m.plac.d 4.sur serial No. Soard NO. Identification / Suilt or Replacement *' code Jurisdictional No. Stamped =
RC-138 CROSBY N59303 040001 NA NA 1978: REPLACED Yes RC-138 CROSBY N56264-00 0005 NA NA 1976 REPLACEMENT I Yes t
I t
i
- 7. Desenption of Work ,
CROSBY VALVE SERIAleN59303-00 0001 WAS REMOVED AND CROSBY VALVE SERIAL 8N56264-00 0005 WAS INSTALLED IN ITS PLACE. CROSBY VALVE SERIAL #N56264-00 0006 WAS REBulLT UNDER MWO 1-91 1116-00 i AND SATISFACTORY TESTED AT WYLE TEST LAB BY SAME MWO. A VT 2 LEAKAGE TEST WAS CONDUCTED AT N.O.P. AND N.O.T. AFTER INSTALLATION.
r
\
l
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NommalOperating Pressure (YES) Other (NO) ,
Pressure 2155 psi Test Temperature NOT *F Pressure Relief Valves:
Service NA Size NA Opening Pressure NA Blowdown (if appleable) NA Set Pressure and Blowdown Adjustments Made Using NA
. too. m-st e i at NA w.......
MUTE: Supplemental sheets in the form of lists, sketches. or drawings may be used, provided til stne is 0% a il kn. 41 Information in items 1 through 4 on this report is included on each sheet, and 43) each sheet la numbered and the number .
of sheets no recorded at the top of this form.
Page 33 FORM NIS-2 /NR-1/IEPfb1 Paga 2 of 2
- 9. REMARKS Appacadie uanumeturers can ntpens to tw Anaened NA CERBRCATE OF COMPUANCE We certify that the statements made in the report are correct and this reelacement conforms to the rutas of the ASME Code Section XI.
Type Code Symbol NR Certficate cf Authertzation No. 20 Expiration Date 7-17-95 Signed e' ~
01:ality Control Mansoer Data I N^ 7 19 m , ,o, o _ e.s m . . o.. m .
CERT 1FICATE OF INSERVICE INSPECTION 1 the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of chin and employed by H M A 1 & I co of Hartfnra cT have inspected the components desenbed in this Owners Report dunng the pened t 43 to 5-c er , and state that to the best of my knowiedge and belief, the Owner has performed examinations and taken corrective measures desenbed in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures desenbod in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
Tljf C 5-6 U Commissions ^/4 4 0 99 Z- M I bv inspectors Signature Daio Nanonad Board. State. Province and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the recair, modrficaton, or replacement of the pressure relief device described above conforms to Secton XI and Section lli of the ASME Code and the National Board rules as dsfined in publications NS-65 and NB-102, current editions.
Contficate of Authorizabon No. 316 to use the *VR* stamp expires Dec.13 .19 95 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 .19 95 Data 19 . Signed Toledo Edison Quality Control Mgr.
Repar Orgarszauon Authottzed RepresentaWe Tale l
CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and cartrficate of competency issued by the State or Province of Ohio and employed by H. S. B. l. & l. CO.
of Hartford. CT have inspected the repair, modification, or replacement desenbod in this report on .19 and state that to the best of my knowiedge and belief, this repair, modification, or replacement i I
has been made or const ucted in accordance wrth Section XI and Secton 111 of the ASME Code and the National Board rul2s as defined in the publication NB-65 and NB-102, current edrbons.
By signing this certificate, neither the Inspector nor his employer makes any warranty, axpressed or implied, conceming the repair, modification or replacement dasenbed in this report. Furthermore, norther the inspector nor his employer shall be litble in any manner for any personalinjury or property damage or a loss of any lond ansing from or connected with j th:s inspecton. ;
)
Commissions Adhonfed inspectors sagnature Dale Nauonal BoarcL Stais. Prtmnos and Enoorsemente l
__ Page 34 FORM NIS-2 / NR-1/ NV)(1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Asquired by the Provisions of the ASME Code Section XI .
==t
- 1. Owner Toledo Edison C.o.m. pany Date 3/29/93 e Sheet 1 cf 2-300 Madison AEa..T.oledo.
.. OH 43652
- 2. Plant Ur.it e1 Davis-Besse Nuc.l.e.ar Power Station MWO# 1-92-0338-00 5501 N. SR 2. Ah Oak.H.. arbor. OH 43449 Espak Organgnieon P.O. No., Job No., etc.
- 3. Work Performed By Tole,do,,Ed: son Comoany Type Code Stamp NR Authorization NO. 20 5501 N. SR 2.m.. Oak H. arbor. OH 43449 Expiration Date 7-17-05
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 51 Addendum S/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities GRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer's plational other Year P.epaired ' Replaced ASME serial go. Board No. Identification / aullt or Replacenant Code Jurisdictional 30o. Stamped C-269 GRINNELL SN# 30280 WA 34HCB4M32 WA REPAIRED N/A C-270 GRINNELL SN# 7978 WA 34HCB4H32 WA REPAIRED WA
- 7. Desenption of Work SNUBBERS C-269 AND C-270 WERE REBUILT AND THEN FUNC110NALLY TESTED .
- 8. Tests Conducted: Hydrostatic' ,(NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i v s aie. i at N/A
, mu .
30TE: supplemental sheets in the form of lists, sketches, or drawings may be used, provided til size la e% a 11 an (2)
Information in items 1 through 5 on this 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. l l'
i k
Page 35 FORM NIS-2 /NR 1/ %1 Page 2 of 2
- 9. REMARKS appocamie Manutaeturers cata Aeports to de Attaened NONE CERBRCATE OF COMPUANCE
'; y ,r+
~
ce ems made in the report are correct and this IItgaiI conforms to the rules of s 1.i'.T :::e i s - -X
~c:a Cc:e 5 c:: NR Certificate of Authonzation No. 20 Expiration Date 7-17-95 1 See: d
^
Owner or Owner a Desegnes. Trtle Quality Control Manacer Drste 2 'I t1aA cA 39 9) i
, CERTIFIC ATE OF INSERVICE INSPECTION
- > 'ne e
- ersigned. ~ceng a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the
! State or Dr vm:e cf Ohio and employed by H c: g f & 1 CD of Martford CT j rave inspected tre c mponents desenbed in this Owners Report dunng the period 3 "' 3/-92 to 3 -19 '77 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctrve measures cesenced in tnis Owners Report in accordance with the requirements of the ASME Code Section XI.
By sigrang this cert:fi: ate, net'.her the inspector nor his employer makes any warranty, expressed or implied, concerning the !
examinatiers and correct:ve measures desenbad in the Owners Report. Furthermore, ne4ther the Inspector nor his employer shall be haole in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
.)
l ins W or s signa:ure N' "
Due Commissions A}0 'N5i /VZ dATc2 Netional Board. stme. Pro' vincei and Endorsements CERTIFICATE OF COMPT. LANCE )
We certify tha the statements made in this report are correct and the repair, modification, or replacement of the pressure ;
rehef device des:nted above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in pubh:ations NB-65 and NS-102, cunent editions.
Centficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 . t g 95 Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 . t g 95 Date .19 . Signed Toledo Edison Quality control Mgr.
Reper Organization Auqhortred Representattve Title ]
l CERTIRCATE OFINSPECTION I i
- 1. the undersigned. nolding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and l
- ertif;cate of competency issued by the State or Province of Ohio and employed by N. S. B. I. & l. CO. !
of Ha rtford, CT have inspected the repair, modrfication, or replacement desmbed in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the pubhcation NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the repair. modification or replacement desenbed in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Authonted inspectors Signature Date Nabonal Board, State. Province and Encoreemores
Page 36 FORM NIS-2 / NR-1/ Np OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by tne Provisions of the ASME Ccde Section XI
- 1. Owner Toledo Edison Comoany Date 3/29/93
..n.
300 Madison Ag. Toledo. OH 43652 Sheet 1 of 2
- 2. Plant Davis-Besse Nuclear Power Station Unit e1
- s. .
MWO# 1-92-0338-04 5501 N. SR 2. in Oak.H.. arbor. OH 43449 separ organeanon P o too . ion No.. etc Type Code Stamp NR
- 3. Work Performed By Toled.q. s m. Edison Corrosnv Authonzation NO. 20 l 5501 N. SR 2. io Oak.H.
. arbor. OH 41449 ;
I Expiration Date 7-17-95
- 4. Identification of Systems SECONDARY SIDE DRAIN UNE FROM SG 1-1 NC771 C H SUS # 063-01
- 5. (a) Appheable Construction Coce ANSI B31.1 Edition 19 SI Addendum MA Code Case B[A (b) Appheable Edition of Section XI Utilized for Repairs or Replacements 19 96 ;
(c) Design Responsibilities USEGA
- 6. Identification of Components Repaired or Replaced and Replacement Components oth. v.., n.p.ir.d s.pi.eea Assa; us.. or co p n.nt u . or M.nufactur.r n.nur.etur.r . u. tion.1 s.rt.1 93. soard no. zd.ntifie tioni sui:t or st.pi.e .nt cod.
Jurisdictional sa3. stsaped C-449 USEGA SN# 61195/24 N/A EBB-6-8-H11 WA REPLACED l N/A
)
C-449 USEGA SN# 61195/58 N/A EBB-64-H11 N/A REPLACEMENT l N/A l
I I
I I
I I
I
- 7. Desenption of Work SNUBBER SN# 61195/24 WAS REPLACED WITH SNUBBER SN4 61195/68 DUE SPORADIC OPERATION DURING FUNCTIONAL TESTING. ( NOTE: FUNCTIONAL TEST OF SNUBBER SN# 61195/24 WAS S ATISFACTORY.)
SNUBBER SNe 61195/58 WAS FUNCTIONALLY TESTED PRIOR TO INSTALLATION.
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA psi Test Temperature N/A F Pressure Relief Vatves:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable)_N/A Set Pressure and Blowdown Adjustments Made Using N/A '
i v... u. i at N/A i 1s. .A I as7FE: Supplemental she.ta in the form of lists, sketche., or drawingat may be used, provided (1) a13 is 8% a 11 in. (2)
Inf ormation an itama 1 thz ough 6 on this report is included on aach she.t. and (3) each sheet is nuabared and th. numb.r of sheets is recorded at the top of this form.
_. Page 37 FORM NIS-2iNR 1/ %-1 Page 2 of 2
- 9. REMARKS app. cam va%beturvs Data upons to es Anac%c NONE _
CERTIFICATE OF COMPUANCE
- +
- + , r e c+ ~ : mes ~ e ecert are correct and this reelacement conforms to the ru!ss of
~ + 1. i '$ .~ : : s i + : -*
-g3:::e 9, cc NA Ce" t.cate of AuthorI2ation No. 20 Expiration Date 1-17-95 1 : %- -7 \ Quality ControLManagen Date 1 @ 19 O
- = - - c cer a c rer s ;es gnee'~he
! CERTIFICATE OF INSERVICE INSPECTION
, me f ce s ; ec + c ct; a vahd ccmmssien issued by the National Board of Boiler and Pressure VesselInspectors in tne ,
D'cv nee et chie and emcicyed by H M R I & I CD of Hartierrf_ CT l5ta'e:?
ave scectec t*e cerce e-ts cesertec m this Owner's Report dunng the period 3h2M'5 to W3M'f , and state that te **e cest et my eceecge a-c cehef. tne Owner has performed examinations and taken correctrve measures cese cea e tms Owner s s ecert m accercance with the requirements of the ASME Code Section XI, By sgneg in:s certMcate neither tme mscecter nor his employer makes any warranty, expressed or implied, concerning the exam:nat!ons and ccrrectve r easures cescriced in the Owner's Report. Furthermore, neither the Inspector nor his employer shall ce name m any manner fer any personalinjury or property damage or a loss of any kind arising from or connected with inis ms;ectcq.
r MMA./
Jr sfr-fis ~Sgr.'atbe'
// h (6" pate Commissions Od b57Y 1 ONEo National Board. State. Provmca and Encornements .
v CERTIFICATE OF COMPUANCE We certty that the staterrents mace in this report are correct and the repair, modification, or replacement of the pressure renet cevee cesencea accve conferms to Section XI and Secton ill of the ASME Code and the National Board rules as cefmed m cuchtabens NS-65 and NB.102. current editions.
Cer.tf>cate cf Authenzatien No. 316 to use the 'VR' stamp expires Dec.13 .19 95 Certfeate of Autncnzat:en No. 20 to use the 'NR' stamp expires July 17 .19 95 ,
l 19 . Signed Toledo Edison Quality Control Mgr.
Date Aspair Organization Authortzed Flapresentanve Trio CERTIRCATE OFINSPECTION I tne unders:gned nciding a vahd commission issued by the National Board of Boiler and Pressure Vesselinspectors, and certicate of ccmpetency issued by the State or Province of Ohio and employed by H. S. B. I. & l. CO.
of Ha rtford. CT have inspected the repair, modification, or replacement described in this report en 19 and state that to the best of my knoo ,e and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI anc o,-, tion til of the ASME Code and the National Board rules as defined in the pubhcat on NB-65 and NB-102, current adr' ions. l By srgning this certficate. neither the inspector nor his employer makes any warranty, expressed or implied, concoming the repair, moc;fication or replacement cescribed in this report. Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
Commissions Authonzec inspector s Sqnature Date Nanonal Board. State. Prwmos and Enoorsements l
Page 38 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Riquired by the Provisions of the ASME Coda Szetion XI Date 4/18/93
- 1. Owner Toledo Edison C.omeenv ..
Sheet 1 of 2 300 Madison Ave..
sn.. T.oledo. OH 43652 Unit a1
- 2. Plant Davis.Besse Nucl.s. . ear Power Station MWOe 192-0447-01 5501 N. SR 2.ApOek.H.erbor.
s OH 43449 Repair Organtzauon P O No.. lob No . etc lon Comoany Type Code Stamp NR
- 3. Work Performed By Tole.d.s_Edi
. n.
Authonzation NO. 20 5501 N. SR 2.awOs.k.}.i.tttbor. OH 43449 Expiration Date 71795
- 4. Identification of Systems PRESSURIZER SURGE UNE SNURBERS SUS (064-04 Edition 19 fl Addendum l#A Code Case B(A
- 5. (a) Applicable Construction Code ANSI B31.1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Respons;bihties GRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components .
Manufacturar s National other Year P.epaired Replaced ASME Name of Component Name of Manufacturer Board NO. Identification / Built or Deplacement Code serial No. Stamped Jurisdictional E N/A PSU-1-R1 WA REPAIRED N/A C-203 GRINNELL SN# 14239 I
I I
I I
- 7. Description of Work EXISTING SNUBBERS HAVE BEEN REMOVED , REBUILT . FUNCTIONALLY TESTED AND THEN REINSTALLE1)IN ORIGINAL LOCATION.
i l
NominalOperating Pressure (NO) Other (NO)
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO)
Test Temperature WA *F Pressure WA psi Pressure Reliet Vafves:
- Service WA Size WA Blowdown (if applicable)ElA Opening Pressure WA Set Pressure and Blowdown Adjustments Made Using N/A I To.t Bedaue )
at N/A ,a.,
myrti supplemental sheets in the form of lists, sketches, or drawings may be used, provided (1) aize la s% z 11 in. (2)
Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is n h ed and the number of sheets is recorded at the top of this form.
Page 39 FORM NIS-2 /NR-1/ th Page 2 of 2 ,
- 9. REMARKS appi. carne uanufactur.
anacnes NONE CERDRCATE OF COMPUANCE We cert that the statements made in the report are correct and this It.ntir conforms to the rules of the ASM@t Code Section XI.
Type Code Symbol NR Certificate of Autnonzation No. 20 Expiration Date 7-17-95 Signed ( Quality Controf Manaoer Date # 9 Ah 19 9) c,.n.,or c,.n.r. c,. r .. a .
CERT 1FICATE OF INSERVICE INSPECTION 3, the undersigned, holdsng a vatid comm;ssion issued by the Netional Scard of Bo,ler and Pressure Vessel inspectors in the State or Province of chin and employed by H m R I 11 co of Harerd cT have inspected the components desenbed in this Owner's Report dunng the pened 6, //i/W to V// fH '), and state that to the best of my knowledge and belief, the Owner has performed examinations a'nd t'aken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and correctrve measures desenbed in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this pecton.
NM-unao a signature M O Date Commissions l/NII[~M E 6Do National Board. State. Provmco and Enoorsements CERT 1RCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, moc;.fication, or replacement of the pressure relief device desenbed above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as datined in publications NB-65 and NB-102, current editions.
Centficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 .1g 95 Certificate of Authonzation No. 20 to use the *NR* stamp expires July 17 .19 95 Date .19 . Signed Toledo Edlaon Quality control Mgr.
Repasr Orgesuatson Authortzed Representapve The CERTIFICATE OFINSPECT1084 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by H. S. B. l. & I. CO.
of Hartford. CT have inspected the repair, modificaton, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement hes been made or constructed in accordance wrth Section XI and Secton ill of the ASME Code and the National Board rubs as defined in the publication NS-65 and NB-102, current edrtions.
By signing this certificate, neither the inspector nor his employer makes any warranty, axpressed or implied, concerning the repair, modification or replacement desenbod in this report. Furthermore, neither the inspector nor his employer shall be li:ble in any manner for any personal injury or property damage or a loss of any idnd ansing from or connected with thn inspection.
Commissions Authon2nd inapactor's Segnature Date Nanonal Board, State. Provnce and Endorsements
Page 40 l FORM NIS-2 / NR-1/ PWM-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As R2quir d by tho Provisions of th3 ASME Coda S:ction XI Date 4/5/93
- t. Owner Toledo Edison C.omeany ..
Sheet 1 of 2 300 Madison Av.e s ...._ Toledo. OH 43652 Unit #1
- 2. Plant Davis-Besse Nue.fe.ar . Power Station MWO# 1-92-0447-02 5501 N. SR 2. O.a.k.H.. arbor. OH 43449 .. separ organaation P o. r4o.. ob rio . eic.
Type Code Stamp NR
- 3. Work Performed By Toled.o s ..Edison Company Authonzation NO. 20 5501 N. SR 2. xis. Oak.H.. arbor. OH 43449 Expiration Da to 7-17-95
- 4. Ident:f. cation of Systems PRESSURIZI"R SURGE LINE SNUBBERS SUS # C64-04
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SI Addendum Ma Code Case ffA .
(b) Applicable Edition of Section XI Utilized for Repairs or Repfacements 19 86 (c) Design Responsib:lities GRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components m.eton.1 other v. r p.p.ir.4 s.pi.c.d Asxt w . or ce pen.nt w .: n. nut.ctur.r nanut eturer s cod.
s.r s.1 m . no ra no. 24.ntistentioni suite or m.pt.c. nt
.rurs.atetton.1 wo. st p.4 SN# 7440239322 N/A PSU-1 R2 WA REPAIRED WA C-204 j GRINNELL SN# 12831 WA PSU-1 R3 N/A REPAIRED WA C-205 l GRINNELL I
B. Tests Conducted: Hydrostate (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA psi Test Temperature N/A *F Pressure Relief Valvas:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using . N/A i v.. . . . .
at N/A .-.u.
y b u..d. pr.vid.d ft) sig. is 8% v 11 nn. 21 tX'TE . Suppl .nt.1 .h..t. in the form of tiets. .k.tch.., or dra.inse a throvoh 6 en tht. report to snezue.d on ch .h..t. and o n ch sh..e te number ed and th. number Intermatson in at er h..t. se r.e re.4 . th. top or thte f.rm.
Page 41 FORM NIS-2 /NR-1/ % Paga 2 of 2
- 9. REMARKS a.ppucacWanutseturers Data nepone to be Attached NONE CERERCATE OF COMPUANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Coce Section XI.
Type Code Symbol NA Certificate of Authortzation No. 20 Expiration Date 7-17-95 Signed 1/ M '[ l Quality control Managst Date (3 APAr" 19 D Owner or owner a Desagnee. Tme CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a vahd commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of Ohio and employed by Hqn A t_ cn of Hartfnrrt_ c7 have inspected the components desenbed in this Owners Report dunng the penod fr2F-73 to '/4 - T1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctrve measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures desenbed in the Owner's Report. Furthermore, neither the inspec'or nor his employer shall be hable in any manner for any personalinjury or property damage or a loss of any kind ansing from or connected with this inspecton.
M'o 8' h6'M Commissions Md UM~M, CM;' -
inspeciprisignatur. Date National Boasc. State. Province and Endorsernents V
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relist device described above conforms to Secton XI and Section lit of the ASME Code and the National Board rules as datincd in pubhcations NS-65 and NB-102, current editions.
Centficate of Authonzation No. 316 to use the *VR* stamp expires Dec.13 .19 95 ,.
Certificate of Authonzation No. 20 to use the *NR* stamp expires Juty 17 .t9 95 Date .19 . Signed Toledo Edison Quality control Mgr. ,
Repar Organizatton Authorued Representaure- Tlate !
I CERDFICATE OFINSPECTION l i
1, the undersigned, holding a vahd commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by H. S. B.1 & l. C O. ;
I of Ha rtford. CT have inspected the repair, modification, or replacement desenbod in this report i l
on _19 and state that to the best of my knowledge and behet, this repair, modification, or replacement j has been made or constructed in accordance with Section XI and Secton lli of the ASME Code and the National Board rutas as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makas any warranty, expressed or implied, concerning the repair, modification or replacement desenbed in this report. Furthermore, neither the inspector not his employer shall be leblo in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecoon.
Commissions Authonted inspecsors sgr.sture Date Naisonal Boarc. State. Provshce and Enoorsements
Page 42 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI P
Date 4/7/93
- 1. Owner Toledo Edison C.omoany w ..
300 Madison Ave . Toledo. OH 43652 Sheet 1 of 2
- 4. ...
- 2. Plant Davis-Besee Nuc, lear Power Station Unit #1 k MWO 1-92-0469-00 5501 N. SR 2. AOo.e. se Harbor. OH 43449 Repaa Organization P O. No . Job No . etc.
- 3. Work Performed By Tole,do Edison comoany Type Code Stamp NR Authonzation NO. 20 5501 N. SR 2. A.Oah.. Harbor. OH 43449 Expiration Date 7-17-95
- 4. Identification of Systems AUXILIARY FEEDWATER SYSTEM
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities ITT GRINELL
- 6. Ident:fication of Components Repaired or Replaced and Replacement Components
- n. nut etur.r . national oth.c v, n.p.tr.d m.pt.e.d - Anis u .t e..p.n.nt w .r nanur.etur.r or a.ps.c nt cod.
s.rt.2 no. no.sd no. rd.ncirse.st.n/ suist Juri.dictional Dio. St p.d EB B-4-H15 ' GRINNELL 19191 N/A C-186 WA REPAIRED NA
, REBUILT , FUNCTIONALLY TESTED AND RE4NSTAL1ED.
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA pai Test Temperature WA *F Pressure Relief Valves:
Service WA Size WA Opening Prassure WA Blowdown (if appik:able) WA Set Prassure and Blowdown Adjustments Made Usina N/A iv .
at N/A
.-i.
wrz, suppi nt.1 .h..t. An th. c ru .c tiets. .m.tch . .r dre.tne any be u d. prwid.4 sti 13 1. ** = 11 in. (2i Informatt.n in it I thr. ugh 6 4 thi. r.p rt 1. includ.d .a ch .h t. .ad tal ch sh t is nume.r.d .nd the number
.f sh t. 1. r.c rd.d .t th. top of this f.rs.
Page 43 FORM NIS-2/NR-1/ NVR-1 Pags 2 of 2
- 9. REMARKS ApphcWe Manutsetwers caia Repons to be Anached CERERCATE JF COMPUANCE We certify that the statements made in the report are correct and this recatr conforms to the rules of the ASMG Code Section XI.
Type Code Symbol NR Ce ificate of Authortzation No. 20 Expiraton Date 7-17-95 Signed Quaffty Control Mannaer Date I^M* 19 U Owner or Owner s Desagnee. Taio CERT 1RCATE OFINSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Nabonal Board of Boiler and Pressure Vessel Inspectors in the State or Province of Ohin and employed by H 9 A I A 1 co of Haterrf_ CT have inspected the components desenbad in this Owner's Report dunng tne pened .N-7 3 to Yo -73 , and state that to tne best of my knowledge and belief, the Owner has performed examinatons and taken correctrve measures desenbed in this Owner's Report in accordance with the requtrements of the ASME Code,Section XI.
By signing this certificate, netther the inspector not his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures desenbed in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind ansing from or connected with this i specton.
!U #
intopctors Signature N' b M l- V & ?b Date Commissions O'O ~?SU ~A! I , o Mo National Board. State Province .and Enoorsernents L/
CERT 1RCATE OF COMPUANCE We certify that the statements made in this report are correct and the reesir. modrfication, or replacement of the pressure relief device desenbed above conforms to Section XI and Section !!! of the ASME Code and the National Board rules as dsfined in publications NB-65 and NB 102, current editions.
Centficate of Authonzation No. 316 to use the 'VR' stamp expires Dec.13 .19 95 l l
Cortificate of Authorization No. 20 to use the 'NR' stamp expires July 1'T . ig 95 )
l' Data .19 . Signed Toledo Edison Quality control Mar.
Repair Organdatson Authorned RepresentaWe Rio CERTIRCATE OFINSPECTION t, the undersigned, holding a vahd commission issued by the National Board of Boiler and Pressure Vessellnspectors, and certificate of competency issued by the State or Province of Ohio and employed by H. S. B. I. & l. CO.
of Hartford. CT have inspected the repair, mod 4fication, or replacement desenbod in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Secton XI and Section ill of the ASME Code and the National Board rul:s as defined in the publication NS-65 and NB-102, current ecitions.
By signing this certificate, neither the inspector nor his employer makes any warranty, axpressed or implied. concerning the repair, modification or replacement desenbod in this report. Furthermore, norther the Inspector nor his employer shall be lizble in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspecton.
Commissions Autnorued inee.csore signatwo Date Natonal Board State. Prwance and Enoorsernerse
Page 44 FORM NIS-2 / NR-1/ NM1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As dsciuired by the Provtsions of the ASME Code Section XI
- 1. Owner Toledo Edison Co,rnoenv Date 3/24/93 300 Madison Ave..
Sheet 1 of 2 sn.. T.oledo. OH 43652
- 2. Plant Davis-Besse Nue, lear Power Station _ Unit #1 5501 N. SR 2. Oak Harbor. OH 43449 MWO# 1-92-0473-00 aar m F-epair Organizaoon P O feo . .iob No . etc Type Code Stamp NR
- 3. Work Performed By Tole,d,o Edison Comoany .
1 l
Authorization NO. 20 5501 N. SR 2. aaa Oak . H.. arbor. OH 43449 l l
Expiration Date 7-17-95 1
- 5. (a) Appheable Construction Code ANSI B31.1 Ed: tion 19 El Addendum MA Code Case N/A (b) Apphcable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components National Other Year Repaired Peplaced ASME Name of Component Name of Man.facturer Manufacturer's cr Poplacement Code Serial NO. Board NO. Identification / Built Jurisdictional NO. Stamped ITT GRINNELL SN# 9872 N/A 33BCCB-6-H2 N/A REPAIRED N/A C-277 l
l l
l l l l l l
- 7. Desenption of Work ]
1 THE SNUBBER SN# 9872 WAS REBUILT AND THEN REINSTALLED AFTER FUNCTIONAL TESTING.
{
i
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
WA psi Test Temperature N/A *F Pressure Pressure Relief Valves:
Service WA Size WA Opening Pressure N/A Blowdown (if applicable)_WA Set Pressure and Blowdown Adjustments Made Using N/A t Test mo41um I at__ N/A i . eu.e ,
scTE: supplomantal sheets in the form of lists, sketches. or drawings may be used, provided 11) eine is 9% s 11 in. f21 Inf ormation in items 1 through 6 on this report la included on sach sheet, and (3) each sheet is numbered a.nd the number of thsets is recorded at the top of this form.
~ Page 45
. FORM NIS-2 /NR 1/ %1 Page 2 ct 2
- 9. REMARKS applicaeie Manufacturers Data Aepor's to de attacmed NONE . . _
1 CERDRCATE OF COMPUANCE 3.... ...y .
3m. . . :- , ,er:n are correct and this repair conforms to the rules of
~ + .- F/ E : : :+ : - *
,:, :::s 5, :: NA Ce- acate of Authorization No. 20 Expiration Date 7-17-95 5 : e:
~
Quality Control Manaoer Date D Nb 19 i}
- .w r care s ;esigree Tme CERTIFICATE OF INSERVICE INSPECTION
' re f:e s ; e: : : g a vahd : mmissien issued by the National Board of Boiler and Pressure Vessel inspectors in the 5+3te : 0 Os. n:e :t Ohio and emoloyed by H E R l_ & I CD of Hartf on! CT
' ave mste;*e: Te :: ;; rents ces:r: bed in this Owner's Report during the period /7-71 to 3 M9 3, and state mat to t e tes Of ~y ( :wiec;e and ehet tne Owner has performed examinations and taken corrective measures i des:t tec m m:s Over s o e:crt :n a:: rdance with the requirements of the ASME Code,Section XI.
i Ey sgneg th.s certb; ate re,tner tne insoector nor his employer makes any warranty, expressed or implied, concerning the examinat::ns and correct;ve measures described in the Owners Report. Furthermore, neither the inspector nor his employer ,
sha4 be ha 'e in any r anrer for any personalinjury or property damage or a loss of any kind arising from or connected with this inste tien
/77Ls? ll kl Commissions A/B 155 K OMC -
Data reatoonal Board. State. Provmco and Endorsernents ir,sgor s S.gnado CERTIFICATE OF COMPUANCE We certify that tne statements made in tnis report are correct and the repair, modification, or replacement of the pressure rehef device oescr:te: acove ecnforms to Section XI and Section 111 of the ASME Code and the National Board rules as Oehned in pubhcatiens NS-65 and NS-102. Current editions.
316 to use the 'VR' stamp expires Dec.13 .19 95 i Centficate of Autnert:at! n No.
Certicate cf Autner::ation No. 20 to use the *NR' stamp expires July 17 .1g 95 I
19 . Signed Toledo Edison Quality Control Mgr.
l Date Repair organeation Authonzed Representative riti. ,
CERTIFICATE OFINSPECTION me unders:gre: no:cing a vahd commtssion issued by the National Board of Boiler and Pressure Vessel inspectors, and lt i
Ohio and employed by H. S. B. I. & l. CO.
j terti:ste :* :: cetency issued by the State or Province of of Hartf ord. CT have inspected the repair, modtfication, or replacement described in this report on t9 and state that to the best of my knowiedge and belief, this repair, modification, or replacement nas teen made or constructed in accorcance with Section XI and Section til of the ASME Code and the National Board rules as defined in the putheation NS-65 and NS-102, current editions.
By sig"ung this certificate neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair. modification or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be habie in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
Commissions Authorged lespector s Signature Date reational Board. State. Provmos and Endorser, ants
I Page 46 FORM NIS-2 / NR-1/ NVR 1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As R: quired by the Provisions of ths ASME Cods S:ction XI l
- 1. Owner Toledo Edison C.omnany Date 4/3A3 I 300 Madison Ave.. Toledo. OH 43652 a4a.
Sheet 1 of 2 .
J
- 2. Plant Davis-Besse Nuclear Power Station Unit #1 1-02-0484-00 5501 N. SR 2. 4Oa.k.H..
a, arbor. OH 43449 apar organeation P o No., Job No.. etc.
- 3. Work Performed By Toledo, Edison Company Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 .
AGdress Expiration Date 7 17-95
- 4. Identification of Systems MAIN STEAM SYSTEM
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 (I Addendum Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINELL
- 6. Identification of Components Repaired or Replaced and Rep!acement Components -
Hana of Component Name of Manuf acturer Manuf acturer 's National Other Year Repaired Replaced A3ME Serial Ic. Board 10. Identification / Built or Replacement
- Code Jurisdictional IC. Stamped EBB 1SR1 GRINNELi. 14734 WA C 220 WA REPAIRED No
- 7. Desenption of Work REMOVED , REBUILT AND RONSTALLED GRINNELL HYDRAUUC SNUBBER C-220 (EBB 1SR1).
r
.L W g
x
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressere (NO) Other (NO)
Pressure WA psi Test Temperature WA *F Pressure Relief Valves:
Sennce WA Size WA Opening Prosaure WA Blowdown (If applicable)EA Set Pressure and Blowdown Adjustments Made Usino WA 4 Test emaius )
at WA a, uem s 3c7E: suppiamental sheets in the form of lists, sketches er drawings may be used, provided (1) aise is 9% x 11 in. G)
Inf ormation in iteam 1 through 5 em this report is incliseed on enab sheet, and (3) each sheet is numbered and the p h sf sheeta is recozeed at the top of this iera.
Page 47 FORM NIS-2 /NR-1/ NVR-1 Pags 2 et 2 1
- 9. REMARKS Appucan uanutacturer, ora Rxpor's to t>. nacneo CERDRCATE OF COMPUANCE We certity that the statements made in tne report are correct and this conforms to the rules rst the ASMt Code Sect:en XI.
Type Code Symbol NR Certificate of Authertzation No. 20 Expiration Date 7-17-95 Signed o Quality Control Manecer Date 6 ^ M "" 19 #}
1 Owner or Ownere Desepee. Taio CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the and employod by H c: neat.co of wartenrrt cy State or Province of ch!n 4 -B ' YE- to 4 - ( - #3 , and state have inspected the components described in this Owners Report dunng the penod that to the best of my knowiedge and belief, the Owner has performed examinations and taken correctrve measures described in this Owners Report in accordance with the requirements of the ASME Code, Seebon XI.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctrve measures desenbed in the Owners Report. Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any land ansing from or connected with this inspecton.
M/EC 4-(o-93 Date Commissions 6*o"t-(A N r) A b%
Nanonal Board. State. Pmvnce and Endorsemerne ,
j inspedore sgnature CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure talist device desenbed above conforms to Section XI and Section til of the ASME Code and the Nabonal Board rules as d*, fined in publications NB-65 and NS-102, current editions.
316 to use the 'VR' stamp expires Dec.13 .1995 Centficate of Authorization No.
20 to use the 'NR' stamp axpires July 17 . t g 96 Certficate of Authonzation No.
Ouellty control Mar.
Date .19 . Signed Toledo Edison Reper Orpsrcanon Aumortrod R.v.-.uc; Trio CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commemon issued by the Natonal Boarc of Boiler and Pressure Vessel inspectors, and certficate of corrpetency Ipeued by the State or Province of Ohio and employed by H.S.B.I.&t.CO.
of Hartford.CT inspected the repair, modrfication, or replacement desenbod in this report on .19 and state that to the best of my knowledge and belief, this repair, modtfication, or replacement has been made or constructed in accordance with Secton XI and Section til of the ASME Code and the National Board ruisa as defined in the publication NB-85 and NB-102, current editions.
By signing this certficate, norther the inspector nor his employer rnakes any warranty, expressed or imphed, concoming the repair, modtficaton or replacement desenbod in this report. Furthermore. neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of any idnd arising from or connected with thh inspection.
Commmalons Aumanzad inspectore s@ahre Dase Nanonal Boani Stase. Provmes and Enomwnerne 1
' Page 48 FORM NIS-2 / NR-1/ Ry(-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Telade Ed8m Corp-w Date 4423 u.
300 Madison Ave.. Toledo. OH 43652 Sheet 1 of 2 Aesr.se
- 2. Plant Davis-Besse Nuclear Power Station Unit #1 m...
5501 N. SR 2. Oak Harbor. OH 43449 MWO 1-92 0717-01
- = Reper Organgation P.O. No. Job No.. etc.
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR w...
5501 N. SR 2. Oak Hartior. OH 41449 Authorization NO. 20 Aegr.as Expiration Date 717.es
- 4. Identification of Systems MAIN STEAM SYSTEM
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 gI Addendum Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 88 (c) Design Responsibilities _ITT_ GRINNELL
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Camponent Name of Stanufacturar Idanuf acturer 's Itational Other Year Repaired Replaced ABE Serial 310. Board MD. Identification / Suilt or Replacement Code
.rurisdictional 30. Steeped
-EBB-1-H1 Gl4NNELL 18288 WA A - 42 WA REPAIRED,. WA EB8-1-H1 GRINNELL 182B2 WA A-43 WA REPAIRED WA I
j
- 7. Deecnption of Work l GRINNELL HYDRAUUC SNUBSERS A 42 Afe A 43 WERE reb 80VED FRoad MANGER EBS H1; REBUILT, l FUNCTIONALLY TESTED , AND REBtSTALLED. j 1
l l
- 8. Tests Conducted Hydrostate (NO) Pneumatic (NO) NommelOperating Preneurs (NO) Other (NO) l Pressure WA psi Test Temperenne WA *F Pressure Relief Vahree:
Servios WA Size WA I Opening Proesure WA Blowdoom (If appar=him) WA l Set Pressure and Blowdown Adjustments Mode Usina WA !
6 Te*% emetem I at WA e senaten e IIrres agplemental ahmets in the Joem of lists, ekstehen, or W any be used, powridad til sise is su a 11 in. (3)
Informatism in items 1 through 6 en this report la included en ensat abset, and (3) ensk sheet La numbstred and the om af sheets is recorded at the top of this fees.
Page 49 FORM NIS-2 /NR-1/ % Page 2 of 2
- 9. REMARKS Apra cad 6. uanutacturers casa Report. io b. Attached CERERCATE OF COMPUANCE We certfy that the statements made in the report are correct and this conforms to the rules of the ASME Code Sectn n XI.
Type Code Symbol NR Certftcate of Authonzation No. 20 Expiration Date 717-95 Signed Quality Control Manaoer Date l" ^ M ' 19 9)
Owner or Owners De*Poe. Taio CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the Natonal Board of Boiler and Pressure Vessel inspectors in the State or Province of Ohio and employed by HMRI&LCD of WrhrrLCT have inspected the components described in this Owners Report during the pened 6/KN1 to Y/dC, and state ~
that to the best of my knowiedge and belief, the Owner has performed examinations a'nd fak'en correc'trve measures desenbed in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certheate, norther the inspector nor his employer makes any warranty, expressed or implied, concoming the examinations and correctve measuras desenbod in the Owners Report Furthermore, nedher the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this pecton.
Nb M hr Commissions N Y LMS #
f sgnature Dee ketanal Board Stase. Prwres and Enoorserneras CERTIRCATE OF COMPUANCE We certfy that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
316 to use the 'VR' stamp expires Dec.13 . ig 95 Centficate of Authonzation No.
20 to use the 'NR* stamp emirse July 17 ,1g 96 Certficate of Authonzation No.
. Signed Toledo Edison Ouelity Control Mgr.
Date .19 Resear crpwszamon Auemetred vre rue CERTRCATE OF NSPECTION 1, the undersigned, holdnga vald corrrnission issued by the National Board of Boier and Pressure Vesset inspectors, and c:rtficate of competonoyMound by the State or Province of Ohio and employed by H. S. B. L & f. CO.
of Hartford. CT hwe inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knoededge and be5et, this repair, modtfkation, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the pubncation NB-65 and NS-102, current editions.
By signing this certficate, neither the inepecui nor his emoloyer makes any warranty, expressed or impEed, concoming the repair, modrfkation or repiecement desenbod in this report. Furthermore, neither the ir.pe E.i not his employer shall be Emble in any menner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. ]
i Corrrnlations Aushortred >*r=w's Signante Dune Nakmal Boanf. Stase. Prwea and Encoreemorts i
Page 50 FORM NIS-2 / NR-1/ -1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS An equired by th) Provisiona of the ASME Code Section XI
- 1. Owner Toledo Edlaen comoany Date 4/2143 m.
300 Madison Ave..
A44 Toledo. OH 43652 Sheet 1 of 2
- 2. Plant Davis-Besse Nuclear Power Ststion Unit #1 5501 N. SR 2. Og~km Harter. OH 43449 MWO# 1-92-0845-00 Reper OrgenZatson P.O. No . fob No., etc.
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR 5501 N. SR 2 Oak Harbor. OH 43449 Authorization NO. 20 Aedw.se Expiration Date 7-17-95
- 4. Identification of Systems CONTAINMENT VESSEL SYSTEM
- 5. (a) Applicable Construction Code ASME IR Ct2 Edition 19 at Addendum KZ2 Code Case Bla (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities BABCOX &WILCOX
- 6. Identificaten of Components Repaired or Replaced ard Replacement Components n or compen.nt na.. . manufactur r manurnetur.r . natt nal other 1r k. pair.d m.plee.d Asxx
- s. rial aso. D.ard sum. Identir1 tion / Dailt .r s.pl.es nt Ced.
.hartedietten.1 Iso. St.mped NUT SPECIAL T METAL l KT#4304 WA SC 36 9622 WA REPLACEMENT WA BOLT NOVA MACHINE PROD. HTe m uJTP WA SC 11W2247 WA REPLACEMENT WA
NUT,1 1/4* - 8 HEX, MANG. BRONZE PER 00 B-723 MH CLASS A241 A, PO # QS3077 TOLEDO EDISON SC # 860622, BAW ORDER NO. GTOS75, TRANSFER TUBE COVER HEX NUT BOLT, HEX HEAD,1 1/4*-tXS", SA 193 (112), BB CLASS 1. PO # C809504 D S3, HTe 33293/J7P, TOLEDO EDISON SC # 15-2247 TRANSFER TUBE HEX HEAD BOLT l
i
- 8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure psi Test Temperature *F Pressure Relief Valves:
Service N/A Size WA Opening Pressure WA Blowdown (if applicable) MA Set Pressure and Blowdown Adjustments Made Using N/A at N/A wer 2 suppa . tal .h.. . a n h. e.r. .: 1s t.. .m t en.. . er dr e.ine.' EyT v..d. pr.vaded #2 .a r. 4. si. 12 an. *:.
2nrer taen an at. A ths. won s n thi. s.,.rt as ane 2.4.d on ..ch s h..t . and (): . ch sh t a. numa>.e d and the aw.A.r -
er en.. . 3. r. reed.d .: th. ter .: tha. e.r..
Page 51 FORM NIS-2 /NR-1/ NVR-1 Pags 2 of 2
- 9. REMARKS Assacenes uenuiscewws one Recone to be Anached SEE ATTACHED DATA REPORTS.
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.
Type Code Symbol NR Certficate of Authorization No. 20 Expiration Date 7-17-95 Signed Quality Control Manaaer Date 'I M AF/I H-~ 19 9M Owner or Ownere Desagnee. Tale CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of nhin and employed by W c: n I a e co of unreford er have inspected the components desenbod in this Owners Report during the penod b u- Y to e z" W , and state that to the best of my knowledge and belist, the Owner has performed examinations and taken correctnre measures described in this Owners Report in accordance with the requirements of the ASME 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 desenbed in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage of a loss of any kind arising from or connected with -
this inspecton.
1A i inspectors S6gnature bl4 - b Das Commissions N8/9 M1 b b Natsunal 90ent. Suse. Pmv1nce and Enoorsernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modifiution, or rep!acement of the pressure relief device desenbod above conforms to Section XI and Seccon 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB 102, current editions.
Centficate of Authonzation No. 316 to use the *VR* stamp expires Dec.13 .1g 95 Certificate of Authonzation No. 20 to use the 'NR' stamp expires July 17 19 95 Date .19 . Signed Toledo Edison Ouelity control Mgr.
Reser organizamon Ausserund pepresenuove nie CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commasion issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by H. S. B.1. & l. CO.
of Hartford. CT have inspected the repair, modification, or replacement desenbod in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Secton lit of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certficate, ne@er the inspector nor his employer rnakes any warranty, axpressed or implied, concoming the repair, modification or replacement described in this report. Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with thts inspecton.
Commissions Aumorued inspectors Signatwe Date Naeonal Board Supe. Prwinos and Enoorsernetse
r Page 52 FORM NIS-2 / NR-1/yWkf0WNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Toledo Edison Comoany Date 4/7/93 s.
300 Madison Av.e a ... . Toledo. OH 43652 Sheet 1 of 2
- 2. Plant Davis-Besse Nuclear Power Station Unit e1 s...
MWO 1-92-0950 00 5501 N. SR 2. Is.'Oak.H.. arbor. OH 43449 R par Organgaison P O. No., sob No.. etc.
- 3. Work Performed By Toledo Edison Comenny Type Code Stamp NR s...
Authorization NO. 20 5501 N. SR 2. a_ Oak
. . . H. arbor. OH 43449 Expiration Date 7-17-95
- 4. Identification of Systems MAIN FEEDWATER SYSTEM
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 HZ, Addendum Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINELL
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Compon.nt Ham. of Manufactur.r Manufactur r'. National Oth.r Y.ar R. pair.d Replac.d AKME serial NO. S.ard NO. Id.ntification/ Duilt or R.plac e.nt Cod.
Jurisdictional ta3. Stamp.d g ,
EEB-3-SR25A GRINNELL 12850 N!A C-181 WA REPAIRED WA EBB-3-SR24A GRINNEL.L 12484 WA C-179 WA REPAIRED WA EBB-3-SR20 GRINELL 12433 WA C-254 WA REPAIRED WA l
I
- 8. Tests Conducted: Hydrostate (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA psi Tsat Temperature WA 'F Prassure Relief Vafves:
Service WA Size WA Opening Pressure WA Blowdown (if applicable) WA Set Pressure and Blowdown Adjustments Made Usina WA iv.i at WA ,m...,
err, suppt nt.1 .h..t. in th. for of 11.t.. .k.t em... or drawine. may b. us.d. pr vidad (11 .si. t. % = 11 in. <2 Infor eten in it t through 6 en tat. report to includ.d on ch an t. and asi .aca an e 1. n e e.d and th. nums.r of sh..t. 1. r cord.d at th. top of thi. form.
Page 53 FORM NIS-2 /NR-1/ NVR-1 Peg 3 2 of 2
- 9. REMARKS Appicanie saanutmesurers oma Repone to be ARached CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Secton XI.
Type Code Symbol NR Certificate of Authonzation No. 20 Expiration Date 7-17-95 D Qualfty Control Manaoer Date
- 9 Signed 19 Owner or Owner s Des @ee. Tale CERTIFICATE OF INSERVICE INSPECTION
, 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of nhin and employed by WnnI&1tn of w.refnut cy have inspected the r:omponents desenbed in this Owner 4 Report dunng the penod 'h/ 9't to VM -73, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctuo measures descobed in this Owners Report in accordance with the requirements of the ASME Code Section XI.
By signing this certificate, neither the inspector nor his employer makas any warranty, expressed or implied, concoming the examinations and correctve measures desenbed in the Owners Report. Furthermore, neither the Inspector nor his employer snail be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this.inspecton.
I L /ht #h I / Commissions N $$.5
~
W E CW.[c i ec56re S qnature , Dase Nationai Board State. Provmco and Endorsernents i V ns'p/
( 3 -
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relist device desenbed above conforms to Secton XI and Secton til of the ASME Code and the National Board rules as dzfined in publications NS-65 and NB-102, current editions.
Centficate of Authonzation No. 316 to use the 'VR' stamp emires Dec.13 . 3g 95 Certificate of Authorization No. 20 to use the 'NR' stamp expiras July 17 . ig 95 Date .19 . Signed Toledo Edison Quality Control Mgr.
Reoer orgeruzanon Avincetred Representamwe Tiue CERTIFICATE OFINSPECTION 1, the undersigned, holding a vahd commazion issued by the Nabonal Board of Boiler and Pressure Vesselinspectors, and cert ficate of competency issued by the State or Province of Ohio and employed by H. S. B.I. & l. C O.
of Hartford. CT have inspected the repair, modificaton, or replacement desenbod in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Secton XI and Secton lli of the ASME Code and the Nabonal Board ruits as defined in the publication NB-65 and NB-102, current edttions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement desenbed in this report. Furtnermore, norther the inspector nor his employer shall be i li ble in any manner for any personal iniury or property damage or a loss of any land ansang from or connected with this inspecton.
Commissions Aanoruso in.oectors sgnature Date Neue W Board. State, Provnce and Encornemonia mm
Page 54 1 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS FORM NIS-2 /AsNR-1/ Re M' quired by the Provisions of the ASME Code Seed
- 1. Owner Toledo Edison C.omnany Date 2/23/ns n
300 Madison Ava Toledo. OH 43652 aan Sheet 1 of 2
- 2. Plant Unit #1 Davis-Beese Nucl. s. . ear Power Station MWOf 1-92-1006-00 5501 N. SR 2. as Oak...s Harbor. OH 43449 Hepaw Organamion F.O. No., Jot; No., etc.
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43440 Authorization NO. 20 as Expiration Date 7-17-05
- 4. Id:ntficaten of Systems CTUT. SPRAY OtSCHARGE UNE SUS 4 081-01
- 5. (a) Applicable Construction Code ANSI B31.1 Edition 19 3Z Addendum jfA Code Case ffA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) De. sign Responsibilitiee !TTGMNNELL
- 6. Identfication of Components Repaired or Replaced and Rep 6mosment Components SImme of aannuf acturer Manufacturer's listional Othes Year Barmieed Replaced ASME Mame of C e ment Identificaties/ puilt er Replacesment Code Serial H3. Daard 10.
Jurisdictional an. stamped A43 ITT GRINMU. SN# 21304 WA 34-QCS4 H32 WA REPLACED No A43 ITT GMNNELL SN# 18380 WA 34-QCS4 H32 WA REPLACEMENT No A42 ITT GRPOELL SN814150 WA 34-QCS4HRE WA REPLACED No A42 ITT GNNELL SN# 16150 WA 0' E-Z 5 :" WA riertACEMENT No
- 7. DMG06 of Worte INSTALLED SNUB 8ERS WERE FIEPLACED WITH SPAM SNUBBERS , OF WDSCH WEM FUNCTIONALLY TESTED PRIOR TO INSTALLAT)ON.
~
l
.h-
$bW W
i
- 8. Tests Conductet. Hy&ostrile (N0y Pneumette (NO) NomirsiOpenteng Pressure (NWF Other (NO)
Pressure WA pal Test Temperature Wt 'F Pressure Rollef Vahveer service WA stze We Opening Pressure WA Blowdown (if ary*=Na) WA Set Prosauro and Blowdown Adjustments Made Using WA _ _ _
. ( Test sumits 3 at WA i -u.e IIDTE: sw pienentai sheets in the form of lista, ahotches, or drawings may be used, prwriAM (1) eine is 8% x 1.
Inft:1mation la itema i through 5 on this report is included on each sheet, and (3) eaak mW is numbered and "
- si sheets is recorded at the top of this farm.
l ~
l l - _ - _ _ - _ - - . . - - - _ -. _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _
Page 55 FORM NIS-2 /NR-1/ % Pags 2 of 2
- 9. REMARKS # Ar+ncabw uanutmeturers Data Reports to b. Attaened NONE CERTIRCATE OF COMPUANCE We certfy that the statements made in the reocrt are correct and this reolacement conforms to the rules of the ASME Code Secton XI.
Type Code Symbol NR Certficate of Authertzston No. 20 Expiration Date 717 05 Signed W Ouality Control Mannaar Date D M 19 O cmn.r or owners o.w , Tal.
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of nMn and employed by H M A I A 1 co of Har&rd CT have inspected the components described in this Owners Report during the period 9 r 94 to t- 8 c- 9 S , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance witn the requirements of the ASME Code, Secton XI.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied concerning the examinatons and corrective measuras desenbod in the Owners Report. Furthermore, norther the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a less of any kind ansing from or connected with this inspecton.
d C Ca.1 2 /sr/*5 Commissions @ 0%^dU d1= - -
inspectors Signature Date Nananal Snard. Stata. PMMnce and Endornernente CERTIFICATE OF COMPUANCE We certfy that the statements made in this report are correct and the repair, modtfication, or replacement of the pressure i
relist device desenbod above conforrns to Section XI and Secton 111 of the ASME Code and the National Board rules as dsfined in publications NB-65 and NB-102, current editions. l Cerifficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 .1g 92 Certificate of Authorization No. 20 to use the 'NR' stamp expirse July 17 .19 95 Data .19 . Signed Toledo Edison Quality control Mgr.
Reper Orgarszanon Authortzed Reproeantawe Title CERTTFICATE OFINSPECTION 1, the undersigned, holding a valid Commission issued by the National Board of Boiler and Pressure Veesel inspecters ed certficate of competency issued by the State or Province of Ohio and employed by H. S. B.1. & 1 CO_
of Hartford. CT have inspected the repair, modification, or replacement desenbod in this report on .19 and state that to the best of my knowiedge and boisef, this repair, modification, or reptate a -
has been made or constructed in accordance with Secton XI and Secton 111 of the ASME Code and the National Ecam rules as defined in the pubhcation NB-65 and NB-102, current edrbons.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied, concem - e a
repair, modificaton or replacement desenbod in this report. Furthermore, norther the inspector nor his employer s a liabis in any manner for any personal injury or property damage or a loss of any kind ansing from or connected wi'-
this inspecton.
Commissions Authorned inspectors Sgnature Date Nanonal BoartL State. Premnoe and Enoorsea
- j i
Page 56 FORM NIS-2 / NR-1/ -1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Raquir by the Provisions of the ASME Code Szetion XI
- 1. Owner Toledo Edison Comoany Date 4/21U93 300 Madison Ave . Toledo. OH 43652 Sheet 1 of ,(
- 2. Plant Davie-Bes== Nuelear Power Station Unit #1 5501 N. SR 2. Oak Harbor. OH 43449 1-93-0227-00
- Repair Organtzmien P.O. No.. Job No., etc.
- 3. Work Performed By Toledo Edison Comoany Type Code Stamp NR Authonzation NO. 20 5501 N. SR 2.A Oa.k.H. . arbor. OH 43449 Expiration Date 71705
- 4. Identification of Systems MAIN STEAM
- 5. (a) Applicable Construction Code ASME 15 CL2 Edition 19 21 Addendum SZ2 Code Case Ng (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilites CONTROL COMPONENTSINC
- 6. Identfication of Components Repaired or Repleend and Replacement Components m e et comper..nt m e or manurnetur.r ur.ejurer. org g n.ptr ao se mi.e. tie 1..
M327800 NA AVV4CS11A 1992 REPACEMENT Yee PLUG ASSEnELY CONTROL COMP. INC.
f40VA NA NA SA194GR2H 1986 REPLACEMENT No l 1/2*NLTT
- 7. Desenption of Work REPLACED PLUG ASSEMBLY AND 01E1/2" NUT (SA194GR2H) FOR UPPER QUDE ASS'Y. FOR VALVE AVV4CS11 A.
hA.
M-4
- 8. Tasta Conducted: Hy&ostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO) 910 pal Test Temperature NOT *F Pressure Pressure Relief Vahrea:
Sennce NA Stze MA Opening Pressure NA Blowdown (If mN4=*) NA Set Pressure and Blowdown Aquatments Made Using NA-t test won at NA nuyrti supplaneetal ahmets in the form of lists, sketches, or dr W A may be , provided (1) sise is 8% z 11 in. (3)
Informattaa in itees 1 through 6 em this report is included on escen aboot, and (3) ences abeet is numbered and the number of sheets is rooorded at the top of this f orm.
Page 57 FORM NIS-2 /NR-1/M page 2 of 4
- 9. REMARKS ApphcabW Manutmeturers Data nepone to be Ansched SEE N-2 DATA FORMS FROM CONTROL COMPONENTS INC. ATTACHED.
CERTIFICATE OF COMPT. LANCE We certify that the statements made in the report are correct and this reolacement conforms to the rules of ths ASME Code Section XI.
Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-95 Signed b owner or owners Despos. Tui.
Quaitty Control Manaoer Date M # 19 D CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of nmo and employed by H n st t & I co of umrtford_ c7 h ve inspected the components described in this Owners Report during the period 3H/95 to F/_?A/9 3 , and state th t to the best of my knowiedge and belief, the Owner has performed examinations an'd taken corr 4ctrve' measures desenbod in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certifcate, neither the inspector nor his employer makes any wananty, expressed or implied, concoming the ex:minations and correctrve measures desenbod in the Owners Report. Furthermore, norther the inspector nor his employer shill be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with th5 inspection. -
h&w Al Acc?vb CommissionsAJC-1357 /V 7, m4%
ys .,_re o CERTIFICATE OF COMPT. LANCE Wo certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure raket device described above conforms to Section XI and Section I!! of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 .19 95 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 .1g 95 D:te .19 . Signed Toledo Edison Quellty Control Mgr.
Repen orgentraean Aue or: red Representieve Tai.
CERTMCATE OF bMSPECTION 1, the undersigned, vaki commmelon issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competensy"luound by the State or Province of Ohio and emplopd by H. S. B. I. & l. CO.
of Hartford. CT have inspected the repair, modification, or replacement desenbod in this report on .19 and state that to the best of my knowledge and bolet, this repair, modifloation, or replacement has been made or constructoriin accordance with Secton XI and Section ill of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, cunent edibona.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the repair, modtfkation or replacement described in this report. Furthermore, twther the ir e;-.A., nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any idnd arising from or connected with this irspection.
Commasions Amhartrud > e-*~'s agnsare Dese Nemanal Board. Stane Prmmon and Endorsemeras
c.
Page 58-01';o93; -p OlAMOND PWER SP[CIALTY CORP.
itOMICAL PROCEDURE 5 ITEM NO. Sta NUCLEAR 5ttT10M 7. ti l PROC. NO. T. m3 SUEJECT:
Data Sheets for Hydrostatte Test of the Closure PAGE No. ts Components Only (
Reference:
Paragraph 8.01 OAft 4t0/7e Rtvl510N ^ 0
- 1. Serial number of closure components:
A. Closure Insert serial number o '74 B. Closure Nut serial number Co7 C. Square llend Screw serial numbers 8pt'e wf. perg. Wg.$g7 4/g 7 D. Vent Valve Assembly serial number M E. Vent Plug serial number 6 T 1,
- 2. Pressure test gage serial number u rse I
- 3. Ilydro Firture temperature prior to filling 9, OF 4 Water temperature prior to filling 7J OF
- 5. Stabilized test temperature ff CF
- 6. Actual hydrostatic test pressure FF r* pang 7 Results of visual inspection for leakage (No leakage allowed):
A. Vent Valve Assembly 04
- 8. Stabilized test temperature Fr DF
- t. Mesulta of visual inapection for leakage (No leakage allowed):
A. Joints d 4-B. Regions around openings sA-C. Transition welds o h-D. Seal areas s a-l- f* Fene w s K ,are _ o F '
b /-
DPSC Inspector ANI MM
- Date ' J2-JC 7>
NOTE: Please return this sheet to CNslity Planning after completion.
DEM P-szzt 9*F1)
[811
l Page 59 '
l g' '
0'11$0812 ')4 I
l M11,I. CERTIFICATION INDtx FOR 704282-1145 MOTon Tutt CAPS FOR PCE -
501601-N ;
i PART SERIAL PtmCRASE REAT CRese ORDER wo, geur.scR _
yso, setsetR truPSCR 704282-1145 076 4S000-C 3963649 1601 1602 704282-1145 065 45000-C 3963649-1603 704282-1145 068 45000-C 3963649 1604 704282-1145 070 45000*C 3963649 1605 704282-1145 064 45000-C 3963649 !
1606 704282-1145 069 45000N 3963649 1607 704282-1145 071 45000-C 3963649 160s 704282-1145 062 45000-C 3963649 ;
1609 704282-1145 077 45000-C 3963649 4 1610 704202-1145 079 45000-C 1963449 1611 704282-1145 022 45000-C 3963650 q 1612 704252-1145 027 45000-C- 3963650'-
1613 704282-1145 023 45000-C 3963650, l 1614 704282-1145 026 45000-C 396365C
, i 1615 704282-1145 025 45000-C 3963450 1616 704252-1145 081 45000-C 3963649 l
' 1617 704282-1145 019 45000-C 3963650 1618 704282-1145 029 45000-C 3963650 i 1619 704282-1145 073 45000-C 3963649 1620 704282-1145 072 45000-C 3963649 1621 704282-1145 050 45300-C 3963849 j 1622 104282-1145 054 45000-C 3963C49 1623 704282-1145 074 45000-C 3963649 h
1624 704282-1145 056 45000-C 3963649.
/c .C 13 YW.lbIcl .
l l
f j
f 4
[812
Page 60 m g
O3$00SI3 y I
704285-1142 MOTOR TURE BASE FOR PCE -
M111 CERTIFICA7 ION INDEX FCP k S07601-M PURCNASE NEAT PART SERIAL NUMBER CRDM ORDER NO, NtDtBER NO. NUPRER 012 45000-C 3963650 1601 7042:5-1142 45000-C 3963450 001 1602 704285-1142 005 45000-C 3163650 1603 704285-1142 005 45006-C 3963650 1604 704285-1142 013 45000-C 3963450 1605 704285-1142 011 45000-C 3963650 1606 704285-1142 45000-C 396365C 009 1607 704285-1142 45000-C 3963650 010 1608 704285-1142 45000-C 3963650 014 2609 7042s5-1142 45000-C 39C3650 017 1649 704285-1142 45000-C 3963650 704285-1142 023 1611 45000-C 3963450 7042t5-1142 018 1612 45000-C 3963650 704285-1142 007 1613 45000-C 3963650 704285-1142 015 1614 45000-C 3963650 704285-1142 016 1615 45000-C 3963650 704285-1142 020 1816 450004 3963650 704285-1142 021 1617 j
45000-C 3963650 704285-1142 024 I 1618 45000-C 3963450 704285-1142 025 1619 l 45000-C 396365e 7042:5-1142 022 1620 040 45000-C 3963649 1621 704285-1142 039 45000-C 3963649 1822 704285-1142 45000-C 3963650 704285-1142 026 1623 h 002 45000-C 3963650 1624 704285-1142 60FM i/ oP 1 T
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~1 SAME F 01AMON0 POWER 2600 E. MAIN ST.
A SUS. OF SABC0CK & WILC0X CD.
P.O. 30X 1615 LANCASTER. CHIO 43130 LYONS - PREPAID E. SILL - PARTIAL ,-- ,;
- . rtn misse ammetrn.rac---
- ,esi 6480#
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/ 36 PCS. BASES 2160#
E SA-182F-304 36 PCS. CAPS N00. FORM 5503 REY. 11-19-7t
.. =- / 001 Tinu 036 n----647 704285-1 REY. B 'AND 704285-1548 REY. A PER DWG.
704282-1541. Rf f. A 1 1 M uATER QUENCHED - H.T. CHART ATTACHED , ---y un mgum.. . .., ,__ _.._ z _
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00EN04 FOR I LA55 t Vl;$5Lt.5 MATCRIAL AND TfSTS M(ET THE REQUIREMENT CODE Ul THOUT J ANQ.5ECT10N lit OlVISION 10F 1974 ASME e ier5 **-
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/ aa ,PER PROC. NO. 62914. RE0'. ~lhi~2R 1 - www FER' AZDZ FRACH LL . .RfPOR_T AI,IAgf(D PHOTOMICROGRAPH ATTACHED qp. ..~.===::.=.==.=::.=.===: sA~.u -==- -- ~ ~ ~,
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- NONDESTRUCTIVE EXAMINATION CERTIFICATION FRCS$UP.E BOUNDARY COMPOKENTS RADCOCK AND WII.C3K COMPANY, NUCLEAR P0titR CtNTRATION Dry!$f0N, LYNCHnUPO, VIPCINIA Customar B&N Purchase Order No. 02B282LC_ ,
StW Contract Mo. 620-0024 ___
507601N Diamond Power Sales order No.
1801 thru 1840 control nod Drive Mechanism No.'s This la to certify that the pressure boundary camponents of the above CRDN's were mondestructively easmined in accordance with the Asnx soitar addenda, utilizinga the Pressure vessel procedures Code 1974 outlined belowEdition and thewith com- no ponents were acceptable.
Lieutd Penetrant Pleuroscent_
Visible _
f 3 QC-7 Issue 5 thru 7 7
OC-s !ssue thru 7 AS-2 Issue 5 As-2 Issue 5 Magnetic Particle AS-N-21 Issue 2 1 thru 2 _
QC-49 1ssue Ultrasonic _
Radiographic A *0C-17 Issue 3 705310-1130 Rev A *QC-16 Issue T
- Loafitudinal at +14db sensitivity 705311-1139 705312-1138 Rev. hev.T As-6 13 Insee .
As-a-14 1ssus see peg Susumary Fackage for individual t test results and personnel qualifications.
st l MDE hvel IIg narah 17, 1978 Date rses aow.aa l
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Page 63
(. y 9 G eo r- v i c ae Compaany D l. J N u c 1 as am e-Engineering & Plant Service Division CERTIFICATE OF CONFORMANCE Nuclear Parts Center CUSTOME R/ PLANT SITE : intado raison r n_
CUS10m R ORDER NO. e n ocaqP3 D90 CUST. C. D. NO.(S)s (WHEN REDUIRED)
ORIGINAL / REFERENCED B8W SPECIFICATION / DRAWING P1-1001171-of-NUCLEAR PARTS TECted1 CAL DOCUMENT (S): _
DA DATA PACKAGE NO.s P1-117ROAA-Oo_
B&W CONTRACT NO. _7PA-70A9070 B&W CD.D. NO. (S) 01-03 B&W ORDER NO.: 0314rru r ASME Ill Certifteate of Author 1aatton No. N-1650 empires 1/21/92.
CUSTOMER B&W P.O. nrrJ R f pT f DN _
I Tr_M NrL I YrM NrL B1W D/N h 1006110-005 CRDM Hold Doorn Bolt Assy.
225 1 1 HTS 20233-2 (Boltal HTS 8060748 (Washers) in accordance with B&W QA Program h The atowe parts are supplied 56-1151146-05.
Subject Bolts are marnied with last 4 dagate of Base Heat Number only.
THE B&W NUCLEAR SERVICE COMPANY, ENGINEERING & PLANT SERVICE DIVISION, HEREBY CERTIFIES THAT THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCOR WITH THE APPLICABLE CODES, SPECIFICATIONS, AND PURCHASE ORDER REDUIRE-MENTS AND ARE INTERCHANGEABLE IN FORM, FIT AND FUNCTION WITH THOSE ORIGINALLY SUPPLIED, UNLESS OTHERWISE NOTED BELOW.
The referenced OA Data Package has been reviewed by EPS DA and found acceptable, emcept as noted below. Nonconformance to referenced requ a rement s may result an equipement being released to ship in a 02 HOLD status by the EPS DA Departement.
- to requirements: N/A Nonconformance N/A Nonconformancets) will be/s.es resolved as follows:
Sh i pment was made because N/A _,,
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- JFNM4NTOWN. PENNA 19044 clatwiCAtt of CONtosaLANct 1". ."'" '""ll.'.1.
" * *ll"' "_ . !.*M r- 7 list seitCOCW 1 wlLCot CO>d'ANY Powir; r,testitATIOPJ GAOur PAGE 1 0F 2 P.O. it)x I/b0 LYNCMAJ5P'., VilGINI A 24505 L -.) s CONTRACT #620-0017 U h ur ec.. eau e acusio>.
031405LE CO'#3 -....,..
6Asomatos, comesot uvaasel
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esoouct wu=ste on os scaintiow ,
LAR. M).
J /,( , DWG.I1390060 REY.5 1 "_ ' ~ ;
CRDM HOLD [OWN DOLT SHOP ORDER # 650660 04 1HL
- Ns ,.4., * >ODuCT wA5 64AvJT ACTURED, TLSTED AND ACCE*TED TO: THE APPLICABLE NOTES TAl%LJ a: THE BLUER"11NT . PullCHA$F ORDER CHANGE #2. 06-1087000001 REY.04 9/76 3-74, 46-13% REV.01 9-76. 24-100131s REv.00 12-76 212 nEv.01 8 74, so-1095 REY.02 ,
COJt itC.llt 191.1 EDITI(A. NO A00ENDA, INCLUDING THE FOLLOW.43:
A*ML SA-433 GR.660 CL.A. PurO OSED FRC>l: ......
5.9 RA= 4Altultt. SPtC. so wr , CHEMISTRT: MILL ltEPUF T ATT ACHED.
..At s 4 a), ~m_ $PS STEEL DATE:
,siJ'so PtNtIRA%i eNSPECiiDN: PEPFORP4C0 F SPs Co. TO ASME SUB. ART. Pe82560. ,
ab.,"APowovtd RiociouRE Pf69e0b 7/30/75 REY.A 4/4/77. 1001 0F BAR$ TESTED '
s'4D ACCEPT EL). g tsON-OtLTRUCT ivE 1F.5 TING INSPECTOR _ ,
i . .' ., t 784A 50N IC I N'.Pt L T I ON PERf 0+ED UV SP$ CO. TO AsuE ART. DB-2000 EPTED. AND APPROVED TESTE ANO s'.El :A/ tRul -6031 '> 9 /4 / 7 $ DE v ..C 5/24/77
~
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'C 4 ut5iM>CT's,vg IE51 y pf5 7 0R
.0 N.Ata/ *L*;Ritt.;PERr0HMEJ DY $PS CO. IN ACCO'OAWE WITH APPFCVED P5KCEDunE W-77 5LS-?
a /Ti/ U 'til7."( eCNE ) .
IN 5.O 4 AT 1w. A1 ; PE uf 04>4L;> Of PHECl5 8DN ** EAT Tr4 AT CD. TO ALME SA-453 GR.660 CL. A I Add.hA(( w a TH Al.40VED PROCECFJRE HT 77565-5 ,_/*tR/77 t 0
HLAT f ut Al SU*HARY: QLLTION AT 1610 F. HOLD FOR 2 HC1)R$ MIN - / OlL QUENCN/ AGE AT-A I R.
1525'd . **>LD F OR 16 HOUR $ M I N ..,
usw PAGE 3 0F T
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1 e JENRtNTOWN. PENNA 39044 stawoAno encssco stato co
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l THE GAuCOCK & WILCOx CCMPANY power GENERArioN GROUP
. P.O. 00X 1260 PACE 2 OF ?
LYNDOU%. VlMINI A 24b05 <
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CONTRACT #620 00l?
"""'""""*""' ***8'*'*'* - -
- NG.#I 390060 REV.5 LAD. to. 00e69 ..
J1405LE C0f 3 D HOLO DOWN tsOLT SHOP ORDER #650660-E 1TEW f1 0TY 'I/ / . ,,,,_,,
tasotatoev couteos musseen reocuct *ve.ses os caste 6ptiow i tm ovaw. ire l (CONT INutD FW PAGE Ii a L
LtQuto PENCTRANT INSPECT 4ON: Or CRDM BOLTS PERF0fMED 4/4/77. BY SPS Co. TO ASME 5u8. ART.
- 4.0 1005 TESTED # C 7/30/75 REY.A t62560 AND APPHovEO M fouRE PT69dO5 'j 8 ACCEPTED.
$-- 1 21r & VEL 777 ND*+-0E5TNCTiyE TE5 TIM 3 iN5ETOR l
t
- )
I .9 L.t_i A y,:,$: Pluto 6e4to BY SPS CD TO tPPROVED PROCEDURE C-77365-1 3/21/77 '
i
..u W CtsA 4 CAL TEST RE5utTS:t SEE ATT Acte 4ENTS.)
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PENNA 19046 e J E N M IN T OW N.
STANDARD PRESSED stECL CO I
ctatwicArt of contosanAnts
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r ThE DAUCOCK & wlLCOx <DdPANY ;
POWER GENERATIC's group PAGE l 0F 2 P.O. LDK l260 LYNCHRuM. VIR*,1NI A 74505
-.)
L CONTRACT #620-0017 Lw ',
wo m an .w i 031405LE CO #3 2/22/79 iaacsatost towtoos wuannee l
~
- noouct wumees os cegenation ova nnt, ett sa LAR, 30. _ wi70 2*l.C) dug.#I390060 REV.5 I CROM HOLO DOWN BOLT SHOP OfCEA # 6S0660- 04 TES THE FINi$etED POODUCT wA5 MANUFACTURED, TESTED, MY.04.9/76,, AND MXlEPT . P.
AINED IN THE BLUEFRINT, PUpo g3E ORDER CHANGE #2. .
4=t001315 MV,00 82-7f 09-1.06748-1396 ILOt,0l* 6 3-74, '
282 nEY.ol 1-74, 10-1095 REY 02 NO A00ENDA, INCLUOllC T;dE FOLLowlle CGut SEC.lis 1974 EDITION, PUICMASED MGM At Tem SPEC., A5MC 5A-453 GR.660 CL.A.
I.0 raw MATERIAL:
SPS STEEL D'i1E: AH 73s s _ CHOtl5TR TYMILL 682580 REPORT ATTAC stEAT ro. 2023)-2 - PERFORMED BY SPS Co. TO A5ME SUB, ART.
t.1 L33 PExttR7A f INSFTCT ION: 7/30/75 REY.A 4/4/71. 10M ir BAR5 TESTED AND APPHOVED PHOCEDURE P16960) j AV) ACCCPTED.
g j
'04-DEt14UClivE TESTING IN$PECTOR
' ' ASME ART. NS-2000 Arc APPROVED PERFORME0 BY SP5 CC. a h)$ OF IW,31ESTED AND PTED.
t.1 stTHA5DNIC $N$6'ECllOP4:
990CEDJ1". 01-6008 0 9/ 4 /75 REY.C 3/24/17
% .M r -
- 2 h NON-DE5TRUC7ti p 5T APPICVED MCCEDURE M-77365-5
- 2. r)
MANu_' AC,1pRl'd',wCRronME D OY SPS CO. IN ACCOR3ANCE WITH 4/13/7 RE Y . DO4E l 660 CL.A IN 3.0 NEAT 1kt AT:PERTCRMf D DY 77365-5 PH[Cl52/18/77 04 HEAT TREAT Co. TO A5ME
~
ACCOW.)ANCE wlTw 20Luif oad A7 165C F , MOLO FOR NT Acc%0vED PROCEDvRE C 2 HOURS MIN - /Mll QUENCH / Ah AT nE AT TOE A1 Suhe4A4f : * ..
I325W . HOLD FOR I6 *G,RS KIN - AIfl. '
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STANoAnD ' PRESSED SYLEL CO e JENMINTOWN. PENNA 19044 caatwicanof conecasmanct
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. :'"l' E.**. "'.".*.".
--. - *w- '" *"" *"l"'.ll = .
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THE tiAuCOCK & wlLCox COMPANY power CENERATION GROUP 4 P.O. Licr 1260 .;
t,YNCHaunG. vlRalNIA 24505 PAGE 2 0F 2 ,
< }a L J 1 CONTRACT /620-0017 M6"" haba e=n 85 -- -- .
DWG . # 1390060 6*t v . 5 LAu.10. 004170 ~
03140$Lf CO#3 2/22/78 CRD4 HOLO InwN uOLT 5tep ORDER #65066u'd '
ITCH #1 _0TY '1'1 C tanomatoet comte 04 wq c u a u n t , .,_ recouct wumste os osscelettow tr a t .., .,
( p ,T_luJEo Fsod PAGE 11 Lloulo PtMtTRA_ { lNSPECTION: OF CROM 90LT5 PERF0FMED !!Y $PS CO. TO ASME SUS. AAT.
- NB25tJ AND APPPCd(O P90CEDURE PT6980$ 7/30/75 REV.A -
ACCEPTE0 4/4/77. h}005. TESTED h0 m NON-DE$TE CTivE TL5TIIG INSPECTQH A V4ir/. H *
[
i
'. 9 CJ,1,Ardig Pf 6tF 06Nto uf 595 CD To t.PPROVED PROCEDURE C-77365-l 3/21/77 REV.B i
s,. J uECne 4tCAL TEST RE5uLTS:t SEE ATTAC *ENTS.) ,
I
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Page 68 e
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. k. - - . , , , .) , ,s e J K, N 8( I N T O W N . PENNA 19044 S T A N D A qd PRESSED S Y C E t. CO 9 ctetiricatt ce cowsos manct 1 ::r.:::::..::. :: '-- : .:::::: ,,-"..l"::: . . . . .
7 l
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THE DAOCOCK A wt(Cus COMPAt4Y POWER GENERAT10tv JHoup P.O. 00X IX;0 PAGE 1 0F 2 LYtotuuRG, VliclNIA 24'205 s J
L CONTRACT # 620-0017 TJLw. w== me.. ssi un o -r :ao. .
031405tf CDf 3 2/22/78
- nonuts wuwste ca tiescawti,ow,_ LAsotAvoet consesos ese fTrv an cuawretv , _ '
i LAS. @. 00045 i __ Tlo_ DwG.fl70379C REY.I HOLO DOWN WASHER SiiOP ORDER t0.650662-01 THE F INISHlD P90UUC1 wAS MArtufACTURED. TESTED, A@ ACCEPTED 9/76, TO: THE APPLICA I CDWTAINED IN THE BLUEPRINT, PURCHASE GRDER CHANGE (2, 06-106700000f 1212 REY.08 l-74, 10-8093 REY.02 3-74 COM SEC.lli 1974 EDITION. M3 ADDEN3A. INCLUDING THE FOLLOWIN3:
1.0 RAW MATERIAL, SPEC. ASME SA-540 GR.823 CL.1. PURCHA5ED FROM: REPUBLIC CHEMISTRY: MILL REPORT ATTACHED HEAT @.006074U SP5 STEEL DATE: GC 483 R PERFORMED BY SP5 CO. TO ASME SUB ART NB2000 i.e ULTRASONIC INSPECTION _t AN3 APPit3VED PROCEDURE UT-60310 9/4/75 REV.C 3/24/77. 1005 OF AND ACCEPTED.
W A -
W tKSOE%fhuCTig THT4%QH5pOR APPROVED PROCEDUFE wANut ACTUAiw Pg wrJFED BY spi CO. IN ACCORDAtCE We 2.0 u 7 7 }65-b t/L h REv . NONE .
3.0
- TAT rnEAT: Par 04MED2/16/77, UT 0P5 rdy.ACO. TGHEAT 9/16/77. SA-540 TREATGR.D23
SUMMARY
- CL.1. HARDEN IN ACCORDA APFWWED P49CEDuvE HT-7 7 3f,5-6 vl5500 F/2 H45 Olt Outtoi. TEMPER 1000 F / 2 HRS. AIR COOL.
.; ( Ovid PENETRANT INSPLCTION: OF7/DASHER m/~/5 REir.A 5 PERFOAuCD 4/4/77. ALL WASMERS BY 5P5 CO PARA. NB 2546 Aw APPROVED PROCEDURE PT-69005 TESTED AND ACCEPTEL.
QQ 0 && & VEL.E h M9 WDN-CESTRUCTIvE TEhTlW INSPECiGR (CO*4T t?caED ON P A ,E a e c m N -7.- '___PAGE 12.0F _ --k ...... ..... ...
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73m"2 ":J.n ' .t."_-
bE nAOCOCK \ WILCox CCNPANY PowEu cENEnArtoN nnOUP P.O. 00* 1260 PAGE 2 OF 2 LYtO G5G. vilGINIA 24505 .
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CONTRACT # M IT ,,
g ,.
sC.il?O379C ItEY.I HOLD LSwN WASHER LAD.700865 OTY 31o bN4 O -
[.h'n OP ORDER #650662 01 ITEMt i . ' lf 1
'tAtosatott cowiegget w 900 DUCT Huulf 8 Ot ot &Ca PitOM *,
tit an OW ANTtiv ** ' * * '
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g.0 CLEANING: PERTORMED BY SPS CO. TO APPROVED **
PROCEDURE ., s, t gi.bC-773 2/18(77fkV; sche - Wi MT'D * * '
$ 51RE55 RELIEVE TO APP 90CD PROCEDURE HT-77565-7 5000r +250F - MOLO AT TEMP. I HOUR MIN. - AIR COOL. '.
7.0 HEAT TREAT LOT #1 2.0 MLCHANICAL TEST RE5uLTS:
- d. HARDNESS: OHN 352-362 i FT/F MILLS _
o.1 CHARFY v IMPACT f+400F:
45 28 40 43 28 50 4 43 54 50 l 50 3 40 l
46 33 40 50 32 40 866,400 165.700 P$1 a.3 TENSILE.
153,500 152.700 PSI viELD:
16.7 17.7 5 E LO*G:
57.0 5 8. ') 5 PED. cr AREA:
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[3094
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l Page 70 I
- l RVlY M ANY i
- 5. Das99pta. Quality Assurance sww?oss)e s tioisti c ,,,,,,
g _ - - - -
E. Wil6er, Technical Support. NPC LJM- osie EW/90-002 :'
euw IWA-7200 Review for CRDM Holddown Bolts February 6. 1990 i
i
Reference:
B&W Contract No. 188-7089070 & Customer's P.fl. f5006923 D90 The customer's purchase order specifies that the supplier shall provide certification that the product (CROM Hold Down Bolt Assembly. B&W P/M 1006110-005) supp11ed for this purchase order mtets the requirements of the 1968 Edition. Svaner 1970 Addenda of Section !!! ef the ASME Boiler and Pressure Yessel Code for Class ! Cow 90nents. .
The parts being furnished were wenuf actured to the ASME Boiler and Pressure vessel Code 1974 Edition with no addenda. Section 111. Class !. Nuclear Power Plant Components.
In review of the requirements for bolting in accordance with the ASME Boiler and g Vessel Code 1968. Sower 1970 Addenda and the 1974, No Addenda of Sections 11 and 111. Class 1. Nuclear Power Plant Components. It has been determined that the bolts are equivalent in physicals, chemicals and testing and are acceptable for the intended application.
i t
i
[ngineerikConcurrence EV/ sit cc: H. B. Prasse D. E 'lein Q. C. Pillow
- 5. Fyfitch a, m e + '- ,
l 7 / Z< PAGE L 0F -
L
[3096 l
Page 71 DW N u e 1 w as r- G ee r- v i c ar Compaany t_ngineering & Plant Service Dawssion CERTIFICATE OF CONFORMANCE Nuclear parts Center i
CUS10MLR/ PLANT SITL: talado Fdn=nn En-CUSTOMTA ORDER NO. C 00a071 D90 CUST. C. O. NO.(S): ------
ORIGIN 4L/ REFERENCED B&W SPECIFICATION / DRAWING (WHEN REQUIRED):
21-1001171-op NUCLEAR DARTS TECHN! CAL DOCUMENT 4S): _,
7An-70a9070 DA DATA PACKAGE NO.: 23-117aone-on.
B&W CONTRACT NO. :
B&W ORDER NO. o t t e nau s- B&W CD.O. NO.(S' 01-03 ASME 111 Certafseate of Authoraaatton No. N-1650 empares 1/21/92.
CUSTOMER B&W P.O. '.
01v. 1TrM NO. IT M NtL B&W p/N OFREft 1PT f DN e4C 1 1.2 1006110-005 CRDM Hold Down Bolt Assy.
consastang of Bolts - HTe 20233-2 (126 een HT# 20233-3 (116 eel Washers - HT# 8060748 (242 ea) i The a t>o ve parts are supplaed an accordance math B&W DA Program !
56-1151146-05.
are marked with last 4 dintin of BDEF Mt No. eniv.
The aubiert heits THE B&W NUCLEAR SERVICE COMPANY. ENGINEERING & PLANT SERVICE DIVISION.
HEREPv CERTIFIES THAT THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCORDANCE WITH THE. ADPLICABLE CODES. SPECIFICATIONS. AND PURCHASE ORDER REQUIRE-MENTS AND ARE I N TERCHANGEABLaC IN FORM. FIT AND FUNCTION WITH THOSE ORIGINALLY SUDPLIED. UNLESS OTHERWISE NOTED BELOW.
The referenced QA Data package has been reviewed by EPS DA and found acceptable, emcept as noted below. Nonconformance to referenced recuaresents may result an equapment bonne released to ship in a OA HOLD status by the E P'a 0A Department.
Nonconformanceisa to reauare=enta N/A Nonconformancets) will be/ as resolved as follows: _ N/A Sh i pme nt as made because N/A
- Rev. 01 - Adds Certafseatson for quantaty 242 ea. bott no s ys, and F. /
mater:41 versfseatson for / h -h 2!'I~!9/
Managed EPS M Date
$ HT e 20233-3.
AsiAEdr^E*> M 9 6/ 76
[3102
Page 72
/
PD1-21071 7 (6-73) .
l p x,. m e,er. - e Neleer Power t%eerattea Divistaa P. O. Seu 1260 Lenchburg. virstate 21505 EUTFLEX _
CERTIF!cATE OF - _ - ?"'?
y.0. as.(s): 03140SLE -
STANDAfD PDC 55ED STEEL Co. -
suppiter:
6 & 0018 C.O. Be. (e):
N uw Contreet Mo. (s):
2 36V Mark N 7ts):
ei.. m.(e):
8.w.n sn .etitestion ihmeber(s):
t ir.. a r=*r n t I)escript Lon: .
1 N
)tairpito ns (List of MW Approved M AR h re):
) . ..
~
4 i.. ii.* of equipment identified hereta asets the requirements of the above listed
..?*i atten(e) and purchase order. Aay except. ions to the Specifications or urder requirements of this Contract known to the undersigned are list ed 1
a ,
..nd s.sve been reported to asJ approved in writing by The Sebcock & Wil. os
- i. ..
1s.irumentation to eve 11able at the Manuf acturer's plant. and document t...
et f ..
.. isr4 by t he MW MPCD QA bata Sheets or Quality Requiremente Matrices,
.
- seh l ed and to being or has bona trasmitted to MWNPCD, r I
. w r.d u r s t gne t to the (>sality Amourance/Costrol Manager of
. .j ". * *L '. *.t :) * *Lt L CJ ,
(Mame of Suppater 5
$ Authorised w ! W Signature
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b -..u A _ /1 6_ - _ "
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.,.r,_ o, m . ,o. .re 4 11 .t.d .n ~ re.er.e e,d..
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PAGE_ 0F m
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e JENW.INTO M. PENNA 19044 sTANoanD' Patssto sTEtL co 4 Cttftmtatt of t o Nec e m A Net 1*"lll*
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I 1 TuE nAHCOCK & WILCDx COMPANY (98tN GENEMATION GROUP '
P.O. 00X 1260 PACL 1 0F 2 LYNCHLAl%, VIRGINI A 24505
_J L
i CONTRACT #62.r 0018 --
. - w a sum. ma se .. .. [
1/23/78 i 031405LE C2.f 3 tecouct numets ce otsceitteow tasonareer coatson wusste ste m ovawrite i
i LAB. NO. 00803 2
~
W" DWG.81390000 REY.S CfD8 HOLD 00WN BOLT 5 HOP 0@ER 7650660_05 THL rINs5>*ED P430uCT isA5 NANUFACTURED. TESTED. A@ AQ:D'TED TO: THE APPLICARL .
CONTAINED 4N TheE SLUEPRINT, PUlon5E OmER CHACE #2, 08-1087000001,MV g 04.-t/74, l 3-74, 46-1396 REY.01 D-76, 147ED0tM2 Kv.00 12-76)
-8212 REY.0t I-74, 10-1095 REY.02 i E CODE SEC.1Il 1974 EDITION, NO ADDENDA, ICluolm THE FOLLCMilm: ,
i ALTECM raw %ATERIAL: SPEC. , ASME 5A-453 GR.660 CL.A. PUORSED FF04:
SPS STEEL DATE:
M 143 T CHEMISTRY: MILL REPORT ATTACHE 0.
4y est AT tc. au4.u-3 l.1 Li(Ul0 PENETRANT INSPECTION: _. PERFORMED BY SPS CO. TO ASME SUS. A ADO APPROVED Ht:CEDJRE FT69805 7/30/75 REY.A 4/4/77. 1005 0F SARS TESTED O. dA/drWrM NON-OCSTRUCTlVE TE5iiN3 iN5PECTOR e tRA50NC INSPECTION: PEAF0rNED BY SPS Co. TO ASNE ART. 2-2000 AND APPR3 !
CCEDURE 'J1-60010 9/4/73 AEv.C 5/24/77. 1005 0F SARS TESTED AND ACCEPTE
- N2ap '
- CN-DE STRUCT ivpprim e ..ACTURHr : PERFOANED BY SPS CO. IN ACCO@ASCE WITH APPmyED PYCCEDURE M-77365
- .0 4/s)/77 RE V . ( PONE ) .
IN j 5.0 alAT TREAT: PERrO'NED BY PRECISION HEAT 11365-5TRIAT2/18/77CO. TO ASME 5A-453 CWL.660 C ACC0%ANCE wt Tr. AppreOVED PROCEDURE HT AC A SOLUT10N AT 46500F , *CLD F04 2 NOL#ts nim - /01L QUEICH, ME AT TREAT Su'+4AnY :
6 32*>DF , HOLD FOR 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> HlN .*.lR. ,
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- o J E M K ! M T,0 W,M. . P E N N a pa r s s a o s v g t t. CO s t a n o a n o't' E antwicatio, cosmos stawc
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r THE t*UCOCK & WIwas COMPANY POWER GENERAT.ON GROUP P.O. 001 1260 PiWX 2 Or 2 LYNCHt90RG. VIRGINIA 24505
-.)
00413 CONTRACT #620 4018 _
'm3.fl39006t' REY.5 t.A8. No. __
em o anna.
CRDM Mo' O 00mN uGLT SHOP OmlRd630660 "N ,,95 EF81W W' E "sessa OTY g 031405LE CO.f3 '*_ 2/23/75 1 TEM i2
- secotatees sceneet wenseej J escovet wusas te os Dea-3:-w -
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Or CR34 80LTS PERF0fDIED SY SPS CO. TO AM sus 4.0 L 80u80 PENETRANT IKKPECTION:
7/30/75 REY.A 4/4/77. 100$ TESTED A m - ,3 s
~NB2560 A@ APPROYED PROCEDURE PT69805 ACCEPTED.
0- A% t Yn" 9 FON-OESTRUCTivt TESTite Helmis 2
g 3/21/77 REY.B- 7/13/7'.
.0 CLEANING:_ PER'05e4ED DY SPS Co.10 Af*R0VED PROCEm>RE C-77365 1 (SEE AT T AQ+4ENTS. )
u.0 64ECHANICAL TE5* RESULTL:
eh
. OE&WW E kl PAGE _4. OF _
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CO o JE N RIN T OW N. PCNNA. 19046 3, staHoamo B Patssto - s t a r t. 9
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riowt6t GE'<ERATION GAOUP P.O. tiOx 1260 PAGE 1 0F 2 ,
LYtCHtMRG VifGINI A 24505 ~,
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h CONTRACT I N il M $ ..
wo= . .we== -.
031405LE CD.$3.fl. ,kk.'y(_ 3 11/13/78 = .
i tasonatos, comesot wumessi ovaurier esoevet wumase os seactieriow u _
000 5 ,.
CRDM HOLD DOWN 80LT LA8. W.
DWG.fI390060 REV.5 .
_1 SHOP ORDER #65066 @ 05 THE ICABLE WTES 1E r tNiswED P900uCT MAS 64ANuF ACTURED. TESTED, Am ACCEPTED g TO: 0419/76*. . j
)NI A4NED IN Te4C BLUEPRINT. PURCHASE ORDER CHANGE #2, 051087 134 t00T3ft.MV.00 11 74o 10-8095 REV.02 3-74 46-1396 REY.01.M9M ~
1712 REY.01 1-74, -
{ t CODE SEC. IIi 1974 EDIT 10N. IC ADDECA. ICLUDIM2 TM POLLpl af * ,
{
P 'i .. * . ..
RJRCHASED f16M: ALTECH e
3 raw e4ATERIAL: SPEC. . A584E $A-453 Gn.660 au en CL.A.
v OfDl'STRfl MILL REPORT ATTACHED.
SPS STEEL CV TE:
S"i.IEAT1.tQUtO W94M-3 PERF044E0 BY SPS CO. 10 A5ME 508. ART.*182550 PtNETRANT wSPEf*TIO -
Ato AppRovtu PROCEDJRE PT69605 7/30/75 REY.A 4/4/77. 1005 CF SARS TESTED
- A%; ACCEPTED.
NON-OF0fRUCTIVE TElii#G lN5PECTOR i.i utTRA50Nic INSPECTION: PERF004ED BY SPS CO. TO A5ME ART. 68-2000 A ,
990CEDJRE UT-60010 9/4/71 AEv.C 3/24/77. 1005 OF.8ARS TESTED Am ACCE VW _
- YNaP ** _
tC*t-DESTRUCTip TESTpp
'N Act0RDANCE WITH APPimVED PROCEDURE M-77365 3 f
- 2.3 maa*ot A*Yumier.: PERFORMED BY SPS Co.
4i3/77 REv.(te M ). i
- i
.0 aEAT TR AT: PERF08FEC BY PRECISION HEAT
/73E5-5 TRF)* CO. TO ADIEA7SA-453 GR.660 C 2/IP/77
- i
~ACCORUANCE WITH ADPROVED Pr.0CEDURI HT 370R 2 HOUR 5 MtW - /dIL QUEtCH/ A$[
HEAT TRLAT Su w Rf: SOLUT40AATI65035 i3250'. HOLD F04 :6 HOURS HIh - AIR. .
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Page 76 5
STANDARD' PRESSED STEEL CO e J E N K I N T O 4. PENNA 19044 -
O castwxArt or contee answet 9 :.-=
., .=-.-. =.-- - - : .: _ : = =.
C' ~)
THE GAUCCCK & WILCOM CCNPANY POWER GEPsEkAfl0N GROUP P.O. 001 1260 LYFCHOUE. VIRGlHI A 2430$ PME 2 0F 2 L. I , .
DwG.fl39CO60 REY.S LAD. N'). 00873 CONTRACT #620-001'8'.
CR3M HOLO DOWN DOLT SHOP ORDERJ630660--0 ',, i$. ..
am e, _ _ c r ITEu #2 OTv 31 c uo.si mu amm.ogs,q 03140SLE CO.#3'* ,,,,; 3/23ng e tt = ouantit v 4 peocucT wu.sete os ceScatetigm .
tasonateer teattees entsamesa 1 I ,
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(CONT INUED FRON PAGE 1) ,,
4.0 Ll0040 PENETRANT INSPECTION: OF CRDM 90LT5 PERFCPMED BY SPS CO. TD AS4: SUB. ART. 4 NB2SSO AND APPROVED PROCEDURE PT69805 7/30/75 REY.A 4/407,1(g!$;.TESTIDAm % * .}
ACCEPTED. fi ' %.
yr. g; h C A A /eva.nr
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h NEH-CZ'RtCTIVE 1ESTl2 lx5PECTOR j~
'0 PERF08 FED BY $PS CO. TO APPROVED PROCEDURE C-71365-1 3/21/77 REV.B 7/13/77,
.. CJ_E AN I PG -
i o.O MECHANICAL TEST AESULTS: (SEE ATTAC>t<ENTS.)
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[3109]
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_ jf y '.3;.4 5q T-J E DOR iftTfp.,, P E N N A. 19044 ST AND A AD 3 patsgro STEEL CO. e
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mm .s f.,4DnPeemA8143--
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THf DADCOCK & WILC0x CCMPANY **
POWER GENERAll0N GROUP P.O. 00x 1260 PACE 1 0F 2 ..: .
lyt (HtivE, VIR31NI A 24505 L J ;", ( i T$ {, ,
j
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37 ow: .fl70379C REV.1 SHOP ORDER M).650662-01, H)LO DOWN WA94tR :._;h;h,.4ABulm, *.l. .*f,
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(..;j,;.. .sy,3*,
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THE FINISetED Pn00UCT wt.5 MANJFACTURED, TESTED, Atc ACCEPTED TOhiApjpticAttg.gg!TES ,,h.j } j ALED IN TM BLUEPHlWT, PURO4A5E OfCER OWOE F2, 06=10$MO ' 404! ~
9/76. '
4001Ma plEV.0012 4
. .( l 1212 MY.01 l-74, 10-1095 M Y.02 3-74 46-1396 MY.01 D MK #
)
CODE SEC. Ill 19?4 EDITION, NQ A00CMM, ilC.UDING TM FDLLOWINGe ' l
-~
0 .
l.3 raw MATERIAt,, $PEC. A$ME 5A-540 GR.B23 CL.t. PURCHASED FR)(: REPUBLIC SPS STEEL DATE: GC 483 R CHEMISTRY: MILL REPORT ATTAW ED .
i HEAT e40.dO6074U 4.8 ULTRASONIC INSPECTION: PERTORMED BY 5F5 CO. TO ASME $UB ART PS2000 AND APPrtovED PROCEDURE UT-60010 9/4/75 REY.C 3/24/77. 1005 0F BARS T ANJ ACCEPTED.
E N N' * $ neon -
NON-DELlRUCT " Twig p TOR s . '. MAf d ACi utt l W, : PE rORMED DY SPL CO. IN ACOORDANCE WITH APPROVED PROCEDURE i UfRS-6 1/3/7e RE v . '04E .
3.s tat TAEAT: PERF0WE0 in SP5 03. To tA-540 GR.B23 CL.1, INHE.AT ACCOR0ANCE wITh TREAT 5t,844AR' : MARCEN Apen:<ta PQQCEDgRL Hi-77 %S-6 2/IS/77, REV.A 9/l6/77 4:550 0F /2 HR5 Olt QUE*CH, TE.MPE D IOOCor / 2 HRS. AIR COOL.
t a w . e pee.ETv'.? .7,or ri s h or W A",HE*", PERFORMED BY SPS CO. TO ASME AR'T NO-2CD:
4.0 PA@ . Peu 2 be t 814;. A .r*. . i's PROC L O ftf Pi -tMOS 7/30/75 REY.A 4/4/77 ALL wA5*E*' ,
TELTED AND ACCEPTLL.
q..
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[3114]
I l
Page 78
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- N tia n o PotsstD si t t L Co e J(h a t h f 0W N PCNN& 19046 e (setontatt of consoemaANCl 4 -.--.-=.n
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int SAtEuc.s t wit <.Os crimANY 6'Oel N f.t ratItAT ION GIPJU5 '
P . O . (K)v l200 L
- e. .vJJt . . YlinlNI A 24'.31- PAGE 1 Of 2 1
.)
CONTRACT # 620-0018
=# '.. # 1 F]! 1% .il b . 4 HOLD [X)wN =ALHEll (AD.77JdE5 . .,, w i u .. w . w. =n o u...% . ..r-.
iO Otuta # L*,y.,02 01 11 ems ? OTY _O 03H W E f3 2/23 &
tasosaios, conteoi wuaiste net ou n w tii,
._._.e_ncouc t wuss te or ot sceiption
. l JL? tit'rs!. 3 v rant t) ttt A 4 e. Pit'cDrite By gr's CO. TO APf'WWED 8'90CEDURE C.77 565-1 3/2t/77 AEv.B 7/13/77 Toit ,5 .et t ii vi 10 As s'Cvra rnOCli.P,rtt .,t . ;1365-7 2/ID/77 REY. NONE - $tp+4ARY : HEAT TO h . .w . .' '.C 6 . ed a: i g us , g nx r 49 . . AIA COCL, "t' f .. L A1 L ,; et
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15 20 40 43 2b 50 i
J3 34 50 S .' 37 40 4L 3? 43 5 3. 40
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[3115:
Page 79
' " ""c"* " '
' 'i BWlERVICE COMPANY-To ens possse snoren
- 5. Dasgupta. Quality Assurance Customer
- t. W11 der. Technical support. NPC (.M EW/90-00?
Date Suoi February 6.1990 IWA-7200 Revtew for CRDM Holddown Bolts i
Refererce: B&W Contract No. 788-7089070 & Customer's P.O. f5008923 090 ,
I The customer's purchase order specifies that the supplier sh.ll provide certification that the product (CRDM Hold Down Bolt Assently, B&W P/N 1006110 005) supplied for this purchase order meets the requirements of the 1968 Ect t ion. Sumer 1970 Addenda of Section 111 of the A5ME Boiler and Pressure Vessel Code for Class 1 Components.
The parts being furnished were manufactured to the ASME Boiler and Pressure -
vessel Code. 1974 Edition with no addenda. Section lit, Class 1. Nuclear Power Plant Camponents. ,
in review of the requirements for bolting in accordance with the ASME Boiler and Yessel Code 1968. Sumer 1970 Addenda and the 1974, ho Addenda of Sections 11 g and Ill. Class 1. Nuclear Power Plant Components. it has been determined that the bolts are equivalent in physicals. Chemicals and testing and are acceptable for the intended application.
1 m
/ 'f **
bgineerinhConcurrence EW/ sit CC: H. B. Presse R. R. Klein R. C. Pillow
- 5. Tvfitch ,
O grr AteEuT 2 I 7 d 20 PAGE - L. Of
[31',
Page 80
$- BABCOCK & WILCor h NUCLEAR POWER OlVISION ,
CERTIFICATE OF CONFORMANCE NUCLEAR PARTS
$ 4 CUSTOMER /PL ANT SITE:
Toledu Edison Co.
0 0192975T CUST. C.O. NO.(S):
CUSTOMER ORDER NO.:
ORIGINAL / REFERENCED B&W SPECIFICATION / DRAWING (WHEN REQUIRED):
21-1101010-03 NUCLEAR PARTS TECHNICAL DOCUMENT (5):
OA DATA PACKAGE NO.: 23-1172097-00 B&W CONTRACT NO : 783-7039010 -
065158 B&W C.O. NO.(5): 001-004 B&W ORDER NO.:
CUSTOMER k&kP.O. B&W/ SUPPLIER / DESCRIPTION QTY. ITEM NO. BMNO. CUSTOMER P/N 4 1 1 1006110-004 Flange Rin9s, S/N's: 28, 29, 30, 36 The above items are provided in accordance with B&W QA Program 56-1151178-07 previously approved by Toledo Edison.
21, 1989.
O ASMEll! Class ! - ASME Certificate of Authorization No. N-1650 expires Jan.
TL2 BABCOCK & WILCOX COMPANY, NUCLEAR POWER DIVISION, HEREBY CERTIFIES THAT THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCORDANCE WITH THE APPLICABLE CODES, SPECIFICATIONS, AND PURCHASE ORDER REQUIREMENTS AND ARE INTERCHANGEABLE IN FORM, FIT, AND FUNCTION WITH THOSE ORIGINALLY SUPPLIED, UNLESS OTHERWISE NOTED BELOW.
The referenced OA Data Package has been reviewed by NPD QA and found acceptable, except as noted below. Nonconferinance to referenced requirements may result in equipment being released to ship in a OA HOLD status by the NPD QA Department.
N/A Nonconforinance(s) to requirements:
N/A Nonconformance(s) will be/was resolved as follows:
fi/A Shipment was made because:
O 6As/#
Arru_-wr- z- h A A fw
/Ii O I "*"'* k! "? f%Ig DATE u r { rr S t.g ru . -
E " PME - L. OF
._ _ _.l.l.J E1544
Page 81 p05-210?!A 10 (4 40) gg SUPPL!tt
- M .W M O Supplier Rase & Lacatten Clevelar.d sneetal Tool Inc.. wiekliffe, Ohio
~
065158VO .C0NO.(t) i thru_4
. 5&W Ml/PA 2. 1 _
SulCentractEs.(s) 788-325039 Oesertation
. h h Mark /Part Re, 1006110-004 Flange Rings. IOC-120 per Dwg. 1460473-2 46 01 Nt. Fe. 38761 ,
The material has been ultrasonictily tested magnetto particle engained and 100% visually and dimensions.11y inspected in accordance with. '
Sec. 3 0 of SP Spoo. 06-1144005-01.
The parts have been identified by vibretool with 5/N's: 20 1 thru thru 18. 47, and
\-
'4
- GA program in accordance with CST Inc.
GA Manual Rev.1 dated 12-1-76 with "
e.ddendhs ' A' thru 'D' as audited to naar spoo. 091 13-01,& ICA-)S00 I
'. Av special ificatten statesents required W this order say to inserted in the space er en a separate certificata, l
t The itas identiffed hersf a meet the reeuframents of the ateve Itsted procurvinent documents. Any excepttens to the techalcal er procureaant requiresents of this contract kneen to the understoned have been reported to and approved in writing l by 84N NPeo. Documentatten regvfrasents of the 84W-NPG0 technical and procurement documents have been ast, tac 1vding retentlen of auditable records at the supplier's plant and sukelttal of documents to &&N IIP 90 for infennetten and/or approval. ~
8 ATTAcu MEuT ~2.
g~* J c.,s . e c-18 .g u # Autherised 5ignature of Data suppiter's WQc manger gg See reverse,stee for fers completten taesructlens.
~
pgg h M w
q t
[1545
Page 82 _
c-CgELAND ~,._._,., SPECIAL tog INC.
, s. 3peelet Eneane Wert
% )'* ;
- tansArtseemmtav e w cx urrt.On e enes:
t ., -
monsi mM see iean 6 .
J ernYtFTEltt CF COMFo#K1Wat custseer
' Date 5-th85 (Revised) hboock & W11oor Co.
Purchase Order 065158vc P.O. Der 10935 -
Centrset Me. 788-325039 Lynchburg. Ya. 24506 --
i Customer Order i
i oeeeeeeee Gentlemen.
We hereby certify that we have conformed to all the requirements of the t
Purchase Order listed above refar111ag the material specifications [fi.
manufacturing precedures, spee al preessnes, and dimensional speeca change Order No.1 thru 4, prior to shipment of the itosa indientede h6 ea - Plarure Rings, MK-120 per Dog. 1460473-2 lg _
PA 1006110-0C4 Mt. No. 58761 s
The material has been ultrasonically tested. - natio particle inspected and 100% visually and dimensionally inspected in accordance with Beo. 3 0 et SP Spoo. 06-1144005-01.
i 4
- i thrie 18.
I The parta have been identified by vibroteol with S$'es
. ~ . . *
.t9 and 20 D.
'~
3h ..
/t i /\C.t4 M ENT-7
. t. o ofzc .
QA program in asserdance with CST Inc. igned
$ GA Manual Rev. i dated addendha ' A' thns 'D' &as 121-76 auditedwithto pgg 3 ' y/g ' ,,,
MCA-3800.
.- *i - 212-01
. . . q .._;...,:-.<. >..e__ _ ,.. s~},,,g
-j-u 7 .:4
[1546: l
\
Page 83
- 4 O
O Babcock & WIIcox Juclear Power DMs6en W S. Dasgupta, Oselity Assurance SwNP 2o$53a 4 tiea7) r; EW/88 004 E. Wilder. Technical Support. EPA Date M June 20. 1988 IWA 7200 Review 788-7089010 The customer's purchase order specifies that the supplier shall provide certification that the product (CRDM Flange Ring, B&W P/M 1006110-004) supplied for this purchase order meets the requirements of the 1968 Edition, Sumner 1970 Addenda of Section 111 of the ASME Boiler and Pressure vessel Code for Class A.
The parts being furnished were manufactured to the ASME Boiler and Pressure vessel Code. 1980 Edition, Winter 1981 addenda,Section III. Class I. Nuclear Power Plant Components.
In review of the requirenents for material in accordance with the ASME Soiler and vessel Code 1968, Sunmer 1970 Addenda and the 1980. Winter 1981 Addenda of Sections !! and Ill. Class 1. Nuclear Power Plant Components. it has been determined that the material is equivalent in physicals, chemicals and testing and is acceptable for the intended application.
O hM %t'n In91neer'i[ Concurrence l
EW/ sit cc: H. 8. Prasse g l R. R. Klein l S. Fyfitch
- 0. L. q Y
At i Ac HMENT 2 >
7: .( 2 4 0
PAGE _lL OF II
[1554
Page 84
/ot c
,l '3 i 3 . 7 Sepevice C o m p an n y BW Ntac l e ar Engineering & Plant Service Division CERTIFICATE OF CONFORMANCE Nuclear Parts Center CUSTOMER /DLANT BITE: Tolede Edimen Co.
E ele 463 D9e CUST. C. O. NO. (8) :
CUSTOMER ORDER NO. ------
(WHEN REQUIRED):
ORIGINAL / REFERENCED R&W SPECIFICATION / DRAWING 21-1144885-83 NUCLEAR PARTS TECHNICAL DOCUMENT (8):
OA DATA PACKAGE NO. 23-1178125-42*
B&W CONTRACT NO. 788-7889e95 ~
B&W CO.O. NO.(B): 16-17 B&W ORDER NO. 83-765184-15 N-1658 empires 1/21/92.
ASME III Certificate of Authorization No.
CVAR s 87-1193689-0e CUSTOMER B&W D. O. DEBERfpTION ITEM NO. R&W D/N h ITEM NO. 1996119-994 Flange Rings, S/N's:
44 1 1 79421-46,37,2,24,22,44,43,27, 14,15,58,33,3,48,48,21,28,4, 11,49 Rev.81 -- Added 39,88,35 Rev.82 -- Adds 51,53-57,59, 68,62,64-69.71,72.
9 The above itses east all of the requireeents of the purchase order and are nueelied in accordance with BWNS QA Pecorae 5b-1151178-08.
ENGINEERING & PLANT SERVICE DIVISION, THE B&W NUCLEAR SERVICE COMPANY, f J HEREBY CERTIFIES THAT THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCORDANCE WITH THE APPLICABLE CODES, SPECIFICATIONS, AND PURCHASE ORDER REQUIRE-MENTS AND ARE INTERCHANGEABLE IN FORM, FIT AND FUNCTION WITH THOSE ORIGINALLY SUPPLIED, UNLESS OTHERWISE NOTED SELOW.
been reviewed by EPS DA and found The referenced QA Data Package has Nonconformance to referenced acceptable, except as noted below.
requirements say result in equipe,ent being released to ship in a OA HOLD status by the EPS DA Department.
Nonconformancets) to esquirements: N/A N/A Nonconformance(s) will be/was resolved as follows:
Shipsent was made becauses N/A 82 - Increases ety. from 23 to g j f f 44 eaen (Total P. O. ety.) ridh dI/3//96 9*Rev.Adds S/N's: 51,53-57,59,68,62 64-69,71,72.
C Manage /,' EPSMGA Date i
ATTec tmE e T- 2.
- z. -t- q zc PAGF / OF
[1617 I
Page 85
.i un f B W I M M affAaur i g
\
Tzt twwS 20S$38 5 HO4 S. Dasgupta. Quality Assurance Customer e...,
C.A. Quellette. Materials Support , r/la.
Date SuDi
'un . n nn n o m,,, o e n e m. 7ma.7nne.nos
- r. % , , ,.y sn 3 c on__
The customer's purchase order. S O'10463 D90. specifies that the supplier shall provide certification that the product (Fl'ange for CEDM connection to reactor vessel nossle flange. R&U F/N 1006110 004) supplied meets the requirements of Nuclear Power Plant the ASME Soiler and Prsssure Vessel Code for Class I.
Components.Section III. 1968 edition through Sueuser 1970 addenda.
The parts were manufactured to the ASME Soiler and Pressure vessel Code,Section III. 1374 edition with no addenda.
It has been determined through a review of the ASME Roller and Pressure Codes for Class I. Nuclear Fower Flant Components. Sections 11 and III.1968 edLeion that the plates .
' through Summer 1970 addenda and 1974 edition with no addenda, era equivalent in chemicals physicals, and testing, and are acceptable for the intended application.
$ n\il 2lzo ko i Technical Concurrence cc: RE Klein HB Frasse KS Price CA Ouellette E Vildar l
l ATTAC t4MEMT- 2.
^L 5 4 z t.
PAGE_2._OF
[1618
Page 86 g
' O O l 22 i
BW N u c 1 w aa r- Gar v v i c an C o m p amesy g Enginenrang & Plant Service Divaston CERTIFICATE OF CONFORMANCE Nuclear Parts Center CUSTOMER / PLANT SITE: Tot.de rdi.nn r a-CUSTOMER ORDER NO. s 0104K3 D90 CUST. C.O. NO.IS):
ORIGINAL / REFERENCED B&W SPECIFICATION / DRAWING (WNEN REQUIRED):
P1-114e m -02 NUCLEAR PARTS TECHNICAL DOCUMENT (S):
B&W CONTRACT NO. 7Aa-76a9095 OA DATA RACKAGE NO.s 23-117a175-00 ,
M3-7AMia4-11 B&W CO.D. NO.(S) 14 B&W ORDER NO.
ASME III Certartcate of Authorszatson No. N-16SO empires 1/21/92.
CUSTOMER B &W P. O. trere f pT f t1H h I TFM pdL ITEM Nf1- B&W P/M 20 1 1 1006110-004 Flange Rings, S/N' s s -
79421-46,37,2,24,22,44,43, 27,14,15,50,33,3,40, 48,21,20,4,11,49.
The above supplied s t ees comp l y se t t h a!! of the requsresents of the purchase order.
The above stems are supp1:ed in accordance oesth BWNS DA Progree M&-11Mt178-nA_
16E B&W NUCLEAR SERVICE COMPANY, ENGINEERING & PLANT SERVICE DIVISION, HEREBY CERTIFIES T4~,7 THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCORDANCE WITH THE APPLICABLE CODES, SPECIFICATIONS, AND PURCHASE ORDER REQUIRE-
+
MENTS AND ARE INTERCHANGEABLE IN FORM, FIT AND FLNCTION WITH THOSE ORIGINALLY SUPPLIED, UNLESS OTHERWISE NOTED BELOW. ,
The referenced QA Data package has been revi. M by EPS DA and found acceptable, emespt as noted below. Nonconforesanco to referenced requsrements snay result a n equ a panent being releaset; to shsp in a OA NOLD status by the EPS DA Department.
Nonconformance(s) t o requ a reenent s: N/A N/A Nonconformance(s) wall be/was resolved as followss Shapement was made becauses N/A ATT%c a MENT - 2. ~ ~
s.7 s Ma EPS DA Date 14 % 24 I
Pact . L 0F .1-
[1624
~
Page 87
' ' ' ' '* 25 8 BW.tfAWcMa&r t To ewws 20$$38 5 tto/89 hfrom S. Dasgupta, Quality Assurance Customer C.A. Ouellette. Materials Support d. '
Date Sutn r.w ru s ., en $ con
't 1. ttnn o.r ner e t e .r e r.n tan.temo.nos The customer's purchase order, S 010463 090, specifies that the supplier shall provide certification that the product (Flange for CRDM connection to reactor vessel nozzle flange, &&W F/N 1006110 004) supplied meets the requirements of the ASME Boiler and Pressure Vessel Code for Class I, Nuclear Power Flant Components,Section III, 1968 edition through Summer 1970 addenda.
The parts were manufactured to the ASME Boiler and Pressure Vessel Code.
l Section III,1974 edition with no addenda It has been determined through a review of the ASME Seiler and Pressure Codes for Clasa I, Nuclear Power Plant Components. Sections !! and III, 1968 edition -
through Summer 1970 addenda and 1974 edition with no addenda, that the pistes are equivalent in chemicals, physicals, and testing, and are acceptable for the intended application.
O 4 nis zb'90 I Technical Concurrence ec: RR Klein HB Frasse KS Frice CA Ouellette E Vilder l
ATTACH MEAjT- 7 tf M 2c t
l O
\
--PAGE .,L OF ki L
[1625
=
Page 88
' " l '2 **
g BW N o.a c 1 m a r- B ar r v i c an C om p a rsy Eng: neerang & P1 ant Service Div1eaon CERTIFICATE OF CONFORMANCE Neclear parts Center CUSTOMER / PLANT SITE: Tot.dn rev i .nn em CUSTOMER ORDER NO.: E 0104&3 f390 CUST. C.O. NC (S)s --
ORIGINAL / REFERENCED B&W SPECIFICATIDN/ DRAWING (WHEN REQUIRED):
f A1-114Amma-op NUCLEAR PARTS TECHNICAL DOCUMENT (S):
7AA-76Ago9"5 OA DATA PACMAGE NO.3 23-117a t a=1-ol e B&W CONTRACT NO.3 B&W ORDER NO. a3-7&=s t a4- 13 P&W CO.O. NO.(S): 14 ASME III Certsfacate of Authortzatton No. N-1650 empares 1/21/92.
CUSTOMER B&W P.O.
fTFM ND_ B&W P/N nFerRfDTION QE ITFM Nn Flange 8 tings, S/N's 23 1 1 100ts110-OO4 -
79421-46,37,2,24,22,44,=3, 27,14,15,50,33,3,40, 48,21,20,4,11,49,
- Addeda 39,08,35.
The above supplaed steses comply wath all of the requiressents of the ourchase order.
S BWNS DA Prograce 56-1151178-08 applies to thss order.
THE B&W NUCLEAR SERVICE COMPANY, ENGINEERING & PLANT SERVICE DIVISION, HEREBY CERTIFIES THAT THE ITEMS LISTED ABOVE ARE FURNISHED IN ACCORDANCE WITH THE APPLICABLE CODES, SPECIFICATIONS, AND PURCHASE ORDER REQUIRE-MENTS AND ARE INTERCHANGEFDLE IN FORN, FIT AND FUNCTION WITH THOSE ORIGINALLY SUPPLIED, Ure. Ens OTHERWISE NOTED BELOW.
The referenced QA Data package has been rev s ewed try EPS DA and found acceptable, emcept as noted be l oce. Nonconformance to referenced reauareementa may result an equapuent beang reieased to shap sn a OA HOLD status by the EPS DA Department.
Nonconforemance(s) to requirements: N/A I
N/A Monconformancets) will be/was resolved as follows:
Sh a pement was made because8 N/A loseso to Son W ^ Sia"" c m an.e.
- Rev. 01-Increase quantity t, ,
- 23. Added S/N's 39,08,35. t @eca. , y ' W.g / % .f /j9/ 96 f rz 4 IWA 7200 REVIEW contaaned an o Date g Rev.OO. J 0::g . ,aan.=9F r ,
e Da
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fTi'1% H tw7gUT -7_ L4 m ia, e e . .. .
.,,..,a u 4 r e . . c. .. .
o .- . , . . a. ,...,i.i...i..
- n < u o seu ,,n,i,ai..,
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[1623:
FORM NR 1 REPORT OF REPAIR O MODIFICATION % OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
- 1. Work performed by O'U U d Ch IE Mt. 3MCfConPMV 96ft ' P 6. C 4:05600b9% TASK $.O c ia.~i v.a.., n.aa.non . e o ao , io. no . . ira 33 sy och Fo R E'5lT* R O Ab R O. Bcx i0935 4 WcNBv#6 Va 2 4'5 o r;.
i ...:
- 2. owner TO L EB o E b 150 M C/M PAN Y in. .
300 M Ab l$oM AvfAJUE Yb L.i?bC OHZo 4'34S'2 i.co,...i 1 Name, address and identification of nuclear power plant D4vs5 BE55t~ Nuc LE'M/C, Po vg E/R 5 Ar/4A/
[SoI hac RT'rA ST'nT"E 2c v 7K 2 on K hs?RBCR '
i 6 Min 43 4%/9
- d. Identification of system oT $ ca l*l O (. 3 - o n ( F E60w mTr e ')
- 5. a: Identification ot component repaired. modifie,d or replaced C T b Ca 1-4 FE EDu nTER RiSEc PIPE b; Name of manufacturer G AfbC oC K f WlLCc#
c: Identifying nos 620 -ooiW *f5- Il f4-158 fMA of % l- 8 i 9 'l L patr. a se<* noa tN.t i. ed. Goj QufssonCDon.3 noj (gm84 (y t spusiQ
- 6. Applicaole section(s) E of ASME Code,191%L edition 4/A addends MO Code Case WA
- 7. Design responsibilities D ABCoCk i WIL Co X
- 8. Tests conducted: hydrostatic O pneumatic O design pressure O pressure est. i k15E8r V8 C C
iuse of .contion.: sneevisi or seeism.si is .ccesi.oie et crooeny ,oennemo) ote oT 5 ta t-t (32) WELb3 TOTAL _ AbbED FIELD WELD S PER nct? 93-6816 AND 9 3 -o n e 5' . RE PLAC Q STUD $ M uuTS AT R1:>ER warsaw l-31 (8 EA.) a.,o 1-19 () EA.') S c'ct cr. h.5 rfioN,
- 10. Remarks: WD5 05ED Si
- f1ll 67 + - 01 W ELb TGL A V ELE R So - # 2.6 8 8 0s - 07.
- PERGoR MEb BY -i ' o LE D O E DtSo d AL5o SEE CODE CASES Al - 4' 7 N ; 6' / 4 Auc 4'/4-/
l l
l CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that all design, matenal and workmanship on this f%DI A C AT10 M conforms to the applicaole section of the ASME Code.
Certi!>cate of Authonzation no W t pse , "NR" stamp expires MY ll 19 9N Signed D*W OS hL N 5has Guets M a *4 440t, . Bia u S Q A /, 1g h muioon- ,.- . , nii., io.i.,
v.a.e, n.om.ooo, CERTIFICATE OF INSPECTION .
t, the undersigned, holding a valid commtss6on issued by The National Board of Boller and Pressure Vessel inspectors, an_d certj(icate of com-and employed by H 6' f '+ ' V potency issued by the s, tate or province of u9 i ->
of d41'c e CThave inspected the repair, modification or replacement desenbed in this report on N b 19 9.8 and state that to the best of my knowledge and belief, this repair, modification or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publications N B45 and NB 102. current editions. By signmg this certificate, norther the inspector nor his employer makes any warranty, expressed or im.
pened. concemmg the repair, modification or replacement desenbod in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal iniury or property damage or a loss of any kind arising from or connected with this inspection.
l Date b 19bSigned ' I - Commissions dI -
nisi . . o, onmace .ao averan
.a umane.o easo.cron m.n so ao oneiven, .noors This form may be obtained from The National Board of Boller and Pressure vessel inspectors,1055 Crupper Ave Columbus, OH a3229 NH1
FORM NR.1 REPORT OF REPAIR O MODIFICATIONX OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
saaerusi
- 2. Owner TCL[b0 Ebl.So A) COMMAlY Inam.l 3CC) MAbisOU AUEMUE ~T~cLEb6 C H:~c 9_g & S*2.
sacaressi
- 3. Name, address and identification of nuclear power plant D4$$ dE$.SE Nuc4ree Pows 4 Sr477ev 550f A)dRTM STATE 20V7"E ~2. CAK HAr26er CNIO 4 ? 9'4'9
- 4. Identification of system en % lL O(3-oa
- 5. a: Identification of component repaired, modified or replaced oT Sc. 1-2 ITro wATr 2 Risest PIPE b: Name of manufacturer BA6Cor.it i W t L L of.
c: Identifying nos. 62 0
- 00'4 * #I* / E Al ~ /5 9 Al/A C TS (- /-L 19 7Z (Mai'l Bd. a0J guntoscitanas ao) (etn.9 (y.or Dudi) tetr. a serial noJ
- 6. Applicable section(s) D of ASME Code,19 8 (, . edition WA addends MO Code Case WA L Design responsibilities B AB CoC % I W 'L- L C A w.8. Tests conducted: hydrostatic O pneumatic C design pressure O pressure e st. I MSE RViC E
- 9. Description of work cts t. 1- 2. ( 3 2) utto$ TbTa t abb A w a c e . vg. w a t c. gi.g w c c.3 ro a c t b u w E t
..e .=~.1. ui o, .im..i i. .cc.m .e m ..e eis t R DiPE sw an,cw t is t a. . etRam 570 0 5 ' u urs A T st i s t er. i..c m m s 2 - z s (e eA3 .
2 -e+ (a cu 2 - ts (a E A.) ano 2. - 2 7 ( B E A M
- 10. Romerks W95 ISC b .fi - **l 21474 - o f WCLD 1"/2AWftE(2 .S*C - / 2. / STO O - o 7
- k DCRCon r4it h By "TobED6 Eh6 5 e A3
/\ssu M t. Lent Cast $ M . siist _ 4/6 mg .y
(
i CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that all design, matenal and workmanship on this M*DenC AT'o*J conforms to the applicable section of the ASME Code.
Certificate of Authonzation no to us 19 9+ l Signed Ewe M" u . ,t a " R" stamp expires N O F., S. Dado pk M ou AE,s a _ BWNS o A 5 I t, 1g h er.oen o,vam siseas iuiaorumcor mau i nm., idam (
CERTIFICATE OF INSPECTION .
- l. the undersigned holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors, and certificate of com-u'o and employed by N33 1 *f C ** -
potency issued by the state or province of _
of W f h % C have inspected the repair, modification or replacement desenbod in this report on 1 ' f" 19 O and state that to the best of my knowledge and belief, this repair, modification or replacement has been made or constructed in accordance with Section x1 and Section 111 of the ASME Code and the National Board rules as defined in the publications NB45 and NB-102 current editions. By signing this certificate, neither the inspector nor his employer makes arly warranty, expressed or im-plied, concoming the repair, modification or replacernent desenbod in this report. Furthermore, neither the inspector nor his employer shall be liable m any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
Date I- 19dSigned ! Commissions N /0 f f"3 'l^/f) E iaulaan o easpectori men so ao i.acevoing .aeorum.am siase or orow' ace one avmoori This form may be obtained from The National Board of Bolier and Pressure Vesset inspectors,1055 Crupper Ave., Columbus, OH a3229
=641
( nw e a l
f
Page 91 FORM NR.1 REPORT OF REPAIR D MODIFICATION 2L OR INSTALLA9N OF REPLACEMENT (S) O TO NUCLEAR C" PONENTS AND SYSTEMS IN NUCLEA. OWER PLANTS
- 1. Worm performed by O' V M OC.L E A f( S E R ViC E CoM PA U Y ww=se Pff ' A C C L c5't, c o M2 Tek % 2 A men weense a e e o me. see an. evsJ
.33ff O L.D F oR E.ST RoAb P. O B o.x i69 M Lv ocu8vac VA. "2 4 To b 2 Owner "TCLEbo EbiSow C.on PA u Y ven.m 3ce.e M Ab t 5 o AJ ME A/ t> E To LE b O Ci H T o 4 3(.52. -
mee=e=
- 3. Name, address anc' identification of nuclear power plant DAdi" M 55E MUGLEaR Dewtt sT4 rio A>
Sfor NeerH . sin 1E POWE 2 OAK NdKBOR OHZO A344R
- a. loentihcation of system o % 1-1 O( 3 - o '
5 a Identification of component repsered, mod 6fied or replaced OT S C - '-I tr Name of manufacturer 6 A 6CoC 8- ? W't C OK c: Ident6fying nos 610-00'* *f f- t i W If 6 *J/ A _ _ etu s- t t g 17.
emer e eseus eeJ paan es maa ;__ _ __ c meJ esenen gy , gang A 6. Apphcable section(s) U of ASME Code.193]a. edit 6on N/A addenda OO Code Case M/A
- 7. Design responsibehties E ADCoCK f WlLC OM Ou 8. Tests conducted: hydrostatic 0 pneumatic 0 design pressure O pressure esL
- 9. Desenption of worg "Offf o dW "To B E PLU 64 f e) 6 ANb STABILI1 ATsoM RoSEb oM Ebb Y C v c /? ( An*
evee es -- _ _ ones== or enevannes en esseeise.e .: e,eeen, enus.ee Ev A Miw Avi o us ; e.> eTs 6 l-l
( B sTraM GECEUToit INLET a nJ b c cT L ET h
- = N/A ASME SECnon> TT 1986 He AbbEMbA
( x At3e 5tt amt SrcTroe TTT 19 8 L No AbbrNb A Au b 1969 cobt CME A1 - 4 74 - f 9-MLTEPs t h t : A SME. SECTsoM"E t%B EbtTICM WITH SoM M ER f H.B AbbEubA
Certificate of Authonzation no _ 64 . upe th "NR" stamp empires MN O 19 9k Sagned UMM$ i Fedha&A M *ea r.t r . th) m t Q A N Po tg 4 3 men woon.sa m inneanne.e - 1 n. nee see CERTIFICATE OF INSPECTION e
- t. the undersigned, hold *0 a valid commission tasued try The National Board of Boller and Pressure Yesset inspectors, and certificate of com-potency issued by the state '
or provmco of D4'D and employed by M S ~3 . "E *-'
- 1 - Cu of*iertw o c.T have inspected the repair, modification or replacement desenbod in this report on 4 - 7 o 1912_and state that to the best of my know4dge and bettet, this repart. modification or replacement has been made or constructed in accorcance with Sect 6on XI and Sect 6on lit of the ASME Code and the National Board rules as defined in the puDilcattorts NB45 and NB.102. current edit 6ons. By syning this certsfecate, neithof the inspector nor his emptoyer makes any warranty, sapressed or tm.
phed. concorrung the repair, modification or replacement described in this report. Furthermore, neither the inspector not his employer shall be hatpe m any manner for any personal ingwry or property carrego or a loss of any lund ansing frorn or connected with thes inspection.
Cete M*2O 19M Segned ^
- Commistsons WDIIE b'M
-- b N --
~~ _ = ,ei o . w -. - _
TWs term may be et,tained from The National Seerd of Se&6er and Pressure Vessel inspectors,1015 Carpper Ave, Columbus, OH 43229 e.ses Ace e l .
. . .. - . j wm .. . . a.w a s a . c.m. m n ue, p n e.rt eLArs e a eage u l p %h) q 1
- 1. Work performed by _b W WOCLEAR 6 ERVeC E comPAuv Pr# 1 PC. C6c56cc D92 Ter#S, 2 A -
i
- woman.a . e o. u 3315" oub FonEsT RoAb R O. "dox tous tmCMBORG V4. 2 4.S o s i
1 s.aw e
- 2. Owner "T"cLG b e Ebt aou CortPArvy e===
300 N A b i S o n.1 A VENut *T*o L C b o CW X C) A 5 c, S 2,_ . ,
meene
- 4. Identification of system oT 5 G l- 2. C'-3"Ol S. a Identification of component repaired, modified or reptaced of5G I - 1.
b: Name of manufacturer B AECCC% i b38'C04 c; identifying nos ( to *CO*4 *f T- t1 N
- I S't N/A CT5 6 8- Z. l4"4 p*.s senn maa peert sa ma e meca.no ma e.in.,3 p. , ,
- 6. Applicable section(si E of ASME Code,19 M edition WA addenda WD Code Case d/A
- y. Design responsibilities MCDC, W 9 W'LCoA tu 8. Tests conducted: hydrostat6c 0 pneumatic O design pressure O pressure not
- 9. Desertotlon of worn Pests osth -ru BE. Pt0M.6% A*ab s rnste,1 Artow, m.Rann.at ASED cM (Abveurerar e se amameam aa.no a samawa e ans siamo u Ex A m iN Avic aa s i *4 eT66 i-2. ( A STEA M GE p3 E R ATof. INLET AN f3 our LET )
- 10. Remarts- SEE h5 Ft Etb DitoctbudtE 1454635A REV.79 F o r bcr o M E MTe=Ti c eJ or VJOR.E 9ER ro(L M ED SEE. ATT ACN E'b (to) V4E t.i st TLEuTiFIE b *$ Qc i tt 91 471 PG 1 er 41 Tia g o 2 8 o s 44 rest Rou). col. AND Pt.0c= SERio L 40%E R tusTptLEb
- m M/A Asm.t sEc. Tie mJ TT 19 8 t. Me AtbEub A
- ALSo SEE. ASME sEcTied IIL t % B f. Ho AbbiubA Aub '9 P9 CobE crest Al- 474 -8
+ MATE Rt AL t ASME. SECT)D4 Ir 1%B EbiTibu W *Tu SUN M E dt 8%8 Abb s:'ub A 4 MWOFAC.-tbRER : A5ME 6EC.T i beJ TK K fA EbsTi ou u.at u s um m E dt r9 r,8 Abbe'uD A CERTIFICATE OF COMPUANCE We certify that the statementa rnade in this report are correct and that all design, material and wortctnansnip on this _ t%b IF"tC A Tl o O conforms to the apphcable section of the ASME Code.
Certificate of Authorlistion no _ M to use h "NR" stamp expiree M AY I"I 19 94 signed bWM L fot 5 NGunA Noua4 t R, 1%c45 Q A 4'- 20 193 1, afine senem i ers awenem inumete.e ~ ,
CERTIFICATE OF INSPECTION .
t I,the undersigned, holding a valld commission issued try The National Soard of Bouer and Pressure Vassei Inspectors, and certificajt of cort >
"E . ps us I. L. O -
potency issued try the e, tate or province of 611 eb and employed try U . S 7 of 8M*Te'oa D c.T have inspected the repair, modification or replacement Cesertbed in this report en b 2 C) 19_f.2 and state that to the best of my knowledge and belief, this repair, anodification or roptacement has been maae or constructed in accorcance w6th Section XI and Section its of the ASME Cooe and the National Board rules as defined in the publicat6ons MB-65 and NS 102, current edit 6ons. By signing tais certif6cate, neither the inspector not his employer makes any warranty, expressed or im-phed, concerning the repair, modificat6on or replacement described in this report. Furthermore, neither the inspector nor his employer shalt be liable in any manner for any personal 6nlury or property camage or a loss of any kind arising from or connected with this inspect 6,on.
osie d'Jo tefision.d _ _ _ ,
f dW Comenission __ _ _N =.-._P /o f /Z(h6/ d >
TMs form may be obtained freen The National Board of Bedner and Prosaure Vosseilaepectors,1954 Crupper Ave, Cohamnus, OH 42229 e,sai mow e
Page 93
- FORM NR 1 REPORT OF REPAIR O MODIFICATION 2[OR INSTALLATION OF REPLACEMENT (S))Q TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
- 1. Work performed by B h ovc(t4A SEELuc comenov P ER Pp.C6oK4.ee b91 Tas k 4 2.6 in.m.i 4 o.., c.pmai.on s P o no . sod no.. icJ 3 315' oLD restr$r Romo , kC. S or / 09 3 3" e.wca/ o ved t/ 2 4 fo 4 I e.o...
) 2. O wner Tot.E'bo Eb tSo.J CoM#4MY in.m.i r
3o0 M Ab s 6o s) A VE'NU E , "T O LG bo Outo + 3 4S Z.
i.o ...i
- 3. Name, address and identification of nuclear power plant D AVIS 8ES$5 Mutt.E Al/t. Po w(# :n #r /ou SSo/ noinry .trprt G o v7 t 2. oe < +4MBce '
ono .+ 3 .+ + 5
- d. Identification of system M AKE VP Cbo 6~~ o f
- 5. a: Identification of component repaired, modified or replaced M Ul A W t.W.
D: Name of manufacturer Nl. A N bb -
.er0% c. Identifymg nos. .ornen ww owin emfr. wi.inoe m.:i so noi uu,i.rbei.on. no 3 i
I l
- 6, Apphcable sectionts of ASME Code.19 8(o edition NA addenda No Code Case A '/A
- 7. Design responsibihties VEL.Au I M C.
M 8. Tests conducted: hydrostatic K pneumatic O design pressure O pressure psi.
9 Description of work PWot M R E P Aitt wor % *M AT boM C004.fR VALVC b4 0 t A #L V2 %#
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- 10. Remarts: SEE FPR. - 9 3 - ocSS - 7o / fo st A p 62ev n. o r M r.Ta m i. s DiFFERent THAu ca. iG f u os t D E s s e. ,u s: AL5o 6st t%8 Astir 3reusen coor roc Pomes wt vnv e s (o cr W
- v. SEE vrtoo foe 4Eb 6pE vat.vE M AWTEM AccE ( 0 3 - t2.7.1774) . %Y/N4 V/8LvES
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1 UB PEC fog ro E b Qy Tot.Cho COiso eO CERTIFICATE OF COMPLIANCE Vve certify that the statements made en this report are correct and that all design, material and workmanship on this REPuiff M.8T/Md'8d8ha conforms to the applicable section of the ASME Code.
Certificate of Authorization no- 49 t use he "NR" stamp expires MW 17 19 94 Signed BWuS / Tit /M For th*WPFA Ma.3(.E41 W O5 Q A '$
4am, 19 6 i,.~..n, . nom.o ..p ni. . , n....:
CERTIFICATE OF INSPECTION t the undersigned. holding a vahd commission issued by The National Board of Boiler and Pressure Vesset inspectors. and certificate of com-petency issued by the state or provmee of Me- and employed by r4 i 3 M Co of % rr e o. tr have inspected the repair, modification or replacement described in this report on 5* b 19 U and state that to the best of my knowledge and behef, this repair, modification or replacement has been made or constructed in accordance with Section xi and Section Ill of the ASME Code and the National Board rules as defmed in the pubhcations NB45 and NB.t02. current editions. By signing this certificate. nes*s the enspector nor his employer makes any wananty, expressed or em-phed. concernmg tne repair, modification or repeacement described in this report. Furthermore, neither the inspector nor his emotoyer shall be hable m any manne.' for any personal injury or property damage or a loss of any kind arising ff om or connected with this inspection.
Date I~ C 19!.f Signed O d ~ 7L - * -
....noweo sasp.cton Commissions _.t.?)'
m i i so no J 5'# 3 M~
. nciJo.ac.namemam.i .im w pro **c' eaa numnen This form may be obtained from The National Board of Boiler and Pressure Vessel inspectors.1055 Crupper Ave. Columbus. OH a3229 se et .
n.,.
Page 94 ]
FORM NR.1 REPORT OF REPAIR O MODIFICATION OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAA COMPONENTS AND SYSTEM I NUCLEAR POWER PLtJ4TS t worti performed by Welding Services Inc. SO46410D93 iww.1 tr m .rg.nia an s P O. no i.e, n. mesa 2225 Skyland Ct.. Norcross, Georgia, 3007.1 i.ae >
2 Owne, Toledo Edison Company lwn.1 300 Madison Ave.. Toledo, Ohio 43652 e
Davis-BeSse Nuclear Power Plant Unit 1 5501 N. S.R. 2, 3 Name. address and identification of nuclear power plant Oak Harbor. Ohio 43449 4 System Reactor Coolant. Steam Generator 1-2 5 a Component repaired. modified er replaced OtsG 1-2 b.Name of manufacturer Babcock 6 Wilcox Company e k2entitying nos 620-0014-55-12. N159. N/A N/A 1972 e- n.a som.t ty %
t, . n. a.a mort se i -
d: Construction Code ASME III 1968 Summer 1968 1332-4. 1407-1 A e.am.no **= nae ca c an c cm i 1986 None None
- 6.Section XI mam.al maa.
- tc ca m>
Apphcable edition of ASME Code Section XI under which reoairs, modtfications, or replacements were made: None None None 7.
4 o.ne.i coa. c un g None 8 N>plecable edition of Construction Code under which repairs, mod!facations, or rapiscements were madeggy 1986 fc.a.) e.amorg a.ao.m # ICa c wil g Desagn responsibilities Toledo Edison ,
to. Testa conducted hvorestetic o pneumatic a deogn pressure a pressure ps 1) Acceptance to be performed by
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modificebon or repiacement of the stems described above conforms to i Section XI of the ASME Code and tne National Board rules as defined in the pubhcation NB-102, current editson.
NR-69 to use the *NR" stamp exp4res Nov. 7 ,1g 95 Certificate of Authonsst>on no to.3 Segned Weldine Services Tnc. u _ OA Suoervisor Date h7 e, em - ._
CERTFICATE OF NSPECTON 1, the unoersigned, holding a vahd a,m,Th seeued by The National Board of Boiler and Prosaure Vessel Inspectors, and certrfhate of competency issued by the state or pronnce of __ o N c and employed by 4'4 6 T
- I 6oce4 of hasmm a have inspected the repair, rnodrncanon or repiacement oescribe en this report on#/M_ O . ig 73 and state that to the best of my know6 edge and behet, this repair, modtficadon or replacement has been made in accordancf%th 5eMon X! of the ASME Code and the National Board rules as defsnod in the pubhcanon NS-102, current edmon. By signing this certrficate, neither the Inspector nor hee employer makes any warranty, supressed or amphed, concoming the repair, modificadon or replacement described in this report. Furthermore, neither the inspector nor his ernpioyer shall be hgg any manner for any personal injury or property damage or a loss of any kind ans6ng from or oonnected with this inspection.
Deze Y8 ,,g y . S,gned f L / C . Y Commiessons KBfoffL(dW2[Obb - . ~ ,
Yd n .e, - -.- , --
The norm may be obtmewd from The NesbW Board of Bonar and Proesure vessel mapocsora,1056 Crupper konue, Columbus, OH 43229., , . . . ,
ps
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