ML20154M582
| ML20154M582 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/23/1988 |
| From: | PENNSYLVANIA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML18040B227 | List: |
| References | |
| NUDOCS 8809290036 | |
| Download: ML20154M582 (700) | |
Text
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P SUSQUEHANNA STEAM ELECTRIC STATION INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT i
for the UNIT 2 l SECOND REFUELING OUTAGE 1988 i
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F3RM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules j Pennsylvanta Pcwer and 1.lght Ccrnpany
- 1. Owner _ 2 N or t h 9 t h_ S t ree t . Al l en t cwn . PA 18101 (Name and Address of Owner)
Susquehanna Steam Electric Station
- 2. Plant - Rqute u 11. Berwick. PA. 18601 (Name and Address of Plant) 2 4. Owner Certificate of Authorization (if required) N/A
- 3. Plant Unit
- 5. Commercial Service Date 02 /12 /85. 6. National Board Number for Unit ._RfA
- 7. Components inspected Manufacturer Manufacturer or Installer State or National Component or or Installer Serial No. Province No. Board No.
Appurtenance RHR Service Water Bechtel 2-16A N /A N/A Fuel Pool CoolInq Bechte1 2-359 N /A N/A Feedwater Bechte1 2-45A N /A_ N/A A,B,D,E,F,G RHR Bechtel 2-40 N /A N/A RClC Bechtel 2-50B.c N /A N/A p
Core Spray Bechtel 2-51A N/A N /A 2-52A.B N /A N /A HPCI Bechtel SBLC Bechtel 2-51A N/A N/A Bechtel 2-54A N /A N/A ESV Bechtel 2-558 N/A N/A CRD RWCU Bechtel 2-618 N /A N/A Reactor Vessel /
B111231 3687 Nuclear Boller C B51/Bech t el B 502 4 /2 -62 A Reactor Bechtel 2-64A.B N /A N/A Recirculation _ _ .
Main Stean Bechtel 2-83A,B,D N/A N /A MSIV N/A Leakace Onntro l Bechtel 2-83H N /A ,
1 RAR Montreal 469380/
locomotive Verks 106100/106410 Mo181 122/124 Heat Ewebaeer Note. Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) site is 8% in. = 11 in.,
(2) information in items I through 6 on this data report is includeJ on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the try of this form.
I 10017 This fcu m (E000296 rrey te cutained hom tv Order Den, AS8.'t. 345 E. 47th St., New icrk, N.Y.
FORM NIS 1 (back)
- 9. Inspection interval from 02/12 /85 to 02/12 /oS
- 8. Examination Dates 10/19 /l!6__ to 06 /25/88
- 10. Abstract of Examinations. Inclade a list of examinations and a statement concerning status of work required for current interval. See attached report.
- 11. Abstract of Cc,nditions Noted See attached report.
See attt;hed report.
- 12. Abstract of Corrective Measures Recommended and Taken 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, Sectio XI Robert G. Byram Date 'b 19 2 Signed . .. . _ _C "7 O* SUPT. OF PLANT N/A Expiration Date N/A Certificate of Authorization No. (if applicable)
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and
- Pressure Veasel and employed by of l inspectors and/or the State or Prcwince of PENNA.
(
_ have inspected the components described in this Owners' Data Report during the period
_0c L_13._1.956 to June _25JBB . and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance
- with the requirements of the ASMIL Ccde,Section XI.
B) signing this certificate neither the inspector nor his employer rnakes any warranty, empressed or implied, concerning the examinations and corrective measures described in this Ow ners' Data Report. F urthermore, neither the Inspettot not his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
FACTORY MUTUAL SYSTEM r.)aie StL2 i 19 BR
[L/2[bM e intrec tor's $
w Et ature commissions NB7980 PA2204 National Board, State, Province and No,
- Arkwright Boston Mfgrs. Mutual Ins. Co.
225 Vyman Street Waltham, MA 02154 l
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Page 1 of 14 O '
SUSQUEHANNA STEAM ELECTRIC STATICII INSERVICE INSPECTION OUTAGE SUDMARY REPORT FOR THE O
S$COND REFUELING OUTAGE MARCH 5, 1988 to JUNE 25, 1988 O
Page 2 of 14 d TABLE OF CONTENTS NIS-1 FORM A. INTRODUCTION B. PIPING AND COMPONENT EIAMINATIONS C. REACTOR PRESSURE VESSEL EIAMINATIONS D. SYSTEM PRESSURE TESTS E. SNUBBER FUNCTIONAL TESTS F. ASME REPAIRS AND REPLACEMENTS APPENDICES
, A. PIPING AND COMPONENT EIAMINATION DETAILED LISTING A.1 Augmented Examinations A.2 Piping and Components Examinations B. SECTION ZI CODE COMPLIANCE
SUMMARY
C. SNUBBER FUNCTIONAL TEST DETAILED LISTING i a D. ASME REPAIRS AND REPLACEMENTS NIS- 2 FORMS D.1 Mechanical Maintenance NIS-2 Forms I
D.2 Installation Engineering Group Work NIS-2 Forms D.3 E&S Construction NIS-2 Forms '
D.4 Snubber Replacement NIS-2 Forms E. REACTOR PRESSURE VESSEL EIANINATION E.1 Reactor Pressure Vessel Internal Examination
- E.2 Reactor Pressure Vessel External Examination ;
Page 3 of 14 r3 INTRODUCTION
- 1. Susquehanna Steam Electric Station, Unit 2. began commercial operation on February 12, 1985. The Unit was shutdown for its second refueling outage en March 5, 1988, extending the 36 month first Inspection Period of the First Ten Year Interval 134 days. The Refueling Outage and the Inservice Inspections were completed on June 25, 1988. This report covers the examinations, tests, replacements and repairs conducted from the conclusion of the First Refuel Outage to the conclusion of the Second Refuel Outage.
- 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1.Section XI for the SSES Unit 2 is the 1980 Edition
- through and including the Wintcr, 1981 Addenda. PP&L has selected the 10 Year Inspection Interval as prescribed in IWA-2420 Plan B. The First Period of the First Interval ended June 25. 1988.
- 3. This Report is divided into the various sections listed belows o Piping and Component Examinations o Reactor Pressure Vessel Examinations o System Pressure Tests o Snubber Functional Tests o ASME Repairs and Replacements O
- 4. Each of these sections is handled as a separate entity within this report.
All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PP&L has opted to use the Outage Summary Report to transmit NIS-2 Forms for Class 3 components and R-1 Forms for Section VIII components.
- 5. Specific code compliance items and percentages attained are listed in the Code Compliance Summary Appendix B.
- 6. The Authorized Nuclear Inservice Inspectors for this Period werec William R. Rogers III and Delton E. Tillery Arkvright Mutual Insurance Co.
225 Wyman Street Waltham, Massa..husetts O
Page 4 of 14 O B. PIPING AND COMPONENT EXAMINATIONS
- 1. Abstracto[2xaminations
- a. The Piping and Component Examinations were conducted in accordance with Section IWB, IWC, IWD and IWF of ASME Section XI and PP&L Document ISI-T-207.0. The NDE Contractor utilized was General Electric, King of Prussia, Pa. A detailed listing of the examinations performed this Outage and the results are contained in Appendices A.1 and A.2.
- b. Code Compliance Summary Appendix B provides a breakdown by Code Category and Item Number for all Section XI Class 1, 2 and 3 Components. System Pressure Tests are covered in Section D of this Compliance Report. This Summary includes the total number of selected components for the First Period. Percentages are shown for the First Period in relation to the First Interval.
- 2. Abstreet of Conditions Noted and Corrective Action Taken
- a. A total of 28 nonconformances vere initiated during the Unit 2 Second Refuel and Inspection Outage against Piping and Component scheduled exams. Five of these NCR's identified surface indi-O cations which exceed the allowable tolerance of ASME Section XI, only one of which,88-227, was considered service related and resulted in 100: inspection / replacement of all CRD Drive Flange Bolts. Note that inspections were not expanded for spring can cold sets because this condition is not considered service induced.
- b. The following is a Synopsis of all NCR's initiated against Piping and Components.
NCR d COMPONENT DESCRIPTION SYS WORK DOCUMENT 88-0095 GBB-2044-2-B WELD SURFACE INDICATION 249B V83531 EXCEEDS TOLERANCE 88-0096 RHR B HEAT EXCH WELD SURFACE INDICATION 249B V83532 EXCEEDS TOLERANCE 88-0103 HRC-208(1)-H54 VISUAL-BENT ROD EYE AT 254A V83636 10" PIPE CLAMP 88-6'.04 DBB-221(1)-H4 SURFACE INDICATION 250 NONE EXCEEDS TOLERANCE 68-0132 DBB-229(1)-H3 COLD SET EXCEEDS 283 V83589 O otstos <sraccx)
Page 5 of 14 O NCR # COMPONENT DESCRIPTION SYS WORK DOCLHENT 88-0135 GBB-205-158 COLD SET (SPRGCN) 249B V83571 HANGER PINNED-PER Pl#R86-7034 88-0136 GJB-207(2)-H25 COLD SET EXCEEDS 249B V83572 '
DESIGN (SPRGCN) 68-0137 GBB-204(1)-H7 COLD SET EXCEEDS 249A V83570 DESIGN (SPRGCN) 88-0138 GBB-204(2)-H100 COLD SET EXCEEDS 249A V83569 DESIGN (SPRCCN) 88-0139 GBB-204(4)-H88 COLD SET EXCEEDS 249B V83568 DESIGN (SPRGCN) 88-0140 GBB-204(4)-H19 COLD SET EXCEEDS 249B V83567 DESIGN (SPRCCN) .
L 88-0141 DBB-220(1)-H16 COLD SET EXCEEDS 252 V83588 DESIGN (SPRCCN) ,
88-0142 GBB-206(1)-H57 CO'.D SET EXCEEDS 249A V83631 DESIGN (SPRGCN) 88-0155 HBB-211-H28 COLD SET EXCEEDS 262 NONE DESIGN (SPRGCN) 88-0198 HBB-201-H7 PI.ANCE THICKNESS 250 V83615 INDETERMINANT {
88-0199 DBB-214-H24 GRINDING CONDITIO!: IS 252 V83599 ,
NOT WITHIN TOLERANCE l 88-0222 GBB-201(2)-H29 COLD SET (SPRCCN) 251A V83628 88-0227 CRD DRIVE EXCH BOLTS SURPACE INDICATIONS 255 V83668 l 88-0229 DCA-211(2)-H8 COLD SET (SPRGCN) 249A V83627 88-0264 DCA-210(1)-1-A WELD GRINDING 249A V83632 :
PREVENTS EVALUATION 88-0268 GBC-201-17 COLD SET (SPRGCN) 283 NONE !
88-0269 GBC-201-8-H42 COLD SET (SPRCCN) 283 NONE ,
88-0270 GBC-201-16-H78 COLD SET (SPRCCN) 283 NONE O 88-o274 cic- oi-9-">>4 coto stt>ccx) 283 xoxe .
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Page 6 of 14 O MCR # ,
COMPONENT DESCRIPTION SYS WORK DOCUMENT 88-0285 DBB-220(ll-3-D SURFACE IhT>ICATION 252 V83674 EXCEEDS TOLERANCE 88-0316 MSRV INLET FLNG BOLT 10 1R PLAN INSPECTION 283 NONE REQUIREMENT NOT MET 88-0441 dRC-208(1)-H55 ARC STRIKES ON STRUCT 254A NONE STEEL 88-0505 PROCEDURAL VIOLATION ASME 11. IWC-2412 249 NONE PERCENTAGE EXAMS NOT MET NOTE: NCR87-828 initiated during Unit 1 Third RFO-against nonconforming MT powder (Primary Systems) was closed during this refuel outage.
- 3. Incomplete Examinations There were ten examinations where access to the entire weld was
- limited due to configuration or physical obstructions. These exams v.111 be submitted for relief. The affected components are as follows:
COVERAGE COMONENT ID SYSTEM OBTAINED DLA 2031-FW-2 (CIRC. WELD) FEEDWATER 80%
DBB 2141-HW-5A & SD (LUG WELDS) HPCI 67% [
HANGER #24 l
SP DBA 2141-FW-14 (CIRC. WELD) MAIN STEAM 92% r
(
MST 222-HW-1A, IB, 1C & ID MAIN STEAM 75%
HANGER #1 (LUG VELDS) l MST 222-HW-3A, 3B, 3C & 3D MAIN STEAM 75% l HANGER #3 (LUG WELDS) i DBB 2072-FW-3 (CIRC. WELD) RHR 96%
DBB 2072-1-D (CIRC. WELD) RHR 96%
2E-205B-15 (HT. .xCHCR HEAD WELD) RHR 96%
RWS 200-HW-1A. IB, IC, ID RX RECIRC. 75% !
lE,IF,IG,&1H l HANGER #28 (LUG WELDS) j RWS 200-HW-3AA, 3AB, 3AC RX RECIRC. 75%
& 3AD MANGER fHB1 (LUG WELDS)
NOTEt An incomplete examination is a portion of the veld required volume which has not been examined per ASME requirements. Relief is normally requested by the licensee.
Page 7 of 14
- C'.0 REACTOR PPESSURE,VESSE1, INTERNAL EXAMINATIONS.
i examination data.
- 2. Code Compliance Summary ;
Appendix E.1 provides a detailed listing of the components examined. :
j These components are listed under category B-N-1 and B-N-2. :
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- 3. Abstract Of Conditions Noted And Corrective Measures Taken. !
1 i a. Non-Section XI examinations were performed on the Steam Dryer and ,
l Separator. Eighteen (18) indications were found during the ISI :
RPV Dryer / Separator Inspections: [
4 COMPONENT ID INDICATIONS ;
3 i o Drain Channel to Skirt Joints 4 Cracks '
o Dryer Support Ring 14 Cracking Areas i The cracking on the Dryer Support Ring is documented on NCR ~
88-0115 no further action required, use as is. ;
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NCR 88-0143 documented the Drait. Channel cracking, no further j
! action required, use as is. j s
4 b. RPV Internal Inspections including RO* and E0I items were [
- performed. No indications were detected during these
) inspect!ons. [
, i i ~ c. The Steam Separator damage recovery inspections were perfo*med L after the scheduled ISI examinations were completed. Damage was [
documented on two (2) Feedwater Spargers referenced on NCR i 88-0321. Steam Separator damage waa documented on NCR 88-0337. :
The Teedwater Sparger repair was not a Section XI repair. After [
repairs were completed, a preservice baseline was completed on ;
the Teedvater Spargers, attachments and RPV cladding. (
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(,"Tf N' INDICATION DISPOSITION o Ieedwater Spargers N4C and N4F Cor.ditional Release Damaged Nozzles on both N4C Weld Repair S Nozzle. Use As Is For One Cycle and test, o The Separator 180 degree Guide Use As Is, no further Pin Follower was damaged accion required.
- d. The percentages for each code item number are listed.
Partial examinations for each component are nettd.
INF 88-068 references incomplete inspection. '
COMPONENT PERCENTAGE OF C0VERACE o N4 Feedwater Spargers "iclad 90%
Areas (all) RO*
o N4A, N4B Feedwater Sparger Welds 80%
3 racket Welds o Baffle Plate Act. Weld 33%
- () o Shroud-Shroud Support 33%
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Page 9 of 14 O
C.1 REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS
- 1. Abstract of Examinations
- a. The RPV External Examinations were conducted in accoro'ance with Section IWB, 2500-1 of The ASME Section XI and PP&L Document ISI-T-207.0. The NDE Contractor utilized was General Electric, King of Prussia, Pa. A detailed listing of the examinatAons perforued this Outage and the resulte are contained in Appendix E.
3
- b. Code Compliance Summary Appendix B pr!vides a breakdown by Code Category and Item Number for all Section XI Class 1 RPV Components. This Sumary includes the total of selected components for the First Period completed exus. Percentages are shown for the First Period in i rela..'n to the First Inforval.
- 2. Abstract of Conditions Noted and Corrective Action Taken
- a. A total of two (2) nonconformances were initiated during the Unit 2 Second Refuel and Inspection Outage against the RPV +
External scheduled exams. Both of these NCRs identified surface indications which exceed the allowable tolerance of ASME O Section XI. The indications were repaired under the WAs listed below. The indications were not considered service related, therefore RPV examinations were not expanded.
- b. The following is a Synopsis of the NCRt. initiated against the ;
RPV External Components.
DESCRIPTION SYS DOCUMENT I NCR No COMPONENT 88-0129 REACTOR RECIRC. N02. NIA SURFACE INDICATION 62 V83533 l EXCEEDS TOLERANCE 88-0176 RPV CLOSURE HEAD SURFACE INDICATION 62 V83620 ;
EXCEEDS TOLERANCE
- 3. Incomplete Examinations There were some examinations where access to the entire component ,
was limited due to configuration of physical obstructions. The i affected components are referenced in Appendix E.2 of this Report.
(Reference Su u ry Report #2 of Appendix E).
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Page 10 of 14 D. SYSTEM PRESSURE TESTS
- 1. Abstracts of Tests Conducted Five systems were tested during the Outage. VT-2 Procedures require -
that System Leak Tests be performed with systems at operating temperature and pressure. i SYSTEM PROCEDURE I Main Steam SE-283-311 4
i MSIV Leakage Control Syst. SE-283-301 Fuel Pool Cooling SE-235-301 l
Control Rod Drive SE-255-301 j Class 1 Beundary SE-200-002
- 2. Code Compitance Summary f
() Code Category B-P requires an Inservice Leak Test / Functional Leak Test per ASME Section XI. Para. IWB-5221 each Refueling Outage. This requirement was satisfied by Test SE-200-002. Inservice System Leak Tests periodic requirements were satisfied.
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- 3. Abstract of Conditions Noted and Corrective Measures taken r i
i No threagh wall leakage of the Pressure Retaining Boundary was -
identified. Minor mechanical leaks in packing, seals etc. were found ;
during the tests. These leaks were documented and corrected by plant f' maintenance personnel.
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Page 11 of 14 O E. MECHANICAL SNUBBER TUNCTIONAL TESTS
- 1. A total of '524 Mechanical Snubbers were functionally tested. All '
Snubbers were manufactured by Pacific Scientific. The contractor performing the Functional Tests was Wyle Testing. The Snubbers were i selected and tested in accordance with Susquehanna Steam Electric r i
Station Technical Specification / Unit 2/-3/4.7.4 Snubbers. PP&L l previously submitted Relief Xequest #2RP-7 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in Document ISI-T-206.0 Inservice Inspection
! Program Plan First Ten Year Inspection Interval. !
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j 2. Code Compliance Summary !
t Per Relief Request #2RR-7, the functional testing of Snubbers was
! conducted in accordance with the Plant Technical Specification ,
3/4.7.4 The requirements of this specification vere satisfied. The i Snubber Functional Test detailed listing can be found under Appendix ;
C.
t
?. Abstract of Conditions Noted and Corrective Measures Taken i
[
j a. The testing options allowed by Unit 2 Technical Specifications ;
j resulted in Snubbers being divided into five groups for testing. -
These consisted oft Group 1 Size 1/4 and 1/2 I
! Group 2 Size 1, 3, and 10 i 4
Group 3a Size 35 Group 3b Size 100 j Group 4 Size PSB.05 and .12 -
I Group 3 was divided into two separate Testing Units due to the. !
high failure rate found on the Size 100's during the Unit 1 3RTO.
, Sampling plans were applied independently. Group 1, 3b, and 4 !
j used Sample Plan E.1 of 3/4.7.4 Groups 2 and 3a use Sample Plan (
4 E.2 and 3/4.7.4. '
i
, b. The following results were achieved fn compliance with the :
j Technical Specification for Testing and Saeplings i
GROUP / SIZE GROUP TOTAL NO. TES'.'ED NO. FAILI.D l
l 1 - 1/4 91 91 8 l
, 1 - 1/2 86 86 6 I i 1
2- 1 151 51 ' I
- 2- 3 163 44 7 ;
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2- 10 188 59 A ;
3a- 35 502 136 9
! 3b- 100 58* $5 16 i
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Page 12 of 14 9 *3 Size 100's Snubbars were Design Class 6 (Non-ASME, Non Q and Non-safety related) and therefore were not tested.
- c. The Snubbers that failed testing were replaced with successfully tested Spare Snubbers. An Engineering Evaluation was performed for all Snubbers that failed testing. The Evaluation concluded that all Supported Components were still capable of meeting their intended design function and service requirements,
- f. NCRs are documented on the Snubber Tracking Report.
4 Detailed Listing (See Appendix C)
- a. Procedures Utilized: AD-QA-195 Rev. 1 O MT-099-006 Rev. 2
- b. Snubbers Tested, Failures and Replacements are listed in Appendix C. NIS-2 Forms for the Replacements are listed in Appendix D.I.
- c. See Table I for a Summary of Tests by Category.
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Page 14 of 14 T. ASME REPAIRS AND REPl.ACEMENTS
- 1. Introductic'n This section of the Summary Report contains work performed on ASME Section XI items identified by Design Chnnge Packages (DCPs) and Work Authorisations (WAs). The scope of work addressed encompasses the period from the end of the t' nit 2 Tirst Refuel Outage through the completion of the t' nit 2 Second Refuel Outage.
- 2. Code Compliance Summary All work on ASME section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) in Section XI.
- 3. Mechanical Maintenance is responsible for conducting repairs and replacements under the WA process and documenting work on NIS-2 Torms.
The detailed listing of work performed is summarized in Appendix D.1 along with the NIS-2 Torms. 4 Installation Engineering is restonsible for performing Design Changes in accordance with ASME XI under Construction Work Orders. This work is documented on NIS-2 Torms which are submitted under Appendix D.2 Installation Engineering. See Appendix D.2.
- 5. E&S Construction conducts repairs delegated them by Mechanical Maintenance. This work is completed under the WA process and is documented under NIS-2 Torms. Appendix D.3 contains the detailed Itst of Work Author 1:ations and NIS-2 Torms.
- 6. ISI generates NIS-2 Torms to document the replacecent of a snubber due to a functional test failure. The detailed listing of the effected snubbers is Appendix C. Appendix D.4 contains the NIS-2 Torms.
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e e ' e j i PAGE 8 . I SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
PEPORT ! CODE CATEGORY 8-A _ ,_ , 11EM NUMBER St 11 - AS OF: 09/12/88 ISI CAL EXAM ANIX PROGRAM ! CID LESC ISO BLOCK SYSTEh NO SIGN *OFF CREDIT INDICATION NCR NO. j EXAM TvPE LOOP RESOLUTION AA-80T BHEAD-SC1 #-205719 P-01 RPV 626101 05/s6/88 Y NRI VOL I AA-TOP SHEAD-SCI P-01 RPV G26102 04/14/88 Y NRI , VOL [ TAttv ITER ei.ii 2 ! t HIS SPACE RESERVED FOR FOOth0TES; COMWtNTS; ETC. n
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P t I I t i r _- _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ , _ . ~ . . _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ - . . . _ _ _ _ _ . _ . . . _ _ _.._.._ _ . _ _ . _ _ _ _ - - - - _ . _ _ _ _ _ _ _ _ . _ . . - . . . . _ _ _ _. _ __ ..__.
e e e i 1 F PAGE 9 I SuSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 ' LIST OF EXAMS - SECOND REFUELING OUTAG* 5 OUTAGi SuuMARY REPORT f f I f CODE CATEGORY 8-A ITEM NUMBER 81.21 l AS OF: 09/12/86 t 151 CAL EXAM ANIX PROGRAM ! CID DESC 150 SLOCK SYSTEM NO SIGN-OFF CREDIT INotCATION NCR NO. 6 EXAM TVPE LOOP RESOLUTION t AH TPHEAD-CIRC P-04 RPV 626105 04/27/88 V GEO VOL ACCPT f TALLv ITEM Bl.21 1 I nas SPACE RESERVED FoR FoOTuoTeS; cOuutnTS: ETC. r I t e 1 P t t 6 e f t s t
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l i
- - _ _ - - _ - _ - _- --- . - _ _ _ - _ _ - . . - . - - - . - - - . _ - _ . _ - . .-. -- . _ _ . -_k
, .-- _-.....--.----m.--..-...-~ _.--- - . . . _ - - - . - . _ _ . . . . _ _ _ . . _ - . . _ . . . . _ _ . _ . . _ . . . _ _ . - - - - - - - - - _ - _ - - - l I G G G PAGE 10 , i SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 . LIST OF EXAMS - SECOND REFUELING OUTAGE i I OUTAGE
SUMMARY
REPORT l l CODE CATEGORY 8-A , ITEM NUMBER 81.22 s AS OFs 09/12/88 [ ISI CAL EXAM ANII PROGRAM ' CIO GESC 150 BLOCK Sv5 TEM NO SIGN-OFF CREDIT INDICATION NCR NO. Exau TVPE LOOP RESOLUTION DP TPHEAD MLRID P-03 RPV 626106 04/29/88 Y GEO + VOL ACCPT l DR TPHEAD MERIO P-03 RPV 626107 04/28/88 Y GEO I* v0t ACCPT TALLY ITEM BI.22 2 I F
*HIS SPACE RESERVED FOR FOOTNOTES: COMMENTS; ETC.
I i t I i i i 1 e I I [ t t h k t
O e e 1 PAGE It SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 , LIST OF EXAMS - SECONO REFUELING OUTAGE
- OUTAGE
SUMMARY
REPORT l i t t CODE CATEGORY B-A ITEM NUM8ER 81.30 ! AS OF: 09/12/88 , l 151 CAL EMAM ANIl PROGRAM ; CID DESC TSO BLOCM iVSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EmAM Twkt LOOP RESOLUTION AF SCS-VFLG P-05 RPV 626103 04/27/88 Y GEO > VOL ACCPT [ TALLY ITEM St.JO 1 3
'His SPACE RESERVED FOR FOOTNOTES; COMULNTS; ETC. {
9 h I i l I i I ! I, 4 l ! '---,.v_m..._ _ _ _ - - , - , , , , . ._ _ . - - - - - = . _ _ . _ _ - , - - - - - - - - - - - - , , - - - ~ ~ ~ - - - - - - - - ~ ~ ~ - - - - -.- - - -
_ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ . . . . . . - _.m...____..__.___.__.._____.........m._._m.. ..._m..._m . _ _ . . . O O O . PAGE 12 susouEHANNA STEAM 4LECTRIC STATION, UNIT 2 ! LIST OF EXAMS - SECOND REFUELING OUTAGE l t OUTAGE
SUMMARY
REPORT j CODE CATEGORY 8-A ITEM NUMBER 81.40 A5 OF: 09/12/88 _ 15I CAL EMAM ANIX PROGRAM CID DESC ISO BLOCM SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. - EAAM TYPE LOOP RESOLUTION ! AG TPHEAD-FLG P-03 RPV 626104 04/26/88 v RELV , VOL ACCPT i AG TPHEAD-FLG RPV 625100 03/31/88 Y RELv 88-0176 'g SUR ACCPT TALiv ITEM 81.40 2 TALLY CDECAT B-A B l i
~HIS SPACE RESERVED FOR FOsTNOTE5; COMMENTS ETC. !
6 I i t f
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I e i l t I r i
m.. .m_...___ .-- - ___._m..__.... _ . . _ - _ - . _ _ . . _ . _ _ _ _ . . . _ _ . _ . . . _ _ . _ _ - . _ . . _ _ _ . . . _ _ _ _ _ _ _ _. G G S i
' l-t
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PAGE 13 I SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 , LIST OF EMAMS - SECOND REFUELING OUTAGE r OUTAGE
SUMMARY
REPORT i I CODE CATEGORY B-D ,[ ITEM NUMBER 63.100 l AS OF: 09/12/88 I ISI CAL EXAM ANII PROGRAM , CIO DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIY INDICATION NCR NO. ; tXAM TYPE LOOP RESOLUTION NSA IR NOZ-IR P-01 RPV 626109 04/14/88 Y NRI VOL A N2A IR NOZ-IR P-01 RPV 626182 05/31/88 Y NRI VOL B N2F IR NOZ-IR P-Of RPV 626115 OS/31/88 Y NRI f VOL A l t N2J IR NOZ-IR P-OS HPV 626120 05/31/88 Y NRI VOL A ' l ! l [ N2M IR NOZ-IR P-01 RPV 626146 05/31/88 Y NRI [ VOL A [ I N44 IR NOZ-IR P-Of RPV 626119 06/06/88 V NRI i v0L , N40 IR NOZ-IR P-01 RPV 626124 06/06/88 Y NRI VOL 7 ! I i N4C IR NOZ-IR P-01 RPV 626128 06/06/88 Y NRI ! l VOL ! h i THIS SPACL RESERVED FOR FOOTNOTES: COMutNTS; ETC.
- I I
l l I i i i i
- - . . _ - ~ . . ~ _ . _ - . _ - ~ . _ _ . _ . . . . _ - - . _ . . . _. . - . - . .-- - - . . . . . - - - . . . . . - . .
. . - ~ , ~ . . . . _.
1 O O . O -t
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PAGE 14 SUSQuEHANNA STEAM ELECTRIC STATION, UNIT 2 [ LIST OF EXAMS - SECOND REFUELING OUTAGE > OUTAGE
SUMMARY
REPORT CODE CATEGORY u-D ITEM NUMBER 83.100 AS 05: 09/12/88 i l ISI CAL EMAM ANII PROGRAM l CID DESC ISO BLOCM SYSTEM NO SIGN-OFF CREGIT INDICATION NCR NO. l' EXAM TvPE LOOP RESOLUTION ! N40 IR NOZ-IR P-01 RPV 626132 06/06/08 Y NRI , WOL l I
- l N4E IR NOZ-IR P-01 RPV 626136 06/06/88 Y NRI j VOL h4F IR NOZ-IR P-Ot RPV 626143 06/06/88 Y NRI
- v0L k
TALLY ITEM B3.100 11 I r l l 7
'HIS SPAct RESERVED FOR FOOTNOTES: COMMENTS; ETC.
b
O O O r l PAGE 15 < L SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY 0-0 ITEM NUMSER 83.90 i AS OF: 09/12/88 151 CAL EMAM ANII PROGRAu [ CID DESC ISO BLOCM SV5 TEM NO SIGN-OFF CREDIT INDICATION NCR NO. ' EXAM TYPE LOOP RESOLUTION N1A NOZ-SC1 P-01 RPV 626108 04/14/88 Y GEO l VOL A ACCPT : r N2A NOZ-SC1 P-O? RPV 626111 06/06/88 V GEO SOL 8 ACCPT ; I N2F NOZ-5C1 P-01 kPV 626114 06/06/88 Y NRI VOL A ! o N2m NOZ-SC1 P-01 RPV 626138 06/06/88 Y Geo VOL A ACCPT e [ M4A NOZ-SC3 P-01 RPV 626118 06/20/88 Y GEO VOL ACCPT i N45 NOZ-5C$ P-01 RPV 626123 06/70/88 Y Gto VOL ACCPT l N4C NOZ-SC3 P-01 RPV b26127 0d/20/88 y GEO , VOL ACCPT L i M4D NOZ-SC3 P-01 RPV 626131 Ob/20/88 Y GEO v0L ACCPT ! f
~ HIS SPACL NESERVED FOk FOOTNOTES; COMMENT 5; ETC. i l
I l t 5 t I l i i
----.~-,------------.-,--,.w .-_ - - - ~ - , , - - - - - - - . . ---,n -+--,-w-w.,,,---- -- --- - - . . - - - , . . - .. ~ ,-~ ~ - - - - - - - .. - __ ---- '
_ . - . . . _ _ _ . _ _ _ . . _ . . . - . . - . . - - . . . . _ . . . . - _ - _ _ _ _ _ . _ . . _ - - _ _ . - _ .m._.m. _- _ . _ _ . . . . . . . _ _ . . . . . _ . - _ . . . _ . . - i O O O i
.h PAGE 16
[ SuSQuEHANNA STEAM ELECTRIC STATION, UNIT 2 I LIST OF EXAMS - SECONb REFUELING OUTAGE
- OUTAGE
SUMMARY
REPORT F CODE CATEGORY e-D ITEM NUMSER 83.90 : AS OF: 09/12/88 j t 351 CAL ERAM AN!! PROGRAM CID DESC 150 BLOCK SV$ TEM NO SIGN-OFF CREDIT INDICATION NCR NO. l EMAM TVFE LOOP RESOLUTION i ) N4E MOZ-SC3 P-01 RPV 626135 06/20/88 Y GEO VOL ACCPT i
?
N4F N0Z-SC3 P-Ol RPV 626442 06/20/88 Y GEO VOL ACCPT t TALLV ITEu S3.90 10 TALLY CDECAT 8-0 21 k TH15 SPACE RESERVED FOR FOOTNOTE 5: COuutNTSs ETC. i t 6 I i, , k. f t t I t f a l I
,I _ . , . . _ _ _ _ _ _- . _ . _ _ . _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _
t 9 e 6 PAGE 17
$USQUEHANNA STEAM ELECTRIC STATION. UNIT 2 -l LIST OF EXAMS - SECOND REFUtLING OUTAGE .}
OUTAGE
SUMMARY
REPORT CODE CATEGORY B-E ITEM NUMBER 84,12 AS OF 09/12/88 151 CAL EXAM ANII PROGRAM (ID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT 1HDICATION NCR NO. L>au Yvet LOOP RESOLUTION CAD-06-47 CRO PEN Ct99556 RPV 882406 06/11/08 Y NRI wT-2 CND-tO-19 CRO PEN C199556 RPV 882406 06/11/88 Y NRI wf-2 C90-88-47 CRO PEN C199556 RPV 882406 06/11/88 Y NRI Wi-2 CRD-16-59 CRO PEN C199556 RPV 682406 06/11/88 Y NRI vi-2 CkD-34-03 CRD PEN C199556 RPV 882406 06/11/88 V NR1 VT-2 CRO-42-41 CRD PEN C199556 RPV 082406 06/11/88 Y NRI VT-2 CND-54-47 CkD PEN C199556 RPV 882406 06/11/88 Y NRI l VT-2 l TALLY ITEM 84.12 7
'HIS SPACE RESEkvE0 FOk FOOTNOTES; COMutNTS ETC.
_ ~ _ - - _ _ __ - . - - _ . -
O O O PAGE IS I SUSQUEHANN4 STEAM ELECTRIC STATION, UNI
- 2 l LIST OF EXAM 5 - SECOND REFUELING OusAGE l OUTAGE
SUMMARY
REPORT .i i CODE CATEGORY 8-E ITEM NUMBER 84.13 AS OF: 09/12/88 151 CAL EMAM AN!! PROGRAM _1 CID DESC ISO SLOCK Sv5 TEM NO SIGN-OFF CREDIT INDICATION NCR NO. EMAM TYPE LOOP RESOLUTION I INCORE-40-28 INCORE PEN C199556 RPV 882406 06/11/88 V NRI vi-2 INCORE-48-53 INCORE PEN C199556 RPV 882406 06/11/88 Y NR1 VT-2 , TALLv ITEM 84.13 2 I TALLV COECAT 8-E 9 I t t TNIS SPACE RESERVED FOR FOOTNOTES; COMutNT5; ETC. j i I r I i v I l 6 t t I N - I t t 1 - i l 6 I t ( __ -. _ - _ _ - - - __ -. _ _ _____ -_ _ __ _ _ _ _ - _ - . . - . _. -_-.._[
O O O. PAGE 19 5USQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAM 5 - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY B-F ITEM NUMBER 85.10 AS OF: 09/12/88 151 CAL EXAM ANII PROGRAM CIO DESC !$O BLOCM SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO.
.-- ,__~ ___ .__.. ______ .__. ...--. . ___ ... ___. .__.. ..--_.-
EmAM TYPE LOOP RESOLUTION NIA NOZ-5E NOZ-SE P-13 RPV 626110 03/25/MS V NRI VLL A NBA NOZ-5E NOZ-5E RPV 625102 04/15/88 Y HELV 88-0129 Sb2 A ACCPT N2A NOZ-5E SE-NOZ P-27 RPV 626113 04/18/88 Y NRI wCL B N2A NOZ-sE SE-NOZ RPV 625103 04/15/08 Y NRI SUR B N2F NOZ-5E 5E-NO2 P-27 RPv 626116 04/13/88 Y NRI VOL A N2F NOZ-5E SE-NOZ RPV 625104 04/07/88 Y NRI SUR A N2J MOZ-SE SE-NOZ P-27 RPV 626117 06/03/88 Y NR; VOL A N2) NOZ-5E SE-NOZ RPV 62510S 04/27/88 Y NRI SUR A THIS SPACL RESEWVED FOR FOOTNOTE 5; COMMLNT5; ETC. l . _ _ _ _ _ _ - - . - - - _ _ _ _ _ _ _ _ _ _ _ _ . . . _ . _ _ _ . - - . . . . _ . . _ _ _ . . . - . _ _ _ _ _ . - _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ _
~-
j_ , . J O 9 O PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY B-F ITEM NUMBER 85.10 AS OF 09/12/88 151 CAL EXAM ANII PROGRAM CID DESC 150 TLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. i ___ ..-- ___ ._._- ,_____ ____ ___...__ _____._ -_________ . -_.-. 7 EXAM TV0E LOOP RESOLUTION N2n NOZ-SE SE-NOZ P-27 RPV 626139 06/03/88 Y NRI WOL A l I N2m NOZ-SE St-NOZ RPV 62510% 03/23/88 Y NRI ; SUR A I TALLY ITEM 85.40 10 TALLY CDECAT 6-F to l f
'His SPACL RESERVED FOR FOOTh0TLS; COMMLNTS; ETC.
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O G G 1 PAGE 21 l I SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 , L'5T OF EXAMS - SECOND REFUELING OUTAGE f I OUTAGE
SUMMARY
REPORT [ CODE CATEGORY S-G * [ ITEM NUMBER 86.20 , i AS OF: 09/12/88 ; 151 CAL EKAM ANII PROGRAM ' CID DESC 150 BLOCn SV5 TEM NO SIGN-OFF CREDIT INDICA 10N NCR HO. j EXAM TVPE LOOP RESOLUTION ; HPV-STUD-50 HPV STUD P-28 RPV 626100 03/14/08 Y NRI I VOL f EPV-STUD-51 RPV STUD P-28 RPV 626100 03/14/08 Y NRI l' VOL WPV-STUD-52 RPV STUD P-28 RPV 626100 03/14/88 Y NRI VOL kPV-STUD-53 RPv STUD P-28 RPV 626100 03/14/88 Y NRI VOL , 5 kPV-STUD-54 RPV STUD P-28 RPV 626100 03/14/88 V NRI ' VOL l L HPV-STUD-55 RPV STUD P-28 RPV 626100 03/14/88 Y NRI l VOL HPV-STUD-56 RPV STUD P-28 RPV 626100 03/14/88 V NRI VOL RPV-STUD-57 RPV STUD P-28 RPV 626100 03/14/88 Y NRI VOL l IHIS SPACt NE5ERVED FOR FOOTh0TES; COMMENT 5; ETC. , i l t b
O G S PAGE 22 I
'l SuSOUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EMAMS - SECOMO REFUELING OUTAGE ,
OUTAGE >UMMARY REPORT l CODE CATEGORY B-G-1 ITEM NUMBER 86.20 AS OF 09/12/88 ' ISI CAL EXAM ANIX PROGRAM CID DESC 150 SLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. [
--- ---- --- ----- ------ ---- ----.--- ------- --~~---.-- ------- ,
EXAM TVPE LOOP RESOLUTION j . kPV-5TUD-SS RPV STUD P-28 RPV 626100 03/84/88 Y NRI , WOL i l r kPV-57UD-59 RPV 5T00 P-26 RPV 626100 01/34/88 Y NRI VOL l RPV-STUD-60 RPV STUD P-28 RPV 626100 - 03/14/88 Y NRI I VOL kPv-STUD-bi RPV $TUD P-28 RPV 626100 03/14/88 Y NRI 6 VOL I i kPV-STUD-62 RPV STUD P-28 RPV 626100 03/14/P8 Y NRI [ VOL } r kPV-STUD-63 RPV STUD P-28 RPV 626800 03/84/88 V NRI [ v0L ' i kPv-STUD-64 RPV STUD P-26 RPV b26800 03/14/88 Y NRI wOL kPV-STUD-65 RPV STUD P-28 RPV 626100 03/14/88 Y NRI WOL
'His SPAEt NESEkVED fos FOOTNOTES: COuMENTS: ETC. i I
r i i t i I __.---m--, , _ _ _ _ _ _ _ _ ._ _ _ _ _
-L 4
S S S PAGE 23 SUSQUEHANNA STEAM ELECT 31C STATION, UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY B-G-1 ITEM NUMBER 86.20 AS OFs 09/12/88 Ist CAL EXAM AN!1 PROGRAM I CID DESC 150 BLCo n SYSTEM NO SIGN-OFF CREDIT INDICAf!ON NCR NO. Exam Tvet LOOP RESOLUTION DPV-STUD 66 RPV STUD P-28 RPV 626100 03/14/08 Y NRI j VOL i t RPV-STUD-67 RPV STUG P-28 RPV 626100 03/14/88 Y NR1
- VOL I
kPV-STUD-b8 RPV STUD P-28 RPV 626100 03/14/88 Y NRI VOL kew-STUD-69 RPV STUD P-28 RPV b26tOO 03/14/88 Y NRI VOL GFv-STUD-TO Rev STUD P-26 RPV 626100 03/14/88 v NkI VOL , NPv-STUD-78 Rev STUD P-28 RPV 626100 03/t4/d8 Y NRI VOL kPV-STUD-72 RPV STUD P-28 RPV 626100 03/84/88 Y NRI VOL RPv-STUD-73 RPW STUD P-28 RPV 626100 03/14/88 V NRI VOL H I *2 SPACL RESERVED FOR FOOTNOTE 5; COMMENT 5; ETC. L _ __ _ ---- _ _ _ _____ _. . _ _ _ _ _ _ . _ . _ _ . . .._ _ _ - . _ _ - _ _ . _ _ . _ _ _ _ . _ _ _ . _ . _ _ . . _ _ _
9 9 9 L, PAGE 24 , f SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 { LIST OP EXAb5 - SECOND REFUELING OUTAGE t OUTAGE
SUMMARY
REPORT t CODE CATEGORY B-G-1 .( ITEM NUMBER 86.20 t AS OF 09/12/88 151 CAL EXAM ANEI PROGRAM f CID DESC ISO SLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EuAu TvPE LOOP RESOLUTION 4PW-$TUD-74 RPV STUD P-28 RPV 626100 03/14/88 Y NRI I VOL I t RPv-57uo-75 RPV STUD P-28 RPV 626800 03/t4/88 v NRI WOL RPW-STUD-/6 ReV STUD P-28 RPV 626100 OJ/14/88 Y NHI k wOL TALLY Itta ?6.20 27 TALLY CDECwf D-G-1 27 t 5 t inIS sPAct aE5FRVED FOR FOOTMOTES: COMMfMT5; ETC. I i i 2 1 I b I f i
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_mm__.-__.......... 1 9 9 G- 1 t PAGF 2S - SuSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 r LIST OF EMAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY 8-G-2 , ITEM NUMBER 87.50 . AS OF : 09/12/88 l 151 CAL EXAM AN!! PROGRAM i CIO DESC 150 BLOCm SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. !
._ _... --- __... ______ .... ___.._.. __..... __ .... ._ ....... l EMAM Tw&E LOCP RESOLUTION
'v488253-2n-E-BG2 FLANGE SOLTING MS 834009 04/13/88 Y NRI vT-1 ;
I I VNB8243-20-M-BG2 FLANGE 80LTING MS 834010 04/13/88 Y NRI ! VT.1 i I VN88213-20-N-8G2 FLANGE 80LTING M5 834098 04/13/88 Y NRI VT-1 vhB3293-20-5-BG2 FLANGE BOLTING ML 834012 04/13/68 V NRI , VT-1 TALov ITEM 87.50 4 f THti SPAct REstavto rou FOOTNOTES: CowMtmT5; ETC. j I t b L l t l l l t t i i q _ _ _ _ _ _ _ _ _ - - _ _ _ ____ .._...__ _ . - _ _ _ _ . _ _ _ . - _ . _ - . - _ _ _ _ _ _ _________-_-_--_.____-_-_--_..I
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9 G S 1 l PAGE 26 .[r f SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 f LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT 'f CODE CATEGORY 8 G-2 5 ITEM NUMBER 87,70 I
?
A5 OFr 09/12/88 { I 151 CAL EMAM Ah!! PROGRAM CID DESC 1%O BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EAAM TvPE LOOP NESOLUTION . _.... .__ _._. ______..__ y PSV2FOt3A-8G2 VALVE SOLTING 15I-VN8-821-4 ks 834007 04/19/88 Y NRI [ VT-1 I P5V2FOI3C-6G2 VALVE BOLTING 151-VN8-821-4 MS 834008 04/19/88 V NRI VT-3 I HV27015A-8G2 VALVE BOLTING RHR 494002 04/28/88 Y NRI ' 6 VT-1 A HV2FOISS-SG2 VALVE BOLTING RHR 494003 03/24/88 Y NRI VT-4 8 HV2F03tA-8G2 VALVE 80LTING RR 644004 03/18/88 Y NRI ! VT-1 A I HV2FO318-8G2 VALVE BOLTING RR 644005 03/98/88 Y NRI t vY-3 8 p TALLY ITEM 87.70 6 L HI; SPACC RESERwED FOR F OO T NO I E 5 2 COMMENT 5; ETC. L i i l t t i
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'l SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 List OF EMAMS - SECOND REFUELING OUTAGE >
OUTAGE
SUMMARY
REPORT f I i CODE CATEGORY 8-G-2 i l'EM NUMBER 87.80 4 AS OF: 09/12/88 1%1 CAL EXAM ANil 40 GRAM ! CIL DESC 150 BLOCK SYSTEM NO .IGN-OFF sREDIT INDICATION NCR NO .~ ..- .... -. ----- ....-- ---. . .-... - - , . . . . -----~.... ------- (mAM TvPE LOOP 4E50LUTION CWD-02-39-BLY CRD HOUSING BLT RPV 8820(.4 03<2s/M8 v R1 88-227 wT-3 t CRO-10-1S-8LT CRD HOUSING BLT RPV 882035 03/28/88
- R1 88-227 f VI-1 i
r CND-84-99-OLY CRO HOUSING 8LT RPV 882022 03/ sot 68 Y NRI ! vi-t , I h (kO-ta-59-8LT CRO HOUSING BLY RPV 882021 03/26/88 Y RI 88-227 !
.T-i i f
(AO-22-0J-BLT CRD HOUSING BLT RPV 882012 03/28/88 Y RI 88-227 [ wT-9 [ l cmD-26-os-StT Cao NOUSING utY Rev 8820 8 03/28/88 v at 88-227 l VT-3 r 6 LHD-26-27-8LT ChD HOU51NG BLT RPV 882016 03/28/88 Y NRI VT-t i i (ED-26-Jw-BLT CRD HOUSING BLT RPV 882020 03/28/88 Y R1 86-227 I ST-t b l l 'His SPACE RE5tevtD FOR FOOTNOTES: CcMutNT55 ETC. r l I L I ( r i I i i i I l _ . _ _ . _,. ~ _ . _ _ . _ . _ _ _ _ . _ _ _ . _ _ _ _ . . _ _ __.___..__t
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- AS OFs 09/12/88 ISI CAL EMAM ANIX PROGRAM CID DESC 150 SLOCK Sv5 TEM NO StGM-OFF CREDIT IMOICATION NCR NO.
EMAM TvFL LOOP RE$OLUTION l CRO-42-St-eLT CRD HOUSING SLT RPV 882019 03/28/88 Y NRI
- VT-1 cad-46-31-SLT CRO MOUSING SLT RPV 882034 03/28/88 Y R1 88-227 VT-t l
t (RD-46-SS-BLT CRD HOus1NG SLT RPV 882006 03/28/88 Y HI 88-227 ) vi-1 g E&O-50-19-OLT CRD HOUSING SLT RPV 882007 03/28/88 Y NRI vi-1 CRD-SO-2F-OLT CRO HOUSING BLY RPV 8820l5 b3/24/88 Y NRt { WT-t > L CAD-54-15-OLY CRO MOUSING SLT RPV 882009 03/28/88 Y NR1 wT-1 i CeD-54-19-BLT CRD HOUSING 8LT R.av 882011 03/28/88 Y NRI I VT-1 ! cad-s4-47-eLT CRO HOUS1kG SLT RPV 882u08 .03/28/88 Y NRI vi-l
'His SPACE RE5ERVED FOR FOOTkOTES COMMENT 5; ETC. t I
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paGE 30 t t SuSQuEHANNA STEAM ELECTRIC STATION, UNIT 2 ; L15T OF EXAMS - SECOND REtuELING OUTAGE OUTAGE
SUMMARY
REPORT
't I
CODE CATEGORY B-G-2 6 ITEM NUMBER 87.80 [ AS OF 09/12/88 , Ist CAL EMAM ANII P20 GRAM CID OESC 150 SLOCK SYSTEM NO stGN-OFF CREDIT INDICATION NCR NO. EyAM Tvpf LOOP RESOL'J TION YaLLv ITEM 87.80 24 YALLY EDECAT e-G-2 34 , 1His SPAct mEstavtD F04 PO0TkOTE5; COMMENT 5; ffC. l r i l i I
_ _ . _ _ _ _ _ . _ _ _ . . _ _ . . _ _ _ _ _ _ _ _ . _ _ . _. _m . ._ _ _ . _ _ _ _ _ _ . . - _ _ .. . _ . __ . . _ . _ _ _ . i @ j & AGE 31 I i SuSQUEMANNA STEAM L L E C Y h ; r. STATION, UNIT 2 LIST OF EXAMS - SECOND HEFUELIhG OUTAGE OUTAGE $UMMARY GLPGRT COOL CATEGOHV b-H ITEM NUMotR bd.10 AS OF; 09/12/Hd 1st CAL LAAJ Ah!! PWOGWAM (ID DESC 150 BLOCM Sv5ftu NO SIGN-OFF CREDIT INDICATION NCR NO. tm&W TvPL LOOP HL5OLUTaON
- f. G kPV-$UP SAINT RPV b25101 GJ/29/88 Y NHI
%uw LB-A STAB DNACm RPV Bd20b7 04/fS/8M V NRI
=Y-1
*8-8
. STAB BNALD HPV OH206H 04/IS/88 / NW1 gV-t TALLV ITfw 88.10 3
! 1ALLV LDECAT 6-H 3
'HIS SPACE 4E514wtO FGW FOOTNOYts; COuutNT5; LTC.
i
O O O FAGE 32 SuSQuEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF ExAus - SECOND REFUELING OUTAGE OUTAGE SOWWARY REPORT COOE CATEGORY 8-J ITEM NUM8ER 89.11 AS OF 09/12/88 151 CAL EXAM AN!! PROGHAM 030 DESC 150 BLOCm Sysitu NO SIGN-OFF CREDIT INDICATION NCR NO. Emau TVPE LOOP RESOLUTION DCA2072*FW-6 P-v 151-OCA-207-2 P-33 C5 516025 03/29/88 N NRI wOL 8 DC.JOF2-fw-6 P-v 151-DCA-207-2 C5 515022 03/23/88 h NAI SUM S DLA20st-fe-2 V-fH 151-DLA-2Ol-1 Fw 455076 03/16/88 Y NRI SUR DtA20tt-to-2 V -f H 151-DLA-209-1 P-70 Fw 45b038 03/t6/88 Y GEO VOL ACCPT DLA2048-en-6 T-P 151-OLA-204-t FW 455032 OJ/24/88 V NRI "va l I DLA2041-tm-6 T-P 151-OLA-204-9 P-31 Fw 456048 03/25/8M V NH1 l VOL SLA2044-2-8 T-RED ISI-DLA-204-1 Fw 455033 OJ/24/8e Y NRI SUR DLA2t41-2-8 T-RED 151-OLA-204-1 P-55 Fw 4SbO42 04/04/88 V NRI VOL
'HIS SPACE R E SF.RV ED F OR FOOTNOTES; COMMENT 5; ETC.
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_ _ _ _ _ _ _ _ _ _ _ . . . . _ . . . . _ _ _ . . _ _. ___m._ f 9 0 0 . F t
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SuSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EAAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT I CODE CATEGORY 8-J , ITEM NUMBER 89.15 ' AS OF 09/12/ue ISI CAL EMAM ANII PROGRAM f CIO DESC ISO BLOCR 2VSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. ' GLA2045-3-A PS-E ISI-DLA-204-1 FM 455034 03/24/88 Y NRI i Sua i DLA2041-J-A P8-E 151-OLA-204-1 P-31 FM 456043 03/25/88 Y GEO L
%OL ACCPT i
vNSB293-19-8 P-E SI-vh8-828-3 M5 835057 04/05/88 Y NRI sua ;
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vN88283-09-8 P-E ISI-vN8-828-3 P-FS M5 836049 04/t9/88 Y NRI VOL f i D8A2058-FM-9 FH-V 158-DBA-205-1 P-06 RCIC 506004 03/ta/88 Y GEO 90L ACCPT t 6 osA2051-Fg-8 fH-V 158-084-205-1 ACIC 505003 03/14/88 Y NRI Sua DCA21Qt-De-10 P-v 851-OCA-2to-t RNR 495023 04/13188 Y NRI SUR A LCA210t-ta-to P-v 151-0CA-240-8 P-64 RHR 496026 C4/18t85 Y NRI wCL A i I
'HIS SPACE 4E5Eev[D FOR FOOTNOTES; COMMtNT5; ETC. t l
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.- m mm _ _u_.__ _
i O O O I PAGE J4 l 548500EHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EMAMS - SECOND REFUELING OUTAGE i OUTAGE SuumARY REPORT l l CODE CATEGORY a-J ITEM NUM8ER 89.11 j AS OF 09/s2/88 l 85I CAL EMAu ANII PROGRAM CID DESC ISO OLOCK 5YSTEM NO 51GN-OFF CREDIT IN0! CATION NCR NO.
... .... --. ..... ...... .... ........ ....... .......... .....-. f Emau YvPE LOOP RESOLUTION DC A 2 t o t - t - A P-E ISI-DCA-210-8 RNA 495024 04/19#88 Y PSLv 88-264 Sua A aCCPT I
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{ i DCA2312-fu-t E-E ISI-DCA-211-2 RHR 495025 04/13/88 Y NRI SUR A DCA2tt2**m-t E-E 151-DCA-2tt-2 P-14 RHR 496038 04/18/88 Y NRt bGL A DCA2st2-Fm-9 PS-E 151-DCA-2tt-2 RHR 495026 04/13/68 Y NR1 [ Suu A , DCA2542-Fm-9 PB-E 151-DCA-2tt-2 P-33 RHH 496032 04/t8/68 Y hRt wot A j I bCA2*t2-5-A P-E 151-DCA-2tt-2 RHR 495028 04/t3/88 Y NRI [ Sua A DCA2tt2-5-A P-L 151-DCA-2tt-2 P-33 RNR 496034 04/l8/88 Y NR1 v0L A
'HIS SPACE RESERVED FOR FOOTNOTE 5; COuutNT5; ETC.
w
S 9 9 t i PAGE 35 SUSQGENANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT I CODE CATEGORY 8-J . ITEM NUM8tR 89.11 l AS OFs 09/12/08 [ I 151 CAL EXAM Anti PROGRAM . CID bt%C 150 SLOCM SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. { tuau Y v Pf 8.60 P RESOLUTION f N4t-h02-5E SE-%OZ ISt-OLA-202-1 RPV 625107 04/07/88 Y NRI i I SUR mat-wOZ-St SE-kOZ 15t-OLA-202-1 P-22 APV 626140 04/13/88 Y NRI WOL ,
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THIS SPACE RESERVED 50H FOOTNOTEis COMMENT 5; ETC. t t I i i l l f i ! t , i I i I i l
PAGE 37
$U50UENANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EmAMS - SECOND REFUELING OUTAGE OdTAGE SdMMARY REPORT CODE CATEGORY B-J ITEM NUMBER 59.11 AS OFs 09/12/88 151 CAL EEAM AN!! PROGRAM CID DESC 150 BLOCM SYSTEM NO SIGN-OFF CREO!! INDICAi!ON NCR NO.
TRAM fveE LOOP RESOLUTION W N RS314 -5 w-8 -8 V-E 15I-vRR-831-4 RR 645069 03/23/88 Y NRI SUR S wRNB314-Fwa8-8 V-E 258-WRR-038-4 P-81 RR 64bO67 03/18/88 Y GEO wOL B ACCPT f>BA2012-Fw-26 E-P 151-DBA-20 -2 RwCU 615000 04/13/s8 v NR1 - Suk DB A 2012-F w- 2 6 E-P 15I-DBA-201-2 P-04 RwCU bl6000 04/13/88 Y GEO VOL ACCPT 08A2012-Fw-3 V-P 151-DSA-2Ol-2 RwCU 615005 04/13/88 Y NRI SUR OB A 2012-t w-3 V-P 151-OBA-201-2 P-04 RmCu 616001 04/19/88 Y NRI WOL TALLY ITEM 89.11 46
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G O G li PAGE 38 'k t SusQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - SECOND REFUELING Ouia.E r OUTAGE
SUMMARY
REPORT CODE CATEGORY 8-J ITEM NUMBER 99.12 AS OP: 09/12/88 ISI CAL EXAM ANIt PROGRAM ' I' CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EXAM TVPE LOOP RESOLUTION [ OCA2182-2-C PIPE SEAM 851-DCA-281-2 RHH 495027 04/13/88 Y NH1 Suk A DCA24t?-2-C PIPE SEAM 151-DCA-211-2 P-33 NHR 496033 04/18/88 Y NNI VOL A OCA2112-5-0 PIPE SEAM 351-DCA-211-2 RHR 495029 04/13/98 V NR1 SUN A DCA2912-5-0 PIPE SEAM 153-DCA-211-2 P-33 RHR #96035 04/98/88 y NRI VOL A vkRS313-IO-L SEAM-ELBOW 151-vRe-831-3 RR 645061 03/23/88 Y NRI SUR A VWW8333-10-L SEAM-ELB0w 151-vRR-831-3 P-81 RR 646055 03/25/88 y GEO VOL A ACCPT VNW8313-10-M SE AM-E L bow IST-VAR-839-3 RR 645062 03/23/88 V NNI SUN A VkNH313-10-M SEAM-EL80w 151-VRR-831-3 P-81 RR 646056 03/25/08 Y GEO v0L A ACCPI I ! THIS SPACf NEstRVEO 90H +00TNOTE5; CObMENTS: ETC. i l l l [ i ( 1 .
5 9 O O PAGE 39 SuiOuEMANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EmAMS - SECOND REFUELING OUTAGE OuYAGE
SUMMARY
REPORT . I f CODE CATEGORY e-J L ITEM NUMBER 89.12 A5 07: 09/12/88 f t 151 CAL EMAM ANIE PROGRAM
- CIO DESC 150 BLOCm sv5 TEM NO SIGN-OFF CREDIT IMOICATION NCR NO, (mAM TVPE LOOP RE5OLUTION vkROJI3-14-H SEAM-ELBOW !$1-Vkk-831-3 RR 64!063 03/23/88 N NRK SUR A YkN8313-14-H SEAM-LL80s 151-VRR-831-3 P-81 RR 646057 03/25/88 N NRI VOL A VNkSJt3-9-E SLAM-PIPE 15I-vkR-531-3 NN b45066 04/13/88 Y NRI SUR A vkRn313-9-E SEAM-PIPE 151-vRN-531-3 P-79 RR 646061 04/tS/88 Y NRI VOL A VNH8384-I-E SEAM-PIPE 158-v2R-939-4 RR 6450/0 04/20/88 Y NRI SUR 8 8
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[ S S S ! PAGE 40 t I SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 , LIST OF EAAuS - SECONO REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY 8-J ATEM NUMBER 59.12 AS CFs 09/12/9J ISI CAL EAAM ANII PHOGNAM CID DESC 150 SLOCa $YSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EmAw Y"/E LOOP RE50LUTION I
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O O O PAGt %2 SUSQutMANNA STEAM ELECTRIC STATION, UNIT 2 L15T OF EAAWS - SECOND REFUELING OUTAGE OUTAGE SupwARV REPORT CODE CAfrOcev e-N-2 ITEW NUWS EE; $13.22 A5 ops Of 82/C8 ISI CAL tmAM AN!! PROGRAM CID OtSC 150 SLOCA SV5ftM NO SIGN-OFF CREDIT thDICATION NCR No. EmAU TvPt L OO P RESOLUTION DAFFLE PLATE C04E SUPPOkT ISI.kPw.gNT-OOI SHT 2 -1 P V 0J/29/85 v kWI VT-3 5HWOUD SUPPORT CONE SUPPokT T51.aPv-INT-OOl 5HT S&2 RPV 03/29/88 N NMI VT-3 TOP Gulut PL A f t / BOL T S 151-NPV-INT-001 5HT 1 kPV 03/28/88 Y NRI VT-3 TALLY litU B13.22 3 TALLv COtCAT B-N-2 2h ^ HIS SPA (t ELitavto f 0R FOOT 40Tf5s CGWWENT5; ETL.
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PAGE L3
$USQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EmAM5 - SECJND REFUELING OUTAGE OOTAGE
SUMMARY
REPORY CODE CATEGORY C-4 ITEM NUM8ER C1.20 A5 OP: 09/92/88 351 CAL EMAM ANII PNOGNAM CID DESC 150 SLOCm SYSTEM No SIGN-OF; CREDIT INDICATION NCR NO.
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O O O PAGE 54 5U50ufMANNA STEAM ELECTRIC STATION, UNIT 2 LIST OP ERAM5 - SECOND REFUELING OUTAGE OUTAGE SuwwARY REPORT CODE CATEGORY C-C ITEu NuwSER C3.30 ) A5 OFe 09/12/88 351 CAL TRAM AN11 PROGRAW i CIO Dt%C 150 SLOCn Sv5ftu No SIGN-OFF CREntf Ino! CATION NCR NO. EMAM TvPt (OOP RESOLUTION
- 2t-2058-10 Ha-INT ATTACH C-199555 RHR 495073 03/08/88 Y Nkt i SUR 8 2L-2058-SOA Ha-INT ATTACH C-199555 RHR 495074 03/58/88 Y RELV 88-096 Sud 8 ACCPT TALLv ITfu C3.10 7 )
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O O 9 J PAGE 59 5u$Cutnamma STEAM ELECTAIC STATION, UNIT 2 LIST OF EAAWS - SECONS REFUELING OUTAGE OUTAGE summary REPORT LODE CATEGO4v C-C ITEM Num8tR C3.20 AS OF4 09/12/88 851 CAL Emam ANII PeoGaam CID DESC 150 SLOCK SYSTEM MO SIGM-OFF CREDIT IMOICATION MCA NO. EMAW Tvet LOOP RC50Luf!OM 0882041-HwtA P-PLT /MOS 351-088-204-t-M ms 835008 03/25/88 v kRI
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O O O PAGE 62 SU50utHAhM& STfAM E s. E C T R I C iTAT104, uh3T 2 Llif or Esaws - SEcomo attutLING OUTAGE OUTAGE Summaav REPOa1 CODE C AT E GOpv C-C ITEM NUNSE# C3.20 45 OF 09/12/88 158 CAL EmAu omfi PaOGaam CIO t>E SC 150 eLOCa sysTEw NO stGw-ott CeEOff thD1 CATION NCH kO. -.. .... .-~ ...., ..--.. ---- ......-- -...-.. ---------- -- ..-- EsAu vvet LOOP #ESOtuTION D0822tt-He3A P-PLT /MO4 351-088-221-1-H RCIC 50$020 03/14/88 v NMI Sum fien 2 21 1 - **m 3B P-PLT /MO4 353-D88-221-1-H RCIC 505020 04/04/88 v eftv 88-104 SUM ACCOT bes2219-Hw3C P-PLT /NO4 ISt-Des-221-1-H ACIC 505020 04/04/88 Y REL V 88-904 50N Argpg DOS 2 2 8 8 -**m 3D P-PLT /HO4 3%8-De9+221-1-M kCIC 505020 03/14/88 y kHI sow Gen 20 f t - eas - t a P. lug /H3 851. Gas-207-9-H kH4 495040 03/08/88 v hal
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O O O ' PAGE 64
$USCUEHANNA STEAM ELECTRIC 5'. A T I ON , UN!1 2 LIST OF EKAMS - SECOND REFUESING OUTAGE +
OUTAGE
SUMMARY
REPORT ; CODE CATEGORY C-F Si1M NUMBiR C5.11 A5 OFs 09/12/88 f 151 CAL EMAM AN!! PROGRAM CED DESC 150 SLOCK SYSTEM NO $1GN-OFF CREDIT INDICATION NCR NO.
- EMAM TVPE LOOP RESOLUTION H882082-tw-4 E-V 151-H68-20d-2 HPCI 525046 03/*0/88 Y NRI 5"R H8820P2-Fw-5 V-FH 151-Hus-/08-2 HPCs $25047 03/23/88 Y NRI SUR He52012-Fw-14 P-L 151-H80-201-2 RCIC 505049 03/14/88 Y NMI SUR ;
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i PAGE 65 l l SUSCUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST O' EXAus SE;OND REFUELING OUTAGE , I OUTAGE SukMARY REPORT r CONE CATEGORY C-F ! ITEM NuuSER C5.11 AS gps 09/12/68 3 ISI CAL EXAM Ah!! PROGRAM [ CID DESC 150 BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EXAM TYPE LOOP RESOLUTION
--------- ---- ----~~----
GBS2044-2-8 E-P ISI-Gub-204-4 RHR 495039 03/15/88 Y RELv 88-095 Sue 8 ACCPT [ l-HB52s..-Fm-RO P-E Is!-HSS-210-4 RHR 495048 04/13/08 Y NRI 5 SUR A i l eBS2101-S-D RED-FL ISI-H08-2 0-1 RHR 495049 03/05/88 Y Nki [ SUR A > 11 I TALLY ITEM C5.11 l t l 1HIS SPACE RESERVED FOR FOOTNOTES; COuutNTS; ETC. l t I t l t i f f i i I I i f
_ _ _ _ . _ - . _ _ _ _ - . _ . _ . _ _ _ _ _ _ _ _ . ~ . _ _ - . _ _ . _ _ _ _ , . . _ . _ . . _ _ _ . _ - . _ . . . _ - . _ . . . _ . . - . . _ . . . . _ . _ . . _ _ . _ . . _ _ _ . _ . _ . _ _ . . m O G G . 1 PAGE 66 a j SUSQUEHANNA STEAM ELECTRIC STATION, uMIT 2 . List OF CxAr5 - SECOND REFUELING GUTAGE l l OuiAGE sumusRv REPORT- j I C0uE CATEGORY C-F ITEM NOMSER C5.21 45 OFs 03/12/88 l 151 CAL EXAM ANil PROGRAM . CID DESC 450 SLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. ! _.. ___. ___ ...__ ....._ .___ ...._._. ...___. ......._.. .___... t EXAM TVPE LOOP RESOLUTION i
......... ~~_. ..._..___. t 0882148-10-8 P-FL 151-D08-214-1 P-24 HPCI 526012 03/14/88 Y NRI [
WOL ' i 0082141-80-8 P-FL 15:-D88-214-1 'HPCI 525013 03/84/88 Y NR1 I Suk - 0882141-1-A P-E 151-D88-214-1 P-24 HPCI 526013 03/14/88 ~ v NH1 VOL l DSB2141-7-A P-E 151-088-214-1 HPC1 525014 03/14/88 Y NRI I suR l 0852141-9-0 T-P 151-088-214-1 P-24 HPCI ' 5260I4 93 1/88 Y NRI 8 VOL L DB82141-9-D T-P 151-0B8-J34-1 HPCI 525015 03. 4/88 Y NRI I SUR l i 0882021-3-8 RESINT-P 151-D88-202'1 M5 835004 03/25/88 Y NRI SUR D852021-3-8 RE51NT-P 151-038-2G2-1 P 66 MS 836006 03/25/88 Y NRI VOL "HIS SPACE RESERVED FOR FOOTNOTES: COMMENT 5; fTC.
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SUMMARY
REPORT l t CDDF CATEGORY C-F - ITEM NUMBEM C5.21 , AS ?fs 09/12/88 i r 151 CAL EXAM ANII PROGRAM CID DESC 150 BLOCA SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EXAM TVPE LOOP RESOLUTION 6 0882021-1-0 P-E 151-DSL-202-1 MS 835005 03/21/88 Y NRI . SUR i f 0082028-7-5 P-E 151-D88-202-1 P-60 MS 836007 03/29/d8 Y NRI wOL
- deb 2051-J-C 5mOL-P 111-080-205-1 P-20 M5 836009 04/04/88 Y NRI VOL 9882051-3-C $mOL-P ISI-D88-200-1 MS 835010 03/24/88 Y NRI SUR i
TALLv ITEM C5.21 :2 this SPACL RESERVED FOR FOOTNOTES: COMutNTS: "!C. ! I l t i i t I t i t i ___ ____ _ _ _ . _ - _ _ . _ . . _ . . . . _ _ - - - - . . ~ _ _ - _ . . _ . . . . _ . _ . . . . _ - ~ . _ . - _ _ .
_......_m._.._ < , O O O i$ L PAGE 66 : SUSQUEH4hMA STEAM ELECTRIC STATION, UNIT 2 L LI5f OF EXANS - SECOND REFUELING OUTAGE t t Oc1 AGE
SUMMARY
REPORT ; CODE CATEGORY C-F f I'EM huMBtR C5.31 t A* OF 09/12/88 [ [ 151 CAL EXAM ANIX PROGRAM C1D DESC 150 BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. _.. ____ ___ __.__ ______ -... ___.____ _______ __.___ ___. . ...__ ( tmAM Tv&E LOOP RESOLUTION l ________. ____ ....____.~ , D882031-8-0 P-SmOL ion-DCO-OO3 ' M5 035007 03/24/88 Y NRI SUR . TALov titM cm.31 : ! TALLY COECAT C-F 24 , THIS SPACE RESERVED FOR FOOTLOTE5; COMuthT5; ETC. e f l I l r t i' I I t f I < l l l I 1 \ >
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O O O PAGE 69 SuSCULHANNA STEAM ELECTRIC STATION, UNIT 2 LI ST OF Er.AMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGO9V C-F*
!!Eu r.UMBLR C5.1 A5 OF: 09/12/88 151 CAL EXAM AN11 PROGRAM CIO DESC ISG GLOCM SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. -- ---- --- ----- ~~---- ---- -------- ------- ---~~~---- -------
EpAM LOOP RESOLUTION 882b42 b-0 E-FL 111-H36-204-2 C5 515044 03/05/88 V NRI
$UR 8 H682071-3-A E-P 151-H88-2G7-1 HPCI 525046 03/10/88 Y NR1 50w TALLV IIEM C5.!1 2 l
l YHIS SPACE Q E S E *',4 D FOR FOOTNOTES: COMutNT;; ETC. t 1 l l l l j
_ _ _ _ = _ _ _ _ _ _ _ _ __- _ _ _ _ _ - _ . _ . _ _ _ - _ _ _ _ _ _ _ . _ _ _ . _ . _ _ _ . , . . _. ._,- _ _ ____ _ _ _....-_ . . . _m. .. L i 9 9 9 I PAGE 70 [ t i SUSQUEHANNA STEAM ELECTHIC STATION, U%1T 2 ! L15f GF EMAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORI . CODE CATEGORV C-F* l ITEM NUMBER C5.21 l AS OF: 09/12/88 l t f 151 CAL EXAM AN!! PROGRAM CID DESC 150 SteCA SYSTEM LO SIGN-OFF CREDIT INDICATION NCR NO. .
-- ---- . ,. ----- ------ ---- -------- --.---- ---------- ------- +
EMAM TVPE LOOP RESOLUTION
----_ --. ---- ---------- f 0852201-3-D E-P E51-088-220-1 HPCI 525019 04/22/88 Y LINH 88-285 SUR ACCPT i DHB2201-3-D E-P ISt-088-220-1 P-40 HPCI 526023 04/22/88 v NHL VOL ,
a TALLY ITEM C5.21 2 i TALLY COECAT C-F* 4 k I l f I THIS SPACE RESERVED FOR F OOT NOT ai5 ; COMMENTS; ETC. i t I l i l 5 i : rw---- -em e w w w w -- w-------ew a we-w---.---w-w---ee w-i-em..-w-- --e=%---w-e-ws-~e.-e,i.---r--,=----- =%-- --m--- --ee.-er-<,.r- -- - - - - - - - , - - -- - - - - - - - - - -
- ~ . _ .~ - - - - . _ _ . _ _ - . _ - - -
I e 9 9 1 t PAGE 71 iuSQutHAaNA STEAw ELECTRIC STATION, UNIT 2 L List OF fxAMS - SECOND REFUELING OUTAGE f OUTAGE
SUMMARY
HEPORT e I i CODE CATEGORY D-6 ) ITEM NUMBER D2.20 t AS OF: 09/12/88
!$1 CAL EXAM ANIX PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. --- ---- --- ----- ------ ---- -------- ------- -----~~--- -------
ExAu TvPE LOOP HESOLuftON MAC20tt-nO7-IA SOT /8 INT ATT I S I -H4 C- ?4:1-1-H ESw 544112 03/t6/88 Y NRI g vT-3 0 i E5w 544813 03/10/88 NR1 HNC20St-H28-!A H28/7 INT ATT 151-HRC-205-t-H Y 6 A I VT-3 I PWC2091-Hit-IA Htt/F INT ATT IS;-H2C '43-t-H E5W 544117 03/10/88 V NRI VY-3 8 YALLv ITEM O2.20 3 fMIS SPACE RESERVED FOR FOOTNOTES: COMMENTS: ETC, I I l l l l
O O O , PAGE 12 SUSuuEHANNA STEAM ELECTRIC STATION, UNIT 2 LISf OF EXAMS - S2COND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY D-B ITEM NUMBED b2.30 AS OFs 09/12/88 ISI CAL EMAM AN!! PROGRAM CID DESC ISO SLOCM SYSTEM No SIGN-OFF CREDIT INDICATION NCR NO.
... .... --. ..... -~.-.. .... ...-.... ....... - .--..... .---...
EXAM TV&E LOOP RESULUTION GBC20ff6-Ht03-IA H103/4 INT ATT ISI-G8C-201-16-H MS 834070 04/19/08 Y NRI VT-3 GBC20tt7-H224-IA H221/4 INT ATT ISI-GSC-201-17-H MS 834073 04/19/88 Y NRI VT-3 GPC2015-Ht25-IA Mt25/4 INT ATT ISi-G8C-201-5-H MS 834083 04/11/88 V NNI vt-3 McC2122-Ht6-IA M16/1 INT ATT ISI-NMC-212-2-H RHR5W 164121 03/08/08 Y NRI VT-3 A TALLY ITEM D2.30 4 THIS SPACE RESERVED FOR FOOTNOTES; COtwtNTig ETC.
1 O O O I PAGE 73
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SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 i L11T OF EXAM 2 - SECOND REFUELING OUTAGE l OUT-dE
SUMMARY
REPORT CODE CATEGORY D-8 ITEM NUMBER D2.40 t AS OF 09/12/88 151 CAL EXAM AN!! PROGRAM { CID DESC 150 BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. j EXAM TvPE LOOP RE50LUT10N i
...._.... _... ___.---... t G8C20ttO-H36-IA H36/4 INT ATT 151-G8C-201-10-H MS 834059 04/20/88 Y NRI l VT-3 i GBC20111-H69-IA N69/1 INT ATT 151-GSC-203-le-H MS 834062 04/11/88 Y NRI VT-3 G8C20stS-N56-IA H56/4 INT ATT 151-GBC-201-15-H MS 834067 04/20/88 Y NRI VT-3 [
r I GBC20ste-H80-IA H80/4 INT ATT 153-G8C-201-18-H MS 834077 04/11/84 Y NRI { VT-3 G8C20th-H43-IA M43/4 INT ATT 158-G8C-2Ol-6-H MS 834087 04/20/88 Y NRI VT 3 T r.L L Y ITEM D2.40 5 TALLY COECAT D-8 12 I i i l THI$ $ PACE RESERVED FOR FOOTNOTE 5; COMMENTS; ETC. . f t [ i i f t I I
-_- - -_----~.-- ._ - _ -.~.-- . - - - - . . . _ _ . - . . _ . - _ . - - - - - . . _ . . - - ~-- . . ~ - .
t 9 9 9 i PAGE 74 I SUSQuEHANNA STEAM ELECTRIC STATION, UNIT 2 l LFST OF EXAMS - SECOND REFUELING OUTAGE ' OUTAGE
SUMMARY
REPORT
- i CODE CATEGORY D-C k ITEM NUMBER D3.20 I AS OF: 09/12/88 151 CAL EMAM ANil PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO.
EXAM TYPE LOOP RESOLUTION HCC2062-H3-1A H3/8 INT ATT 151-HCf-206-2-H FPC 354114 03/10/08 Y NRI V1-3 TALLV ITEM D3.20 t TALLV COECAT D-C 1 ?HIS SPACE RESEdVED FOR FOOTNOTES: COvutNTS: ETC. ,
- _ _ _ _ _ . _ _ _. - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ - . _ . _ _ _ _ . _ . _ . . . ~ . . _ . _ . - _ . . . - _ . _ . _ _ ..._..-.._....._...-_.m..--m- -.
O O O i t-
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i GAGE 15 l i l SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 [ LIST OF EAAMS - SLCOND REFUELING Or: AGE OUTAGE
SUMMARY
REPORT f CODE CATEGORY F-DMP l ITEM NUuSER F-RHP , L AS OF 09/12/88 ISI CAL EXAM .# ANII PROGRAM i CID DESC 150 SLOCR SYSTEM NO SIGN-OFF CREDIT INDICATION NCH NO. I _._ _.._ __. -____ ______ ____ ____.___ ._____. ...___.__. .______ j EMAM TvFE LOOP RESOLUTION t 29-2020 ANCHOR SOLTS C-199559 RHR 494129 03/08/88 Y NRI ! VT-3 8 f TALLv stem F-Rnp i I i l t THIS SPACE RESERVED FOR FOOTNOTE 5; COMMENT 5; LTC.
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PAGE 76 SGSQUEHANNA SiEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - SECOND RtFUELING OUTAGE OOTAGE
SUMMARY
REPOkT CODE CATEGORY F-PMP ITEM NUMBER F-RIP AS OF: 09/12/88 151 CAL EXAM ANII PROGRAM CID PESC 150 SLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. EPAM TVPE LOOP RESOLUTION 2P-203 ANCHOR BOLT 5 RCIC 504t30 03/14/88 Y NR1 vt-3 TALLY ITEM F-RIP 1 TALLY COECAT F-PMP 2 THIS SPACE RESLHbED FOR FOOTNOTES: C O MM L N I ", ; ETC.
i 1 S S --G PAGE 17 SuSQutHANN4 STEAu ELECTRIC STATION, UNIT 2 LIST OP EAAP5 - SECOND REFUELING OUTAGE OUTAGE SuwuARY REPORT CODE CATEGORY F-v5L ITEM NUMSER F-RNA AS Oft 09/12/88 a 153 CAL ERAM mh!! PROGRAM CID DESC 150 SLOCm SYSTEM NO StGN-OFF CREDIT INDICATION .NCR NO. , l tAAu Tvpt LOOP RESOLUTION I 2E-2058/LOmfR BRACmET/STRUCT C-199561 RNR 882405 06/09/88 Y NRI VT-3 8 TALLY ITEM F-RHA 1 [
' MIS 5pAtt RESERvto POR FOOTNOTE 5g COuutNis; ETC.
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_ _ . . _ _ - ._.._- _ .._ _.- - - -- . ~ . _ . . . ~ . _ . _ _ _ - . - - G 9 G '[ PAGE Fa SU500EHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EM AMS - SECOND REFUELING OUTAGE Ou1 AGE
SUMMARY
REPORT
- CODE CATEGORY F-VSL I ITEM NUMBER F-RPV AS OF t 09/12/88 ISI CAL EMAM ANII PROGRAM r CID DESC 150 BLOCR SYSTEM NO SIGN-Off C9EGIT IN0! CATION NCR NO.
ERAM TvPt LOOP RESOLUTION ST ORAT SUP-A STAS ORACE SUP RPV 88239J 06/OF/88 Y NRI . VT-3 t i ST esai SUP-8 STAS BNACm SUP RPV 882394 Ob/01/85 V NRI i w Y I 15-403 $ MINT RPV 882395 06/20/88 Y NR1 vi-3 ! l TALLY ITEM F-Rev 3
- TALLV COECAT F-V5L 4 l
'HIS SPACE AESERvtD foe POOTh07L5; COMMLNf5 EYC.
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$uSQUEHANNA LTEAM ELECTRIC iTATION, UNIT 2 i LIST OF EXAMS - SECONO RdFUELING OUTAGE ,j OUTAGE
SUMMARY
REPORT ,'! CODE CATEGORY NCHOR ITEM NUMBER F-ANCH a5 OF 03/12/88 l L 151 CAL EXAM AN!! PROGRAM l CID DESC ISO OLOCk SYSTEM hO $1GN-OFF CREDIT INDICATION NCR NO. 1 EXAM TwPE LOOP RESOLUTION H882042-H-A-2008 PEN 151-HSO-204-2-H CS 54097 03/15/88 Y NRI VT-3 8
-i NRC2001-HS6 ANCHOR 151-HAC-208-1-H E$w 544116 03/10/88 Y hkl VT-3 A ,
neC2 ton-Htt ANCHOR 151-uRC-2SO-t-H E5m 544119 03/10/88 Y NRI WY-3 e ' EB82021-H57 ANCHOR 151-E88-202-1-H HPCI 524037 04/10/88 Y NRI VT-3 GSC20126-MM-400G FL HEAD 151-G8C-201-26-H M5 836079 04/19/88 v NRI VT-3 .f I GSC20129-HA-400m FL HEAD 151-G8C-201-29-H MS 834060 04/19/08 Y NRI VT-3 l I G8C20t6-HA-400C FL HEAD 151-Gat-201-6-H MS 634085 04/19/88 Y NRK i VT-3 L 08A20St-N-A30 FL-HEAD 15I-DHA-20S-1-h RCIC 504096 03/84/88 y NA1 VT-3 THis SPACE NESENwtD FOR 9 00TNOT L5; COMutNT5; ETC. r I i ! r f t [ r 1 l .; I L I { -_ _ . _ _ _ _ . - - _ _ _ _ _ _ _ _ __ _ _ _ __ _ ._ ____ -. _ - _ - . . _ _ _ _
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t SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 i LIST OF EMAMS - SECOND REFUELING OUTAGE OUTAGE SUMuARY REPORT CODE CATEGORY NCHOR ITEM NUMBER F-ANCH l AS OFs 09/12/08 i i 15I CAL EMAM ANII PROGRAM CIO DESC 150 BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. ERAM TvPE LOOP RESOLUTION GB32091-H25 ANCHOR 151-G88-209-t-H RHR 494053 03/18/08 Y NRI , VT-3 8 & GB82092-HA-2044 FL-HEAD 151-GBS-209-2-H RHR 494055 03/08/88 Y NRI k VT-3 A f H882102-HA-2038 PEN 151-H86-210-2-H RHR 494404 03/t5/86 Y NRI i VT-3 8 i t HSB22O2-H;) ANCHOR 151-H88-220-2-4 RHR 494107 03/08/88 Y NRI l VT-3 8 i I H8822O3-MM-246A FL HEAD 151-N88-220-3-H RHR 494108 03/95/88 V NRI VT-3 A TALLv ITEM F-ANCH 13 TALLv COECAT NCHOR 13 THIS SPACC RESERVEL FOR FOOTNOTES; COWMENT5a ETC. t I t i I
O O 0: PAGE 81 SUSQUEHANh4 STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAES - SECOND REFUELING OUTAGE OUTAGE SUMMA *v REPORT CODE CATEGORY RIGID ITEM NuMSER F-RIGD AS OF 09/12/88 151 CAL EXAM ANIX PROGRAM CID DESC 150 SLOCn SYSTEM NO SIGN-OFF CRFETT INDICATION NCR NO. EuAu Tept LOOP RESOLUTION we82022-H6 RIG HANG 151-V88-202-2-H CRD 554128 03/23/08 Y NRI VT-3 G882011-H57 SwAv ST 151-G88-201-1-H C5 514038 03/05/88 Y NRI VT-3 A Ge820t3-H32 SwAV SY 151-GUS-2On-3-H C5 534040 03/05/88 Y NRI VT-3 A MOS2041-H64 SmAv ST a51-H88-204-1-H C5 584095 G3/05/88 V NRI VT-3 A HRC20bt-H7 GulOE 151-eRC-206-1-H ESW 544114 03/10/88 Y NRI VT-3 8 HNC2081-H54 5'm A V ST 151-bHC-208-3-H [5m 544115 03/15188 Y V15L 68-103 VT-3 A HRC2093-H8 GUIDE ISt-NEC-209-t-H E5m 544 18 03/10/88 Y NR1 47-3 8 HkC2802-H9 GUIDE 151-NRC-2tO-2-H E5m 544120 03/10/88 Y NRI vi-3 8 YHIS SPACE REstkvtD FOk FOOTNOTES; COmuentSt ETC. _ -- -...-._ _ _ _ _ _ ~ . . . . _ _ - - . - - - - - . . _ _ - - - _ _ . . _ . - - - . . . . - - . . . . - . - - . _ . -
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I H8020T2-Hr SNav ST 351-n8C-20i-2-H RCIC 504094 03/ 5/88 Y VISL 88-i98 VT-3 ACCPT i oCA2,is-Hi2 5.Av 35 -OCA-zii- -n AHR 494030 04/is/e8 y NR VT-3 A Geezos;-Hva HIGID 151-GnG-205-2-H RHR 494046 03/23/88 Y NRI VT-3 8 Gae2Ori-H2 SmAv ST St-G89-2Or-i-. RHR 494048 03rOS/se Y NR vi-3 A l t i Ges20s,-H2 Sm4v ST 131-GED-206-i-H Rnd 494052 03/08/88 Y NRI vi-3 A i f Gee 2Owi-n54 Smaw ST 851-Ges-209-i-H kHR 494054 03/05/8e Y NR. ; VT-3 8 i t f G882Ow2-H51 SmAv ST 151-Gaa-209-2-H RHR 494056 R3/08/68 v NRI l V'-3 A [ "MI5 SPACE RESERVED FOR FOOTNOTE 5; COMMENTS; ETC. l, I i
_ _ _ _ _ _ _ _ _ _ _ _ . - - . . - . . . _ _ . . . . _ - - . _ . . . . _ . - . _ _ _ . . . . _ _ _ . . . .._ _.__ - - _ ._. -. _... __... _ _ .m- ________..__ .. -
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l 9 - O O PAGE 84 SuSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 , LIST OS EMAMS - SECOND REFUELING OUTAGE t' CuTAGE
SUMMARY
REPORT CODE CATEGORv RIGIO ITEM NUMBEA F-RIGD A5 OF: 09/14/08 i 1%I CAL ERAM ANIX PHOGNAM , SIGM-OFF CNEDIT NCR NO. CID DESC ISO ULOCM SY5itM NO INDILATION ' I EmaM TvPE LOOP RESOLUTION I Ges2129-HF sway ST 151-G85-252-t-H RHH 4940ST OJ/24/88 v R1 vT-3 A G8C2058-H7 $mAv ST Ist-G8C-205-1-H RHR 494093 03/08/88 Y NRI 5 A ! vT-3 HOS2 tot-HT RIG HANG 151-NDS-2tO-t-H RHR 494102 OJ/08/SS V NR1 WY-3 A r l hec 2932-H4 Sway ST 156-NRC-283-2-ei RHk$m 164122 09/f19/86 V NRI VT-3 A Dea 20st-H22 5mAv ST 151-OSA-201-t-H RwCu 644013 04/tH/88 v NRI vY-3 i TaLLv ITEM F-RIGO 29 TALLv CDEC&Y RIGID 29
'HIS SPACE GE5ERVED FOR FOOTNOTE 52 COMMfMT5; MYC.
GBB 2121-H7 - NCR being processed at this time against wa# v83526 e I i r I
. - - - . - . - - . . - _ _ _ . - . - - ._. - _ . . . _t - . . - - - . - - . . - - - - . - - _ . _ - . . - - . .- - . - . .
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?.b5QUENAdNA 5TtAu ELECTRIC STATION. UNIT 2 ' i.'
L55T OF F.nAuS - siCOMO REFUELING OUTAGE uuTAGE sumuARY REPORT [ i CODE CATEGORY SNUS ITtu kuuSER P_vf34 [ t AS OFs 09/12/88 f i ISE CAL EMAu ant 1 PROGRAM CID DESC 150 SLOCm system NO SIGN-OFF CREDIT ENDICATION NCR NO. [ EMAu TvPt LOOP NE53 LOTION !. n#82042-n54 SNUS MECH 154-H89-204-2-H CS 514098 03/05/09 Y NRI ! VT-3 8 I l [ nes2042-H54 SNue MECH til-Hup-204-2-H CS 514098 03/05/8s v NRI i WY-4 8 j ess2042-H63 SNuS utCN 151-HSO-204-2-H C5 514099 03/05/88 Y NRI WY-3 8 j HB52042-H63 SNun MECH tit-H43-204-2-H Cs 514099 03/05/88 Y PRI I WT-4 8 OLA204t-MS $NuS ufCH !st-OLa-204-t-H Fw 454035 03/25/8e V NRI f wi+3 , DLA2041-H8 ihus ufCH 8 % I -OL A -204- ? -H Fm 454035 03/25/88 Y NNI VT-4 [ GeA2021-Ht3 SNus ufCH ?SI-09A-202-1-H HPCI 524015 04/tt/88 Y NRI VT-3 { t ti9 a 20 2 8 -n t 3 SNUS MECH 151-OSA-202-1-M HPCI 524015 04/11/88 y h41 [ VT-4 l H15 SPAff RESERvfC 50R FOOTNOTES; Comutnlla ETC. t I t
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SUMMARY
REPORT I CDOC CATEGORY SNuS f ITCC MuuSER F-VT34 3 AS OF 09/12/88 j ISI CAL EXAM AN!! PROGRAM CID DESC ISO BLOCK system NO SIGN-OFF CREDIT INDICA?!O4 NCR NO.
. 5. I . . .b ? $
Ee82029-H54 SMUS MECH ISI-ESS-202-1-H HPCI 524036 03/16/88 Y NRI VT-3 ESB2021-H54 SNUS ufCH 158-EOS-207-1-M HPCI 524036 03/16/88 Y hRt WT-4 ces20st-Ht6 SNUS MECH IS1-088-208-I-H M5 834017 03/25/88 Y NR1 VT-3 Des 20ll-Ht6 SNUS NEsH 151-OS8-2On-1-H M5 834087 03/25/88 Y NRI VT-4 Ces2052-HS $Nue wECH tsi-088-205-2-H us 834021 04/20/08 V NRI wi-3 Ots2052-H5 SNuo utCH ist-Dea-205-2-st M5 834021 04/20/88 Y NRI wt-4 GBC20 tit-H245 SNUS wECH 17,I-GOC-200-ts-H M5 834060 04/19/88 Y NRI vi-3 GOC 20stt-H245 Shuo MECH 151-G10-2Lt-it-H M5 834060 04/19/88 Y NRI vi-4 THIS SPACE kE5ERVtO FOR FOOT 40TE5r CO3wthis; ETC. 1
b e O O [ PAGE 47 susoutHaNNA 5T24w ELECTA!C STATION, UNIT 2 L4tT OF EAmps - SECOND REFUELING OUTAGE I OutAr.e SbMMARY REPONT i
.I CODE CATEGORY SNUS l
?YEM NUM8ER F-VT34 I I
A5 OFI 09/t2/88 , Isz CAL ERAw ANil PROGRAM lt 150 SLOCK SYSTEM NO SIGN-G<F CREDIT INDICATION NCR NO, CIO DESC ___.____ _______ __________ _______ ___ ____ .__ _____ ______ ..__ { Epau TVPt LOOP RESOLUTION *
~~
MS 834066 04/07/88 y NRI b8CEb555IH 1'J O SNUS MECH tit-GBC-201-15-h v!_3 GeC20tt5-Ht90 Shus MECH t at -c.OC- 2 0 5 H M5 834066 04/07/88 V NHI vf*4 f 6 GBC20tt6-Ht03 Sub8 WECM 8 51 -G8C-201 'e 6 -H M5 834069 04/20/88 Y NRI vf 3 GEC20ti6-Ht03 SNbe ufCH 151-440-201-16 h M5 834069 04/20/88 Y NRI j vi-4 swoe utCH ISI-GsC-Zut-tF-H M5 834072 04/20/88 y NRt GrC20st7-H2OO WT-3 ; I f Gar 20tvF-H2OO Smus MECH s?!-Guc-201-17-H M5 834072 04/20/88 Y NRI vf-4 I GsC20139-H228 SNun MECH 5%1-CBC-20s-19-H M5 834078 04/22/88 Y NRI { vi-3 i GaC20tt9-H228 $Nus uECH 1%1-GSC-2Ol-tO-H M5 834078 04/22/88 Y V15L 88-271 VT-4 ACCPT tHis SPACE aESEkwED FOR F OOTkO T E s t CowstNf5; ETC. s l - 1 t i 6 i l _ _ _ . - _ - _ _ _ _ . - _ _ _ _ _ _ _ _ _ - _ . . . _ _ _ _ _ __ _ _ ____ _-___,
I P. c.E .. I luSGJEHANNA STEAM ELECTRIC STAT - LIST OF EXAMS . SECOND REFUEL 6 OuTAGC
SUMMARY
REPORT CODE CATEGORY $NUS ITfM NUMcER F-VT34 A5 OF 09/12/88 til CAL ENAM AN!! PROGRAM . CIO DESC 550 SLOCM SYSTEM NO SIGM-OFF CREDIT INDICATION NCR NO. f EpAu TvPE LOOP RESOLUTION- E G8C2085-M121 SNus ufCH 15'-GSC-201-5-s? M5 834082 04/07/88 Y NRI VT-3 G8C2015-H121 SNUS utCH :51-GSC-205-5-H M5 834082 04/C7/88 Y NRI vi-4 GsC2016-H272 SNuS MECH 151-G8C-203-6-3 M5 834086 04/20/88 Y NR1 vf-3 GBC20t6-H272 Shus MECH 151-GuC-201-6-H M5 834Ce6 04/20/08 Y NRI VY-4
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GsC2019-hts 4 SNuo MECH 15I-G8C-201-9-H M5 834090 04/11/88 NRI v7
- GSC2019-Hl54 SNUS MECH I%I-G3C-201-9-H M5 834090 04/11/88 Y NHI i VT-4
#57222-HJO SNUS utCH 151-VNS-823-4-H M5 834423 04/20/88 Y NRI VT-3 #5T222-wJ0 SNuo MECH 153-VMS 828-4-H MS 834423 04/20/88 Y NRI VT-4 YHIS SPACt RESERVED FOR FOOTNOTE 5; COMMfMT5t ETC.
I _ _ _ _ _ _ _ _ ~ _ _ _ _ ______,
O O O . 1 t & AGE 49 I I t sb50bEMANNA STEAR ELECTRIC STATION, UNIT 2
- 15T OF EMAMS - SECOND REFUELING OUTAGE GGTAGt SuwwARY REPORT CGet CATEGORY SNUS )
ITEM touweER F-v734 [ As OP: 09/12/88 f I t*3 CAL EkAm ANIX PROGRAM I CID DESC 850 BLOCK SviTEM MO StrN CREDIT INOICATION NCR NO. I ___ __._ ___ _.___ ______ ____ _____-OFF___ _______ __________ _______ , tuaw tvet LOOP RESOLUTION. wST222-H36 SNUS WECH $ 51 -5"Nd -b l e = 3 -H M5 834124 04/23/88 Y NRI , wf-3 wST222-H36 SNuo MECH 551-vks-821-3-H M5 e34124 04/23/08 v NRI VT-4 W5T222-H44 SNUS WECH 15I-VN8-S21-3-H M5 834525 04/13/08 Y NRI VT-3 usT222-H44 SNue wECH 851-vh0-521-3-H M5 634125 04/13/88 Y NRt vi-4 r I wST222-H43 SNun utCH as;-vsa-D2t-4-e M5 834126 04/20/88 Y NRI vf-3 wST222-H48 SNUS WECH 151-VMS-021-4-H M5 834126 04/20/88 Y NRI VT-4 ; 6 OCA2tOS-Ht2 SNOS WECH 151-3CA-2tO-t-H RNH 494027 03/23/88 Y NRI vY-3 A ' f t DCA2 tot-et2 5mbs WECH ts -LCa-250-t-en kNR 494027 03/23/88 V NRI ( vi-4 A i 1 I i YHIS SPACE RESERVED f0R FOOTNOTE 5; C6mufuss. Etc. [ f f
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PAGE 90 SU50uEMANNA sitAs ELECTRIC STATION, UNIT 2 LIST OF Epaus - SECOND REFUELING OUTAGE GU' AGE SuwwARY REPORT CODE CATEGORY SNUS ITEM NUMBER F-v734 A5 OF: 09/14/88 t%t CAL EmAu ANII PROGRaw CID DESC 150 SLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. --- ---- --- --- . ~ - - - . - ---- -------- ------- ----- ---- ------- Emsw YvpE LOOP RESOLUTION OCA2 S O t-H35 Shus wtCH ISI-DCA-2tO-t-H RHR 494028 03/29/88 Y RI VT-3 A 0C42101-*e35 SNUS utCH l ',1 - D C A - 2 t O - t - H RHR 404026 03/29/88 Y NAI vT-4 A OCA2tO2-H23 SNUS wfCH ist-DCm-2tO-2 H RHR 494029 04493/06 Y NRI VT-3 8 OCA2102-H23 SNun wtLH ist-OCA-2tO-2-H RNR 494029 04/13/88 v NRI vi-4 O DLA2192-H2O SNuS wtCH 1st-OC=-2tt ,c-H R H64 494031 04/t1/88 V NRI vf-3 A SNun utCH I5 -OCA-2: 1-2-H RHk 4'34031 04/11/88 y NRI OCa2112-H2O VT-4 A G982043-ee24 $Nuo utCH i s t - Gts S - 2 0 4 u HHk 494043 03/08/88 v HN1 vY .9 6 G802043-H24 shus wt Cro 150-G88-204-3-H RHR 494043 03/08/88 Y NRI bi-4 O THIS SPACt 8ESERwiD FOw F OOT NOf f S: COwutN152 tfC. DCA 2101-1135 - NCR being processed at this time against wa# v83530 I . .
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I I I G G G PAGE 92 i I SUSQUfMANNA STEAM ELECTRIC STATION, UNIT LIST Of EXAMS - SECOND REFUELING OUTACs [ l OUTAGE
SUMMARY
HEPORT CODE CATEGORV SNUS , ITEM NUMBER 7-v734 i A5 47: 09/12/88 l ( ISI cat EDAM ANil PROGRAM CID DESC ISO BLOCK SV5 TEM NO SIGN-OFF CREDIT INotCATION NCR NO. .s 17AM TVPt L( TP RESOLUTION DCA202f-H7 SNUS MECH ISI-DCA-202-1-H HwCU 64026 04/18/88 V NH1 VT-3 DCA2021-HT SNUB MECH ISI-DCA-202-1-H HmCu 614026 04/18/88 V NH3 VT-4 YALLV ITEM F-VT34 S8 TALLv CDECAT SNUS 58 IHIS SPAlt NESLkVLD FOP toeTNLits: COMutNTS: ETC. F l l i t J 6
- - . . . - . - . . . , . , - - , -_ . . - -.. _ . _ _ _ _ .... _ _ _ _ .-- - + n - . - -..-- __.n.~,.-. . . . . _ . ~ . - - _ - - _ . . - - - - . - - _ _ _ _ - _ _ _ _ _
O O O PAGE 93 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF ERAMS - SECONO REFUELING OUTAGE QUTAGE
SUMMARY
REPORT CODE CATEGORY SPRNG ITEM NUMBER F-$PN AS OFs 09/12/88 ISI CAL EMAM ANil PROGRAM CIO DESC ISO BLOCm SYSTEM NO SIGN-OFF C7tDIT INDICATION NCR N9 --- ---- --- --~~~ ------ ---- -------- ------- ----- ---- ------- LAAM TvPE LOOP RESOLUTION 6882012-H29 VAR SUP 153-GB8-201-2-H C5 514039 04/11/88 Y NRI VT-3 A G882012-H29 VAN SUP 151-GBS-201-2-H C5 514039 04/11/88 Y vtSL 88-222 Vi-4 A ACCPT H882041-H3 VAR SUP 151-NBB-204-1-H C5 51409G 03/05/88 Y NR1 , VT-3 A l H882041-He VAR SUP ist-HBB-204-1-H C5 514096 03/05/88 Y NRI i VT-4 A DB87141-H24 VAk SUP 15I-D88-214-1-H HPCI $24022 03/18/88 v V a st 88-199 VT-3 ACCPT DHB2141-H24 VAR SUP !$$-DBB-214-1-H HPCI 524022 03/18/88 v NRI vi-4 DDH2201-H1b VAR SUP 151-D88-220-1-H HPCI 524023 03/23/88 v NRI vi-3 Deu2201*H16 VAR SUP 151-DSS-220-1-H 'P C I $14023 0J/23/t8 y vist 88-141 vi-4 ACCpt ' e18 5 SPACE kESEkv[D 70R 600TNOTE5; CJMM(NT5; ETC, __ - - . _ - - . - - - - - - . - . _ _____ _ _ _ _ . - - - - - - - ~ _
l r m ,m k i v f PAGE 94 SUSOUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF ERAM5 - SECOND REFUELING OUTAGE OUTAGE SUMMARV REPORT
! CODE CATEGORW $PRNG l ITEM NUMBER F-SPR i A5 07: 09/14/88 1
I 151 CAL EMAM ANil PROGRAM
; CIO DESC 350 BLOCm SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO.
t ... .... --- ----- . - - ---. -------. ...---- ...------- ---....
! CMAM TYPE LOOP RtSOLUTION j ........_
H882071-H63 var SUP 15!-H88-207-1-d HPCI 524100 03/24/88 v *RI l vi-3 HCB4071-H63 vae SUP 151-H88-207-1-H HPCI $24100 03/24/88 v NR1 v1-4 DH82291-H3 VAN SUP 153-088-229-1-H M5 834025 03/24/88 v NRt , vi-3 0802291-H3 VAR SUP 151-088-229-1-H M5 834025 03/24/88 v VISL 88-532 vt-4 ACLPI GBC20113-H72 VAR SUP ISt-GBC-201-13-H M5 834063 04/07/88 v NRI ! VT-J G8C20st3-H72 var SuP 551-GBC-201-13-H M5 634063 04/07/88 v NRI Vf-4 GBC20ste-H75 VAR SUP !$!-GmC-201-14-H M5 834065 04/20/88 v NRI v?-3 GbC20tte-H75 VAR Sue 351-GBC-201-14-H M5 834065 04/20/88 v NRI v;-4 THIS SPACE REstev[D FOR FOOTNOTES: COMMENTS: ETC. IIBB 2071-1163 - NCR being processed at this time against wat v83525 4 . .
l O 9 O' PAGE 95 5U50UEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EEAMS - SECOND REFUELING OUTAGE OUfACE
SUMMARY
REPONT CODE CATEGORY SPRNG ITEM NUMBER F-SPR A5 OF 09/12/88 151 CAL EAAM ANIX PNOGHAM CID DESC 150 BLOCM SYSTEM NO SIGN-OFF CREDIT INDICATION NCR NO. [MAM TVPL LOOP RESOLUTaON GBC20stS-H57 VAR SUP 15I-GBC-201-15-H M5 8340L8 04/11/88 Y NRI VT-3 GBC20115-H57 VAR SUP 151-G8C-201-35-H M5 834068 04/11/88 Y NNI VT-4 68C20ste-H78 VAk sup 151-GBC-209-16-H M5 8340*1 04/23/8e y NRI VT-3 GBC20 stb-H16 VAG SUP R$1-GBC+209-lb-H M5 634078 04/23/88 Y VISL 88-270 vi-4 ACCPT GuC20187-H52 VAN Sup ISI-G8C-201-11-H M5 834074 04/2J/88 V NRI vY-3 GBC20117-H52 VAR SUP 151-G5C-201-17-H M5 834074 04/23/88 Y v15L 86-263 wY-4 ACCPT GBC201th-H322 VAN SUP 851-Ga 201-18-H MS $34076 04/20/88 V NRI VT-3 GBC20158-H322 VAN SUP 151-GDC-201-lH-H M5 834076 04/20/88 Y Nk! VT-4 TH15 SPACL HL5fkVLD FON f00TNOTL5s COMMLNTS: ETC. a a I
- _ = _ = _ _ _ _ . . . _ _ _ _ _ . _ _ _ _ _
i e o e ! PAGE 96 5USQUENANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EmAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT , CODE CATEGORY SPRNG , 11EM NUu8ER F-SVR I A5 GF 09/92/86 I l 151 CAL E x A tl ANIX PROGRAM l CID DESC 150 BLOCM Sv5 TEM NO SIGN-OFF CREDIT INDICATION NCR NO. EMAM TveE LOOP RESOLuf!ON GBC2084-H34 VAR SUP 151-GBC-2S;-4-H M5 834081 04/11/88 Y NRI vi-3 GBC20t4-H34 VAR SuP It GBC-201-4-H M5 834081 04/11/88 v NRI VT-4 GBC2015-Hb2 VAN $UP 151-G80-208-5-H mi 834084 04/89/88 Y NNI VT-3 GeC2015-Hb2 VAN SUP ISI-GBC-201-5-H M5 834004 04/19/88 Y NRI ' vi-4 GBC20tb-H44 VAR SUP 151-G5C-201-6-H M5 834088 04/20/88 v NNI vi-3 LeC20t6-H44 VAR SUP 151-GBC-201-b-H M5 834084 04/20/88 Y NNI VT-4 G8C2018-H42 VAR SUP 151-GBC-208-8*H M5 834089 04/2J/88 Y NNI vi-3 GBC2018-N-2 VA9 SuP E51-GBC-701-6-H M5 834089 04/23/88 v vist 88-269 VT-4 accpy
'HIS STACC 405[RVED #OR FOOTNOTE 54 COMut h T 5 s ETC. ,
1 h_ _ _ _ _ _ . _ _ _ _ _ _ __w. . _ _ . _ _ - _ . + _ _ ___.__......___m.
O O O PAGE 97 SuSOUEHANNA STEAu ELECTRIC STATION, UNIT 2 ' L157 OF fxAus - SECOND REFUELING OUTAGE OUTAGE SumuARY REPORT COOE CATEGORY SPRNG ITEu NUuSER F-SPR AS OF: 09/12/88 151 CAL 1 eau ANa3 PaoGeau CID DESC 150 SLOCK 5%$TEu NO SIGN-OFF CREDIT INDICATION MCR NO. ExAu TvPE LOOP RE5OLUTION G8C2019-H334 VAN SUP 851-GBC-201-9-H us 834098 04/23/88 V NHI VT-3 GHC20 9 9- H334 VAR SUP 151-GBC-201-9-H M5 834091 04/23/88 Y VI5L 88-274 VT-4 ACCPT Dr#S'I2-He VAR SUP 151-DCA-291-2-H RH9 494032 04/19/88 v NRI vi-3 A OCA2912-H6 VAR SUP 151-OCA-211-2-H RHR 494032 04/19/88 v VI5L 58-229 VT-4 A ACCPi G882041-HT VAR SUP 351-G88-204-1-H RHR 494043 03/23/88 Y NRI VT-3 A G882041-HT VAk SUP 155-GB8-204-5-h RHR 494041 03/23/88 Y VISL 88-137 VT-4 A ACCPI GeB2042-H100 VAR SUP 151-G88-204-2-H RNR #94042 03/23/88 v NRI vi-3 A G882042-H100 VAR SUP 151-uBB-204-2-H RHR 494042 03/23/88 Y Vill 88-138 VT-4 A ACCPI j l [ THIS SPACt PE5ERVED FOR FOOTNOTE 5s CUuutNY5; ETC. i i 1 I i I , l l I l
PAGE 98 SuSOUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EMAM5 - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT CODE CATEGORY SPRNG ITEM NUMBER F-5PR A5 07: 09/12/88 151 CAL EXAM AN!! PROGWAM CID DESC 150 BLOCm Sv51EM NO 53GN-OFF CHEDIT INDICATION NCR NO, G852044-H19 VAR SUP 151-G88-204-4-H RHR 494044 OJ/23/88 Y NRI VT-3 8 G882044-Ht9 VAk SUP 351-G80-204-4-H RHR 494044 03/23/88 v V!5L 88-140 VT-4 8 ACCPT G882044-HH8 VAR SUP E51-G88-204*4-H RHR 494045 03/23/88 Y VIst 88-139 VT-3 8 ACCPT , G882044-H88 VAR SUP 851-G88-204-4-H RHR 494045 03/23/88 Y VISL 88-139 VT-4 8 ACCPT GBB2052-H98 RIGID 151-GS8-205-2-H RHR 494046 03/23/88 Y VILL 88-135 VT-4 8 ACCPT GBB2061-H57 VAR SUP ISI-GSB-206-1-H RHR 49404T 03/23/88 v FISL 88-142 vi-J # ASCPT G892061-H57 VAN SUP ISI-G88-206-1-H RHR 494047 03/23/88 Y VI5L 88-842 VT-4 A ACCPI GB82072-H25 VAN SUP !$1-GBS-207-2-H NHR 494049 03/23/88 Y hMI VT-3 8 'HIS SPACE RESEHVED FOR #00TNOTE5s COMMENT 5; ETC. i (
'. e i
G G G PAGE 99 t SUSQUENANNA STEAM ELECTRIC STAT 3ON, UNIT 2 LIST OF EXAMS - SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORY CODE CATEGORY SPRNG l ITEM NUMBER P-SPR AS OFs 09/12/88 151 CAL EAAM Ahti PROGRAM CIO DESC 750 MLOCu sv5YEM NO 51GH-OFF CREDIT INDICATION NCR NO. ENAM TvPL LOOP RESOLUTION GBU20F2-H25 VAR SUP 151-GBD-207-2-H RHW 494049 G3/23/68 v vtSL 88-136 VT-4 8 ACCPT M862 sot-H9 VAR SUP 15I-HSB-210 1-H RHR 494303 C3/05/88 Y NRI VT-3 A HBB2101-819 VAR SUP ISt-HSB-2tO-1-M RHk 4'J 4103 03/95/88 Y NRI WT-4 A HBS2111-H28 VAR 50. ISI-H88-211-1-H RHR 494105 04/19/85 v Nkt VT-3 G I HeH21st-H28 VAR SUP 151-HBS-211-1-H RHR 494105 04/19/87 Y VI5L 88-155 VT-4 B ACCPY 1 ALLY ITEM F-LPR 53 TALLY COfCAT 5pHMG 53 THIS SPACt RESE*VED FOR FOOfMOTES: CowstMf5: ETC. m._ _ _ _ _ __ ww -N_ . _ _ _ _ . _ _ , _ _ e N www e_ _ _ _.-w'Nw r _--e _-e-e--m----
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l ] f i l Ec110N XI ! I I l l . ODE l l r COMPL1 AWCE t SummAny l O v __- J
9 9 9 PAGE 1 APPENO1X S1 ( ODE COMPLIANCE SumwARv -- SECTION si t#AMS INCLUDING AUGMF.NTED .',E", UNIT 2 END OF FIh5T PERIOD 415T & 2ND REFUEL QUTAGES) (Sv5 TEM PRESSURE TEST 5 NOT INCLUDED) REPohT DATE: 09/12/88 EmAu IST CODE SCHEDutE 15Y INTERVAL PER 157 PER CATEGONv ITEM GUIDELINE ERAWS SCHED P/C REC AUGI AUGt A-EOt 122 45 45 AUG2 m-CATO 22
- AUG2 $9 2J X-CATC 20 6 6 AUG3 AUG3 A-AuG3A 18 18 18 m-AUG3B 6 O O m-AUG3C 2 0 0 u-A 09.51 x-EUI 30 4 2 81.12 m-E01 13 0 0 B1.21 A-LOI 1 O O A-ID t I t 81.22 x-[01 8 0 0 m-ID 6 3 2 Bl.30 Z t 1 1 D1.40 Z 2 2 2 8-D BJ.100 2 30 12 11 03.90 Z 30 to to e-E B4.t* m-ID 1 0 0 D4.12 A-ID 46 15 15 54.13 x-ID 15 5 5 B-f 95.90 2 34 10 to e
~ i O O O 4
PAGE 2 5,>l. APPENDIX 8.1
- 8. ODE COM5LIANCE
SUMMARY
+- SECTION A1 EmAM5 INCLfADING AUGMENTED
'$E5
, UNIT 2 END OF FIRST PERICO (157 & 2ND REFUEL OUTAGES).
(5YSTEM PaE55URE TESTS NOT INCLUDED)- <L REPORT DATE: 09/12/86 EMAM 15T CODE SCHEDULE 157 ~NTERVAL
- PPR SST PER CATEGORY ITEM GUIDELINE EMAWS SCHED P/C REC 5-F B5.130 x-ID 16 4 4 e-Ga l 86.10 M-tO! 76 0 0 86.580 x-EGI 16 0 0 86.190 A-D 32 O O B6.20 M-E01 76 27 27 e6.200 M-D 32 0 0 86.30 E-EOI 152 O O 86.40 A-D 76 0 0 06.50 M-D T6 0 0 6-G-2 87.50 A-10 75 8 4 67.70 M-10 52 15 14 87.80 M-D 185 48 48 0-H 08.10 A-ID 9 3 3 0-J 89.11 M-ID 288 100 100 09.12 M-ID 96 45 28 89.21 x-ID 4 1 1 89.31 x-10 18 4 4 89.40 A-ID 15 5 5 u-K-1 010.10 x-ID 92 32 32 6-L-2 812.20 A-D 1 0 0
....n-- - _ _ _ . - - - - _ - _ . _ ---- , , - ~ ~ - - - - - - - - - ----
e 9 e PAGE 3 APPENDIX 8.1 LODE COMPLIANCE
SUMMARY
-- SECTION x1 EXAMS INCLUDING AUGMENTED -
65ES UNIT 2 END OF FIRST PERIOD (SST & 2ND REPUEL OUTAGES) (Sv5TEu PRE 55uRE TESTS NOT INCLUDED) REPORT DATE: 09/12/88 EMAM 15T CODE SCHEDULE IST INTEkWAL PER 15T PER CATEGORY ITEM GUIDELINE EXAWS SCHED P/C REC B-W-2 St2.S0 x-0 27 8 7 0-N-1 813.10 A-RO' 198 188 ISS 8-N-2 813.20 x-EOI 23 16 16 813.21 A-EOI de 19 15 813.22 A-D 370 0 0 x-EOI 20 3 2 0-0 814.10 A-EOI e O O C-A C1.10 x-ID 1 O O Ct.20 A-ID 1 1 1 C-8 C2.21 x-ID 4 0 0 C2.22 A-ID 2 O O C-C C3.10 x-ID 8 2 2 C3.20 A-ID 344 123 123 C-F C5.11 A-IC 63 22 22 C5.21 x-ID 113 34 34 C5.31 x-ID 7 2 2 C-F* C5.It x-ID 13 4 4 C5.21 x-IO 22 6 6 C-G C6.10 x-ID 33 12 11 0-8 02.20 A-lO 19 6 6 4
-- _ _ _ _ ____ _ __ .-+ -- - - - _ _ _ _ _ - _.--____._ .- ._ -, _ _ _ -_ - . - ~ ., _ .-,
_ 1 r' I' ll' ill1l 1 O i _ g 9 s* D E) TS NE EG RC. UA EE _ GT PR UU 3 O 6 o 0 9 AO TC 9 1 2 0 0 I O 4 t I O O O 1 2 5 GL NE S/. IP
. 1 IU DF D.
UE E LR TRH 1 2 0 0 1 O 4 i i O O O 1 3 O 6 0 0 9 SEC.9 I C D 1 2 5 ND E IPS. IN D 2 U S L L . W& C A . A N V . MT I 8 R . ES 8 E . I Y / T . I( D 2 N . 1R N 1
/ IS.
M.8 4 6 2 2 6 1 1 1 1 1 2 9 2 6 6 5 9 8ND S 9 TA.2 t 1 OO T 0 SX 3 1 2 2 2 5 II S IE. NTR E : ICE T E DEP T NS E A E.. E T e D PS 0 EN. LI D R 5 T UL. A I 5 R DE R YF E O R P MED.!D- -D -D -O -D- D- D- D- -D -D -D -D- D- D- D- D AHI NCU. I I I ! I I ! I I S I I I I P P P 2P I 1 3 S . AF P E x MO R ESG.M x M x m M A A m x n x M M K x M m M _ M M UD E M H D SN T M V C G E S 0 0 0 0 P P P P P 9 T T T E V M.0 3 4 , 2 3 4 5 I C H I 5 I I H P 5 N I O C S E C H R R R R H R R R 5 A R N2 ( T 2 2 3 3 3 - - - - - F- F- -F -F - F - F- F F F A I . D D D D 0 F F F F 4 IT LI PN Y. MU R. O O. C . P s L R D E G. w R 5 O I G ES EE.8 DT C P T V H C G I A DE OA. - - F N R P OS CC.D 0 F F (S
O O O PAGE 5 AVPtNDix D,1 LODE COMPLIANCE sumWAEV .- SECTION m3 Emaus INCLup1NG AuGutNTED '
- 515
, uMIT 2 END OF FIRST PE4100 (IST & 2ND REFWEL OUTAGES) ,
(Sysitu Pats 5umE TEST 5 NOT ANCLUDED) REPORT DATE: 09/12/89 IMAM 15T CODE SCHEDULE 15T INTEhvaL PER IST PER CAftGONY ITEM GUIDELINE EAAM5 5CHED P/C REC RIGn3 7-RIGD #-2P 59 0 0 M-3P 58 0 0 Shus F-v734 X-1P 114 144 114 x-2P 110 0 0 A-3P 108 0 0
$PRNG P-SPR M-IP 110 110 150 A-2P 150 0 0 m-3P ti6 0 0 TOTAL 4495 1235 1201 l
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O O O PALE 2 APPEhDIA s_t CODE CowPLIANCE SUMMARW .- SECTIow MI EXAw3 INCLUDIhG AUGWENTED-55ES UNIT 2 EMD OF SIRST PENIOD (IST & 24D REFUEL OUTAGES) (5v5 fem pmE55ume TESTS NOT INCLUDED) , mEpoaf DATE: 09/12/88
% 157 EMAu tsi PER CODE SCHEOutE 157 INTEkwAL PER 857 PER OVER CATEGORY ITEW GUIDELINE EAAmi SCHED P/C REC 15T INT 8-F 85.130 A-ID 16 4 4 25,00 8-G-1 86.10 x-EOI 76 0 0 .00 86.180 R-EO! 16 0 0 .00 86.890 m-D 32 O O .00 86.20 x-EDI 76 27 27 35.53 86.200 m-D 32 0 0 .00 86.30 A-tOI 152 0 0 00 86.40 a-O 76 0 o .00 86.50 M-0 76 O O .00 8-G-2 87.50 M-ID 25 8 4 16.00 87.70 m-Io 52 15 54 26.92 87.80 R-D 185 43 48 25.95 8-H 88.10 x-ID 9 3 3 33.33 8-J 89,19 m-ID 288 100 100 34.72 89.12 M-ID 96 45 28 29 17 89.21 m-ID 4 5 1 25.00 89.38 x-!D 18 4 4 22.22 89.40 M-ID 15 5 5 33.33 M-a-1 810.10 7-ID 92 32 3~ 34.78 8-L-2 812.20 A-D 9 0 0 .00 l
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PAGE O 1 O O l 151 GmOUP 5NUBSER TRACWING PSOGRAu j LIST OF UNIT 2 SNUO8Ea5 ACTUALLY TESTED (ALPMA 5047) A5 07: 08/02/88 TIME: 41.13.48 FuMCTIONAL TEST TNACAING REPORT -- AEPONT 7 PASS REL SV 5 nub 8EN ID SERIAL SERIAL 2 5-1 5-2 ORIGIN DC mA hum #EmOVED uvLE REC TESTED FAIL uvLE REINSTLD Sv5 Sv5 TEM DESCRIPTION CwO Num etWApus I EOWWENTS l'H A 20tH 1 19392 3 % V7096% 03/24.*88 03/24/88 03/28/68 P 03/28/88 2 2bsA kwCU DuLa C78306 kuvD P(9 SNUS Nf'D PROG OSA 20:n 2 2U840
- 1 V70965 03/24/88 03/24/88 03/28/88 P 03/28/88 Z 2htA NwCU BULE C78306 kuvD PER 5400 kED PROG OBA 20tH 2 20839 1 1 V70965 03/24/88 03/24/88 03/28/88 P 03/28/88 2 2btA NwCu outa CT8306 WMvD PEN $NUS kED PROG DHA 20tH S 19532 3 1 V70965 03/24/98 03/24/88 03/28/88 P 03/28/88 Z 26tA RwCU Sulu C78306 huvD Ptn SNUS HED PROG DBA 20tH 8 12954 80 5 5 V70929 03/14/88 03/94/88 03/14/88 P 03/14/88 Z 2 9. t A katu Sula C78306 kwvD pf 4 SNuS kid PHOG
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PAGE 9 l 151 GROUP SNUBBER TRACKING PRGORAM , LIST OF UNIT 2 SNUBBERS ACTUALLY TESTED (4LPHA SORT) ? I AS OFr 08/02/88 TIME: 11.13.48 i
.I FUNCTIONAL TEST TRACKING HEPORT --
REPONT F - PASS REL Bf l l ShuB8ER 10 SERIAL S-1 S-2 ORIGIN OC WA NUM REMOVED WVLE REC TESTED FAIL WWLF REINSTLD ! , ..- ...--. ...-.. S E R ' . '. 2
'i l Sv5 SYSTEM OESCR?PTION CWO NUM ;
REMAWMS I t COMutNTS I t D88 202H 7 n2476 3 2 V80515 04/18/38 04/sa/e8 04/18/88 F L4/19/88 04/21/88 ! 283 MAIN STEAM BULK i REPL W/19461 ' NCR 88-0237 000 2J2H
'I 10 02765 35 2 V80516 04/19/88 04/19/88 04/20/88 & 04/2L/88 04/22/88 l 283 MAIN STEAM BULA l
l > 088 202H 10 02r. 35 2 V70901 03/22/88 03/22/88 03/23/88 P O2/23/88 03/25/d8 283 MAIN STEAM 8ULn l l 088 202H 12 02575 10 2 V80586 04/19/88 04/19/88 04/19/88 P 04#19/88 04/22/88
- 29) MAIN STEAM BGLK l
.1 l
088 202H 12 02570 10 2 V80516 04/19/88 04/19/88 04/19/88 D 04/21/88 04/22/88 283 MAIN STEAM B W_ h l REPL w/13677
\
I
*** NOTES ***
I 4 4 -TESTED OUT" NOT ACTUALLY TESTED. CUT CREDIT TAMEN V
- DC 6 SNU68ERS NOT TO BE TESTED - NG CREDIT TAMEN ,
2 = REDUCTION SNUBDERS TESTED. BUT t. O T ACTUALLY RE-INSTALLED. CREDIT TAMEN FOR RE-INSTALLATION l 1 APPENO!x: C
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r PAGE O 11 O O 151 GROUP SNuS8E4 TRACn!NG PROGRAM LIST OF UNIT 2 SNUSSERS ACTUALLY TESitD (ALPHA SORT) AS OF: 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACMING REPORT -- REPORT 7 PASS REL 3Y SNUBBER 10 SFRIAL SERIAL 2 S S-; ORIGIN DC WA NUM REMOVED WVLE REC TESTED FAIL WYLE REINSTLD __________ __. -_ ___. _. __ _1 ... _.____ .. ...... __. _.. ________ __.._. .... ..___. ____..._ Sv5 Sv5 TEM DESCRIPTION CWO NUM __. ...____.__.-~..___ .. _... REMARnS COMMLNTS 088 203H 5 13673 10 2 Y70882 03/24/88 03/24/88 03/25/88 P 03/25/88 04/20/88 283 MAIN STEAM BULE 088 203H 7 02477 3 2 V80516 04/19/88 04/19/88 04/20/88 F 04/21/88 04/21/88 283 MAIN STEAM BULn REPL Wl9529 NCR 88-0308 D85 203H 7 02479 3 2 V80516 C4/19/88 04/19/88 04/20/88 P 04/20/e) 04/21/88 283 MAIN STEAM BULE 088 203H 9 01271 35 2 v80515 04/18/88 04/18/88 04/18/88 P 04/18/88 04/22/88 283 MAIN STtAM BULA NCR 8 8 - a .' 3 0 l 088 203H 9 01272 35 2 v70901 03/22/68 03/22/88 03/23/88 P 03/23/88 03/28/88 283 MAIN STEAM 8ULM NCR 88-023d i
*** NOTES ***
u a
- TESTED Ouf- NOT ACTUALLv YESTED. SUT CREDIT TAMEN [
I V = DC b SNU88ERS NOT TO BE TLSTED - NO CREDIT TAnEN j t 2 = NEDUCTION SNUB 8ERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION APPENDIX: C I 6 t i i l i h ! t t
- - . - - - - - . - - - - _ - . - - - . . . . . . _ . . . . . , _ . - ~ . . - . - _ - - . . . . . - - , .
DAGE e 12 o e I ISI GROUP SNUBBER TRACKING PROGRAM LIST OF UNIT 2 SNUBBERS ACTUALLV TESTED (ALPHA SOHT) . AS OF 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACalNG REPORT -- REPORT 7 PASS REL BY SNUB 8ER 10 SERIAL SERIAL 2 S-1 5-2 ORIGIN DC WA NUM REMOVED wvLE REC TESTED FAIL mvLE REINSTLD Sv5 Sv5 TEM DESCRIPTION CWO NUM kEMARMS COwwfhTS DSB 203H 11 14415 10 2 v80515 04/16/88 04/16/88 04/16/88 P 04/16/88 04/21/88 283 UAIN STEAM BULE NCN 88-0239 088 203H 11 02562 10 2 V80515 04/16/88 04/16/88 04/16/88 P 04/16/88 04/21/88 233 WAIN STEAM BULA l I 088 203H 16 00301 3 2 v80515 04/18/88 04/18/88 04/!8/88 F 04/21/88 04/22/88 i 283 WAIN STEAW BULn i REPL m/OO319 l NCR 8 8 - 024 t __tsC R 88-0313 j 088 203H 21 01627 100 2 v70901 03/24/68 03/24/88 03/25/88 P 03/25/88 03/30/88 ! 2H3 UAIN STEAM BULn [ t 088 203H 21 01626 100 2 v70901 03/24/88 03/24/08 03/25/88 F 03/29/88 03/30/88 283 WAIN STEAM BULn REPL w/Olb47 NCR 88-0179 l
*** NOTES *** !
a = "TESTED OUT" NOT ACTUALLv TESTED. BUT CREDIT TAMEN v = DC b SNUB 8ERS NOT TO BE TESTED - NO CREDIT TAMEN I = REDUCTION SNU88ERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAMEN FOR RE-INSTALLATION APPENDIA: C I l l i
G G G , PAGE 13 i o ISI GROUP SNUBBED TRACKING PROGRAM LIST OF UNIT 2 SNUBLERS ACTUALLY TESTED (ALPHA SORT) AS OF: 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACKING REPORT -- REPORT 7 PASS REL BY SNUB 8ER 10 SERIAL SERIAL 2 5-1 5-2 ORIGIN DC WA NUM REMOVED wvLE REC TESTED FAIL wvLE REINSTLD
-- ------ ------- -------- ------ ---- ------ ------~~
Sv5 SvST[M DESCRIPTION CwO MUM REMARKS COMMENTS 585'204H 2 01278 35 S 2 V70483 03/07/88 03/07/88 03/07/88 P 03/07/88 03/12/88 283 MAIN STEAU BULM D88 204H 2 01260 35 5 2 V70483 03/07/88 03/07/88 03/07/88 P 03/07/88 03/12/88 283 MAIN STEAM BULn 088 204n 4 01171 35 2 V70901 03/22/88 03/22/88 03/23/88 P 03/23/88 03/28/88 2H3 MAIN STEAM BULA DSB 204H 4 01166 35 2 V80516 04/19/88 04/19/88 04/20/88 P 04/20/88 04/22/8P 283 MAIN STEAM BULK 000 2U4H 7 14771 10 F 2 V70457 03/24/88 03/24/88 03/25/68 P 03/25/88 04/11/88 283 MAIN STEAM BULK NCH 88-0240 l
... NorES ***
A = "TESTED OUT" NOT ACTUALLY TESTED. BUT CREDIT TAKEN v = DC 6 SNUB 8ERS NOT TO BE TESTED - NO CREDIT TAKEN Z = REDUCTION $NUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAAEN FOR RE-INSTALLATION , APPtNDam: C e
. - - - - - ._-m _ _ _ _ - - - - _ - . . - - - - - - - . . _ . . - . - . _ . . _ - - . _ . . . . ---_ _--__ ..___..-- _ _- -___--.---__ _....~.. ..,
PAGE 14 S 9 9 : f I ! 151 GROUP SNUBBER TRACKING PROGRAM f i LIST OF UNIT 2 SNU8SERS ACTUALLY TESTED (ALPHA SORT) f AS OF 08/02/88 TIME: 11.13.48 f i FUNCTIONAL TEST TRACKING REPORT -- REPORT 7 6 PASS REL SY [ SMU8SER ID SERIAL SERIAL 2 S-1 5-2 ORIGIN OC WA NUM REMOVED wvLE REC TESTED FAIL WYLE REINSTLD
---------- ..--.. ------- --- --- ------ -- ...--- ------. ...----. ...--- .--- ------ -------- l Sv5 SYSTEM DESCRIPTION CwO NUM
--- ------------------ ------- t REMARMS
- COuutNTS (
De8 204H 7 00384 to F 2 v70457 03/24/88 03/24/88 03/25/88 P 03/25/88 04/11/88 283 WAIN STEAu suLn , Y l
+
t 088 204H 9 09158 35 2 Y70901 03/22/88 03/22/88 03/23/88 P. 03/23/88 03/28/88 283 WAIN STEAM BULK D8S 204H 16 00215 3 5 2 v70476 03/07/88 03/07/88 03/07/88 P 03/07/88 03/08/88
- 283 MAIN STEAu puta [
NCR 88-0243 ) i OBB 204H 17 01595 300 2 V70901 03/24/88 03/24/88 03/24/$8 P 03/24/88 03/28/88 f 283 MAIN STtAu BULn { NCR 68-0242__NCR 88-0249 DSB 204H 17 01596 100 2 V70901 03/24/88 03/24/88 03/24/88 P 03/24/88 03/28/88 283 UA!N STEAW BULA [ NCR 88-0242 , t I i'
..' 40TES ***
x s -TESTED OUT" NOT ACTUALLV TESTED. BUT CREDIT TAKEN l t y a DC 6 SNUOSERS NOT TO DE TESTED - NO CREDIT TAMEN f 2 = REDUCTION SNUBBERS TESTED. 80T NOT ACTUALLY RE-INSTALLEO. CREOIT TAKEN FOR 's-INSTALLATION APPEND 14; C i i i l .t l L t
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_._..m_. . _m. .._____,..m__... . PAGE 86 G G G ; 151 GROUP $NU88ER TRACKING PROGRAM ' LIST OF UNIT 2 SNUBBERS ACTUALLY TESTED (ALPHA SORT) AS OFr 08/02/88 TIME: 11.13.48 , FUNCTIONAL TEST TRACKING REPORT -- REPORT 7 PASS REL BV smusBER 10 SEPTAL SERIAL 2 5 ORIGIN DC WA NUM REMOVED WVLE REC TESTED FAIL wvLE REINSTLD
...__.-_.. . . . . - . ... _.. S _ _1
. _-2
__ .-_ .. ._ ______ __..... .... ._. ..____ .._, ______ .._..... t Sv5 SYSTEM DESCRIPTION ChO NUM REMApMs
....... a COMMENTS 088 207H 9 09490 35 5 t V70892 03/11/88 03/11/88 03/11/88 P L3/11/88 03/18/88 249F DIV II RHR LPCI SDC 088 209H 12 18804 F 1 V70455 04/16/88 04/16/88 04/18/88 P 04/18/88 04/21/88 250 RCIC STEAM SUPPLv 985 209H 18 14417 t/2 5 1 V70460 03/06/88 03/06/88 03/06/88 P 03/06/88 03/07/88 250 RCIC STEAM SUPPLv DBB 213H 3 09S3s 35 1 V70897 03/08/88 04/08/88 03 09/88 P 03/09/88 03/10/a8 -
2518 COME SPRAv LOOP 8 D88 21=H 4 14441 1/2 1 V70853 03/19/88 03/19/88 03/21/88 0 03/31/88 04/02/88 252 HPCI STEAM $UPPLV REPL w/13432 !
*** NOTES ***
A = "TESTED OUT" NOT ACTUALLY TESTED, BUT CREDIT TAMEN 4 Y
- DC 6 SNU88ERS NOT TO BE TESTED - NO CREDIT TAMEN f
)
I = REDUCTION 5kuS8ERS TESTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAMEN FOR R E- I N ST A LL A T I ON AkrENDIA: C r t t . - - _ . - - - - . _ . - _ _ . _ _ _ _ _ _ _ _ . ~ . - . . . . - - - _ _ . . - . _ - - - . - - . ---
PAGE 17 O O O , i 151 GROUP SNUB 8ER TRACKING PROGRAM LIST OF UNff 2 SNU88ERS ACTUALLY TESTED (ALPHA SORT) l AS OFs 08/02/88 TIME: 41.t3.48 FUNCTIONAL TEST TRACn!NG REPORT -- REPORT 7 PASS REL BV SMUSSER 10 SERIAL SERIAL 2 5-1 5-2 ORIGIN DC WA NUM REMOVED hvLE REC TESTED Fall wVLE REINSTLD Sv5 SYSTEM DESCRIPTION Cwo NUM REMAkas COWuENTS Oss 214M 28 00138 .05 1 V70905 03/16/88 03/16/68 03/16/88 P 03/16/88 03/17/88 252 HPCI STEAM SUPPLY D88 215H t 20187 I t V70868 03/09/08 03/09/88 03/09/88 P 03/09/88 Z 249G Div II RMR SDC C78296 RMWD PER SNUB RED PROG D88 215H 3 19470 3 1 v70868 03/10/08 03/10/88 03/10/88 P 03/10/88 Z 249G Div II RHR SDC C78296 RWWD PEk SNUS RED PROG Les 215H 7 06839 3 1 V70865 04/05/08 04/05/08 04/05/88 P 04/05/88 Z 249C DIV I RHR SDC C78295 RWVD PER SNUS RED PROG D88 215H 9 233M3 1 F t v70454 04/05/88 04/05/88 04/05/88 P 04/05/88 Z 249C DIV I RNR SDC C78295 RWWD PER $ NUB RED PRGC
~
*** NOTES ***
a = "TESTED OUT" NOT ACTUALLY TESTED. BUT C4 EDIT TAKEN v
- DC 6 SNUB 8ERS NOT TO BE TESTED - NO CREDIT TAMEN Z
- REDUCTION 5NUGHERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAufN FOR RE-INSTALLATION APPENDIX: C
. _ _ ~ _ _ _ _ _ _ _ _ . _ . . . __ __ - - - - - .-- . . - - - - - - - - - - - . _ _ _ . - - _ ~ - - - - - - - - _ _
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j PAGE 19 O O O ISI GROUP SNUBBER TRACKING PROGRAM LIST OF UNIT 2 SNU68ERS ACTUALLY TESTED (ALPHA SORT) AS OF: 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACKING REPORT -- REPORT 7 PASS REL BY 5NU8eER 10 SERIAL SERIAL 2 5-1 5-2 ORIGIN OC WA NUM *EMOVED WVLE REC TESTED FAIL WVLE REINSTLD Sv5 SYSTEM DESCRIPTION CwO NUM REMANAS COvuENTS 088 215H 56 20412 1 1 V70865 04/05/08 04/05/08 04/06/88 P 04/06/88 Z , 249C OIV II RHR SDC C78295 [ RMvD PER SNUB RED PROG i Don 215H 57 2 542 1 1 Y70665 04/05/88 04/05/88 04/05/88 P 04/05/88 2 ) 249C DIV I RHR SDC C78295 [ kuvD PER SNU8 RED PROG f I DBS 21SH SH 20820 1 1 v70865 04/0S/88 04/05#88 04/06/88 P 04/06/88 2 ! 249C DIV I RHR SDC C79295 ' l RMVD PER $ NUB REDUCTION PROGRAM l 008 215H 59 20803 1 1 V70865 04/05/88 04/05/88 04/06/68 P 04/OG/86 Z t 249C DIV I RHR 50C C78295 EMVD PER 5 NUB REDUCTION PROGRAM i 08B 215H 60 06677 3 1 V70876 04/09/88 04/09/88 04/12/88 F 04/12/88 Z 252 HPCI STEAM SUPPLY C88065 (t NOT REPLACED l EMVD PER SNUB RED PROG NCR 88-0262 [ l > I i
*** NOTES ***
x = -TESTED OUT- NOT ACTUALLY TESTED. BUT CREDIT TAKEN l V = OC b SNUBBERS NOT TO 8E TESTED - NO CREDIT TAMEN Z = REDUCTION SNU8dERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAkEN FOR RL-INSTALLATION APVENOiA: C ' l i i a 1 . t [ I
m -- _m - . . ~ = . . _ _ ._. _ _ _...-_. _ _ .- _ - - - _ ._ _ - _ _ _ _ _ _ _ . . _ . . _ . . _ _-_.... ..__ _ __ - _ - - . __ PAGE 20 O O - 0 }- ISI GROUP SNUBBER TRACKING PROGRAM LIST OF UNIT 2 SNUBBERS ACTUALLY TESTED (ALPHA SORT) , AS OF 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACnING REPORT -- REPORT 7
- FASS PEL BV SNUBBER 10 SERIAL SERIAL 2 S-1 S-2 ORIGIN DC WA NUM REMOVED WYLE REC TESTED FAIL WYLE REINSTLD Sv5 Sv5 TEM DESCRIPTION ChO NUM ,
... ---...........---- .....-_ e REMARnS CGwuCNTS p 088 222H 55 14408 1/2 1 v70856 04/12/88 04/12/88 04/13/08 P 04/13/88 Z l 2618 RwCU Fm C78173 l l
RMVD PER SNuo RED PROG i r 088 222H 55 14406 1/2 i V70856 04/12/88 04/12/88 04/13/88 P 04/13/88 Z l 2618 emCu Fw C78173 [ l RMVD PEM SNUS RED PROG l OSC 201H 11 19819 3 S 2 v70473 03/07/88 03/07/88 03/07/88 P 03/07/88 03/22/89 l 261A RwCu BULM C88418 l Ruvo PER SNUS RCD PROG I i DOC 201H 11 19834 3 5 2 V70473 03/07/88 03/07/88 03/07/88 P 03/07/88 03/22/88 l 261A RmCU Buta C88418 RuvD PER SNus RED PROG DSC 202H 51 20404 1 2 V70879 04/13/88 04/13/88 04/13/88 0 04/13/88 Z l 2EIA RmCu BULM C76173 NOT REPLACED f kWVD PEk SNUS RED PROG l I
*** NOTES ***
n = "TESTED OUT" NOT ACTUALLv TEsitD. BuT CREDIT TAKEN v = DC ( SNUBBERS NOT TG BE TESTED - NO CREDIT TAhEN f 2 = REDUCTION SNUBBERS TESTED. BUT NOT ACTUALLY RE-INSTALLED, CREDIT TAMEN FOR RE-!N5TALLATION i APPEND 1xs C t L t I k l
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t PAGE 28 G G G t f I
!%1 GROUP SNUBSER TRACKING PROGRAM ;
LIST OF UNIT 2 $NUSSERS ACTUALLY TESTED (ALPHA SORT) j AS OF: 08/02/88 TIME: 11.13.48 f L FUNCTIONAL TEST TRACKING REPORT -- REPORT 7 PASS REL SV ! SkUSSER 1D $ERIAL SERIAi2 5 5-2 ORIGIN OC WA NUM REudvED wvtE REC TESTED FAIL WVLE REINSTLD t
.. _______ _.___. __ ____ ._ _1 ___ ______ __ ______ _______ _..___.. _..__. _... ..__._ ..._____
[ Sv5 Sv57Eu OESCRIPTION CWO NUM {, REwaams CCh E T5 DCA 210H 21 03758 35 1 V70975 03/18/88 03/18/88 03/18/08 P 03/18/88 04/05/88 l 249F Div 31 RHR LPCI SOC [ NCR 88-0157 , I l DCA 210H 22 01511 35 1 V70975 03/18/88 03/18/88 03/18/88 P 03/18/88 04/02/88 249F DIV II RHR LPCI SOC i OCA 210H 23 01315 35 $ 1 V70935 03/12/88 03/12/88 03/12/88 P 03/12/88 03/16/8G ' 249F OIV II RHR LPCI 50C i b i OCA 210H 24 03757 35 1 V70975 03/18/88 03/18/88 03/18/88 P 03/18/88 04/02/88 249f OIV II RHR LPCI SOC OCA 210H 25 03756 35 1 V70975 03/17/88 03/17/88 03/17/88 P 03/17/88 04/02/88 249F DIV 11 RHR LPCI $DC
*** NOTE 5 ***
a = TESTED OUT" NOT ACTUALLY TESTED. BUT CREDIT TAKEN v = DC 6 SNUBSEN$ NOT TO BE TE5TED - NO CRdDIT TAKEN Z = REOUCTION SkU88ERS TESTED, BUT NOT ACTUALLv RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION APPENDIX; C
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' I PAGE 38 G G G I ISI GROUP SNUU8FR TRACMING PROGRAM LIST OF UNIT 2 SNUBBERS ACTUALLY TESTED (ALPHA SCRT) AS OFs 08/02/88 TIME: 11.13.48 L FUNCTIONAL TEST TRACMING REPORT -- REPORT 7 PA55 REL BV SNUB 8ER ID SERIAL SER!At2 5-1 5-2 ORIGI' OC WA NUM REMOVED WC.1 REC TESTtD FAIL wvLE REINSTLD e
....... .. ...... ....... --. --- ---.-- .. ...... ....... ~..-.... ---... .... .-- .. ........
Sv5 SYSTEu OESCRIPTION CwO NUM REuARm5 CowwENT5 G88 20369 11 01568 100 5 t V70480 03/06/88 03/06/88 03/07/88 P 03/07/88 03/08/88 2518 Coke SPRAW D LOOP GHu 204H 4 08625 35 1 v70888 04/05/88 04/05/88 04/05.J8 F 04/05/88 Z 2498 DIV1 RHR LPCI SDC C78295 NCR BM-D223 REPLACED WITH STRUT PER SkUB RED PROG GB8 204H 6 06968 35 1 V70BBB 04/05/88 04/05/88 04/05/88 F 04/05/88 Z 2498 DIv! RHR (PCI SDC C78295 NOT REPLACED RMVD PER $ NUB HED PROG __NCR 88-0225 GHB 204H 10 095J2 35 t v70888 04/08/88 04/08/88 04/11/88 P 04/11/86 Z 2498 DIVI RHR LPCI SDC C78295 RWVD PER SNUB RfD SA0G G88 204H 16 10564 35 1 v70888 04/04/88 04/04/88 04/05/68 P 04/05/88 2 2498 DIV! RHR LPCI SDC C78295 RW/D PER SNUB RED PROG
*** NOTE 5 ***
a = TESTED OUT* NOT ACTUALLY TESTED. BUT CREDIT TAKEN v . DC 6 SNUBEIRS NOT TO DE TESTED - NO CREDIT TAKEN Z = REDUCTION LNUB8ERS TESTED. BUT NOT ACTUALLY RE-INSTALLED. CREDI. TAKEN FOR RE-INSTALLATION APPENDIAg C
-l
t PAGE 39 G G G 1I 151 GROUP S4UBBER TR ACK 3 NG CROGR Au I LIST OP UNIT 2 5NU88ER" ACTUALLY TESTED (ALPHA SORT) AS OFs 08/02/8P TINE: 11.13.48 FUNCTIONAL TEST TRACn!NG REPORT -- REPORT 7 PASS REL SY ,; SNUBSER 10 $[ RIAL 5[ RIAL 2 5-1 5-2 ORIGIN DC WA NUM REMOVED mvLE REC TESTED FAIL wvLE REINSTLD SYS Sv5 FEM DESCRIPTION CwO NUM NfMARMS COwwENTS GB8 204H 21 03690 35 5 1 v70892 03/11/88 03/11/88 03/11/88 P 03/11/88 03/18/88 , 249F DIVII kHR LPCI SOC ' l GOD 204H ?? 08b39 35 1 V70892 03/30/88 03/10/88 03/10/88 P 03/10/88 Z 249F O!VII RHR LPCI SDC C78296 NEPLACED m!TH STRUT PER SNU8 RED PHOG G88 204H 24 11023 35 1 V70892 03/10/88 03/10/88 03/10/88 P 03/10/88 Z 249P OIVII kHN LPCI 5DC C78296 RwVD PER SNU8 RED PROG G88 204H 28 03177 35 1 v70892 03.iO/88 03/10/88 03/10/88 P 03/10/88 Z 249F ')IVII kHR LPCI SDC C78296 RMv0 P' 9 SNUB RED PROG GBb 204H 34 10539 35 1 V70892 03/11/88 03/11/88 03/11/88 P 03/11/88 Z 249F DIVII kH4 LPCI SDC C78296 kuvD PEN SNU8 NED PROG
*** NOTES ***
x * "TESTED OUT- NOT ACTUALLY TESTED. BUT CREDIT TAKEN v = DC 6 SNUBBERS NOT TO BE TESTED - NO CREDIT TAMEN Z = REDUCTION SNUSSERS TEiTED, BUT NOT ACTUALLY RE-INSTALLED. CREDIT TAMEN FOR RE-INiTALLATION AVPt NDI K s C i l i
m _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ ._ ___ _ ____ _ _ _ . _ _ _ s I' I Os e e Jl to 40
>- 4 % %
W8 e e 21 == *
*= 8 % %
M M L W4 El N N O O N I 1 e e te op e GD e CD e CD I > 4 % % % % % i e 6 - - C j i w4 s. .. T. b 5 JJI % % % % % i w>0 m M M M M 1 436 C O O O o f I AJ8 M ** 4 l 444 (
&&4 4 & 4 E 4
)
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>a = * * .
de % % % % % 2 [ uJ t M M M M M o ,
>4 O O O C C - j k ,
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& A? AeaeU1 JN 2 dN 2 QN JN32 QN 3 e u > N <
O O O PAGE 41 ISI GROUP SNUSSER TRACMING PROGRAM LIST OF UNIT 2 SNUSSERS ACTUALLY TESTED (ALPHA SORT) AS OF: 08/02/88 TD Es 11.13.48 FUNCTIONAL TEST TRACMING REPORT -- REPORT 7 PASS REL Sy SNUS8tR ID SERIAL SERIAL 2 5-1 5-2 ORIGIN DC WA NUM REMOVED u v *, E REC TESTED FAIL wvLE REINSTLD Sv5 SYSTEM DESCRIPT!ON CwO NUM REUARMS COWWtNis G88 204H 84 06970 35 t V70892 03/11/88 03/1tf88 03/11/88 P 03/11/88 Z 249F DIVII RHR LPCI SOC C78296 RWWD PER SNUS RED PROG G88 204H 86 01629 100 1 v70892 03/11/88 03/81/88 03/11/88 F 03/11/88 2 249F DIVII RHR LPCI SDC C78296 NOT REPLACED kuvo PER SNUS RED PROG __NCR 88-0182 GUS 204H H6 01630 100 t v70892 03/11/88 03/11/8s 03/11/88 P 03/11/88 2 249F DIVII RHR LPCI 50C C78296 RwvD PER $ NUB RED PROG G88 204H 91 04567 10 t V70867 03/10/88 03/10/88 03/10/88 P 03/10/88 Z 249F DIVII 4HR LPCI 5DC C78296 RwvD PER SNUB RED PROG G88 204H 94 44185 10 t v70864 04/04/88 04/04/88 04/04/88 P 04/04/88 Z 2498 DIVI kHR LPCI SDC C78295 RwvD PEk SNUB RED PROG ee. NOIES ... A = "fESTED OUT' NOT ACTUALLY TESTED. BUT CREDIT T4 MEN W = DC E $NU8dERS NOT TO BE TESTED - NO CREDIT TAMEN I = REDUCTION SNUB 8ERS TESTED. Sui NOT ACTUALLY RE-INSTALLED. CREDIT TAMEN FOR RE-INSTALLATION APPL t4DI A s C
O 9 O
~
PAGE 42 , ISI GGOUP SNU88ER TRACKING PROGRAM j LIST OF UNIT 2 SNU88ERS ACTUALLY TESTED (ALPHA SORT) A5 OF: 08/02/86 TIME: 11.13.48 FUNCTIONAL TEST TRACAING REPORT -- REPORT 7 PA55 REL SV SNUBSER 1D SERIAL SERIAL 2 5-1 5-2 ORIGIN DC wA NUM REMOVED wvLE REC TESTED FAIL wvLE REINSTLD Sv5 Sv5 TEM DESCRIPTION Cwo NUM HEMAkm$ COMMENTS Gee 204H 96 09525 35 1 v70888 04/05/88 04/05/88 04/07/88 P 04/07/88 Z 2498 Divl RHR LPCI SDC C78295 GMvD P f. k $ NUB RED PROG Ge8 204H 98 04271 10 1 V70664 04/04/88 04/04/88 04/04/88 P 04/04/88 2 2498 DIV! kHR LPCI SDC C78295 kMwD PER 5NU8 klD PROG GHB 204H 98 04273 10 1 v70864 04/04/88 04/04/88 04/04/88 P 04/04/88 Z 2 4'J 8 OIVI RHR LPCI SDC C78295 RMv0 PER Shu8 NED PROG Gee 204H 103 08642 35 1 v70888 04/05/88 04/02/88 04/05/88 F 04/05/88 2 2498 DIVI NHR LPCI SDC C78295 NOT ktPLACED RMVD PLN SNUB NED PROG __NCR 88-0224 GHB 20SH M1 14190 10 5 1 V70467 03/09/88 03/09/88 03/09/88 P 03/09/88 Z 249F DIvil RHk LPCI 500 C78296 AMVD 0ER SNUS kED PROG
*** NOTES ***
l 4 = ~ TESTED OUT" NOT ACTUALLY TE STED. BUT CREDIT TAREN
< = DC 6 SNUSSENS NOT TO BE TESTED - NO CREDIT YAMEN Z = REDUCTION $NU88tR5 TESTED, BUT NOT ACTUALLY RE-1NSTALLED. CREDIT TAKEN FOR RE-INSTALLATION APPENDIX: C b wm- - - -
. _ _ _---w--m--- - wwm m- ---------ww-
O4 @ $
.J t CD e W4 M M N N 2 lI % %
W4 M M gi N N O O N O > 0 WI t 0 e 10 O e m C
=
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>e O * *
- O }
@s % % % % % 2 We M M M M M O I
>t O O O O O = 1 4
U4 @ m cD 3 @ .J l W8 G e C 3 @ W J m a6 w % % % % 4 i
> 4 @ O O O @ P- i 5 We Q - * = 0 M !
O N .4 e % % % % % 2 A >t M M M M M == e > 3I O O O O O t 4 4 2 W I
- O 3 4 m & e e cD e e 3 .J
- W Qt e e @ @ C E 44 e a wI % % % % O aw * >t @ O O. O @ w d - Oe O * -
- o OQ l 3e % % % % %
WW = 1 W4 M M M M M A> W ma O O O O O e 3 0W 3a 2 Z> > + 3a3e cD c 9@ 9 9 SD 4 W
= s 39 21 @@ @@ @ @ @@
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=
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== 3 66 == 6 4 0 Q >
0 > W4 m W > L U R > .J O W 2 V = .J 4 Q =4 3 4 F w e I O @ @ > W 3 e e# = M M M 3 a e
** O U U
.J 4
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0 W G Na a > t 2
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4* 3 W Q >
** Q e > w 3 aa w 4 > C Wt 3 M > d Ad O .J W
- e .J > Q 3 4 W 2 3 W >
A > D + 2L V W GI E 4 0 > J 4**4 0 w J e.- 45> t h O O &
- h O > A
== 1 N G 0 @ > 2 0 > 2 m t .& 4 4 4V 4 9U > 4U v 9v A 2 O w W I 36 MQ @Q 3 MQ Q @Q 2 3 AsJ4 =+ Q OA 3 OA + o- A Q C A6 W > =J A 3 We 3 2 2 0 2 2 2 2 1 3 2 Ql I I I I I e t- W A i 4 40 a I a 3 2 O e 3 0 9M9 Qe>t
== t 4i 34 We t >1 et I N
s == 2
** O 3 7 e= =
== 5 M I ** Q I ==
2 ==
==
0 c == I=
==
N E == 2 I=
= A 3
2 e Q 3 2 A W Q 2 W 3 O e
==
w 0 W 34WtA4>4OQ W @Q W #Q AQ #C .J > d J 3 W We gi2e3 4 O U O O O & OW Q = Cl e 34 wen N 4 N N N 2 == U w Q W Ql 4e3e J Q J w d 0 0 Q O a 2 0 3IAi383e27 > em a 2@ 27 to > w 4 2e>tW404C9 3 10 9 W C9 C9 C9 3 e e a e a
& O4Ai4IQ$CN 2 ON 3 O fe JN QN 2 # a
* % % N 4
l PAGE 44 O O . O s51 GROUP SN"88ER TRACMING PROGRAu LIST "r UNIT 2 SNUBBERS ACTUALLY TESTED (ALPHA SORT)
'S OF 08/02/88 TIuE: 11.13.48 .
t FUNCTIONAL TEST TRACnING REDORT -- RCPORT 7 PAS 5 REL 8v SNUB 8ER TD SERIAL SERIAL 2 5 5-2 ORIGIN DC WA NUM REMOVED mVLE REC TESTED FAIL mvLE REINSTLD
.......... ..___. ....... .. _1 ... ...... .. ...... ....... ... .... ... _. __.. ...... ........
Sv5 Sv5 TEM DESCRIPTION CWO Not GENAkns COuuENTS CBS 205H 68 00241 1 1 v70868 03/09/88 03/09/88 03/09/88 P 03/09/88 2 249G DhVI: RHH SDC C78296 NuvD PER 5NU8 REL PROG GMB 205H 89 10714 35- 1 V70890 04/04/88 04/04/88 04/04/88 P 04/04/88 04/05/88 249C OIVI RHH 500 G88 205H 89 0948/ 35 I V70890 04/04/88 04/04/88 04/04/88 P 04/J4/88 04/05/88 249C DIVI NHH SDC G88 205H 92 Od*46 35 1 V70890 04/05/08 04/05/88 04/07/88 P 04/07/88 2 24wC DIvt kNR SDC C78295 kuvD &LW $NUS HED PknG 688 205H 93 0945/ 35 1 V70890 04/08/88 04/08/88 04/08/88 P 04/08/83 Z 249C DIVI RHR SDC C78295 , HuvD eth shup utDoCTIoh ruuGHau
+++ notes ...
A = "TESTED OUT* NOT ACTUALLY TESTED. But CREDIT TAKEN y
- DC 6 SNUB 8tRS NOT TO BE TESTED - NO CREDIT TAnEN I 4 NEDUCTION SNUB 8ERS TESTED. BUT NOT ACTUALLV RE-INSTALLEO, CREDIT TAKEN FOR RE-INSTALLATION APPENDIX C l
i I i i
- . , - . , _ . - - - . _ _ -_ _. -- _ _ _ - - ~ _ -n.--_-_ _ .n. n.--. -_ _.
PAGE 45 O O O [ ISI group SNU8SER TRACMING PROGaAM LIST OF UNIT 2 SNUS8ERS ACTUALLY TESTED (ALPHA SORT) AS OFr 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACRING REPORT -- REPORT 7 PASS REL SV SNUBBER 10 SERIAL SERIAL 2 5-1 5-2 ORIGIN DC WA NU4 REMOVED wvtE REC -TESTED FAIL wvLE REINSTLD Sv5 Sv5TEF DESCRIPTION ChO NUM (, REMARMS 'l COMMENTS G88 205H 93 09456 35 1 v70890 04/08/88 04/08/88 04/tt/P6 P 04/11/88 Z 2490 DIvt RHR 500 C78295 RuvD PER $NUS RED PkOG G88 205H 94 10890 35 1 v70890 04/05/88 04/05/88 04/05/58 P 04/05/88 2 249C DIVI RHR SDC C78205 RMVD PER 5NUS RED PROG G88 205H 95 09467 35 1 V70890 04/04/88 04/04/88 04/04/88 P 04/04/88 2 249C DIVI kHR SDC C78295 REPLACEO WITH STRuf PfH SNUS RED PROG GH3 205H 96 08621 35 t v70888 04/05/88 04/05/88 04/05/88 P 04/05/88 2 2498 Olvt NHR LPCI SDC C78295 RMv0 FER SNU8 RED PROG GB8 206H t 03663 35 i V70888 04/05/88 04/05/88 04/05/88 P 04/05/88 Z 249H Olv! RHR LPCI 5DC C78295 RMVD PER SNU8 RED PROG
*** NOTES ***
M a "TESTED OUT' NOT ACTUALLY TESTED, 80T CREDIT TAMEN v = OC 6 SNUBBERS NOT TO DE TESTED - NO CREDIT TAMEN Z = REDUCTION SNUB 8ERS TESTED, DUT NOT ACTUALLv RE-1NSTALLEO. CREDIT TAMEN FOR RL-INSTALLATION APPENDIM: C
._ _ _ . . _ _ _ _ _ _ _~__n _--- ~---- _ - _ _ . - - - - _ - - - - - - - - - . . . - - - - . - - .
__u____ . _ _ _ ._ [ l Os e e e e l l \ as e e e e , H$ % % % % Mt e N 9 4 e = = N N
- 2. a % % % %
W9 m 4 m M g4 #4 O Q Q Q , 9 > e : Wi
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e e e e o e e e c o e e a e e 8
=
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a e a I a 2 e 3 e 9e 6 ! 3e o 3 e @2m 4 C e o e r i ws = ee 2 w oe e me N eo N oe 3 O I Osee a e = =0N = = Q r = U l 9 a ndt > > DON > > WW A > l t >I A e ! == 3 I se ! == 0 C I == ! .= W e U ** .
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t PAGE 49 G G G ) t t 151 GROJP SNUBBER TRACKING PROGRAM LIST OF UNIT 2 SNUBBERS ACTUALLv TESTED (ALPHA SORT) A5 ops 08/02/88 TIME: 11.13.48 FUNCTIONAL TEST TRACMING REPORT -- REPORT 7 PASS REL BV SNUBBER ID SERIAL SERIAL 2 5-1 5-2 ORIGIN OC WA NUM REMOVED wvLE REC TESTED FAIL mvLE REINSTLD Sv5 SYSTEu OESCRIPTION CwO Num REMARm5 6
....... b Gas 2 4H 52 17295 t/2 7 9 V70450 03/22/68 03/22/88 03/24/88 P 03/24/88 04/04/88 249J WHR COwwuN NONDIV GHB 214H S3 17225 t/2 F 1 v70450 03/22/88 03/22/88 03/24/88 P 03/24/88 09/04/88 249J RHR COMMON NONDIV G88 2tSH 15 1262: 35 t v70893 03/11/88 03/11/88 03/11/88 P 03/tt/88 03/24/u8 2497 Div!! RHR LPCI 5DC GBD 215H 16 08037 35 1 v70893 03#98/88 03/18/c8 03/18/88 P 03/18/88 03/24/88 249F DIVII kHN LPCI 500 GBH 216H $4 99461 3 1 v70868 03/10/88 03/10/88 03/10/88 P 03/10/88 2 249G O!VII RHR SDC C78296 RuvD PEk SNUS kEO PHOG
*** NOTE 5 ***
m a "TESTED OUT" NOT ACTUALLY TESTED. BUT CREDIT TAMEN v e DC b SNUBBER 5 NOT TO BE TESTED - NO (REDIT YAREN j i a RfDUCTION 5NUBBENS TESTED, BUT NOT ACTUALLv RE-INSTALLED. CREDIT TAkEN FOR RE. INSTALLATION APPENDIMs C l l l l
i l PAGE 9 50 9 9 '
!$1 GROUP SNUSSER TRACMING PROGRAM LIST OF UNIT 2 SNUB 8ERS ACTUALLY TESTEL ( A L Ptt a SORT)
A5 OF: 08/02/88 TIut: 11,13.48 FUNCTIONAL ?EST TRACKING REPORT .. REPORT 7 PA55 REL BV SNU88ER 10 SERIAL SERIAL 2 5-1 5-2 ORIGIN DC wa NUM REMOVED mvLE REC TESTED FAIL uvLE REINSTLD Sv5 SYSTEM DESCRIPTION CwO NUM EtwAnm5 COMMENTS Goe 216H 54 194T5 3 9 v70868 03/10/88 03/30/88 03/10/88 P 03/10/88 2 749G DIVII GHE SDC C78296 NuvD PtR $NU8 RED DkOG GnB 216H 60 19529 3 1 V70865 04/06/88 04/06/88 04/06/88 P 04/06/88 Z 249C Divl GHA SDC C78295 suvD PEN $ Nun NED PROG GHB 256H 00 19530 3 1 v70865 04/06/88 04/06/88 04/06/88 P 04/06/86 Z 249C DIVI HHR SDC C78295 kusD PER $N 'S RED PNOG G8C 20tH 316 10688 35 5 1 V70940 03/12/88 03/12/88 03/12/88 P 03/12/88 03/24/88 2HJ MAIN S T E A &1 BULu GMC 20tH 3th 10693 35 5 1 vF0940 03/12/88 03/12/88 03/12/88 P 03/12/88 03/24/88 - 283 MAIN STEAM BULm '
- NOTES ***
- * "TESTED OUT' NOT ACTUAELv TESTED. BUT CREDiv TAmEN e
- DC 6 $NUBBER5 NOT TO BE TE57ED - NO EREDIT TAmEN I = kEDUCTION $NUBBE45 TESTED, cui NOT ACTUALLY RE-INSTALLED. CREDIT TAKEN FOR RE-INSTALLATION APPENDIX: C l
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PAGE 57 9 O O ISI GROUP 5NuBBER TRACKING PROGRAM LIST OF UNIT 2 SNUBSERS ACTUALLY TESTED (ALPHA SORT) i A5 OF 08/02/88 TIME: 11.t3.48 FUNCTIONAL TEST TRACMING REPORT -- REPORT 7 i PASS REL SV SNue8ER ID SERIAL SERIAL 2 5-1 5-2 ORIGIN D{ WA NUM REMOVED mvLE REC TESTED FAIL mvLE REINSTLD Sv5 Sv57Em DESCPIPTION CmO Nuu REwARMS COWwtNTS H88 218H 39 01576 TOO 1 V70900 04/15/88 04/15/88 04/15/88 P 04/15/88 04/18/88 2/3 CAC PUNGE M48 225H 2 14438 t/2 I V10942 04/92/88 04/32/88 04/13/88 P 04/t3/se 04/15/88 234 R80w
*18 8 22bn 2 14443 t/2 5 l V70918 03/12/88 03/12/88 03/12/88 P 03/14/88 03/84/88 t 234 RnCw
[ i H8'8 26hH 4 144th t/2 5 VFO942 04/13/88 04/13/88 04/13/88 P 04/93/88 04/85/88 JJ4 kn(w HnD 28HH 4 14422 1/2 5 V70942 04/13/86 04/13/88 04/13/88 P 04/13/88 04/85/88 234 NBCW
*** NOTES ***
* * "TESTED 00T* NOT ACTUALLY TESTED. BUT CREDIT TAMEN v = DC 6 SNUB 0ERS NOT TO DE TESTED - NG CREDIT TAMEN Z = RfDUCTION SNUMBER$ TESTEO. But NOT ACTUALLY RE*lNSTALLED. CREDIT TAMEN FOR RE-INSTALLATION APPENDime C
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