ML20065G004

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ASME Section XI Summary Rept for Davis-Besse Nuclear Power Station Unit 1 Refueling Outage 6
ML20065G004
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 10/04/1990
From:
CLEVELAND ELECTRIC ILLUMINATING CO., TOLEDO EDISON CO.
To:
Shared Package
ML20065G003 List:
References
1860, NUDOCS 9010120194
Download: ML20065G004 (68)


Text

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Docket Number 50-346 License Number htPF-3 L

Serial Number 1860

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ASME'SECTION X1

SUMMARY

REPORT FOR TOLEDO EDISON COMPANY 4  !

DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1

[ REFUELING OUTAGE NO. 6 i

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o OWNERS: TOLEDO ";DISON COMIANY 300 MADISON AVENUE TOLEDO. OHIO.43652 CLEVELAND ELECTRIC ILLUMINATING COMPANY.

P, O. BOX $000 CLLYELAND OHIO 44101 C

COMMERCIAL SERVICE DATE: NOVEMBER 21, 1977 OUTAGE DATE: JANUARY 1990 TO JULY 1990 fi-t

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9010120194 901004 PDR- ADOCK 05000346 .

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, )' DESCRIPTION TAB ABSTRACT 'l  ;

i NIS4 F0kHS -2 HANUAL NDE EXAMINATION RESULTS 3 l 1

i STEAM GENERATOR EXAMINATION RESULTS 4 REACTOR PRESSURE VESSEL EXAMINATION RTSULTS $  ;

I. c i PRESSURE TESTING 6 .{

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ABSTRACT

,x This report provides a summary of examinations and tests performed during the 6RF0 (6th Refueling Outage) at Toledo Edison's and Cleveland Electric

(' ') Illuminating Company's Davis-Besse Nuclear Power Station, Unit $1, located in Ottava County, Ohio.

The examination and test program, as described, was performed by Toledo Edison and Babcock & Vilcox personnel from January 1990 through July 1990, in compliance with the requirements of the 1977 Edition of the ASME Boiler and Pressure Vessel Code with Addenda through the Summer of 1978, applicable Regulatory Guides, and Technical Specifications.

The manual NDE examinations consisted of Ultrasonic (UT), Radiographie. (RT),

Liquid Penetrant (PT), Magnetic Particle (br), and Visual (VT). There vere a total of 801 examinations performed. There vere 38 recordable indications that vere dispositioned or evaluated in accordance with 198-3000. No repairs, replacements or successive examinations were required. The results of the manu:1 NDE examinations are contained under Tab 3.

The Plant Technical Specifications also required an examination of the steam generator tubing which was performed in March of 1990. OTSG l-2 was examined to satisfy Technical Specification requirements while the OTSG l-1 examinations were limited to tube areas of intereet to Toledo Edison. There vere 1984 tubes examined ir. 1-2 OTSG. One tube had an indication greater than 40% through vall degradation (TVD), one tube with an indication range of 30 to 39% TVD, three tubes with indications within the range of 20 to 29% TVD, 11 tubes with q indications of less than 20% TVD and 171 tubes with signal to noise indications.

Q Eight tubes were removed from service and plugged, as these tubes exhibited possible intergranular attack stress corrosion cracking (IGA-SCC).

In OTSG 1-1, th re were 3666 tubes examined, four tubes had indications greater than 40% TVD, one tube haJ an indication in the range of 20-29% TVD, six tubes had indications in the range of less than 20% TVD, and 44 tubes had signal to noise indications. Four tubes were plugged and removed from service. The results of the inspection are contained under Tab 4.

Included under Tab 5 are the results of the automated reactor vessel veld examinations. There vere 65 recordable indications which vere evaluated in accordance with IVB-3000 and found acceptable. Lastly, in Tab 6 is a historical summary of all pressure testing performed since the start of the first ten year interval through the end of September 1990.

All repairs / replacements performed at Davis-Besse are controlled via Toledo

, Edison's maintenance work order (MVO) system. All records including any required testing and examination are contained in Toledo Edison's Records Management System for review.

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FORM Ni$+1 OWNERS' CATA REPORT F03 DNSE2VICE INSPECTIONS As mquhod by the Provielons of the ASME Code Rules

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1. Owner Ti,ledo Edison Company, 300 Madison Ave., Toledo, Ohio 43652 (Name and Address of Owner)
2. Plant Davis-Besse Nuclear Power Station, Oak Harbor, Ohio 43449 (Narne and Address of Plant)
3. Plant Unit #I
4. Owner Certificate of Authorisation (if required)

$. Commercial Service Date l!

6. National Board Number for Unit
7. Components itisperced Steam Generator Eddy CuTrent Manufacturer Component or Manufacturer or Instalier State or National Appurtenance or Installer Serial No. Province No. Board No.

steam Generator 1- 1 Babcock & Wilcom 620-0014-5 5-11 158 Steam cencrntor 1 2 Babcock & Wilcom 620-0014-5 5-12 159

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Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) site is 84 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 (E00029) rney be obtained from the Order Dept., ASME,346 E. 47 tis St., New York, N.Y. 10017

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i , .1 FORM NIS 1 Oneck) 9; -I S. Examination Dates an. 990,, July 199%,,,,,,,,;,,,,,,,,,,g,,,NoV. 7 7 ,, Sept. 90 l i

- 10. Abstract of Examinations. Include a list of esaminations and a statement concerning status of work required j for current interval. J See 1990 Eddy Current Report

11. Abstract of Conditions Noted. >

See 1990 Eddy Current Report f

12. Abstract of Corrective Measures Recommended and Taken ,

See 1990 Eddy Current Report We certify that the statements madJ in this report are correct and the eneminations and corrective mis-sures taken conform to the rules of the ASME Code,Section XI.

Date 9 ti _19 90 Signed *Tadama. Mheu t a By A Owner Certificate of Authorisation No.(if applicable) OI4 Empiration Date Ub l CERTIFICATE OF INSERYlCE INSPECTION :f I,' the undersigned, holding a valid commisalon leeued by the National Beard of soiler and Pressute Vessel i inspectors and/or the State ce Province of Ohio and employe4 by 11. S . B . I . & T .CO. of j Har+rnra t'e have inspected the components described in this Oveners' Data Report during the period ['

h..._, icon to July 1990 . and state that to the beat 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 nelcher the Inspector not his employer makes any warranty, expressed or implied, i I

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 i or a loss of any kind arising from or connected with this inspection. .

Date .0,gtober 2 19 .30,,,,,,,

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inspecitst's Signature Comminions NB-9800. Ohio Conan. (n u T ) ~~

National Board, State, Province and No. ,

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FORM NIS4 CWNER$' DATA CF. PORT F03 INSERVICE INSPECTIONS I

As respuired by the Provisions of the ASME Code Rules i

( ,) 1. Owne, Toledo Edison Company, 300 Madison Ave.. Toledo, OH 43652 i

(Name and Address of Owner) p Davis-Besse Nuclear Power Station, Oak 11 arbor, 0 11 43449 )

1 (Name and Address of Plant) J 3, Plant Unit #1 N/A  :

4. Owner Certificate of Authorisation (if required)

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5. Commercial Service Date 11 7 %. National Board Number for Unit N/A
7. Components inspected Syatert Presaure Testa i 't

' Manufacturer  !

Component or Manufacturer or lastaller State or Apputtenance National or installer Serial No. Province No. Board No. F Class 1 Piping / Comp onents Babcock & Wilcox Various N/A Class 2 j Piping / Comp onents ITT Grinnell Various N/A Class 3 ,

Piping / Comp onents ITT Grinnell Various N/A '

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P 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.

4-This form (E00029) racy be obtained from the Order Dept., ASME,345 L 47t's St., New York, N.Y. 10017

FORM NIS 1 (back)

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8. Examination Dates Jan. 199g July 199p,g,,,,,,;,,g,,,,,,gg,,,Nov. 7 7,, Sept. 90' l 10. Abetract of Examinations. Include a list of examinations and s statement concerning status of work required for current interval.

Note 1

11. Abstract of Conditions Noted.

Note 2

12. Abstract of Corrective Messeres Recommended and Taken All corrective measures are identified in the specific test packages ,

and are available for review at the plant site. -!

v 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 9*M 19 9 O Signed rco- , rwu L c, . By Owner

  • Certificate of Authorisation No. (if applicable) 0l4 Empiration Date fu k k f'

CERTIFICATE OF INSERVICE INSFECTION I

I, the undersigned, holding a valid' commission issued by the National Board of Boiler and Pressure Vesel Inspectors and/or the State or province of Ohio and employed by H . S . B . I . & I CO. of '

Hartf ord. CT. have inspected the components described in this Owners' Data Report during the period '

Januarv 1990 to July 1990 . and arate that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Ownets' Data Report in accordance l with the requirements of the A$ME 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 described in this Owners' Data 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 kind arising from or connected with this inspection.

Date October 2 gp 90 l N Ir <.44- %.- Commissions NB-9800.0hio Comm. (B.N.& I) inspeettir's Signature National Board, State. Province and No.

10. Note 1: This form is for the pressure testing performed during l the above dates. The specific tests performed are j incorporated in the ISI Summary Report (Section 6).

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11. Note 2: All system pressure testing results are contained in the specific test packages and are available for review at the plant ofte.

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FORM N:>l OWNERS' CATA REPO2T FOR INSE2VICE INSPECTIONS -

As required by the Provisions of the ASME Code Rules  !

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1. Owner Toledo Edison Company, 300 Madison Ave., Toledo, OH 43652 (Name and Address of Owner)  !
2. Plant Davis-Besse Nuclear Power Station, Oak Harbor, OH 43449 i (Name and Address of Plant)  ;
  1. 1  !
3. Plant Unit 4. Owner Certificate of Authorisation (if tequired) N/A S. Commercial Service Date 1 I / 2 I / 7 7 6. National Board Number for Unit N/A f
7. Components inspected Manual and Automated NDE Examinations Manufacturer 6 Component or Manufacturer or installer State or National Apportenance . or Installer Serial No. Province No. Board No.

RPV & Head Babcock & Wilcox 620-0014-5 2, 52 156 i

Pressurizer Babcock & Wilcox 620-0014-5 ) 157 'l Steam }

concrators Babcock & Wilcox 620-0014-5 5, 11, 12 158, 159  !

Class 1 i Primary P i ti ,nc Babcock & Wilcox Various  !

Class 1 Valvos- Varioue Various l

( Class 2 l

Pressure =Ve  ; sele Various Varioun Claos 2 '

t Piping ITT Grinnell Various  !

Class 2 - '

Pumpn Various Various Class 1  ;

RCP l-2-1 Babcock & Wilcox 620-0014-1 2-1 't

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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., I (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 (E00029) may be obtained from the Order Dept., ASME,346 L 47th St., New York, N.Y. 10017

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h FORM NiG 1 (back) j

8. Enamination Dates Jan. 1999 July 19 9W Inspectien tatevyd iremNov . 7 7 to S e n t . _90 h  !
10. Abstract of Enaminations. Include a list of esaminations and a statement concerning status of work requised j

.M eurtent interval.

See 1990 Inservice Inspection Report  ;

11. Abstreet of Conditions Noted. l St.e'1990 Inservice Inspection Report .
12. Abstract of Corrective Measures Recommended and Taken See 1990 Inservice Inspection Report We certify that the statements made in this report are correct and the eneminations and corrective mes-sures taken conform to the rules of the ASME Code,Section XI. ,

Date 9'20 19 40 Signed ma amm ued t o gy h

-v s Cb Certificate of Authorisation No. (if applicable) Dlo Empication Dste 0la CERTIFICATE OF INSERVICE INSPECTION ~:

1 I, the undersigned, holding a valid' commission issued by the National Board of Boiler and pressure Vessel i g[ogrand/or t the State or Province of Oh1o and employed by 11. E _ R T A T _r n. of  ;

Ct, have inspected the components described in this Owners' Dets Report during the period .!

January 1940 to July 1990 . and state that to the best of my knowledge and belief, the Owner has performed examiristions and taken corrective measures described in this Owners' Data Report in accordance L' with the requirements of the ASME Code,Section XI. .  :

  • . By signing this certificate neither the inspector not his employer mobes any warranty, empressed 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 mannet for any personalinjury or property damage ,

or a loss of any kind arising from or connected with this inspection.

.v Date .0_cLober 9 19 .gg N#I~

am Ineptitor's Signature Commissions NB-9800, Ohio Comm. . (B.N.I)

National Board, State. Province and No, l t

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Manuel NDE Examinations This report documents the results of the 6RF0 manual NDE esaminations conducted on Davis.Beste Nuclear Power Station Unit $1.

The nondestructive examinations were performed by Toledo Edison and BW personnel from January 1990 to July 1990, in compliance with the requirements of the 1977 Edition of its ASME Boiler and Pressure Vessel Code with Addends through the Summer of 1978. and applicable Regulatory Guides, and Technical Specifications for this unit. Included in the Final Report of Examinations.

available at the plant site for review, are the detailed examination results, examination data, evaluation reports, calibration data, personnel, material and equipment ctrtifications, and reference documents affecting this outage.

The Tables located in this section for Class 1. 2. and.3 and augmented manual NDE examinations summariae the examination data. Placement of an 'X' in one of the two columns following the examination number indicates whether the examination revealed recordable indications. The following two columns identify whether an Evaluation Report (ER) was prepared to evaluate the indication. . The next two columns indicate if a limited examination was perfonned.

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CLASS 1 EXAMINATION DATA 1 >

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This section contains the Class 1 examination data generated during Outage #6

- which documents the recordable / reportable indications and limited examinations.

j All examination data is filed in sequential order by figure number, 9

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EXAMINATION SUBBIARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.

RECORDABLE- REPORT LINITED EVAL EXAMINER FIGURE INDICATIONE INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO  : YES NO YES NO IRNSER ID NUfBER FINAL STATUS /WOTES RV B01.040.001 K K K J0279 P6155 RV B01.040.001.01 K K K 901-029 F2541 R2167 Acceptable P6274

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, PZR B02.011.003 K K K J0279

. R2167 PZR B02.011.004 K K K J0279 R2167 i

l PZR B02.012.003 K K K JO279 R2167 l

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B02.012.009 K K K

  • JO279 R2167 PZR BO2.012.010 K K K JO279 R2167 i

PZR B02.012.011 K -K K- JO279 R2167 -,

PZR B02.012.012 K K 'K

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JO279 R2167 PZR B05.020.001 K K K W9276

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PIPING B05.050.005 K .K K P1680-P6155

, PIPING B05.050.006 K K K P1680 P6155 PAGE I OF 25

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! _E AX MINATION SINSIARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LINITED EVAL EXAMINER FIGURE INDIChTIONS INCLUDED EXAN REPORT DATA BASE

, COMP. NUMBER YES NO- YES NO YES NO WUISER ID NUMBER FINAL STATUS /NDfE5 5

PIPING B05.050.007 K K N P1680 1

P6155 PIPING B05.050.008 K K K P1680

  • P6155 RV B06.040.001 K K K W9276 W8683 S9893 R2167 i RV B06.050.003 K K K F2541 RV B06.060.001 K K K W9276 i

S9893 R2167 P6274 PZR B06.070.002 X X X 901-023 R9190 Acceptable 1

P6155 .

. P6274 I R2167 i PZR B06.080.001 1 K - K K R9190

W8683 PZR B06.080.002 K K K P6155 RV B07.010.001 K .K K P6155 l

l RV B07.010.002 X X X P6155 i

VALVE B07.070.003 K K 901-028 F2541 Acceptable R2167.

VALVE B07.070.006 K K K W8683 S9893 PAGE 2. OF 25 .

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EXAMINATION SUOWEARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES NO YES N3 NINSER ID MUOWER FINAL STATUS /NUTES VALVE B07.070.007 K X. X P6155 VALVE B07.070.008 X X- X P6155 l t

VALVE B07.070.009 X X X P6155 VALVE B07.070.010 X X X P6155 i VALVE B07.070.011 X X X P6155

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VALVE B07.070.012 X X X W8683 S9893

. VALVE B07.070.013 X X X W8683 S9893 .

VALVE B07.070.015 K X X W8683 S9893 3 1

VALVE B07.070.016 X X X W8683 59893 VALVE B07.070.017 X X -X W8683 59893 i

VALVE B07.070.019 X X X W8683 ,

l 59893 VALVE B07.070.025 x X X P6155 -!

VALVE B07.070.026- X X 'X- P6155 PAGE 3 OF 25 w

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EXAMINATION SUISIARY TABLE 1

TOLEDO EDISON COMPANY- DAVIS-BESSE UNIT 1 OUTAGE 96 i EVAL.

i RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE

, COMP. NUMBER . YES NO YES NO YES NO NUISER ID NUpWER FINAL STATUS /NUTES

! VALVE B07.070.029 X X X P6155 1

VALVE B07.070.030 X .X X P6155 i VALVE B07.070.031 X X X W8683 59893 VALVE B07.070.032. X X X W8683 i S9893 VALVE B07.070.036 X X X W8683

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VALVE B07.070.037 X X X P6155 i

VALVE B07.070.040 X X X W8683 VALVE B07.070.042 X X X P6155 VALVE B07.070.043 X X X P6155 PIPING B09.011.014 X X X W8683 PIPING B09.011.017 X X X P1680  ;

R2167 PIPING B09.011.018 X X. X W8683 PIPING B09.011.019 K X X P1680-R2167

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PAGE + Or 25

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EXAMINATION SUBSEARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 i

EVAL..

RECORDABLE REPORT LIMITED EVAL EXAMINER 1 FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE NUMBER YES NO YES NO YES NO NUFBER ID NUpBER FINAL STATUS / NOTES COMP.

l PIPING B09.011.019.01 K X X R9190 i S9893 PIPING B09.011.019.C2 X X L P1680 R2167 l.

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PIPING B09.011.019.03 K K K R9190

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S9893 ,

! PIPING B09.011.020 K K K P1680 R2167 l

PIPING B09.011.021 K K K P1680 <

R2167 ,

PIPING B09.011.022.01 K K K W8683 59893 I PIPING B09.011.023 K K K 901-046 W8683 Acceptable

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. PIPING B09.011.023.01 K K K W8683 l

4 PIPING B09.011.025 K K K F2541 R2167

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l PIPING B09.011.027 K X X P1680 j R2167 l

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K K K W9276 f' PIPING B09.011.029 R2167

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PIPING B09. 011.031 R2167 y l  !

K X X R9190 PIPING 200.011.031.01 l S9893 i

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EKANINATION SUBBIARY TABLE

, TOLEDO EDISON COMPANY DAVIS-BESSE UISIT 1 OUTAGE 96

, EVAL.

!' RECORDABLE REPORT LIMITEDI EVAL EKANINER FIGURE INDICATIONS INCLUDED EIAM REPORT DATA' BASE l COMP. NUMBER YES NO YES NO YES NO NUISER ID NUISER FINAL STATUS /NUTES I

PIPING B09.011.032 K K K W9276 F2541 PIPING B09.011.033 X X X W8683 R2167 PIPING B09.011.034 X X X P1680 S9893

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PIPING B09.011.035 K K K P6155 R2167 PIPING B09.011.038 lK X X W9276 F2541 PIPING B09.011.039 K K K W8683

. R2167 3

PIPING B09.011.040 X X X P1680 59893 PIPING B09.011.041 K K K R9190 i PIPING B09.011.042 X X X P1680 R2167 PIPING B09.011.044 X X X F2541 R2167

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PIPING B09.011.045 X X X F2541 R2167 PIPING B09.011.050 K X X F2541 P6155 PAGE 6 OF 25

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EXAMINATION SUIEUST T.J)Eef. _

TOLEDO EDISOIf~ COMPANY DAVIS-BESSE Ulf1T 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LIBEITED EVAL. EXAftINER FIGURE INDICATIONS INCLUDED EIAfl REPORT DATA BASE COIEP. NUMBER- YES NO- YES NO YES NO MUISER ID BOUMBER FINAL STATUS / NOTES PIPING B09.011.051 K. .K .I P1680 R2167-PIPING B09.011.053 X: K K P1680 R2167-PIPING B09.011.055 K K K F2541 1 .

R2167 PIPING B09.011.056 K K K P1680 R2167 l ,

PIPING B09.011.058 K K K W9276 i R2167 I

PIPING B09.011.061 K K K F2541 P6274 P6155 R2167 l

! PIPING B09.011.064 K K K F2541 W9276 i

i PIPING B09.011.068 K K K -

P1680 R2167 PIPING B09.011.080 K K K P6274 _

PIPING B09.011.089 K K K 901-036 J0279 Acceptable P6155 P1680-59893 PAGE- 7 OF 2S

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EXAMINATION SUBWRARY TABLE TOLEDO EDISOIE COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.. .

RECORDABLE REPORT LIMITED EVAL'. EXAftINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES -NO YES NO NUOBER ID NUMBER FINAL STATUS /NUTES PIPING B09.011.090 X X X P6155 R2167 e

PIPING B09.011.093 X X. X F2541 59893 t P1680 R2167 PIPING B09.011.094 X X X W8683 R2167 PIPING B09.011.103 X X X P1680 P6155 R2167

PIPING B09.011.104 X X X F2541 R2167 i PIPING B09.011.105 X X X W9276 J0279 l

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PIPING B09.011.106 X. X X W9276 JO279 l

PIPING B09.011.107 X -X x P6155

. PIPING B09.011.108 X X X W9276 F2541 l P1680 S9893 PIPING B09.011.109 X X X. F2541 W9276-i PAGE 8 OF 25 a

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l-I EXAMINATION SUDWIARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 I

l . EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER ',1 FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE '

COMP. NUMBER YES! NO- YES NO YES NO NUBBER ID NUMBER FINAL STATUS / NOTES PIPING B09.011.110 X- X X W9276 F2541 P1680 59893

PIPING B09.011.111 3 X X P6155

! R2167 PIPING B09.011.112 X X X W9276 F2541 W8683 R2167 i P1680

! S9893 PIPING B09.011.113 X X X R9190 i PIPING B09.011.114 X- X X P1680 S9893 R2167 I PIPING B09.011.115 X X X P6155 R2167 PIPING B09.011.116 X X- X P1680 R2167 i

! PIPING B09.011.117 X X X P6155

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PIPING B09.011.122 X X X P1680 4

59893 P6155 PIPING B09.011.123 X X X W8683 R2167 m-PAGE 9 'OF 15 N

O O O -

EXAMINATION 345ElhBI T&BER TOLEDO EDISON COMPANY DhvIS-BESSE UNIT 1 OUTAGE 46 EVAL.

RECORDABLE REPORT LIMITED EVAL' EXAMINER-

! FIGURE INDICATIONS INCLUDED EXAN REPORT DhTA BASE COMP. NUMBER YES NO YES NO YES NO BRNSER IDIRNBER FINAL STATUS / NOTES

~

PIPING B09.011.150 K X .K W9276-

' W8683

~

F2541 -i R2167

- S9893 PIPING B09.011.151 K K K W8683 R2167 PIPING B09.011.160 K K X W9276 l W8683 i F2541 i R2167 i S9893 4

! PIPING B09.011.161 K X X W8683 '

8 R2167 i

I PIPING B09.011.168 K K K 901-038 P1680 Acceptable P6155 ,

4 '

i PIPING BO9.011.169 K K K W8583 l 59893 i

, PIPING B09.011.170 K K .K F2541 i P6274 i

P6155 i R2167 4

PIPING B09.011.171 K K K P6274 PIPING B09.011.174 K K K F2541 i P6274 P6155 ,

t R2167 _

PAGE 80 OF 25

~ . -- . . . . . .. . - . _ ..

+

~ -

i .

_ 1 -

1 -

' EXAMINATION SUISE4RY TABLE i TOLEDO EDISON COMPANY- DAVIS-BESSE WIIT 1 OUTAGE 96 l EVAL. ~~ i RECORDABLE REPORT LIMITED EVAL EIABEINER .

FIGURE INDICATICEIS INCLUDED EMAIE REPORT DATA BASE COMP. NUBBER YES NO YES' NO YES NO IRNSER IDIRNSER FINAL STATUS / MOTES PIPING B09.011.175 K K K P6274-PIPING B09.011.176 K K K P1680 P6155 B09.011.177 K K K P6155 ,

f PIPING B09.011.178 X X X P1680 f PIPING - P6155.

W8683-'

i

, B09.011.179 K K K P6155 PIPING i B09.011.180 K K K P1680

PIPING P6155 i

B09.011.181 K K K F2541 PIPING R2167 i

~

B09.011.184 K K K P1680-

{ PIPING R2167  :

I PIPING B09.012.001 K K K W9276 .

F2541 B09.012.002 X X X P6155 PIPING R2167 l i

B09.012.003 K K K W9276 ~

< PIPING F2541  !

I-i B09.012.004 K K K- P6155 PIPING R2167 B09.012.005. K K K P1680 PIPING 59893 l 1:

PAGE It wM  ;,

- . _ _ _ . , _ . _ _ . _ ~ . - . - _ _ , , . . _ , . . _ . _ . . _ . . - _~__-_-__.._____..____.-__w

' O O .

O --

i.

i l EXAMINATION SUpWEART TABLE l

TOLEDO EDISCI6 COMPANY DhWIS-BESSE INf1T 1 OUTAGE 96 ;l EVAL..

RECORDABLE REPORT LIMITED EVAL ~ EIANINER  ;

i FIGURE INDICATIONS INCLUDED EIAH REPORT DhTA BASE i l COMP. NUMBER- YES NO YES NO YES NO NtNSER ID NUISER FINAL STATUS / NOTES i PIPING B09.012.006 K K K P6155 i R2167

, PIPING B09.012.007 K K K F2541

! . P6155 P1680 R2167 {

t PIPING B09.012.008 K K K P6155 R2167 l F2541 P1680 F PIPING B09.012.008.02 K K K P1680 _

R2167 i F2541 P6155 l

! PIPING B09.012.008.03 K K K w8683 I i R2167 i PIPING B09.0A2.008.04 X X X F2541 i l P6155 -

P1680 R2167 [

t

PIPING B09.012.008.05 K K K W8683

! (

R2167- .

t PIPING B09.012.009 K K K P1680 I R2167 F2541' P6155 PIPING B09.012.009.01 -X X X- w8683: ,

R2167  ;

I i .

PAGE IE OF 3S- ,

t

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l EXAMINATION SUBWEARY TABLE  ;

i TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 I.

EVAL.  ;

EXAMINER RECORDABLE REPORT LIMITED ' EVAL FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE CONP. NUMBER YES NO YES ll NO YES NO NUISER ID NUOBER FINAL STAttfS/ NOTES 't

! PIPING B09.012.0I0 X X X F2541  ;

P6155 P1680 t R2167 I

PIPING B09.012.010.01 X X X W8683 i R2167 PIPING B09.012.011 X X X F2541 f P6155 r

P1680

' R2167 j r

i PIPING B09.012.011.01 X X X P6155 R2167 ,i

! PIPING B09.012.012- X X X F2541 '

- P6155 P1680

! R2167  ;

I PIPING B09.012.012.01 X X X P6155  ;

R2167 [

PIPING B09.012.013.01 X X X w8683 i R2167

-~

PIPING B09.012.015 K X X W8683 ,

i R2167 PIPING B09.012.016 X X X P1680 59893 PIPING B09.012.017 K X X F2541 P6155'

-PAGE 13 0F 25 t 1

. _ _ _ _ _ . _ _ _ _ _ . _ ., _ . . _ _ _ _ , _ _ _ . _ _ . _ _ _ _ J

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O O; EXAMINATION SUOWIARY TABLE TOLEDO EDISOtt COMPANY DAVIS-BESSE UNIT 1 ' OtTTAGE #6 EVAL.

RECORDABLE REPORT LIMITED. EVAL EKABEINER FIGURE INDICATICIOS INCLUDED EXAN REPORT DATA BASE COMP. NUIBER YES NO YES NO YES NO NUISER ID NUOWER FINAL STATUS /II(FFE5 PIPING B09.012.018 X X X F2541' P6155 PIPING B09.012.020 X X X P6155 R2167 PIPING B09.012.021 X X X W9276 F2541 PIPING B09.012.022 X X X W9276 F2541 PIPING B09.012.023 X X X 49276 59893 PIPING B09.012.024 X X X W9276 59893 PIPING B09.012.025 K X X W9276 F2541 PIPING 3309.012.026 X X X W9276 F2541 PIPING B09.012.027 K X X W9276 59893 PIPING B09.012.028 X X X W9276-S9893 PIPING B09.012.029 K X X W9276 59893 PIPING B09.012.030 X X X W9276-S9893 PAGE i+ OF. 2.5

( .

-2 EXAMINATION SUBWEARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UllIT 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAft REPORT DATA BASE COMP. NUfBER YES NO *IES NO YES NO NUBBER ID NUBBER FINAL STATUS /NDTES

~~

PIPING B09.012.031 X X. I W9276

! F2541 PIPING B09.012.032 X X X P6155 R2167 PIPING B09.012.033 X X X W9276 l F2541

~~ ~~ --

PIPING B09.012.034 X X X P6155 i R2167 PIPING B09.012.035 K X X w9276 F2541 W8683

! R2167 PIPING BO9.012.036 X X X R9190 PIPING B09.012.037 X X X W9276.

W8683 i

F2541 i R2167-i PIPING B09.012.038 X X X R9190

~~ ~

PIPING B09.012.039 X X X W9276

W8683 F2541 i R2167 PIPING B09.012.040 X- X X P6155 R2167 I

PAGE 15 OF 25-

~

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O O Q.

EXARINATION SUBBIARY' TABLE -

TOLEDO EDISON COMPANY DAVIS-BESSE tagIT 1 OUTAGE $6 EVAL.

RECORDABLE REPORT LIMITED ' EVAL FIGURE ' EXAMINER COMP.

INDICATIONS INCLUDED EXAN REPORT DATA BASE NUMBER YES NO YES iNO YES'NO NUISER ID NU M ER PIPING ' FINAL STATUS /IIUTES B09.012.041 X X X W9276 W8683 F2541 R2167 PIPING B09.012.042 x X X P6155 R2167 PIPING B09.012.043 X X X 'W9276 F2541 PIPING B09.012.044 X X X R9190 PIPING .B09.012.045 K X X W9276 F2541 PIPING B09.012.046 X X X R9190 PIPING B09.012.047 X X X F2541 R2167 PIPING B09.012.048 X X X F2541 R2167 PIPING B09.012.049 X X X F2541 R2167 PIPING B09.012.050 X X X F2541 R2167 PIPING B09.013.051 X X -

^ W9276 l F2541

{

PAGE- % OF 25 e

O

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O O .- -

r-EXAMINLf10N SUIWEARY TABLE DAVIS-BESSE UNIT 1- OITTAGE 96 TOLEDO ~ EDISCIE COMPAllY ~

EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIOB85 INCLUDED EXAN REPORT DATA BASE NUMBER YES NO YES NO YES NO NUBBER ID NUBBER FINAL STATUS / NOTES CORP.

~

B09.012.052 X .. X X P6155 PIPING ,

R2167 B09.012.053 X X X W9276 PIPING F2541 B09.012.054 X X X P6155 PIPING R2167 X X X W9276 PIPING B09.012.055 F2541-X X X W8683 PIPING B09.012.056 R2167 B09.012.057 X- X X W9276 PIPING F2541 P1680 R2167 X X X W8683 PIPING B09.012.058 R2167 X. X X W9276 PIPING B09.012.059 F2541 X X X W8683.

PIPING B09.012.060 ,

R2167 X X X W9276 PIPING B09.012.061 F2541 X. X X W8683 PIPING B09.012.062 R2167-PAGE 87 OF 25 m .

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EXAMINATION SUI 90ARY TABLE I

' DAVIS-BESSE UNIT 1 OUTAGE 96

' TOLEDO EDISON COMPANY EVAL.-

RECORDABLE REPORT LIMITED EVAL EXAMIMER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO- 7ES NO YES NO NUMBER ID NUMBER FINAL STATUS / NOTES

' PIPING '- B09.012.064 X X X. W9276 W8683 F2541 R2167

~

PIPING B09.012.065 X X j X W8683 R2167 PIPING- B09.Ok2.066 X X X W9276 W8683 F2541 R2167-PIPING B09.012.657 X X X W8683 R2167 PIPING B09.012.068 X X X W9276 W8683' F2541 .

R2167

' ~

PIPING B09.012.069 ~X X P6155 W8683 PIPING B09.012.070 .X X X W9276-W8683 F2541 R2167 PIPING B09.012.071 .X X :- X- P6155 ,

W8683 ,

PIPING. B09.021.001 X X X W9276 l I

PIPING B09.021.003 X X. X. P6274 -l 1

4l '

PAGE IS : OF ' 25 'i

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EXAMINATION SUBBEARY TABLE _

DAVIS-BESSE UNIT 1 OUTAGE 96-TOLEDO' EDISON-COMPANY EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE-YES NO- YES NO YES NO NUMBER ID NUMBER FINAL STATUS /NOFES COMP.- NUMBER PIPING B09.021.005 K X X P6274 PIPING B09.021.008 X X- X W8683 PIPING B09.021.009 X X X P6155 PIPING B09.021.026 K X X W8683 PIPING B09.021.029 X X X P6155 -!

PIPING B09.021.037 K X X F2541 W9276 PIPING B09.021.038.01 X X X F2341- ,

W9276 l X X X F2541 .j PIPING. E09.021.038.02 W9276 ,

~

PIPING B09.021.049 X X X P6155 -l PIPING B09.021.051 X X X P6155 PIPING B09.021.052 X X X W9276 PIPING B09.021.053 X X' X P6155 PIPING B09.021.054- X X X P6155 ]

PIPING B09.021.055 X X X P6155 PIPING B09.021.056 X X X ,

P6155 PIPING B09.021.058 X X X. P6155 PAGE 19 OF 25 __

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54 y;t EXAMINATION SUIstARY TABLE ^=~'i -: R :.

TOLEDO-EDISON COMPANY DAVIS-BESSE UNIT.1 OUTAGE'96

~ av '

EVAL.:

RECORDABLE. REPORT LIMITED EVAL- EXAMINFt.

FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASZ ID NUMBER

~

COMP. NUMBER YES NO- YES NO YES NO NUMBER FINAL STATUS /NUTES

~

PIPING B09.021.059 X X X P6155 PIPING B09.021.060 X X X P6155 PIPING B09.021.061 X X- X P6155 PIPING B09.021.062 X X X P6155 PIPING B09.021.063 X X X P6155 PIPING B09.021.064 X X -X F2541 W9276 I

PIPING B09.021.065 .X X X F2541 W9276 PIPING B09.021.066 X X X F2541 W9276 .;

PIPING BC9.021.067 X X: X F2541 r W9276 l; PIPING B09.021.068 K X ~X F2541 R2167 r PIPING B09.021.069 X X X P6274 PIPING B09.021.070 X X. X P6274-l l

I i

PIPING B09.021.071 X- X- X F2541 i R2167 -

PIPING B09.021.072 .X X. X F2541-R2167

-PAGE -20 .OF- 25' 1

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4 EXANINATION SUfGEARY. TABLE TOLEDO EDISON COMPANY . DAVIS-BESSE UNIT 1 OUTAGE 86 EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES- NO YES NO YES: NO NUMBER ID NUMBER FINAL STATUS / NOTES PIPING B09.021.073 K X- X P6155  ;

PIPING B09.021.074 X X- -X P6155 PIPING B09.031.001 X X X P1680 S9893 PIPING B09.031.002 X X X P6155 '

W8683 PIPING B09.031.003 X X X F2541 i S9893  :

PIPING B09.031.004 'X X X W8683 R2167.

)

PIPING B09.031.005 X X X W8683 R2167  ;

PIPING B09.031.008 X X- X F2541 S9893 _;

PIPING B09.031.009 X X. X. P6155 R2167 PIPING B09.031.014 X X X F2541 S9893 PIPIN? B09.031.015 X X X F2541 S9893 PIPING 'B09.031.016- X X: X F2541- ,

R2167 '

I i 1

-PAGE- 28 OF. 15'

_ .. , , _ . _ . . ~ _ .- .. _ .-

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_ f ) : : ll " . ,- _

EXAMINATION SUISIARY. TABLE TOLEDO EDISON COMPANY. DAVIS-BESSE UNIT 1 ' OUTAGE 96 "l EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER.

FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES NO YES NO MUteER ID NUMBER FINAL STATWE/NDRES PIPING B09.031.017 X X X P6155 R2167 -!

PIPING B09.031.023 X X X F2541

. S9893 PIPING B09.031.024 X X X P6155 '!

W8683

~~ '

PIPING B09.031.025 K X X F2541

, S9893 E l .

PIPING B09.031.028 X X X F2541 S9893 .l PIPING B09.031.029 X X X W8683 i R2167 i .

i PIPING 'B09.031.030 X X X F2541  !

l S9893 l PIPING B09.031.031 X X- X W8683  !

, R2167  !

I PIPING B09.031.035 X X X 901-031 P1680 Acceptable l P6155 ,

PIPING. B09.031.036 X X X P6155 PIPING B09.031.037 X X X 901-037 P1680. Acceptable l P6155 PIPING B09.040.001 .X X X P6155 PIPING B09.040.002 X- X X P6155 PIPING B09.040.003 X X. X P6155-

. PAGE 21 OF -25

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EXAMINATION SUBWIARY TABLE TOLEDO EDISON COMPAMY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.-

RECORDABLE- REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES NO YES NO NUMBER ID NUMBER FINAL STATUS / NOTES PIPING B09.040.004 X X X P6155 PIPING B09.040.005 X X X P6155 PIPING B09.040.006 K X- X P6155 PIPING B09.040.007 X X X P6155 ;l~

PIPING B09.040.008 X X X ,

P6155 PIPING B09.040.009 K X X P6155 PIPING B10.010.001 X , X X W8683 R2167 -t PIPING B10.010.004 X X -X P6155 '

R2167 PIPING B10.010.005 X 'X. X W8683-PIPING B10.010.006 X X X W8683 PIPING B10.010.013 X X X P6155 PIPING B11.010.001 X X X W8683 PIPING B11.010.005 X X. X 901-019 W8683 Acceptable-PIPING B11.010.006 X X X W8683

i PIPING B11.010.012 X- X X W8683 PIPING B11.010.014. X X X W8683 '

t PIPING-- Bil.010.015 X X X- W8683

PAGE 23 OF 25 -

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E EXAMINATION SUfetARY TABLE DAVIS-BESSE UNIT 1 OUTAGE 96 E TOLEDO EDISON COMPANY EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER

~~-

DATA BASE

~

FIGURE INDICATIONS INCLUDED EXAM REPORT COMP. -NUMBER YES NO YES NO YES NO NUMBER' ID NUMBER FINAL STATUS / MOTES PIPING B11.010.016 X X X W8683 PIPING B11.010.019.01 X- X X F2541 R2167 PIPING B11.010.020 X X X F2541 R2167 PIPING B11.010.024 X X- X W8683 PIPING B11.010.025 K X X P6155 PIPING B11.010.026 X X X F2541

- R2167 PIPING B11.010.027 -X X. X F2541 R2167 i

RC PUMP B11.020.001 X X X M7818 SUPPORT RC PUMP Bil.020.002 X X X M7818'-

_ SUPPORT RC PUMP B11.020.003 X X X M7818 SUPPORT-RC PUMP B11.020.004. X- X X M7818 SUPPORT VAINE B12.040.009- .X X X~ 901-027 F2541 Acceptable R2167 RV B13.010.001 X X~ X S7635 P6155 RV B13.030.001 X X X P6155 M7818 .j

~

l l-PAGE' 2.+ OF 25 3

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=-~  : =- - u v

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TOLEDO EDISON' COMPANY - DAVIS-BESSE UNITS 1- OUTAGE-96 _

EvAr.. ,.

RECORDABLE: REPORT LIMITED EVAL EXAMINER. _

FIGURE INDICATIONS INCLUDED EXAM REPORT. DATA BASE COMP. NUMBER YES 'NO' YES NO YES NO NUMBER ID NUMBER FINAL' STATUS / NOTES -

RV. B13.030.002 X- X '. X. P6155..

M7818 RV B13.030.003 X X X- S7635 CRDM B14.010.001 X X- X F2541 P6274-R2167 f.

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. CLASS 2 EXAMINATION DATA This section contains the Class 2 examination data generated during Outage #6-  !

-which--documents.the recordable / reportable indications and limited examinations. L All. examination data:is.-filed in sequential order by. figure number. *

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-EXAMINATION SUfetARY TABLE TOLEDO EDISON COMPANY -DAVIS-BESSE, UNIT 1 OUTAGE #6 EVALUATION.

RECORDABLE REPORT LIMITED EVALUATION EXAMINER (S) FINAL 3 FIGURE INDICATIONS . INCLUDED EXAM REPORT- DATA BASE STATUS /

COMPONENT NUMBER YES NO YES NO YES NO NUMBER [D NUMBER (S) . NOTES .

~!

VESSEL'- C01.030.002 X X X 90>026~ P1680/P6155 Acceptable "

VESSEL C01.050.008 X X I' 901430 P1680/P6155 Acceptable y a

VESSEL CO2.020.019 X X -X 901032 P1680/t3155 Acceptable _-

VESSEL. X' X X P6155/R2167 .j

~ CMN-

! VESSEL C03.020.002 X X X P6155/R2167 l

l VESSEL C03.020.003 X X X P6155/ R2167 ,

VESSEL CO3.020.004 X X X P6155/R2167 1

VESSEL C03.020.005 X' X X- P6155/R2167 l

SUPPORT C03.040.003 I X X. N8683 ~

- c)

RESTRAINT C03.040.005 X- X .X M9276/S9893 4

SUPPORT' C03.040.006 I- X X M8683 SUPPORT C03.040.007 X 'I I N8683 SUPPORT C03.040.011 X- X tX M9276 -

C

  • X SUPPORT 0 1 6'. 0 1 X ;I M9276/R2167 SUPPORT C03.040.018 X .X ..X: P6155/N8683 i

.l SUPPORT C03.040.033 _

X X ~X- N8683/S9893 'j l -

C03.040.034 X-SUPPORT 3Xx X. P6155/N8683 ~

SUPPORT C03.040.035 X' X-~ X P6155/R2167 l

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. EXAMINATION

SUMMARY

TABLE TOLEDO EDISON COMPANY- DAV1S-BESSE, UNIT 1 OUTAGE #6 EVALUATION RECORDABLE REPORT.. LIMITED EVALUATION EXAMINER (S) FINAL FIGURE INDICATIONS INCLUDED EXAM . REPORT DATA BASE STATUS /-

COMPONENT NUMBER YES NO YES NO Y ES . NO -- . NUMBER ID NUMBER (S) ' NOTES RESTRAINT CO3.040.044 X X X. F2541 n RESTRAINT CO3.040.053 X X X F2541 RESTRAINT C03.040.065 X X X- W9276 l- SUPPORT C03.040.074 X- .X. I P6155/W8683 C

~

l RESTRAINT Ogy. X X X P6155  ;

RESTRAINT C03.040.093 X. X X P6155 SUPPORT C03.040.110 'X X X W8683-RESTRAINT C og. x ..X X F2541/R2167 4

l SUPPORT C03.040.115 X X X F2541 SUPPORT C03.040.121 X X X F2541 =

RESTRAINT CO ~ 4 -

X X X R9190/F2541 29.01 SUPPORT C03.040.134 X X- LX F2541-SUPPORT C03.040.137 X X X- W8683/03149 -l SUPPORT C03.050.001 X X- X: W8683 RESTRAINT C03.050.003 X X- -X F2541/R2167.- '

SUPPORT C03.050.004 -X' X X W8683 LESTRAINT C03.d50.007 X' "X' X' W8683-C03.050.'

SUPPORT 007.08 X. X X~ P6155

.PAGE 2 l'

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EXAMINATION'

SUMMARY

~ TABLE-TOLEDO EDISON COMPANY- DAVIS-BESSE, UNIT 1 OUTAGE #6.-

EVALUATION RECORDABLE P,EPORT LIMITED EVALUATION EXAMINER (S) .

. FI NAL :-

FIGURE INDICATIONS .' INCLUDED . EXAM REPORT DATA BASE STATUS /

COMPONENT NUMBER YES- NO YES .NO- YES NO ~ NUMBER ID NUMBER (S) NOTES- ~a SUPPORT C03.050.010 X X X W8683 SUPPORT C03.050.014 X X X W8683 j SUPPORT C03.0 X. X W8683 9]q 01 .X SUPPORT C03.050.019 x. X X W8683 3 RESTRAINT C03.050.021 X X X R9190' RESTRAINT

~

C03.050.027 X X X R9190 .3 RESTRAINT C03.050.032 X X- X W8683 i

~

i RESTRAINT C03.050.045 X. X X W8683/S9893 O RESTRAINT C03.050.048 'X -X- X R9190 RESTRAINT C03.050.049 X X X. R9190 i

RESTRAINT C03.050.050 X X X R9190 i RESTRAINT C03.050.

051.09 X X X R9190 ,

RESTRAINT C03.050.053 X ~X X R9190- [

RESTRAINT C03.050.055 X X X R9190 .,

?

RESTRAINT C03.050.059 lX ~ X .X- R9190-  !

l. "

RESTRAINT C03.050.066 .X 'X 'X' R9190' t

RESTRAINT C03.050.072 .X X X R9190 ,

~

i RESTRAINT C03.050.073 'X X- 7Xo R9190 l=

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EXAMINATION

SUMMARY

' TABLE TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1. OUTAGE #6 EVALUATION-RECORDABLE REPORT LIMITED EVALUATION EXAMINER (S) FINALD ^

FIGURE INDICATIONS INCLUDED- EXAM- REPORT DATA BASE ' STATUS / t COMPONEMT  : NUMBER ;YES NO YES . NO, YES NO NUMBER ED NUMBER (S) NOTES. i RESTRAINT CO3.050.078 X X- X 19190 RESTRAINT Cggg 0 g. ~X X X 19190 SUPPORT. .C03.050.082 X- 'X X- P6155 RESTRAINT fj 0 .

X X- X- F2541 ANCHOR 5),47h0' X- X X 33149-

SUPPORT C03.050.091 X X- X d8683 .
j RESTRAINT ~C03.050 092 -X X X F2541 1 RESTRAINT C03.050.105 I X X 48683 SUPPORT C03.050.108 X z X .- .X 48683 RESTRAINT C03.050.110 X~ X 'I 48683/ R2167 RESTRAINT C03.050.112 X X 'I: 33149 SUPPORT C03.050.113 -X X X 33149 U

RESTRAINT .E$f9gy.. :X X .X. 03149 j t

SUPPORT C03.050.128 TX X X. 33149 E!

SUPPORT- .C 0 X' X. d8683/R2167

-X

, SUPPORT C03.050.132 !X X~ ~ ~X W8683/R2167 SUPPORT C03. 050.136 'I - X- X W8683 .

! SUPPORT ~C03.050.13E :X; X X'- W8683:

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PAGET 4 ~ OF 1. :
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. EXAMINATION'

SUMMARY

TABLE ~ 'I TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE #6

~

EVALUATION '

., RECORDABLE --REPORT LIMITED EVALUATION EKAMINER(S) FINAL ~.

FIGURE' INDICATIONS INCLUDED- EXAM- REPORT DATA BASE STATUS /. -- '

COMPONENT NUMBER. YES~ .NO 'YES- NO- YES NO NUMBERL ED' NUMBER (S) N O T E S -- _q .,

P6155 RESTRAINT C03.050.140 X .X 'X' i _

l, SUPPORT C03.050.141 X X -X' W8683 RESTRAINT C03.050.143 X X X- 03149 -

SUPPORT. C03:050.144 X X X 03149 SUPPORT ~ C03.050.147 X. X X- W8683 SUPPORT C03.050.151 -X . X .X W8683 SUPPORT C03.050.155 X X X F2541.

RESTRAINT C03.050.159 X- X X F2541/R2167; -

SUPPORT $$i$$~ .X 'X X W8683/S9893 l RESTRAINT Cg0g. -- X. X X P6155 .

SUPPORT C03.050.169 X X- X P6155 .<

l RESTRAINT C03.050.172 -X- X ~'

'I 901401-- 03149 Acceptable i SUPPORT C03.050.'176 X X X -- 901002 03149 Acceptable I

SUPPORT C03.050.181 X- X X' 03149 '

SUPPORT C03.050.192 X. .X X' F2541 SUPPORT C03.050.194 X X X 03149-

, e l SUPPORT._ C03.050.197 X. X- X F2541 l

SUPPORT C03.050.198 X- LX l- -X- :901008 W8683: Acceptable

_ . . ._.....__a. 2,_,. m, _.,.._-_._;. _._..,5._._.

PAGE; 5 . Or 17 .

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EXAMINATION

SUMMARY

TABLE ,

TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 . OUTAGE 1#6

-n EVALUATION RECORDABLE REPORT' LIMITED EVALUATION EXAMINER (S) FINAL j FIGURE INDICATIONS -INCLUDED. EXAM REPORT DATA BASE STATUS /'

COMPONENT NUMBER YES ~NO YES' ;NO YES NO NUMBER ID NUMBER (S) NOTES SUPPORT C03.050.199 'X -

X. I W8683 SUPP' ORT C03.050.200 _X. X X W8683-i SUPPORT C03.050.223 X: X :I W8683/R2167 .

SUPPORT C03.050.224 X: X X- W8683/R2167 1

SUPPORT C03.050.225 'X X X F2541/R2167 SUPPORT C03.050.226 :X ~X -X F2541/R2167 . ,

SUPPORT C03.050.227 X- X X. 901-047 W8683_. Acceptable SUPPORT C03.050.228 X -- X X W86831 j SUPPORT- C03.050,229 .X X. X F2541/R2167 SUPPORT CO3.050,230 X X .X' R9190/F2541 1 1

SUPPORT C03.060.005 X; .

X X 03149'. .

SUPPORT C03.060.013 X X X- 901018 ~ W8683/R2167 Acceptable

]

SUPPORT C03.060.019 X ,

X' ;X F2541/R2167 SUPPORT-  :

Cg g. ;I X X 03149-SUPPORT CO3.060.072 .X X- X P6155 t

PAGE 6 OF 17 ~.

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' EXAMINATION

SUMMARY

TABLE TOLEDO EDISON COMPANY { ^ DAVIS-BESSE, UNIT'1 OUTAGE #6

-RECORDABLE l EVALUATION REPORT LIMITED EVALUATION EXAMINER (S) FINAL' s

~ '

FIGURE INDICATIONS INCLUDED- EXAM. REPORT DATA BASE STATUS /

COMPONENT NUMBER :YES

.NO-YES: NO YES NO NUMBER ID NUMBER (S) NOTES- -

SUPPORT C03&060.076 X X X R9190

SUPPORT' C03.060.083 X X -X P6155 SUPPORT C03.080.003 X 'X X F2541 BOLTING C04.030.001 .X1 X' X W9276/R2167 20 : S,TUDS -

BOLTING C04.030.001 X X X F2541/R2167 TO'EAL-PIPING C05.011.002 :X X X W8683 j PIPING C05.011.003 ~X. X X W8683 PIPING C05.011.004 X X X W8683 PIPING C05.011.005 'X X X W8683

! PIPING C05.011.006 X- X X W8683

q I PIPING C05.011.018 X X .X F2541/R2167 PIPING C05.011.024 X- X X F2541 PIPING C05.011.031 X X X W9276/S9893 PIPING C05.011.044 X X' X F2541/R2167 PIPING C05.011.045 'X X X- F2541/R2167 PIPING C05.011.049 X X X -

W9276:

. PIPING C05.011.061 X .X , .X W8683-PIPING C05.011.062 ' X -- X- X: W8683- 1 u_..._ . .. ._, . _~_ ______ ___ . . . _ _ _ _ _ _ _ _ _ _ _ _ _

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y7 EXAMINATION

SUMMARY

' TABLE TOLEDO EDISON COMPANY ' DAVIS-BESSE, UNIT 1 OUTAGE #6 EVALUATION-RECORDABLE -REPORT LIMITED EVALUATION EXAMINER (S) FINAL-FIGURE. INDICATIONS INCLUDED EXAM REPORT DATA BASE' STATUS /

COMPONENT NUMBER YES [ NO YES. NO- YES NO NUMBER ID NUMBER (S) NOTES l PIPING C05.011.063 X X X. W8683 l

PIPING C05.011.064 X X X. W8683 PIPING C05.011.065 ..

X X X- 03149 PIEING G05.011,068 X X- X 03149 PIPING C05.011.071 X X X 03149 PIPING C05.011.072 X X X 03149 PIPING C05.011.075 :X X X P6155

-PIPING C05.011.081 X X X P6155 f PIPING C05.011.084 X X X P6155 PIPING C05.011.086 X X X P6155 PIPING C05.011.088 X X X- W8683 PIPING C05.011.089 X. X X W8683 PIPING C05.011.090 'X X X W9276 PIPING C05.011.093 X X X W8683 PIPING C05.011.095 X- .X .X P6155 PIPIP'c C05.011.098 X .X X' W8683 PIPING C05.011.099 X- X 'X W9276/P6155 PIPING C05.011.~100 X 'X. X. W9276/P6155

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. EXAMINATION

SUMMARY

TABLE .

TOLEDO EDISON COMPANY- . DAVIS-BESSE, UNIT 1 OUTAGE #6 EVALUATION RECORDABLE " REPORT- l LIMITED. EVALUATION EXAMINER (S) FINAL ~. i

~ EXAM' STATUS /-

FIGURE INDICATIONS INCLUDED REPORT . DATA BAS E --- -

COMPONENT NUMBER YES NO. .YES NO: YES NO NUMBER ED NUMBER (S) NOTES- -

?

. PIPING C05.011.101 X-- - X .: -X W8683 l PIPING C05.011.'102 -

X X .X' F2541/R2167 PIPING C05.011.107 X X X W8683

! PIPING C05.011.108 X :X -X 03149 ,

PIPING C05.011.110 X -X X' W9276/R2167 PIPING C05.011.111 X X X P6155 PIPING C05.011.112 X X X W9276/S9893 PIPING C05.011.113 X X X W9?.76 ' 4 i

PIPING C05.011.115 X- X X W9:!76 PIPING C05.011.122 X .. X X W9:!76 '

< PIPING C05.011.123 X X- -- X W9276/R2167

.l PIPING C05.011.'124 X- X- X W86413 PIPING C05.011.125 X. 'X- X P6155 j PIPING C05.011.129- X -X X 03149 .;

PIPING C05.011.134 'X X.

X W9276/P6155 PIPING C05.011.136

~

X X X W8683/R2167 4

! PIPING C05.011;141 X 'X X. P6155 PIPING C05.011.148 X 'X X: P6155 PAGE ' 9 - OF- 17 '.

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EXAMINATION

SUMMARY

TABLE TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE #61 EVALUATION -

RECORDABLE REPORT LIMITED EVALUATION EXAMINER (S) FINAL. _,

f FIGURE INDICATIONS INCLUDED EXAM REPORT' ' DATA BASE STATUS /. i l

COMPONENT NUMBER YES NO YES. NO YES NO NUMBER ED NUMBER (S) 4 NOTES - ri PIPING C05.011.166 X. X- "X W8683/S9893 -

( <

PIPING C05.011.169 X. .X X- W8683 j C05.011.174

~

PIPING X X 'X P6155 PIPING- C05.011.176 X X X- W8683 PIPING C05.011.177 X X X' P6155  :

PIPING C05.011.180 X X. X F2541 PIPING C05.011.181 X X '

W9276/S9893 i l 1 PIPING C05.011.184 X X X P6155/W8683 .j PIPING C05.01'1.185 X' X X P6155/W8683 PIPING C05.011.191 X' -X :X- P6155/R2167 PIPING C05.011.196 X' X. X. P6155/W8683 PIPING C05.011.201 :X X X W8683/R2167-

, PIPING C05.011.202 X X X W8683 PIPING C05.011.'203 X- -X X F2541 PIPING C05.011.204 X -X X F2541/R2167 PIPING C05.011.205 -X X X' P6155-PIPING C05.012.00; X- X- I W8683-PAGE 10 Or. 17 ..

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~ EXAMINATION

SUMMARY

TABLE.

TOLEDO EDISON COMPANY ~ DAVIS-BESSE, UNIT 1 ' OUTAGE #6 EVALUATION .

' -=

. RECORDABLE .. REPORT LIMITED EVALUATION EXAMINER (S) FINAL FIGURE INDICATIONS INCLUDED EXAMt -REPORT ' DATA BASE STATUS / ~'

COMPONENT NUMBER YES NO. YES NO YES ' NO . ~ NUMBER ID NUMBER (S) NOTES PIPING C05.012.009' X 'X- X W9276/S9893 PIPING C05.012.010 X X- X. 03149 -

' PIPING Cg{) j. X X X- W8683 _

PIPING C05.012.012 X X X F2541 '

PIPING C05.012.015 X X X W8683 -

PIPING C05.012.017 X- X X 03149  ;

PIPING C05.012.018 X X X- W8683 i

PIPING C05.012.019 X X. X W9276 PIPING C05.012.020 X X .X W9276-PIPING C05.012.021 -X' X X F2541

! PIPING C05.012.022 X .X .X P6155 i PIPING C05.012.023 X X- X W8683 -1 .

~

. PIPING C05.012.024 X. X' 'X W9276-PIPING C05.012.025 .X X. .X- 03149 PIPING C05.012.026 X X' 'X' W8683 .

PIPING C05iO12.027 X X X W8683' PIPING C05.012.028 X~ X X W9276

~ '

C05.012.~029 ~X' PIPING. .X X- W9276

- :PAGE- 11 OF.-17 .- ]

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EXAMINATION

SUMMARY

. TABLE. ~ --

TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE'#6 -

EVALUATION RECORDABLE . REPORT LIMITED EVALUATION EXAMINER (S) FINAL ~

FIGURE INDICATIONS  : INCLUDED. EXAM- REPORT-  : DATA BASE STATUS /

COMPONENT NUMBER- YES NO .YES .NO YES NO- NUMBER- ID NUMBER (S) NOTES

! PIPING C05.012.030 1 X .X Xi W9276~

PIPING C05.012.031~ X X X- W9276/R2167 '

PIPING- C05.012.032 X X X- W8683 -

4 a

PIPING C05.012.033 X X ~X 03149-PIPING C05.012.034 X X X 03149

PIPING C05.012.035 X X 'X W8683 PIPING C05.012.036 X X X W9276 PIPING C05.012.037

~

X -

X X- W9276 o

PIPING C05.012.038 X X X W9276-

  • PIPING C05.012.039 ;X1 'X. X F2541

~

PIPING C05.012.040 X X' X W8683 '

PIPING C05.012.041 X. X X F2541 ,

PIPING C05.012.042 c. X 'X X F2541:

PIPING C05.012.043 -X X. X' W8683/S9893 ,

PIPING C05.012.044 X X X :- W8683/S9893 PIPING C05.012.045 X X :X . P6155 PIPINb C05.012.046 X. X DX. P6155z C05.012.047

~

PIPING :X X X- W8683,  ;

~PAGE -- 12 OF. ' #7 . - $$

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EXAMINATION

SUMMARY

TABLE -,

TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE #6 EVALUATION . .

RECORDABLE REPORT- LIMITED EVALUATION EXAMINER (S) FINAL-FI'GURE INDICATIONS INCLUDED --EXAM REPORT- DATA BASE STATUS /

I COMPONENT NUMBER YES NO Y E S'. :NO. YES NO NUMBER IO-NUMBER (S) NOTES.

PIPING C05.012.048 X- X X~ W9276/R2167 l.

! PIPING C05.012.049 'X. 'X X' W9276/P6155 1 .

'X' PIPING C05.012.050 X 'X W9276/P6155 PIPING C05.012.051 X X' X W9276/P6155 PIPING C05.012.052 X X' X W8683 l PIPING C05.012.053 X X X. F2541/R2167 PIPING C05.012.054 X X X F2541/R2167 l

l PIPING C05.012.055 -X X X F2541/R2167 -

i PIPING C05.012.056 X X X F2541/R2167 PIPING C05.012.057 'X- X X W9276 PIPING C05.012.058 X X. ~X W9276 PIPING C05.012.059 X: X X' W8683

.i PIPING C05.012.060 _

X :X X W8683 t

PIPING C05.012.061 X. X X. W9276/R2167 PIPING C05.012.062 X- IX' ~X W9276/R2167 PIPING C05.012iO63 X X' ~ X- W9276/R2167 .

PIPING C05.012.064 X- 'X X P6155 l PIPING C05.012.065 X X. "X P6155~

a i.

+ l PAGE R OF ) 17 . .

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EXAMINATION

SUMMARY

' TABLE -

TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE #6 EVALUATION RECORDABLE REPORT LIMITED EVALUATION EXAMINER (S) FINAL .

' FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE STATUS /

COMPONENT NUMBER YES NO YES. NO' YES NO . NUMBER [D NUMBER (S) -NOTES-'

~

PIPING C05.012.066 X X X W9276'

.l PIPING C05.012.067- X X X W9276- _q PIPING C05.012.068 X- X X W9276/S9893 PIPING C05.d12.069 X X X F2541 PIPING C05.012.070 X X' X P6155-PIPING C05.012.071 X X X F2541 PIPING C05.012.072 X X -X F2541/R2167 PIPING C05.012.073 X- X X W8683 i

PIPING C05.012.074 1X X X W9276 PIPING C05.021.002 X 'I X P1680/R2167 PIPING C05.021.003 X X X P1680/R2167. ] i PIPING C05.021.004 ~ X -- X X P1680/R2167 .}

PIPING C05.021.009 X X X 901043 P1680/R2167; Acceptable i

PIPING C05.021.014 X -X 'I 901042 P1680/R2167 Acceptable .;

PIPING C05.021.026 K- X X- F2541 N PIPING C05.021.061 X X .X .901039 F1680/R2167- Acceptable PIPING C05.021.070 X' X' X J0279/R2167 .

PIPING C05.021.078 -X X X' 901040 P1680/R2167 Acceptable n-1

  • ^

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EXAMINATION

SUMMARY

TABLE _

TOLEDO. EDISON COMPANY DAVIS-BESSE, UNIT 1 ~ ' OUTAGE'#6 EVALUATION RECORDABLE . REPORT LIMITED EVALUATION EXAMINER (S) FINAL?

FIGURE INDICATIONS INCLUDED EXAM REPORT. DATA BASE STATUS /;

COMPONENT NUMBER YES NO- YES - NO. YES NO . NUMBER [D NUMBER (S) . NOTES 7 PIPING C05.021.082 'X -X X W9276/P6155 X 90M34 J0279/R2167 Acceptable ;f

PIPING C05.021.085 -X X PIPING Cb5Of- X X X F2541 ,

PIPING C05.021.088 X X X- 90M41 P1680/R2167. Acceptable PIPING C05.021.099 X X X J0279/S9893

.1 i PIPING C05.021.103 X X. X 90M09 W9276/03149 Acceptable PIPING C05.021.106 X -X ~X 901-010 W9276/03149 Acceptable .]

PIPING C05.021.107 X X X W9276/P6155 PIPING C05.021.108 X X .X F2541 1

PIPING C05.021.126 X X' X 90M45 W8683/S9893 Acceptable 1

PIPING C05.021.127 X X X P6155 3 r

PIPING C05.022.013 X- -X' X W9276/W8683 j PIPING C05.022.014 X' X' 'X W8683/W9276  !

PIPING C05.022.015 X X X. J0279/R2167 j PIPING- C05.022.016 X: X- X-- F2541 PIPING C05.022.017 X Jt : 'X J0279/R2167 PIPING C05.022.020 X X -X W8683/S9893 PIPING Cb00 hh -X . :Xi X. R9190/S9893

~

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m PAGE1!

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EXAMINATION SU5SIARY TABLE ~

I TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1 OUTAGE #6 E" VALUATION REPORT 8 LIMITED ' EVALUYrION EXAMINER (S) FINAL

[

RECORDABLE INDICATIONS INCLUDED.. -EXAM . REPORT DATA BASE- STATUS /-

FIGURE NOTES i

NUMBER YES- NO YES NO. YES NO NUMEER' ED NUMBER (S) l l COMPONENT X LX M8683/S9893 a PIPING C05.022.022 X -

X X 901022 R9190/S9893 Acceptable d PIPING C05.022.024 ~x-PIPING C05.022.031 X X X P1689/R2167 j W9276/P6155 i PIPING C05.022.032 X X X t l

x X X 901-025 W8683/W9276 Acceptable l PIPING C05.022.033 i PIPING C05.022.034 X- X -X- F2541 l l

i PIPING C05.02'2.039 X X X F2541 ]

PIPING C05.022.043 K K K- W8683/W9276 a PIPING C05.022.045 K- K X R9190/S9893 -

i PIPING C05.022.046 ,X X X~ R9190/S9893 Y PIPING C05.022.050 K K- 'K W9276/P6155 j f PIPING C05.022.058 K X X F2541/R9190 ]

PIPING C05.022.059 K K X F2541/R9190 ]

X. W9276/P6155 - 1 PIPING C05.022.060 X I' PIPING C05.022'.061 K' K K W8683/03149 -1  :

PIPING. C05.022.062 X. .X- K- W9276/P6155 j PIPING C05.022.063 1X X X M8683/03149 j PAGE 16 OF 17 . q

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EXAMINATION

SUMMARY

TABLE' _.

TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT 1' OUTAGE.#6

  • EVALUATION . _ .. ..

~

RECORDABLEJ REPORT LIMITED EVALUATION EXAMINER (S) FINAL' FIGURE INDICATIONS INCLUDED EXAM REPORT -DATA BASE' . STATUS /- t1 COMPONENT NUMBER YES NO- YES NO YES NO. -NUMBER ED NUMBER (S)  : NOTES. _

PIPING C05.07.2.064 X X' X R9190/S9893 PIPING C06.020.002 X X- X- F2541. -

VESSEL CO2.020.021 X' X 'X- 901033 P1680/P6155 Acceptable l

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DAVIS-BESSE UNIT 1 OUTAGE #6-TOLEDO EDISON COMPANY-EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER

-FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE

' NUMBER YES NO YES NO- YES NO NUMBER ID NUMBER FINAL'STATWF/ MOTES COMP.

D01.002.002 X X X F2541 SUPPORT. R2167 X- X X- w8683 SUPPORT DO1. 002. 005 --

D01.002.015 K X X P6155 SUPPORT D01.002.017 X X X P6155 SUPPORT SUPPORT X X X P6155 DO1.002.023 SUPPORT X- X X P6155 SUPPORT D01.002.027 X X .X- P6155 SUPPORT D01.002.032 X X X P6155 SUPPORT D01.002.033 X X 901-006 W8683 Acceptable D01.002.035 X SUPPORT F2541.

.X X -X P6155 SUPPORT D01.002.038 X X X P6155 .

SUPPORT D01.002.039- R2167- i W8683 l

X X X F2541:

S; DPORT D01.002.042 ~

X .X X- P6155 SUPPORT DO1.002.045 X X X W8683-SUPPORT .D01.002.048 X X .X- W8683 SUPPORT- D01.002.049

_F2541. . . . .-

'PAGE~ l - OF - '8 y;

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O O O-EXAMINATION SUBWIARY TAB $E DAVIS-BESSE UNIT 1 OUTAGE e6 TOLEDO EDISON COMPABfY EVAL.

RECORDABLE REPORT LIMITED EVAL EKAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE NUMBER YES NO YES NO YES NO NUISER ID NUBBER FINAL STATUS / NOTES COMP.

D01.002.084 X X ,X F2541 SUPPORT DO1.002.085 X X X- P6155 SUPPORT D01.002.087 X X X W8683 SUPPORT F2541 SUTPORT D01.002.090 X X X P6155 F2541 5

DO1.002.092 X X X w8683 ~~'

$UPPORT 03149 D01.002.095 X X X 03149 SUPPORT D01.002.098 X X X F2541 SUPPORT SUPPORT DO1.002.100 X X X F2541 X X 901-020 03149 Acceptable D01.002.101.01 X SUPPORT F2541 X X X- F2541 SUPPORT D01.002.101.02 -

X X X F2541 SUPPORT D01.002.103 X X X F2541 SUPP0nT DO1.002.104 x X X w8683 SUPPORT D01.002.105 R2167 F2541 X X X 03149 SUPPORT D01.002.105.01 F2541 i _

a <

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.PAGE 3 OF 8 .

.1

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EXAMINATION SUISIARY TABLE

  • M LEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL. '

, RECOP.DABLE REPORT LIMITED EVAL I EXAMINER j FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE NUMBER YES NO YES NO YES NO NUIWER ID NUDEDER FINAL STA145/gstFIES COMP.

DO1.002.105.02 X X X F2541

-SUPPORT D01.002.105.03 X X X 03149 SUPPORT F2541 SUPPORT D01.002.105.04 X X X F2541 D01.002.105.05 X X X 03149 SUPPORT F2541 SUPPORT DO1.302.106 X X X F2541 D01.002.109 X X X P6155 SUPPORT 4

F2541 R2167 D01.002.110 X 'X X W8683 3UPPORT R2167 i

DO1.002.112 X .X X F6155 SUPPORT i

SUPPORT D01.002.115 X X X P6155 R2167 i

D01.002.116 X X X P6155 l SUPPORT R2167 D01.002.117 X X X P6155 SUPPORT R2167 W8683 ml.002.118.01 X X X 03149 SUPPORT ,

P6155 D01.002.120 X X X P6155 SUPPORT F2541 PAGE 4 OF #

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EXAMINATION SUISIARY TABLE N EDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAN REPORT DATA BASE COMP. NUMBER YES NO YES NO YES NO NUpWER ID NUfWER~ FINAL STATUS /M0ffES SUPPORT DOI.002.121 X X X P6155 SUPPORT D01.002.125 X X X 03149 W8683 SUPPORT D01.002.128 X X X 03149 F2541

~~

SUPPORT D01.002.132 X X X P6155 D01.002.139 X X X W8683

! SUPPORT F2541 l

LJ1.002.147 X X X 03149 -

SUPPORT F2541 4

SUPPORT D01.002.149 X X X P6155 -

D01.002.153 X X X F2541 SUPPORT D01.003.002 X X X F2541 S"@ PORT D0s.003.005 K X X P6155

SUPPORT SUPPORT F2541 SUPPORT D01.003.012 X X ."' P6155 SUPPORT DO1.003.015 X X X P6155 R2167 W8683 D01.003.020 X X X P6155 SUPPORT
p. F2541

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PAGE 5 or 8

. . . . , . .. -. . - - , -- . . .- - - - _ . - .. . .~.. -. - - - . . . - -. - .-.-. - - - .

O O O- '

EIAftINATICII SUIF)RY TABLE 1 6 EDISON COfEPAltY DAVIS-BESSE UI51T 1 OUTAGE 96 EVAL.

LIMITED EVAL EXAMINER RECORDABLE REPORT FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES NO _

YES NO NUISER ID NUOBER_

FINAL STATUS /3BUTES I SUPPORT D02.002.002 X X X 03149 i

R2167 i .

I SUPPORT D02.002.003 K 7 K W8683 i D02.002.005 K- K. K W8683 SUPPORT SUPPORT D02.002.006 K K K 03149 D02.002.009 K K K W8683 SUPPORT D02.002.011 K K K W8683 SUPPORT 4

D02.002.014 K K K W8683 SUPPORT SUPPORT D02.002.016 K X X W8683 SUPPORT D02.002.017 K K K W8683 SUPPORT D02.002.019 K K K W8683 SUPPORT

.002.020 K K K W683 SUPPORT SUPPORT

' D02.002.023 K K K 03149 SUPPORT D02.002.024 K K K F6155 SUPPORT D02.CO2.025 K K K P6155 SUPPOR1

. . 9 03 W Acc m a h SUPPORT R2167

} P6155 4

PAGE 6 OF S

.._ _ . . . - - . . _ ~ , _ _ . _ . - . .- _ , _ _ . , _ . . . _ . . . ~ . _ _ _ _ _ _ - . _ - - . . _ _ _ . _ . _ _ . _ _ _ _ _ . . _ - . . . _ . _ . . _ _ _ . _ _ _ _ _ _ _ _ . _

O O O -

EXANINATION SUOMARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE $6 j

EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES NO YES NO YES NO NUpBER ID NUMBER FINAL STATWE/NotBS SUPPORT D02.002.028 X X X 03149 R2167 SUPPORT D02.002.029 K X X W8683 SUPPORT D02.002.030 X X X 03149 l SUPPORT D02.002.031 -

K K K 03149 i ~

i SUPPORT D02.002.033 K K X W8683 SUPPORT D02.002.034 X X X W8683 SUPPORT D02.002.035 K K X W8683 SUPPORT D02.002.036 K K K 03149 SUPPORT D02.002.038 K K X 03149 SUPPORT D02.002.039 K K X W8683.

SUPPORT D02.002.041 K- X X- W8683

~^'

l SUPPORT D02.002.042 X X X W8683 SUPPORT D02.002.044 K K K F2541 R2167 SUPPORT D02.002.047 K X X 901-014 03149 Acceptable R2167 P6155 -

D02.002.048 K X X P6155 i SUPPORT D02.002.050 X X X 03149 SUPPORT R2167 PAGE 7 OF S

_ _ _ _ _ _ _ _ _ _ . - - . ___ - _ , - - - - _ . - . - _-. --r-_.... _ - , . , . , - - - -

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O O O -

EIABEIIIATICP SUBSGARY TABLE TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 OUTAGE 96 EVAL.

RECORDABLE REPORT LIMITED EVAL EXAMINER FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE COMP. NUMBER YES- NO YES NO YES NO NUBBER ID NUfBER FINAL STATWB/INpfES SUPPORT DO2.'002.053 K K- K W9683 R2167 D023 003.002 K K K W8683 SUPPORT R2167 SUPPORT DO3.002.002 K K K 03149 ,

D03.002.003 K .K K F2541 SUPPORT D03.002.005 K K K W8683 SUPPORT D03.002.007 K K K 03149 SUPPORT D03.002.008 K K K 03149 SUPPORT F2541 SUPPORT D03.002.009 K K K 901-007 F2541 Acceptable 03149 SUPPORT D03.002.012 K ,

K ,

K W8683 SUPPORT D03.002.013 K K K W8683 SUPPORT D03.003.001 K K K W8683 SUPPORT D03.003'.002 K -

K K 901-011 W8683 Acceptable 9

PAGE 8 OF , _8_

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q_ v m:, AUGMENTED EXAMINATION DATA

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'h This section contains the Augmented examination data generated during Outage #6 l 14 .j'A >

'which documents the recordable / reportable indications and limited examinations. i

@ 4 All examination data is filed in sequential order by figure nusiber. '

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TOLEDO EDISON COMPANY DAVIS-BESSE, UNIT I OUTAGE #6 EVALUATION ,

RECORDABLE REPORT LIMITED EVALUATION EXAMINER (S) FINAL FIGURE INDICATIONS INCLUDED EXAM REPORT DATA BASE STATUS / l COMPONENT NUMBER YES NO YES NO YES NO NUMBER ED NUMBER (S) NOTES  !

FLYWHEEL K00.001.018 X X X bhb i W9276 FLYWHEEL X00.001.019 X X X 59893 R9190 FLYWHEEL XOO.001.021 X X X F2541

' F254i  !

FLYWHEEL X00.001.022 X X X R9190  ;

R9190 i FLYWHEEL X00.001.024 X X X R2167 R9190

. FLYWHEEL X00.001.025 X X X R2167 W9296 i FLYWHEEL RCP l-t-l(UT) X X X 59893 '

W9276 i FLYWHEEL RCP l-1-1(PT) X X X S9893  !

F2541  !

FLYWHEEL RCP l-1-2(UT) X X X R9100 F2541 FLYWHEEL RCP l-1-2(PT) X X X R9190 R9I90  !

FLYWHEEL RCP l-2-1(UT) X X X R2167 R9190 i

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i FLYWHEEL RCP l-2-1(PT) X X X R2167 THERM i SLEEVE HPI #59 X X X S7635 I r

i PAGE I OF 1

Steam Generator Eddy Current i .

Inspection Results Q-The Inconel 600 tubing in the Once Through Steam Generators (OTSG's) at Toledo Edison Company's Davis Besse Unit fl were examined by eddy current techniques during March 1990. The tubing in the generators measures 0.625' nominal outside j diameter by 0.037' nominal wall thickness. The examinations were performed by personnel f rom the BW Nuclear Service (BWS) Company during the sixth scheduled outage.

j Steam Generator 1-1 was selected for examination in accordance with the Davis-Besse Unit #1 Technical Specification. Steam Generator 1-2 was examined to provide information for preventive maintenance.

L The bobbin coil was used to perferm die examination. In addition, a select l number of tubes were examined by the EDDY 360 rotating probe to further evaluate l indications identified by the bobb.Vs coil examinations performed during this -

outage. These reports are available at the plant site for review.

The examinations, equipment, ans personne1 were in compliance with the requirements of the applicable plant TM hnical Specifications, (for Steam Generator 1-2 only)Section XI of the ASME Boiler and Pressure Vessel Code -

1977 Edition through the Susuner 1978 Addenda, industry standards and the Eddy Current Analysis Guidelines for Davis Besse Unit fl. BWS Document No. 1198081A.

The bobbin coil examinations were performed with .510' diameter probes at frequencies of 600, 400, 150, and 10 kHz, each operated in both the differential and absolute modes. The frequencies were generated with a ZETEC MI!-18A remote data acquisition unit. The 10 kHz was utilized as the locator channel, for debris analysis, and the feedwater head gap measurements. - Previously 35 kHz was used for the debris analysis. An evaluation of the signal presentation related l to classification of debris at tube support plates was performed using 10 kHz i was an adequate substitute for the 35 kHz. This eliminated the need to acquire '

tube data twices once for the debris analysis at 35 kHz and once for feedwater gap measurements at 10 kHz. In addition to the four base frequencies used a '

400/200 kHz differential tube support plate (TSP) suppression mix was used to enhance the datection of indications at TSP intersections.

Results of the data analysis were recorded on the DDA-4 data disks and loaded into the Eddy Current Data Management System. This system was used to check the data for invalid analysis entries, to perform data sorting routines, to ensure all'of the proper tubes were examined, and to print out final data sheets.

Plots of tubesheet maps showing all indications found in this outage are provided in Figures 1 and 2.

BWS's Automated Data Screening (ADS) was utilized by a second group of BWS analysts as a secondary, independent data review. Any discrepancies between the primary analysis and ADS were resolved by the on site Level III.

DBP 5020CC 1

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L of the 1984 tubes examined, the following. indications were reported, one tube-with a greater than 402 through wall degradation (TWD), one tube with an indication in the range of 30 to 392 TWD, three tubes with' indications of 20 to l 292 TWD, eleven tubes with indications of less than 202 TWD and one hundred seventy-one tubes with signal to noise (S/N) indications.

There were seven reported wear fretting indications in six tubes. These I l

indications. were documented as (S/N) and are located at the 12th or 13th TSP's. 1 l A large number of tubes with possible pitting type degradation were reported in l

this generator. They are concentrated in the most center of the tube bundle and j range from the 3rd TSP to the 8th TSP. These indications have been previously J l reported during the past two examinations. There is no meuurable growth rate )

L or any migration of this degradation. These indications present a very low j l

amplitude eddy current signals and fall below the minimum (S/N) ratio.

Eight tubes were remsved from service. They are $1-5, 68-10, 71 13. 73-8 I 73-9, 75 30, 77-29, and 83-65. All these tubes exhibited possible ICA-SCC within the upper tube sheet crevice. These indications were reported either by bobbin coil or EDDY-360 rotating probe technique. Table 1 is a tubesheet map of i the recordable indications.  ;

OTSG '1-1* j J

OTSG 1-1 was examined to meet Plant Technical Specification requirements. )

of the 3666 tubes examined in this gener6 tor, four tubes 38-11, 69-61, 73-63 J l 1 and 1$1 8 were removed from service. These four tubes displayed possible J indications of very small volume but deep percent through~ wall as compared to  ;

-the ASME calibration standard. These tubes had no previous history of being  ;

examined by the bobbin coil. Therefore no trending information is available.  !

Also the-locations of these indications doesn't represent any trend towards a  !

new damage mechanism.

]

Overall a small number of indications were reported in comparison to the number  !

o of tubes inspected. Four tubes had reported indications greater than 402 TWD, l' one tube was reported to have an indication in the range of 20 to 292 TWD, six '

I tubes had reported indications of less than 20! TWD ano' forty _two tubes had indication of S/N reported. Their locations are at various tube supports throyghout the tube bundle. There was no indication of ICA-SCC present within L the lane and wedge region of this generator.

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j

.I Reactor Pressure Vessel (RPV)  !

Examination Results i

}v)) s This summary report cewers the automated ultrasonic examination performed on the i reactor vessel at Toledo Edison Company's Davis-Besse Nuclear Power Station.'

The examinations,were performed during the sixth refueling outage during Harch l and April of ;1990, using Babcock & Wilcox Nuclear Service (BWNS) Company's Automated Reactor Inspection System (ARIS II). The ultrasonic data was acquired l and analyzed using the Automated Data Acquisition System (ACCUSONEXR ). During the examination, ultrasonic data was acquired using both contact and immersion -

methods.

The specific examinations performed by the contact and immersion methods are ,'

identified in the final RPV report which is available at the plant site for review. In addition, the'following documentation is included in that report and 3 defines the method of examinations examination summaries, data records. '"

calibration records, evaluation reports, instrument performance records, personnel and' equipment certifications. l;

~

The ultrasonic examinatien of the reactor vessel welds was conducted in accordance with the examination requirements defined in Article IWA-2232 of the ASHE Boiler and Pressure Vessel Code,Section XI and BWNS technical position' on NRC Regulatory Gulds 1.150.

The volume examined met or, as in most cases, exceeded the minimum requirements ,

s of the ASME Boiler and Pressure Vessel Code, Sections V and XI,1977' Edition l through Summer 1978 Addenda. Those areas in which access limited full coverage' l\

of the required examination volume are documented as limited examination areas j J

and are documented in the final RFV report. l

'i All weld examinations were conducted using the Automated Reactor Inspection ~

System-(ARIS-II) manipulator and the Automated Data Acquisition System 3 (ACCUSONEX). All welds except for the W & Y axis core flood nozzle to safe end ,

welds were' examined using the contact UT technique. Both W & Y axis core flood nozzle safe end welds were examined using the immersion UT technique.

1 The examinations were conducted with the Code required angles of 0 degree l longitudinal wave. 45 degree shear wave, and 60 degree ahear wave.  ;

Additionally, 70 degree longitudinal wave angle beams specifically designed to [

examine the near surface region (c1:d/ base metal interface) were also used.  !

l l

I i

(L r .

DBP 5020CC/12 i

I

(;

o Examination angles of 0 degree, 45 degree shear wear, 60 degree shear wear, and f 3 70 degree longitudinst wave were used with the contact method to examine,all of

.( ) the vessel circumferential welds and all nottle to shell welds. Examination.

angles of 45, 60, and 70 degrees were used with the contact method to examine l

all the core flood nozzle inside radius sections. The remaining inside radius L sections of the inlet and outlet nottles were examined with a 70 degrev l examination angle, also using the contact method., Examination angles of 45 and l 65 degrees longitudinal waves were~ used with the immersion method to examine the l core flood nozzle safe ends. Examination angles of 45 and 70 degrees were used I

in the contact method to examine all the nottle to pipe welds.

I The contact method examination angles of 0, 45, 60, and 70 degree angle beams were calibrated using,the BWNS ' Universal Calibration- Block' in lieu of the .

applicable ASKE calibration blocks. It was demonstrated prior.to starting the vessel weld examinations, that the calibration sensitivity from the universal block exceeded the mandatory calibration sensitivity from the ASKE calibration

! blocks. The immersion method examination angles of 45 and 65 degree angle beams

.were calibrated on standard ASKE calibration holes and notches.

For establishing calibrations with the universal calibrat{on block, a sof tware-routine 'autocal' was used. Autocal allows the ACCUSONEX operator to construct a Discance Amplitude Correction (DAC) curve by dynamically scanning the e universal calibration block. Specifically, autocal requires.the input of l predetermined target depths (calibration holes) and transducer beam angles for

! each transducer subject to calibration. During the dynamic scan autocal records the reflected. signal amplitude vs. target depth for each target selected. Up to five targets may be choses however, only three are _needed for construction of

's the DAC curve. Stored with each of the five targets are its depth and = ,

A(~) ,

'~

corresponding reflected signal amplitude. After choosing three out of the five targets, autocal automatically constructs a DAC curve based on a linear extrapolation through the three selected points.

1 All calibration confirmations (Cal-Cons) were performed .with the BWNS ' Universal Block" in lieu of the applicable ASKE calibration blocks. All Cal-Cons were l

performed to simulate actual real-time scan conditions. This was accomplished .!

. by dynamically scanning the universal calibration block in the same manner as  ;

the vessel and piping welds were scanned. Upon completion of the Cal-Con, the  !

data was sent to analysis for verification of the transducer's performance characteristics. l l

l

. =1

)

I l

j 7-ss l

\s-[ j DBP 5020CC/13 l

1

1

,y 3

., q it

=. .

~

The following is a sumsnary of the ultrasonic examinations performed between j tl T March 5 though April 7 and a listing of the reactor pressure vessel and '

(./', associated piping welds:

i

'a. WR-19 Flange to Vessel -

b. WR-1 Upper Core Region Circle' Seam.  ;

i

c. WR-1 Lower Core Region Circle Seam -l 4 WR-34 Shell to Dutchman Circle Seam
e. WR-35 Dutchman to Head Circle Seam
f. W Axis Core Flood Nozzle to Shell
g. Y Axis Core Flood-Nozzle to Shell
h. W-X Axis Inlet Nozzle to'Shell 1
1. X-Y Axis Inlet Nozzle to Shell
j. Y-Z Axis Inlet Nozzle to Shell
k. Z-W Axis Inlet Nozzle to Shell

,_. 1. X Axis. Outlet Nozzle to Shell

.( i

) .

m. Z' Axis Outlet Nozzle to Shell
  • n.- W Axis Core Flood Nozzle Inside Radius Section
o. Y Axis Core Flood Nozzle Inside Radius Section .

J

p. W-X Ax*.s Inlet Nozzle Inside Radius Section
q. X-Y f.xis Inlet Nozzle Inside Radius Section ,
r. Y-7 Axis inlet Nozzle Inside Radius Section )
s. Z-W Axis Inlet' Nozzle Inside Radius Section
t. X Axis-Outlet Nozzle Inside Radius Section  ;
u. Z Axis Outlet Nozzle Inside Radius Section '

, v. W Axis Core Flood Nozzle to Safe End 1

w. Y Axis Core Flood Nozzle to Safe End l

r

(

J l

I DBP 5020CC/14 i f5.

't x.. W-X Axis Inlet Nozzle. Pipe to Nottle t

) y, X-Y Axis Inlet Nczzle. Pipe to Nozzle

z. Y-2 Axis Inlet Nozzle. Pipe.to Nottle i

an. 2-W Axis Inlet Nortle. Pipe to Nozzle bb. X Axis Outlet Nottle to Pipe cc. 2 Axis Outlet Nottle to Pipe Throughout the above listed examinations a total of 65 indications were evaluated as recordable. These indications were evaluated to ASME Section XI.

IWB 3510. IWB-3511 and IWB 3512 acceptance standards based on the data. recorded with the detection transducers. The amplitude of each reflector was also compared to the ASME DAC levels for information~as to the high sensitivity level of these examinations..

[ None of the indications were evaluated to be rejectable.-

The following tables are provided for the examination results.

l L

\~.J 1

l l'.

l t"%

b.

4 DBP 5020CC/15 ,

t 4 . . . - . - - , - - - ,, ,- e . . . . , --

1*

- . . .y SIN DATA REPORTABLE

. FIGURE WELD SEGNENT TAPE NO./ INDICATION ER r

NO. DESCRIPTION- SUBSCAN- ENTRY NO. YES. NO f RESULTS.

B01.011.001 -Circle Seam- B2.1.1-- 34/1, 2,-3 .X TED-90-001 Acceptable-Core Region A-F 35/1, 2 :-

WR-1 (Upper) 2 36/3 NK-169 to'170

! B&W 154622E B2.2.1 '39/1, 2, 3

'A-F 3, 4, 5 40/1, 2, 3, TQ 44/1, 2, 3 I h 4, 5, 6 l~ 67/1, 2, 3, l- Rescans'B2.2.1 4, 9, 10 75/1, 3, 4 90/5, 6 B01.011.002 Circle Sean B3.1.1 41/1, 2, 3' X TED090-002 Acceptable Core Region A-F 42/1 WR-1 (Lower) 5, 'S 43/1, 2, 3,

! NK-170 to 171 4, 5, 6, 7, l B&W 154622E 8

. Rescans-75/5,.6, 7

B01.011.003 Circle Seam 54.1.1 68/2, 3, 4, X n/a n/a- .

Shell to Dutchman A-L 5,6,7,8, WR-34 1, 3, 4 9, 10, 11,

! NK-171 to 181- 12, 13, 14, i B&W 154622E 15, 16, 17, 18, 19, 20, j 21, 22, 23, 24, 25, 26, 27 67/12, 13 Rescans 90/8, 9, 11, 22 1

S

O .

O O~-

Res. .O O l SIN DATA- REPORTABLE

FIGURE WELD SEGNENT TAPE NO./ INDICATION ER t NO. DESCRIPTION SUBSCAN ENTRY NO. YES NO $ RESULTS -

! B01.011.003 .B4.1.1 69/1, 2,.3,-

(continued) A-L 4, 5, 6, 7, 1, 3, 4 8, 9, 10, l 11, 12, 13, . _

l 14,-15, 16, j 17, 18, 19, 20 - ,

o .. .

B4.2.1 71/1, 2, 3, A-L 4, 5, 6, 7, .

l 1, 2, 3 8 72/2, 3, 4, l 5, 6, 7, 8 9, 10, 11, '

12, 13, 14, S 15, 16, 17 l 70/2, 3, 4, 5, 6, 7, 8, I 9, 10, 11, 12, 13, 14,

i 15, 16, 17, 4

- 18, 19, 20,

! 21, 22, 23,

, 24, 25 l 801.021.001 Circle Sean B5.1.1 74/1, 2, 3, X TED-90-003 Acceptable

! Dutchman to Head A-G 4,5,6,7, WR-35 1, 2, 3 8, 9, 10, i NK 181 to 006 11, 12, 13, '

l B&W 154622E 14, 15, 16, -

17

Rescans 73/1, 5 73/2, 3, 4, 1 77/4, 5 6, 7, 8, 9, l 90/11,.12, 13, 14, '10, 11  ;

i 15, 16, 17, 18, 19, 72/18  ;

20, 23, 25, 26 f

i s  ;

k e

, u .. ,- m .-. , . , . , .~_,c<,.m=c ._. ,ym. ,,_.,,,,,,.,_...,,..% -

4. , , 4m ,,.,e, ,y...,,.,-...v, wi . . . . , , , ..w.,e,,,,.,,-y...,,,...,_,...o,,_,,... ,,,,,_wsw e _ e., ,

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O m OL* -

SIN DATA REPORTABLE FIGURE NELD ,

SEGMENT TAPR NO-/. INDICATION ER NO. DESCRIPTION SUBBCAN ENTRY NO. -YES WO f RESULTS .t i

801.030.001 circle Sean Bl.1.1 32/2 X TED-90-004 Acceptable i Flange to Shell A-F 33/1, 2, 3, WR-19 2 4, 5 MK-007 to 169 .

B&W 154622E Bl.2.1 36/4 ,

154616E A-R- 37/1, 2, 3,  !

$ 4, 5, 6 ,

38/1, 2 Rescens 81.3.1 B1.3.1 57/7, S, 9  !

75/2 -A-F 58/1, 2, 3~  !

92/1 _(RF Sizing) 3, 4 45/1, 2, 3 i 46/1, 2, 3

- --- ==

j 803.09C.001 Core Flood Nozzle 86.1.1 47/1, 2, 3, X TED-90-005 Acceptable j

[

W-Axis A-D 4, 5, 6, 7, j WR-54/55 1, 3, . 4 8  !

l MK-176 to 169 -58/4, 5  !

B&W 154622E 59/1,.2 154618E .

Bescens 87/1, 2 l l 803.090.002 Core Flood Nozzle 37.1.1 48/1, 2, 3, X TED-90-006 Acceptable i 1

l Y Axis A-D 4 , 5 , 6 , 7 ,'

~

l NK 176 to 169 1,3,4 3, j r -B&W 154622E 62/1, 2, 3 l 1

154618E 63/1  ;

Rescans 74/20 i 77/2 1 93/1 (RF [

Sizing)' i 95/1 (RF , ,

Sizing) 803.090.003 Inlet Nozzle 88.1.1 64/3, 4, 5, X~ TED-90-007 Acceptable l W/X Axis A-F_ 6, 7, S  ;

l WR-10/12 3, 4 53/1, 2, 3, i NK-182 TO 169 4, 5, 6 ,

.ap.

6 l .

n-Y

/

a:

^[

I l- - Revio - ~g l . . ,

!' SIN DhTA REPORTABIK

!. FIGURE WELD SBGNENT TAFE NO./ INDICATION- ER ,

t t

mo. oEscaIFrzon seBscsN ENTur No. Yss no- # REsoLTs -

803.090.003 B&W 154620E  :

(continued) Rescan B8.1.1: ,

,7/3 88.1.2 53/7, 9  !

l A-B 64/S, 10 3, 4 4 5/1 r

1 88.2.1 -i A 15/3, 4 '

2, 3 j i

803.090.004 Inlet Nozzle 89.1.1 52/4, 6, 7 K: n/a n/a l

X/Y Axis A-F 8, 9, le WR-10/12- 3, 4 64/11, 12, MK-182 to 159 13, 14, 15, l B&W'154620E 16 99.1.2 52/2, 3 l A-B 64/17, 18 3, 4

) ' 89.2.1 14/2 -

i A 4/13 l 2, 3 14/4 l

l 803.090.005 In1rst Nozzle B10.1.1 51/3, 4, 6, X n/a n/a Y/L Axis A-F 7, 8, 9 NR-10/12 3, 4 64/19, 20,

MK-182 to 169 21, 22,.23,.

l B&W 154620E 24

! -t i B10.1.2 51/10, 11

! A-B 64/25 ~

3, 4 65/1 r

i I

1

_ _ _ __ _ _ _ _ _ . _ _ --m,_u____re me.* me -me m:- = w- 6 e < mr e-.9 .rs_g-# 6* S w-- =* w . e % e e -wf* '

1 ' m eve emme- w+' -% w we eer- ase+e -w -w-we em .e e d _-ee.me

  • arr -w.me m -_--.e.__m-_m

novis O l

SIN '

DATA REPORTABEE FIGURE WEIA SEGNENT TAPE NO./ INDICATION ER

~

NO. - DESCRIPTION SUBSCAN ENTRY.NO. YES WO 8 RESULTS j B03.090.005 B10.2.1 12/7 (continued) .A 8/2 '

2, 3 i

! B03.090.006 Inlet Nozzle B11.1.1 54/3, 4, 5, X~ TED-90-008 Acceptable

! I/W-Axis A-F 6, 7, 8

WR-10/12 3, 4 65/2, 3, 4, i- MK-182 to 169 5, 6, 7

} B&W 154620E

.I 1'

B11.1.2 65/8 A-B 54/9 l

3, 4 65/9, 10 B11.2.1 10/2 A 3/1 2, 3 11/1 30 090.007 Outlet Nozzle B12.1.1 50/1, 2, 3, X TED-90-606 Acceptable X-Axis A-R 4,5,6,7, WR-13/14/72 3, 4 8 MK-168 to 169 66/3, 4, 5, B&W 154619E 6, 7, 8, 9, t 10 I Rescan B12.1.1: 61/1 812.2.1 90/7, 29, 30 A 17/5 B03.090.008 2, 3- 61/2 does not i cxist I 503.090.009 Outlet Nozzle B13.1.1 50/9, 10, X TED-90-010 Acceptable E-Axis A-N 11, 12,_13, WR-13/14/72 3, 4 14, 15,-16 i NK-168 to 169 66/11, 12, B&W 154619E 13, 14, 15, j 16, 17, 18 ,

I i!

~

movia O -

SIN DATA REBORTABLE FIGURE t? ELD SEGIENT TAFE NO./ INDICATION ER NO. DESCRIPTION SUBSCAN ENTRY NO. YES N0 f RESULTS t

B03.090.009 B13.2.1 60/10 (continued) A 60/11 2, 3 B03.100.001 Core Flood Nossle 96.1.1 58/4, 5 X '

i Inside Radius A-D 59/1, 2 n/a n/a .

W-Axis 1, 3, 4 47/1, 2, 3, IDC-176 4, 5, 4, 7, B&W 154618E S 1

B03.100.002 Core Flood Nossle 87.1.1 62/1, 2, 3 X n/a sq/a .

Inside Radius A-D 63/1 l Y-Axis 1, 3, 4 48/1, 2, 3, i

NK-176 4, 5, 6, 7, l B&W 154618E S 1

}

803.,100.003 Inlet Nozzle 88.2.1 15/3, 4 l X n/a sq/a j Inside Radius A 5/1 W/X-Axis 2, 3  !

BDC-182  !

i B&W 1F4620E 14/4 i

803.100.004 Inlet Nozzle 89.2.1 14/2, 4- X n/a i Inside Radius A n/a ,

i X/Y-Aris' 2, 3 4/13-PUC-182 *

B&W 154620E --

t 803.100.005 Inlet Nozzle B10.2.1 12/7 1

Inside Radius A I n/a sg/a -  !

S/2 :i i

Y/Z-Axis 2, 3 i BUC-182 B&W 154620E ~

! r i .

i 4

i

+

f i 1

i .

, .s-y3 .y .,,...j -c. ..

2. , ,- W w,,3 , , , , wi m , -wy .- , - - . -

j . .

. a.

L O ~O O~

! Revisit .

l SIN DATA REPORTABIE FIGURE WELD- SEGMENT TAPE NO./ INDICATION ER I NO. DESCRIPTION SUBSCAN ENTRY NO. YES NO f RESULTS l

l B03.100.006 Inlet. Nozzle B11.2.1 10/2 X n/a n/a l Inside Radius A 3/1' i

Z/W Axis 2, 3 11/1 MK-182 B&W 154620E B03.100.007 Outlet Nozzle B12.2.1 61/1, 2 X n/a n/a 4 Inside Radius A 17/5

X-Axis 2, 3 MK-168 B&W 154619E

].

B03.100.008 Outlet Nozzle B13.2.1 60/10, 11 X n/a n/a Inside Radius A

Z-Axis 2, 3 i MK-168 l B&W 154619E i B09.011.024 Reactor Coolant B12.4.1 17/3 X n/a n/a l System A l Outlet Nozzle to 5 Pipe i Weld-111A
X-Axis ISI-2308 B12.5.1 17/4 A

3 B09.011.036 Reactor Coolant 89.4.1 4/15 K~ n/a n/a  ;

System A  ;

' Inlet Pipe to 1  ;

Nozzle .

Weld-056A X/Y Axis ' B9.5.1 4/16 ..

ISI-2308 A 't 1

1 5 e  !

t .

.-.-4..-- ,- ~e # , ,m + .g -#. er 9 y , yr w y , a g, , . . - ~u , ,.c , - - - - , , ,,,w-- _ , ,,,v -+--n~w,, . .gw.w+.y.+w%-wa -.m m m . ., _%r, +, ..s v, -4,..

O O novicie O

S3N DATA. REPORTABEE FIGURE WELD- SMGNENT TAPE NO./ INDICATION ER n NO.- DESCRIPTION SUBBCAN ENTRY NO. YES NO 9 RESULTS B09.011.046 Reactor Coolant B8.4.1 5/3 X n/a - m/a System A Inlet Pipe to 1, Nozzle Weld-113A 38.5.1 5/2 W/X Axis A-ISI-2308 5

,= .-_ _ _ _

809.011.048 Reactor Coolant B13.4.1 18/4 X Va n/a System A Outlet N23zie to 5 '

Pipe -

Weld-1118 B13.5.1 19/1 1

Z Axis A ISI-230B 3 509.011.062 Reactor Coolant Bil.4.1 3/3- X n/a n/a System A Inlet Pipe to 1

, Nozzle ~

, Weld-056B E/W-Axis- 811.5.1- 3/2 ISI-2305 A

.5

B09.011.070 Reactor Coolant B10.4.1 2/5 X n/a n/a i System A j Inlet Pipe to 1 Nozzle
Weld-113B B10.5.1 2/4

! Y/2-Axis A l ISI-2308 5 3

h

! e k

-_--.__-.2_ - _ - _ _ -___.__...-.=_._----.w. .

e-_--- a_.Lt,m_- _ - - _ - '-------1-x------.___a _- - - - - - - - =_-s:-_ --=_ax s- -.a-- aa---- -w

L. -

.= _, v=,

~

-T_ .

y

i. ion . .

SIN DATA REPORTABIK

' FIGURE WEID SEGNENT TAPE NO./ INDICATION ER NO. DESCRIPTION SUBSCAN ENTRY NO. YES NO 9 RESUUf8 805.010.001 Core Flood Nozzle n/a* 80/1, 2, 3 X We '

n/a -

to Safe-End Weld W-Axis i'

NK-089 to 176

B&W 154618E B05.010.002 Core Flood Nozzle n/a* 80/4 X n/a n/a i to Safe-End Weld 81/1,'2

. Y-Axis l

NK-089 to 176 B&W 154618E 4

l

  • Since both the core flood nozzle to safe-end welds were examined by manually scanning j with the ARIS tool, no SIN, segment, or suh=<-an numbers were generated.

l M I

4 i

s e

i ~

i i

i

.A.,

. _ _ _ _ m.._. . _ . . ~ . . ~.___.__._._.m. _. .__s. __ ___ .

..._..m__.._. _=_

~

p: .

, Revision t. -

SIN DATA' REPORTABIE i' FIGURE WEID SEGNENT TAPE NO./ INDICATION ER l

NO. DESCRIPTION SUBSCAN ENTRY NO. YES NO 4 RESULTS

! B05.010.001 . Core Flood Nozzle n/a* 80/1, 2, 3 X. n/a n/a to Safe-End Neld W-Axis MK-089 to 176 B&W~154618E B05.010.002 Core Flood Nozzle. n/a* '80/4 X n/a- .n/a i to Safe-End Neld- 81/1, 2 '

Y-Aris ";

NK-089 to'176 B&W 154618E i

  • i since both the core flood nozzle to safe-end welds were examined by manually scannLg-with the ARIS tool, no SIN, segment,.or subscan numbers were generated.

i t

4 u

-~ _ ,. , . . . ~ .~ __ . . _ . _ . _ , . . , . _ . . _ , . . . . . _ . _ _ _ . _ _ _ . . _ . _ . . __ _ . . - ___.-. _ _ _ _ . . _ _ _ _ _ _ _ _ _

O SYSTEM PRESSURE TESTS Attached is a complete historical listing of the ASME Section XI System Pressure Testing performed during the first Ten-Year Interval from-November 21, 1977 to September 21, 1990 at the Davis-Besse Nuclear Power Station, Unit #1.

The testing and visual VT-2 examinations of the systems and subsystems completed from April 1980 to October 1980 were performed to the ASME Boiler and Pressure vessel Code Section XI 1974 Edition'through Summer 1975 Addenda, Rules for Inservice Inspection of Nuclear Power' Plant Components.

The testing and visual VT-2 er:aminations of the systems and subsystems completed during outages (March 1982-to September 1982) (July 19J3 to' September 1983) (September 1984 to January 1985) (April 1986 to January ~1987),

(March 1988:to December 1988), and (Sixth Operating Cycle and Sixth Refueling Outage) were performed to Drawing 12501-M-655, System Pressure Test Program as submitted and approved by the NRC as Part IV of Toledo Edison's ISI submittal.

All tests completed during the Sixth Operating Cycle and Sixth Refueling Outage vere witnessed'and/or verified by the ANII.

The historical listings of pressure testing exceptions to ASME Section XI are indicated on the appropriate test package, f

The~NIS-1 Data Report, under Tab 2 for pressure testing, only certifies the pressure tests performed between December, 1988, and July, 1990, as vitnessed and/or verified by M. Ferguson, ANII. These tests. vere performed in accordance with ASME Section XI, with the exception of the submitted relief requests.

O

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REPORT.0F SYSTEM PRESSURE TESTING f FOR DAVIS-BESSE UNIT #1 3

April / October.1980 - (1974/1975 ASME XI Code) 3..xiliary Feedvater System j AFV Pump 1-1 and 1-2 Suction Piping Hydrotest per-MP 1401.31 (June.24, 1980).

U< (ANII not required).

i;

'AFU Pump 1-1 and 1-2 Service Water Supply Piping Hydrotest per MP . 1401 31 (May 22, 1980,'May 23,.1980). (ANII not required).

AFV Pump 1-1 and 1-2 Bearing and Seal Cooling Lines Hydrotest'pe. HP 1401.31

, (May 27, 1980).- (ANII not required).

Compon hC ooling 05 pI CCV Train #2: Return Line, Essert;d Mne, CCV Pump 1-2 nection and Discharge -

Lines Hydrotest per MP 1401.29 (h n M , 1980, retest.for leakage repairs 1 (June 6, 1980). ~(ANII not require +1%

CCV Train #3 CCV Pump 1-3' Suction and Discharge Lines Hydrotest per 1 MP 1401.2, (May 20, 1980). - (AZI not required). .

j Penetration #12 Hydrotest per MP 1401.29 (June 14,'1980). (Vitnessed by. 1 B Pfeiffer, ANF ).

- Demineralized and Primary Water Makeup to CCV Surge Tank Static Test per HP-1401~.29 (May 20, 1980). (ANII'not required). i CCV Containment: Header Hydrotest per MP. 1401.29 (June-14, 1980).= (VitnessedL  !

by B. Pfelffer,-ANII).

b CCV Surge Tank =Hydrotest per MP 1401.29 (May 22, 1980). (ANII not required).

. .g" Containment Spray 4

i' '

-CS Pump'1-1 and 1-2 Suction and Discharge Piping to Containment Isolation

-Valves Hydrotest per MP 1401,30 (June 18, 1980; June 17, 1980). (Vitnessed by B. Pfelffer',_ANII). 6 Reactor Coolant' System

' Leakage Test per ST 5042.02 and Instrumentation Nozzle Velds and CRD Housing J

,, , ._ Groove Welds.per ISI 350, Revision 11.

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1 REPORT OF' SYSTEM PRESSURE TESTING FOR DAVIS-BESSE UNIT #1 h

' March / September 1982 -_(1977/1978 ASME XI Code)

Auxiliary Feedvater System

.tFP 1-1 and 1-2 Discharge Piping Functional Test per ST 5066.00 (Enclosure 3)

(August 21, 1982). (Vitnessed by B. Pfeiffer, ANII). '

l Component Cooling Vater CCV Train.#1 - Return Line, Essential Line, CCV Pump 1-1 Suction and Discharge, Lines Hydrotest per MP 1401'.29 (April 19, 1982). (Vitnessed-by T. Sanford, ANII). j D.

^

CCV Non-Essential Header Hydrotest per MP 1401.29 (March 22, 1'982).

(Vitnessed by B. Pfeiffer, ANII).

Containment Spray System CS System Nozzle Flow Test per ST 5062.03 (June 4, 1982). (ANII not required).

Containment Ventilation i

]

Hydrogen Dilution Blover 1-1 and 1-2 Discharge to CV 5090 and CV 5065 Hydrotests per.ST. 5066.00 (Enclosure 14) (June 15, 1982; July 20, 1982)..

(Vitnessed by T. St.nford, ANII). i Hydrogen-Dilution. System Exhaust Pneumatic-(Hydrotest) per ST 5066.00 (Enclosure'20) (July 20, 1982). (Witnessed 1by T. Sanford; ANII).

, Hydrogen Dilution. Supply Penetrations 67 and 69 Pneumatic (Hydretests) per-ST 5066.00 (Enclosure 17)'(July 30, 1982). (Vitnessed by T. Sanford, ANII).

j Containment Purge Penetrations 33 and 34 Pneumatic (Hydrotests) per ST 5066.00 (Enclosure 19) (June 16-June 18, 1982). (Vitnessed'by T. Sanford,-ANII).  !

Decay Heat  :

Refueling Canal Fall and Drain Line Penetration 49 Hydrotest per ST 5066.00 l

.(Enclosure 22) (April 16, 1982). (Vitnessed by T. Shnford, ANII).

RCS to DH Isolation and' Bypass Lines Pressure Test per MP 1401.43 (June 3-4 1982) (Class 1). (Vitnessed by T. Sanford, ANII).

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REPORT OPLSYSTEM PRESSURE TESTING POR DAVIS-BESSE UNIT #1  ;

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. March / September-1982-(continued)' .

Decay Heat (continued)-

ECCS Suction from BVST Inservice Pressure Test per ST 5066.00 (Enclosure 6) >

g (July-19, 1982). . (Vitnessed by T. Sanford, ANII). '1' 1

Decay Heat Suction from RCS and Discharge of Pump 1-1 and 1-2 Inservice-Pressure Test per ST 5066.00 (Enclosure 7) (August 14,-1982). (Witnessed by '

B. Pfeiffer, ANII).

Sta'sion Drainage

> m:; <!

r Station-Drain from CTMT Normal Sump Penetration 13 Hydrotest per ST 5066.00' '

(Enclosure 15) (May 19, 1982). (Vitnessed-by B. Pfeiffer, ANII).

l

).  ;

J. -Demineralized' Vater ls ,

gf.y Makeup Vater Treatment Penetration 21 Inservice Pressure Test per ST 5066'.00f  ;

j] .(Enclosure 28) (May 19, 1982). '(Vitnessed by B. Pfeiffer, ANII).. j

.High; Pressure Injection j l

HPI Pumpsol-1 and 1-2: Suction and Discharge Piping Function'al Test per l ST 5066.00-(Enclosure.8) (August 7-9, 1982). (Witnessed by B.'Pfeiffer, U

y J ANII). j =

MainsteamL 4

Mainsteam to Auxiliary Feed Pump Turbine 1-1.and 1-2 Functional Test'per ST 5066.00 (Enclosure 1) (August 21, 1982). (Vitnessed by B. Pfeiffer,;ANII)'.

l.

OTSG 1-l'and 1-2 Secondary and Mainsteam Lines reduced Hydrotest per .

L 'ST.5066.00 (Enclosure 2)'(August 23, 1982). The purpose of reduced hydrotest is for testing the'AFV Ring with the secondary. (Vitnessed by'B. Pfeiffer, ANII).

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' Steam Generator Secondary Cleaning Penetration 59 Pneumatic (Hyc rotest) per ST.5066.00 (Enclosure 23) (July 1, 1982). (Vitne.ssed by B. Pfeiffer, ANII). .

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Makeup and~ Purification

'4 Makeup Suction from BVST Inservice Pressure Test per ST 5066.00 (Enclosure 5)

-/ , (July 20, 1982).' (Vitnessed by T. Sanford, ANII).

Make-up Injection through HPI Line Penetration 19 and Makeup Return N

Penetration 14 Inservice Pressure Test per ST 5066.00 (Enclosure 5) l (August 20, 1932). (Vitnessed by B. Pfeiffer, ANII). '

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Q FOR DAVIS-BESSE UNIT #1' qg March / September 1982 (continued)

Reactor-Coolant System:

Leakage Test per ST 5066.00 (Enclosure 4) (August 21, 1982). (Vitnessed by B. Pfeiffer, ANII).

Containment Vessel Equipment Vent Header Penetratinn 16 Hydrotest per:

ST 5066.00 (Enclosure 24)-(August 2, 1982). (Vitnessed by T. Sanford, ANII).-

. Reactor Coolant Drain to Drain Tank. Penetration 32 Pneumatic-Pressure Test.per.

ST 5066.00.(Enclosure.25) (May 14,-1982). -(Vitnessed b" T. Sanford, ANII)..

Pressurizer Quench Tank Circulating Inlet Line Penetration 41 Pneumatic

_ Pressure Test per ST 5066.00 (Enclosure 27) (July.'30, 1982). . (Vitnessed by-T. Sanford,3ANII).

Reactor Coolant Quench Tank Circulation Outlet Line Penetration ~48 Pneumatic Pressure Test per ST 5066.00 (Enclosure 26) (May 14, 1982). (Vitnessed.by

.;>]i, f T.-Sanford, ANII).

Station Air

=SA to CTMT Penetration 42A Pressure Test per ST 5066.00-(Enclosure 16)-

(July.22,~1982). '(Vitnessed by T. Sanford,.ANII).

' Spent' Fuel Pool' Cooling-

. Spent. Fuel Pool' Cooling Inservice Test per:ST~5066.00 (Enclosure-10).(May.19,;

y 1982).:. (Vitnessed by'B. Pfeiffer, ANII)..

Spent Fuel Transfer Tube 1-1 Hydrotest.per MP 1401.44 (June 29, 1982).

(Vitnessed by T.'Sanford,'ANII).

-Spent Fuel Transfer Tube 1-2 Hydrotest per MP 1401.44-(June 30, 1982).

-(Witnessed by.B.'Pfeiffer, ANII).

.e Service Vater i Entire Service Vater System. Inservice Test per S1 3066.00 (Enclosure 12)

(May 27;,1982). (Vitnessed by T. Sanford, ANII).

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REPORT 0F SYSTEM PRESSURE TESTING FOR DAVIS-BESSE UNIT #1 July / September 1983 Auxiliary Feedvater System i j

AFV Pumps 1-1 and 1-2 Suction Piping and Service Water Supply Piping f Functional Test per ST 5066.00 (Enclosure 3) (July-28, 1983). (Vitnessed by~ i T. Sanford, ANII). '

Component Cooling Vater System l- The entire CCW System Inservice Test per ST 5066.00 (Enclosure 11) (August 1-2-~ '

- 1983). (Vitnessed by T. Sanford, ANII).  ;

.i.

C Containment Spray System i CS Pump'l-1 and 1-2 Discharge ~and Suction Piping Functional-Test per- 'I

, ST 5066.00 (Enclosure 9) (July 18, 1983; July 28, 1983). (Vitnessed'by .

T.,Sanford, ANII).

' fy. .

J Containment Ventilation Hydrogen and Airborne Radiation Sample Line Penetration 42B Pneumatic . .

pq i ~(Hydrotest) per ST 5066.00 (Enclesure 17) (September 1, 1983). (Vitnessed'by f

l. T. Sanford, ANII).

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Hydrogen and Airborne Radiation Sample Line Penetration 43B Pneumatic (Hydrotest) per ST. 5066.00-(Enclosure 17) (August 19, 1983). '(Witnessed by '

B. Pfeiffer, ANII). '

It 4

i. CTHT Vessel Leak Test Penetration 17 Pneumatic.(Hydrotest)=per ST 5066.00 i L -(Enclosure'27).(August 15, 1983). (Vitnessed by'T; Sanford,-ANII).

Decay Heat ECCS. Suction from BVST Inservice Pressure Test per ST 5066.00 (Enclosure.6) 1

-(July 15,' 1983). (Vitnessed by T. Sanford, ANII).

l . RCS to.DH Isolation and Bypass Lines Presrure Test per MP 1401.43 (Class 1) f: (August 8, 1983; August 25, 1983). (Vitnessed by T. Sanford, ANII).

l .

i DH Suction from RCS and Discharge Pumps 1-1 and 1-2 Functional Test per ST 5066.00 (Enclosure 7) (September 20, 1983). (Vitnessed by T. Sanford, ANII).

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REPORT OF SYSTEM PRESSURE TESTING FOR DAVIS-BESSE UNIT #1 ll ,

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July / September 1983 (continued) ;j f

High Pressure Injecti g j

~  :

HPI Pumps 1-1 and'l-2 Suction and Discharge. Piping Functional Test per- i ST 5066.00 (Enclosure 8) (July 14, 1983; July 18, 1983; September 24,.1983).- j-

'(Vitnessed by.T.-Sanford, ANII).-

j 1

j._ .Mainsteam Mainsteamlto. Auxiliary Feed Pump Turbines 1-1 and 1-2 Funetional Test per. <

ST 5066.00'(Enclosure 1)~(July 25, 1983).. (Vitnessed by:T. Sanford, ANII).

Steam Generators 1-1-and 1-2 Secondary and Mainsteam Lines Inservice Pressure

,< Test per ST. 5066.00 (Enclosure 2) (September 24, 1983). (Witnessed by ,

Q T.-Sanford, ANII). I Steam Generator Secondary Cleaning Penetration 59 Pneumatic Hydrotest per ,.

ST 5066.00 (Enclosure 21) (August 22, 1983). (Vitnessed by T. Sanford, ANII).. . ::[

Reactor Coolant System ll . . .

.i'

-Leakage Test per ST,5066.00 (Enclosure 4) (September 24,,1983). .'(Vitnessed by lLL T. Sanford, ANII).

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REPORT OFLSYSTEM PRESSURE TESTING O ._ ~POR DAVIS-BESSE UNIT #1-September 1984/ January 1985' Auxiliary Feedvater System AFV Pump 1-1 Discharge Piping Functional Test per GT 5066.00.(Enclosure 3)-:

(August 15, 1984). (Vitnes.=e4 by T. Sanford,.ANII).

'AFV Pump 1-7 Discharge Piping Functional-Test per ST 5066.00 (Enclosure 3)

(August 29, 1984). (Vitnessed by B. Pfeiffer, ANII).

Containme @ Ventilation Hydro 9 n Dilution Blowers 1-1 and 1-2 Discharge Piping to CTMT Isolation Valve:

Fur.tional Test per ST 5066.00 (Enclosure 13)-(January 3-4,?1985). (Vitnessed

'oy T. Santord,iANII).

Hydrogen Dilution Supply-Penetration 67 Functional-Test per ST 5066.00.-

(Enclosure 16) (September 28, 1984).- (Vitnessediby T. Sanford,'ANII).

Hydrogen Dilution Supply Penetration 69 Functional Test'per ST 5066'.00 A (Enclosure 16) (November 27, 1984).. (Vitnessed by B. Pfeiffer,,ANII).

4 Decay Heat

'RCS-to'DH Isolation and Bypass Lines.Hydrotest per ST 5066.01 (class-1)

(December 15, 1984). (Vitnessed by T. Sanford, ANII).'

Pressurizer Spray Line Leakage Test-per ST 5066.01-(Enclosure 7)'(December 28,

-1984).- (Witnessed by T.'Sanford,-ANII).

. Demineralized Vater Hakeup Vater Treatment Penetration 21' Functional Test per ST 5066.00c (Enclosure 26) (September 28, 1984). (Vitnessed by T. Sanford, ANII).

Makeup'and Purification Makeup Injection through HPI-Penetration 19.and Makeup Return Penetration 14 Inservice Pressure Test per ST 5066.00 (Enclosure 5) (January 10, 1985).

(Witnes; I by T.'Sanford, ANII).

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. .. - .s ,4 r :-f s REPORT OF: SYSTEM PRESSURE TESTING FOR DAVIS-BESSE UNIT ll

, -ic September 1984/ January 1985 (continued)-

Reactor Coolant System Leakage Test per ST 5066.00 (Enclosure 4) (January 10l1985). (Vitnessed by, T. Sanford, ANII).

Containment Vessel Equipment Vent Header Penetration.16 Functional Test.per ST 5066.00 (Enclosure 22)-(September 25, 1984).:-(Vitnessed by T. Sanford, ANII).

Reactor C)olant; Drain to Drain Tank Penetration:32 Pneumatic Functional Test per ST 5046.00 (Enclosure 23) (September 28, 1984). (Vitnessed by T.?Sanford,

-4 ANII). -

Pressurizer. Quench Tank Circulating Inlet Line Penetration 41 _

Functional /Hydrotest per ST 5066.00 (Enclosure 25) - FCR/MVO 2-79-0295-03'

(September 19, 1984 October 9, 1984). (Vitnessed by T.~Sanford,rANII). q

, i-1 l:f . _ RC Ouench Tank Circulation Outlet Line Penetration'48 Functional-Test per ~ D

.N -

ST 5066.00 (Enclosure 24) (September 19, 1984).t .(Vitnessed by T.'Sanford, ;j ANII).

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Station Air-q SA to CTNT Penetration 42A-Inservice. Pressure Test per ST 5066.00l-(Enclosure U

=15) (September 28i 1984). ;(Vithessed.by T.-Sanford,,ANII).

ll Spent' Fuel Pool Cooling A fi SFP Cooling Inservice Test per ST 5066.00 (Enclosure 10) (September 13,,1984). j lJ (Vitnessed by T.-Sanford, ANII).. 4 4

. Service Water -j 4

Entire Service Vater System per ST 5066.00 (Enclosure 12) (August- 24,.19841  :

q September 21, 1984; January 10, 1985). (Vitnessed by T.L Sanford, B.' I'feif fer, ' 1 ANII).  !

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REPORT OF. SYSTEM PRESSURE TESTING

' 1- ) FOR DAVIS-BESSE UNIT #1 ,

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S April-1986/ January 1987 -

t Auxiliary Feedvater System AFP 1-l'and 1-2 Suction and Discharge Lines IIT Hydrotest per TP 850.80- .!

f - (April 17-19,'-1986; July 31, 1986). (Verified by R. Hogstrom, ANII).- '

.. ?

Component Cooling' Water

? -CCV Pump 1-1/ Train 1,-Pump 1-2/ Train 2, Pump 1-3 IIT Hydrotest per TP 851.29 (June 13, 1986). (Verified by R. Hogstrom, ANII).

]'t Coreflood '

S CT28,.to CF30,.CF47, DH76 IIT Hydrotest per TP 850.85-(December 8, 1986).

1 (Verified by R. Hogstrom, ANII). .

CF29 to CF31, DH77, CF39 IIT Hydrotest per TP 850.85' December.10, 1986).  ;

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~(Verified.by.R. Hogstrom, APII).

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Decay = Heat >

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DH76.to DH1A (Penetration 27) and DH77 to DH1B (Penetration 28)'IIT Hydrotest 1

per TP 850.85 (December 9-10, 1986). (Verified by R. Hogstrom, ANII).

- High Pressure Injection

,y HPI Pumb., p . and:1-2 Suction Piping IIT Hydrotest..per TP 851.16L(March 21, b 1986).- (Verified,by R. Hogstrom, ANII). '

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t HPI Pumps 1-1 and 1-2 D10 charge Piping IIT Hydrotest per TP 851.37 (May~14-16, i L 1986) ' (Verified by R. Hogstrom, ANII).

w, b- Mainsteam N '

l' , .AFV Pump 1-1 and 1-2 Turbine Steam Supply Lines (FCR 85-0143) IIT Hyddotest '.-

, ;per TP 850.81 (April 9, 1986; November 24, 1986 January 6,'1987). (Verified 4

. by.R. Hogstrom, ANII).

4 l ,-  ;

rr OTSGs-l-1 and 1-2 Secondary and Mainsteam Lines Inservice Pressure Test per- [

l ST 5066.00'(Enclosure 2) (December 14,'1986). .

"1' -

Reactor Coolant System

[f

'RCS Leakage Test per ST 5066.00 (Cnclosure 4) (December 15, 1986).

,by R.'Hogstrom, ANII).

(Vitnessed'

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POR DAVIS-BESSE-UNIT:#1- (

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March 1988/ December 1988 =I p Auxiliary Feedvater System ,

.'AFV Pump 1-1 Discharge Piping IIT Hydrotest per DB-PF-03944-(September:30, .

1988). -(Vitnessed by.R. Hogstrom, ANII). '

i

)

.AFV Pump 1-2 Discharge Piping IIT Hydrotest per DB-PF-03946 (October 3.-1988).  ;

(Vitnessed by R. Hogstrom,.ANII). '

. Containment Spray System f

L l Containment = Spray Nozzle Flov test per DB-SP-03304 and DB-SP-03305 (October 4,. 3 1988). (ANII not required).

-1

-Decay Heat System ,

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Decay Heat, Train 1-1; Discharge Piping IIT Hydrotest-per DB-PF-03926 (April!15, 1988)'. - (Vitnessed by.R. Hogstrom, t,NII).

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~ Decay Heat Train 3 2 Discharge Piping IIT Hydrotest'per DB-PF-03928 (June 13, l 1988). (Vitnesst:d by R. Hogstrom, ANII).

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, Decay Heat Suction Piping.from RCS IIT Hydrotest per DB-PF-03927-(June 14,:  !

1988). (Vitnessed by R. Hogstrom, ANII). j l

Decay HeatJ Isolation Line-and Bypass Line.'per ST 5066'.01 (October 7 -1988).- l E (Vitnessed by:R.~Hogstrom,.'ANII). l II '

' Makeup and PurificatioriSystem ~ ,l

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' Makeup and' Purification System Hydrotest per DB-PF-10076-(Jul '6, 1988;to August 31, 1988). ~(Vitnessed by R. Hogstrom, ANII).

4 ServiceLVater System - 1

-l I Service Water Train'.1 IIT Hydrotest per DB-PF-03900 (April 14, 1988).

(Vitnessed by R. Hogstrom, ANII).

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Service: Vater Train 2 IIT Hydrotest per DB-PF-03901 (June 24, 1988); 1

-(Vitnessed by R. Hogstrom,-ANII).

1

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1 Service-Vater Return Header IIT Hydrotest per DB-PF-03902 (June 16, 1988).

(Vitnessed by R. Hogstrom, ANII). '

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.i March'1988/ December 1988~(continued)' s i i

';5 i, Reactor Coolant System

, 'i Reactor Coolant System-Leak Test per ST 5066.00, . (November .26,: 1988) . +

l(Vitnessed..by R. Hogstrom, ANII).. ,

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?' REPORT OF SYSTEM PRESSURE TESTING FOR DAVIS-BESSE UNIT #1 s

L January / July 1990 (6RFO)

Auxiliary Feedvater System Minimum Flow Recirculation Line Auxiliary Feedvater Train 1 Hydrotest'per; ,

DB-PF-03065 (AF-1 partfal) (April ~23, 1990).

Minimum Flow' Recirculation Line Auxiliary Feedvater Train'2 Hydrotest per-.

, - DB-PF-03065 (AF-2 partial) (April 19, 1990).

Auxiliary;Feedvater, Pumps 1-1 and 1-2 Suction Piping'Hydrotest per DB-PF-03065~

(AF-3 and AP-4) (May.4, 1990).

Valve:AP599' Replacement'(MVO 2-87-1198-13) Hydrotest-per DB-PF-03065 (May.18,.

1990)' .

' Valve AF608._ Replacement (MVO 2-87-1198-12) Hydrotest per DB-PF-03065 (May-18's, 1990).'

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.- Component Cooligg Vater

.CCV to Non-Essential Header from CC1495 to CC42 Hydrotest per DB-PF-03065' >

(CC-5 partial)-(February 3,-1990)L g; -

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, CCV'to Control Rod Drive Cooling Penetration 12 Hydrotest per DB-PF-03065' '

(CC-6)-(February 5, 1990).

CCV'from Control-Rod Cooling-(CC627_to CC108)~Hydrotest per DB-PF-03065 (CC-7i <[

partial)-(February 6, 1990).' ,i w ,

- CCV from MOV CC5097 to CC530 Hydrotest per DB-PF-03065-(CC-7 partial) a (April 4,'1990).

. CV to RCP 1-2-1 and 1-2-2-Hydrotest per DB-PF-03065 (CC-9) (April 24,_1990);- n T and DB-PF-03065 (CC-9 partial)-(April 26, 1990).

i CCV'to RCP 1-1-1 and 1-1-2 Hydrotest_per DB-PF-03065 (CC-8) (April 24, 1990).- ,

CCV return from Containment Header to CCV Line 1 and Line.2 per DB-PF-03065 7,.m (CC-7; partial) (March 16, 1990).

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-January / July:1990 (6RFO) (continued)  !!

Component Cooling Vater '

Repair & Replacement Hydrotest for MVO 2-87-1315-11 per.DB-PF-03065 (CC-4L j

u partial) (April 26, 1990).

CCV Containment Header Hydrotest per DB-PF-03065 (CC-5, CC-7 partials) "

L (March 27, 1990). '

i Core Flooding

~

Core Flood Vents to Vaste Gas Penetration 47B Pneumatic (Hydrostatic) Test per ..'

L DB-PF-03065 (CF-1) (February 13, 1990).

l-Core Flood HPI Fill and Nitrogen Supply Lie enetration 44A Hydrotest per' r

L!

DB-PF-03065 (CF-2) (April 11,.1990). M Core Flood:HPI Fill and' Nitrogen Supply Line to CFT ?1-1 Penetration 71C

'-KfQ .

Hydrotest per DB-PF-03065 (CF-4) (April 12, 1990),

j LCore Flood HPI Full Line to CFT 1-1 from CF16 to CF103'Hydrotest per i o DB-PF-03065 (CF-4 partial) (June 7, 1990). .

I

. Common-CFT Bleedline Penetration 47A Hydrotest per DB-PF-03065 (CF-3). j k ,

-(February.12,-1990).- 1

CFT 1 Supply to Reactor Vessel ; Inservice Leakage Test in ~ lieu of Hydrotest
  • lper submitted Relief. Request (Docket Number 50-346, Serial Number 1787)-per

-DB-PF-03065 (CF-5. partial)"(June 184 1990). i CFT 1-2:Supplysto Reactor Vessel Inservice Leakage Test in lieu of Hydrotest  :

per submitted . Relief' Request (Docket Number 50-346, Serial Number-1787) per 4

DB-PF-03065 (CF-6-partial);(June 18; 1990). +

CFT 1 1 to RCS ASME Class'1 Piping Hydrotest per DB-PF-03065 and DB-PF-10103 -i (CF-5 partial) (June 19, 1990),

j.

CFT 1-2 to RCS ASME Class 1 Piping Hydrotest per DB-PF-03065 and DB-PF-10103 (CF-6 partial).(June ~18, 1990).  !

containment Spray.

.CS Pump 1-l' Discharge Piping from Discherge Isolation Valve to CTMT Isolation

< . Valve Hydrotest per DB-PF-03065 (CS-1) (February 22, 1990). ,

L' CS Pump 1-2 Discharge Piping from Discharge Isolation Valve to CTMT Isolation li Valve Hydrotest per'DB-PF-03065 (CS-2) (Feb;uary 26, 1990).

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REPORT OF~ SYSTEM PRESSURE TESTING

=FOR DAVIS-BESSE UNIT #1

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[ January / July 1990 (6RFO) (continued) f 1;

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,;7 Containment Ventilation d f -Hydrogen Dilution Supply Penetration 69 Pneumatic (Hydrostatic) Pressure Test p per DB-PF-03065 (CV-2A)>(February 9, 1990).

i Y . Hydrogen Dilution Supply Penetration 67 Pneumatic (Hydrostatic): Pressure Test .' q per DB-PF-03065 (CV.-1A).(February 9,- 1990).

, i CTMT Hydrogen Analyzer Suction Penetration 743 Pneumatic (Hvdrostatic)-

Pressure Test per DB-PF-03065 (CV-9)-(February 20, 1990). <

-CTMT. Hydrogen Analyzer,#2 Discharge'Penetratim. 428 Pneumatic (Hydrostatic)'

in Test per DB-PF-03065 (CV-8)-(February 9, 1990).

'CTMT Hydrogen Analyzer #1 Discharge Penetration 43B Pnsumatic (Hydrostatic) d Test per DB-PF-03065 (CV-6) (February 10,:1990).

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,dj - CTHT Hydrogen Analyzer #2: Sample Inlet Penetration 71B Pneumatic. (Hydrostatic)l Test per DB-PF-.03065 - (CV-10)'.-(February 10, 1990). .

j CENT Hydrogen' Analyzer #1 Sample Inlet Penetration 73B Pneumatic (Hydrostatic)

Test per.DB-PF-03065 (CV-11)-(February 16, 1990).

  1. CTMT Hydrogen Analyzer Sample. Inlet Penetration 68B Pneumatic.(Hydrostatic) y ,
Test'per DB-PF-03065 (CV-12)'(February 24,l1990).

t CTMT Hydrogen Purge System-Pneumatic Test-(Hydrotest) per DB-PF-03065 (CV-4) 0

-(April'13, 1990).- '

1

.CTMT Vessel Leak Test Penetration 17 Pneumatic -(Hydrotest)'per DB-PF-03065; I (CV-7) (February 17L 1990). i

'1 Hydrogen Dilution Blower 1-1 Discharge & Suction Functional Test per 1 1

DB-PF-03065-(CV-1).(November 10, 1989). y

f LHydrogen Dilution Blover 1-2 Discharge & Suction Functional Test per >

DB-PF-03065 (CV-2) (October 3,.'1989).

=

'# 1 Containment Purge Penetration 33 Pneumatic (Hydrotest) per DB-PF-03065 (CV-3) q l(March-7, 1990). A relief request has been submitted. (Docket Number 50-346', ,

-Serial Number 1855). .i

',e Containment Purge Penetration 34 Pneumatic (Hydrotest) per DB-PF-03065 (CV-5)

JA b -(Harch 8, 1990). A relief request has been submitted. (Docket Number 50-346, 1

Number 1855).

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A1 t .t REPORT ' 0F ' SYSTLM PRESSURE TESTING -

f)'7 j_ FOR' DAVIS-BESSE UNIT-#1 g;

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c, ' January / July 1990 (6RF0) (continued) l

Decay Heat >

-Refueling Canal Fill and Drain-Line Penetration ~49 Functional Pressure Testl '

f' -

_per DB-PF-03065 (DH-3) (February 16, 1990).

H 4

.DH Pump _1-1 Post-Accident Sample Lines Hydrotest per DB-PF-03065 (DH-1A) _ j

., (March 17, 1990)..

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? DH Pump 1-2 Post Accident Sample Lines Hydrotest per DB-PF-03065 (DH-2A) ,

ij (March 13,-1990).

[

Auxiliary ' Pressurizer Spray Line from DH178 through' b ho. tion :74C to DH2735. . r; Hydrotest per DB-PF-03065 (PL-1 partial)-(Mar'ch 5,f M O).:  ?!

Decay' Heat,to Spent Fuel Pool,'open-ended pipe from Va1Ya'DH69 to Spent ~Fuell >

v; L '

Pool. _ ' Verification'of unimpaired flov~ 1n lieu of.Hyhiotest ;per IVC-5223 (c)  ;

per DB-PF-03065 (April 26, 1990).

BWST Recirculation -Lines from' Decay Heat Hydrotest per DB-PF-03065 IDH-9 Q> partial)-(May 21,c1990). g 9

$ RCS to Decay' Heat Suction and Bypass Hydrotest per DB-PF-03065 (DH-6 anb DH-7)' ' e (March 10, 1990).

y j .Decey Maat Train 1 Functional Test per DB-PF-03065 (April .12,i1990)j; H,

.f , . Aw.iliwy ~ Spray Line - ASME Class 1 Piping Hydrotest per .DB-PF-03065..and' 1

.DB-PF-10103 (PL-1. partial)-(June 18, 1990)L,

~

i

, a BWST Supply to ECCS Pumps Suction Hydrotest' per DB-PF-03065 (CS-3,- CS 4; DH-44, DH-5A) (March 23, 1990). '(Relief request to be sumbitted for-piping 1 and components enclosed by CTMT Emergency' Sump 1 Recirculation Guardpipe). . j (Decket Number 50-346, Serial Number 1855).

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Sj ntion Drains.ge LSt ation Drainage from CTMT Normal Sump Penetration 13 Hydrotest per e ', .DE-PF-03065 (DR-1) (February 14, 1990).

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1 Demineralized Vater

. Makeup' Vater Treatment Penetration 21 Hydrotest per DB-PF-03065 (DV-1)

,gi (February.24, 1990).

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.(j REPORT OF SYSTEM PRESSURE TESTING POR DAVIS-BESSE UNIT'#11 7 n

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January / July 1990 (6RFO) (continued)-

High Pressure Injection L .High Pressure Injection / Makeup. Injection Penetration 50 Hydrotest per l, DB-PF-03065 (HP-1B) (February 24,.1990). i

.High-Pressure Injection Train 1 Discharge Hydrotest per'DB-PF-03065 (HP-1). ";

(March 2, 1990).

High Pressure Injection CTMT Penetration 22 Hydrotest per DB-PF-03065 (HP-1A)

(T'ebruary 6, 1990). ,

g High Pressure Injection / Normal Makeup CTMT Penetration 20 Hydrotest per i O DB-PF-03065-(HP-2A) (April- 20, 1990).  ;

R ,

The Class 1 Welds between.HPI Back-to-Back Check Valves HP59/HP57,'HP58/HP56,'

HP50/HP48, and HP51/HP49 vere pressurized and-inspected per DB-PF-10103 g pL (June 18-19, 1990).

. 3 l,N ' Instrument Air i

' Instrument Air to CTMT Penetration 43A Pneumatic (Hydrostatic) Pressure Test-per DB-PF-03065 (IA-1) (March'5, 1990).

Mainsteam ,

+ i

,9  : Steam Generator Secondary Cleaning Penetration 59 Pneumatic-(Hydrostatic) Test-per DB-PF-03065 (MS-1) (February 1, 1990).

c .1 Mainsteam Line 1 from MS875 to blank at AVV per DB-PF-03065.(MS-2 partial).

'(April 16, 1990).

-Mainsteam Line 2 from MS876 to Blank at AVV per DB-PF-03065-(MS-3 partial)

(April 16,L1990).- -

1 Steam' Generator 1-1 and Mainsteam Lines Hydrotest per DB-PF-10100 (MS-2)

L(May 25,.1990).

Steam Generator 1-2 and Mainsteam 4,ines Hydrotest per DB-PF-10101 (MS-3)

(May 27, 1990).

Makeup and Purification Seal Injection Inlet Spool piece to RCP 2-2 Hydrotest per DB-PF-03065 (MU-4 (Q / partial) (April 15, 1990).

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REPORT OF SYSTEM PRESSURE TESTING-  ;

.f FOR DAVIS-BESSE UNIT #1. )

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^

l January / July.1990 (6RFO)-(continued) .

V

'i l Makeup and Purification (continued)

Scal: Injection Inlet. Spool piece to RCPs 1-1 and 1-2 Hydrotest per DB-PF-030655 .[

W -(MU-2 partial and MU-3 partial) (April 10, 1990).

g ' Seal. Injection to RCP 1-2 Penetration 52 Hydrotest per DB-PF-03065 (MU-5)-

(March 30, 1990). ~'

Makeup Return from Letdown Coolers CTMT. Penetration 14 Hydrotest per

, .. DB-PF-03065 (MU-1) (February 23, 1990). .l Li L' Seal Injection to RCP'l-1-2 Penetration 55 Hydrotest per DB-PF-03065'(MU-2)- s..

u .(March 28, 1990).- '

V (.

4' Seal Injection to RCP 1-1-1 Penetration 54 Hydrotest per DB-PF-02065:(MU-3 partfal)'(March 28, 1990). 1 1

Seal Injection to RCP'l-2-2 Penetration 53 Hydrotest-per DB-PF-03065 (MU-4

,m '

partial) (March 30, 1990).

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Lm High Pressure Injection CTMT Penetration 19 Hydrotest per DB-PF-03065:(MU-7)

L ,

(Aprilc21; 1990).

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l Nit'rogen 2

, . Nitrogen to.CTMT supply Penetration 44B Pneumatic-(Hydrostatic) Test per m DB-PF-03065 (NN-1) (February 13, 1990).

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' Reactor Coolant A Rea'ctor' Coolant Sample Line Penetration #1 Hydrotest per DB-PF-03065 (RC-1

~

d og partial)-(February 17, 1990). '!

~. . .

. 1 l ' Sample Line from Pressurizer Quench Tank Penetration <68A Pneumatic (Hydrotest)-

per DB-PF-03065 (RC-2) (February 2, 1990). '

i' b (Containment Vessel Equipment Vent Header Penetration 16 Pneumatic g (Hydrostatic) Pressure Test per DB-PF-03065 (RC-3) (February 15, 1990). d L Pressurizer. Quench Tank Circulating Inlet Line Penetration 41 Hydrotest per p, DB-PF 03065 (RC-6)-(February 8, 1990).

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  • REPORT OF SYSTEM PRESSURE TESTING Oj# -

FOR DAVIS-BESSE UNIT 41--

4

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l January / July 1990 (6RFO)-(continued)

I' Reactor Coolar.t Drain to Drain Tank Penetration 32 Hydrotest and VT-2 Examination of accessible pipe per DB-PF-03065 (RC-4)'(March 7, 1990).-

Pressure Drop Test:for buried portion of pipe.

Reactor Coolant System Hydrotest per DB-PF-10103-(RC-1) (June 18-19, 1990).

Class'1 Piping in the Decay Heat Valve Pit inspected per relief request; (Docket Number 50-346 Serial Number 1830).

e ,

RC Quench Tank Circulation Outlet Line Penetration 48 Hydrotest and VT-2  ;

Examination of accessible pipe per DB-PF-03065'(RC-5)-(March 7, 1990)..

Pressure Drop Test for buried portion.of pipe.

, ' Class 1 Piping from Valve'RC11 to RC2A (MVO 1-90-1368-03 for FV RC11B and ni )

RC11A) Hydrotest per DB-PF-03065 (June 29, 1990). .

. . ECCS Sump Pumpa

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I[N_,) L ECCS Sump' Pump P89-1A/1B Inservice Test'per DB-PF-03065 (April 26, 1990). o ECCS Sump Pump P89-2A/2B-Inservice Test per DB-PF-03065 (April 26, 1990). . t s.; - ,

ECCS Sump Pump.P89-3A/3B Inservice Test per DB-PF-03065 (April 26, 1990). i

+

Station Air

~

-Station Air supply to CTMT Penetration 42A Pneumatic (Hydrostatic) Test per ,

DB-PF-03065 (SA-1) (February 2, 1990). g Station Air Supply to test CS Nozzles Pneumatic (Hydrostatic) Test per DB-PF-03065 (AT-1A) (November 15, 1989).  ;

Station Air Supply to test CS Nozzles Pneumatic (Hydrostatic) Test per <

DB-PF-03065 (AT-2A) (November 15, 1989).

Spent Fuel Pool Cooling Spent Fuel Transfer Tube 1-2 Functional Test per DB-PF-03065 (SF-1B) (May 11, 1990).

Spent Fuel Pool Cooling Hydrotest per DB-PF-03065 (SF-1) (January 30, 1990).

1 l(j, Spent Fuel Transfer Tube 1-1 Functional per DB-PF-03065 (SF-1A) (May 11, N/' 1990).

Spent Fuel Cooling Discharge to SFP Flow Test per DD-PF-03065 (April 27, 1990).

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REPORT OF SYSTEM PRESSURE TESTING -;

( v. FOR DAVIS-BESSE UNIT #1  ;

-January / July 1990-(6RFO):(continued)

L Service Water-9' Service Vater Pump 1-1 (P3-1) to. Discharge Check Valve Inservice, Test per-N DB-PF-03065--(SV-1 partial) (February 26, 1990).

  • Service Water Pump 1-2 (P3-2) to Discharge Check Valve Inservice Test per DB-PF-03065 (SV-2 partial) (February 26, 1990).

-Service Water Pump 1-3 (P3-3) to Discharge Check Valve Inservice Test per DB-PF-03065 (SV-3 partial) (April.14,~1990). j s

-Service Water Return from CCV H/X from SV1424-to R01497, and SV40. Hydrotes t-- l per DB-PF-03065. (SV-1 partiali (April 7,1990)' .- ,

Service Water, Return.from CCV H/X from Blank Flange installed at CCW H/X to; <

[

Blank Flange installed at SW1424 Hydrotest per DB-PF-03065 (SV-1 partial)  ;!

n (April 7, 1990).. >

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