ML20236C597
| ML20236C597 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/15/1989 |
| From: | TOLEDO EDISON CO. |
| To: | |
| Shared Package | |
| ML20236C586 | List: |
| References | |
| NUDOCS 8903220218 | |
| Download: ML20236C597 (54) | |
Text
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, .ASME.SECTION XI.
SUMMARY
' REPORT' , 'i
, FOR ,,
TOLEDO EDISON COMPANYL b DAVIS-BESSE. UNIT NO. l' , I REFUELING OUTAGE.NO. 5-(% OWNERS: TOLEDO EDISON COMPANY. , 300 MADISON AVENUE TOLEDO, OHIO 43652 CLEVELAND. ELECTRIC ILLUMINATING: COMPANY; P. O. BOX 5000: CLEVELAND, OHIO ;44101
..q COMMERCIAL SERVICE-DATE: NOVEMBER.21, 1977- : i
']
OUTAGE DATEi
' MARCH 1988.TO DECEMBER 1988-
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i TABLE OF CONTENTS DESCRIPTION TAB TABLE OF CONTENTS 1 ABSTRACT 2 1 NIS-1 FORM 3 LIST OF EXAMINATIONS 4 ; EXAMINATION RESULTS 5 l I I t N 4
m -- - - y, ABSTRA,C_T
\
This-report provides a summary of. examinations and tests-performed-during.the SRFO (5th. Refueling Outage)' at Toledo Edison's and Cleveland Electric. Illuminating Companj's Davis - Besse Unit #1' Nuclear Power Plant located in-Ottawa County, Ohio. The examination and test program, as deceribed, were-performed by' Toledo Edison and Babcock & Wilcox personnel?
.during the period March 1988 :through . December.1988 in.-
- compliance with the'1977 Edition of the ASME.BoilerLand Pressure Vessel Code with Addenda through the Summer of 1978, and applicable NRC-Regulatory Guides and' technical specifications for this unit.
i The NDE examinations consisted of Ultrasonic.(UT),. Magnetic. l Particle-(MT), Liquid Penetrant (PT), and Visual (VT). There were a total of 752 manual: examinations performed which breaks down into these different types: 148 UT's 203 PT's 202 MT's , -~g 199 VT's l
% The ASME Code required examination was-performed ont our Once Through Steam Generators (OTSGs) during May of 1988.
! Standard Bobbin Coil Techniques were used as:the~ primary inspection method with supplemental multi-element 8 x 1 probe and Eddy-360 rotating pancake coil probe used in selected areas. The 8.x 1 probe was chosen for its. ability to detect and quantify circumferential extent of indications with a higher degree of accuracy than the bobbin cell. The Eddy-360 probe is a-newly developed probe that was used. i at Davis-Besse for'the first: time. The primary use wasito examine. areas identified by the bobbin coil as having~) 20 percent through wall depth (TWD)'and high Signal-to-Ncise (S/N) indications as this probe. yields:more reliable' data than-the bobbin coil. Its use is restricted due to the extremely slow speed at which data is collected.. A secondary review of all bobbin coil data was performed- , using the Automated Data Screening (ADS) Syste'm. This was the first use of this newly developed system at Davis-Besse.
;1 The purpose of this was to ensure a complete and accurate primary review was accomplished. The results werelthat no reportable indications were missed by either group.
O Page 2-1.
-)
i Toledo Edison also performed.several tests to satisfy the. I hydrostatic pressure. testing requirements due to. modifications and pressure test 1 programs. schedule; They, , included conventional hydros required by schedule on the- 1 Decay Heat suction'line and a leak test <on the Reactor l Coolant System which also included.a' hydro for the thermal l
. sleeve ~ repairs of'the Makeup. System. l J
The post modification testing group conducted hydros on the' I Makeup System following'the feed,and bleed modifications. j 1 Toledo Edison also utilized. Instrumented. Inspections .j Techniques {IIT) to satisfy the hydroirequirements'following' a modification,' conducted at normal operating pressure as-
. allowed by a topical' report HAFA~135_P-A' . This wasiconducted q on the whole Service.WatereSystem,Ethe~.'.whole. Decay, Heat H l System, portions of the Auxiliary:Feedwater System and the- J l Main Steam, System. . Tho. Main ~ Steam test was' noteworthy:in- 1 that acoustic emission.along with theinormal VT-2. visual-exam ,l was used to. identify leakszwhen the system was.at' normal. 1 operating' pressure,'and steam as.the test medium- ,A .
]
l . conventional hydro would have required a water test at. 1 l elevated pressure'which would have.resulted in extensive- l blank flanging of the system. ) Q Y Augmented examinations wereDperformed on a reactor coolant pump flywheel per~the requirements of. Regulatory Guide-1.14,
\s j also an ultrasonic inspection'was performed of all 120 upper. t core barrel bolts in the core support assembly. This'was done due to a concern of. specific bolt cracking' problems at B&W's plants. The-predominant _ area of cracking has' been at the bolt head to shank radius. The examinations were j!
conducted with the core support assembly located in the reactor vessel and the full-assemblies in place. Lastly, a total of_26 check valve' leakage. tests were , conducted by Performance Engineering. These tested 50 check l valves'using leakage' measuring instruments and acoustic ) l emission sensors. .Many of'theseftests'were,to. satisfy the I ASME code. However, a large number were also to test. valves important to safety that is not required by the code. j!
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l 1 1 a l J I es ; Page 2-2
- m Report 1 of 2 - )
i FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS 1 As required by the Provisions of the ASME Code Rules j _ . j ["N) 1. Owner TOLEDO EDISON COMPANY, 300 MADISON AVE., TOLEDO, OHIO 43652 l
/ (Name and Address of Owner) )
- 2. Plant DAVIS-BESSE NUCLEAR POWER STATION, OAK HARBOR, OHIO 43449 (Name and Address of Plant)
- 3. Plant Unit #I 4. Owner Certificate of Authorization (if requirid) N/A
" N/A
- 3. Commercial Service D' ate 973l'6. National Board Number for Unit
- 7. Component: Inspected Manufacturer Component or Manufacturer or installer State or National Appurtenance or installer Serial No. Province No. Board No.
Reactor Vessel & Head Babcock & Wilcox 620-0014-51,5 ! 156 Pressurizer Babcock & Wilcox 620-0014-59 157 i Steam 620-0014-55, Generator Babcock & Wilcox 11,12 , 158,159 ( (
\
) Class 1
'U Primary Pipirig Babcock & Wilcox Various ,
i
.)
Class 1 i _yniven various Various
-l Class 2 Press. Vessels Various Various ;
i l Class 2 ' Piping ITT Grinnell Various 1 i Class 2 j _fumos Vacious Various l Note: Supplemental snects in form of litts, sketches, or drawings may be used provided (1) size is 8% in. x 1I in.. (2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- /
This forrn (E00029) rnay be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017
FORM NIS 1 (back) !
- 8. Examination Dates MAR. 88 to DEC. 88 9. Inspection Interval from NOV. 77 to DEC. 89 10, Abstract of Enninations. Include a list of examinations and a statement concerning status of work required for current interval. See 1988 Inservice Inspection Report j j
- 11. Abstract of Conditions Noted l See 1988 Inservice Inspection Report !
- 12. Abstra:t of Corrective Measures Recommended and Taken See 1988 Inservice Inspection Report j 1
We certify that the statements made in this report are correct and the examinations and corrective mea- ! l sures taken conform to the rules of the ASME Code, Section XI. Date 2 9 bf b 19 b Sigted TOLGU b'N C C- By M bb N Of Date E/ 19 N Signed Te < a
~
hbBy / Piarrt Mahager l i Certificate'of Authorization No. (if applicable) E.xpiration Cate l 1 l CERTIFICATE OF INSERVICE INSPECTION ) i I, the undersigned, holding a valid enmmission issued by the National Board of Boiler and Pressure Vesse! j Inspectors and/or the State or Province of Ohio and employed by HSB I & I Co. of i Hartford, CT have inspected the components described in this Owners' Data Report during the period J oomax stat to Ou e sten, m and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code, Section XI. i By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date fa6*vAav 2% 19 m l Commissions M %% M O'*' o inspectqs Signature National Board, State Province and No, i i O
Report 2 of 2
- FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. OwnerToledo Edison Company, 300 Madison Avenue, Toledo, OH 43652 _
(Name and Address of Owner)
- 2. Plant Davis-Besse Nuclear Power Station. Oak Harbor, OH 43449 (Name and Address of Plant)
- 3. Plant Unit lll 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Sewice Date ih77 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer Component or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Steam 620-0014 Generator 1-1 Babcock & Wilcox 55-11 158 { Steam 620-0014-Generator 1-2 Babcock & Wilcox 55-12 159 Note. Supplemental sheets in form of lists, sketches, or drawings may be used provided ( t) size is 8% m. x ! 1 in.. (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This form (E00029) may be obtained from the Order Dept., ASME. 345 E. 47th St., New York. N.Y. 10017
- / FORM NIS 1 (back)
- 8. Examination Dates Har. 88 to Dec. 88 9. Inspection interval from Nov. 77 to ,Re c . 89
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See 1988 Eddy Current Report !
- 11. Abstract of Conditions Noted See 1988 Eddy Current Report
- 12. Abstract of Corrective Measures Recommended and Taken See 1988 Eddy Current Report We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code, Section XI.
Date 24 Fe b 19 N Signed T0 d oc & si W b ' By N"*b
- bM5 Date b!N 19 Signed Certificate of Authorization No. (if applicable) b #Y 6 3y Expiration Date 7
V 9 dant Wr i CERTIFICATE OF INSERVICE INSPECTION , l 1, the ur.dersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of Ohio and employed by HSB I & I Co. of. Hartford, CT have inspected the compcaents Ascribed in this Owners' Data Report during the period tb. < M4 to Jud Mt . and state that to the best of my knowledge and belief, the Owner has performed examinatioris and taken corrective measures described in this Owners' Data Report in accoidance 1 with the requirements of the ASME CWe, Section XI. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, I concerning the examinations and corrective measures described in this Owners' Data Report. Furthermore, neither the inspectot nor his employer shall be liable in any manner for any personat iojury or property damage J or a loss of any kicd arising from or connected with this inspection. ghe Date e&av^tv M 19 Y M l d b Commissions e6 % 1u5 4I Ao inspectoGs Signature National Board, State, Province a'id No. i, I i i i i i 9: , i i
1- . Report'l.of.1 . 1
-1 FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECrlONS As required by the Provisions of the ASME Code Rules
'\O1 . Owner _ Toledo Edison Company, 300 Madison Avenue, Toledo, OH :43652 (Name and Address of Owner)
]
2, Plant Davis-Besse Nuclear Power Station 2 0ak Harbor, OH 43449 _ j (Namc.3nd Addre.5 of Plant) i
- 3. Plant Unit 21- 4. Owner Certificate of Authorization (if required) N/A _
- 5. Comme *cial Service Date $7P ' 6. National Board Number for Unit _NIA '
1
- 7. Components Inspected Manufacturer Component or Manufacturer or installer State or N atiotial . .
Appurtenance or Installer Serial No. Province No. Board No. i
~
l Aux 1111ary Fec dwater System discharge p iping to Cont ainment Hydrotest per i l DB-PF-03944 & DB-PF-03946
.- k l
Makeup & Purif ication System Hydrotest per DB-PF-1,00 76 b ~ k Main Steam Sys tem Hydrotest per CB-PF-1 0019 Service Water System Hydrotest per DB-I F-03900, DB-P P-03901, s_n_d _ DB-PF-03902 Decay Hyat Sys tem Hydrotest per DB-PF-C 3926. DB-PF-0 3927. DB-PF-03928. and 1 ST 5066.01 Reactor Coolant System Leak Test per S1 5066.00 Note: Supplemer tal sheets in form of lists, sketches, or drawings may be used orovided (1) size is 8% in. x 11 in.. (2) information in items I through 6 on this data riport is included on each sheet, and (3) each sheet is numbered [N
\
and the number of sheets is recorded at the top of this form. i This form (E000291 nuy be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017
FORM NIS 1 (back)
- 8. Examination DatesMar. 88 to Dec. 88 9. Inspection Interval from Nov. 77 to,De h _9_ 8 f
1
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required l for current interval, See 7 above for work completed during the 5th Refueling Outage, j See note #1 below. I
- 11. Abstract of Conditions Noted See note #2 below. 1
- 12. Abstract of Corrective Measures Recommended and Taken 3
None Required, i 1 l We certify that the statements made in this report are correct and the examinations and corrective mea- j sures taken conform to the rules of the ASME Code, Section XI. 1 Date 2V Feb i9 89 Signe/TcA Am Co . ByGb4MWW Date A / Id 19 h Signed" T / b X ~ w3. h / t-
' att MHnt/3dr
*P
- l 1
Certificate of Authorization No. (if applicable) Expiration Date j i CERTIFICATE OF INSERVICE INSPECTION ! 1 1 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel l Inspectors and/or the State or Province of Ohie_ and employed by HSB I&I Co. of i llartford, CT _ have inspected the components described in this owners' Data Report during the period l rhac% ntt to 4.e6s at Kit . and state that to the best of my knowledge and belief, the Owner j has performed examinations and taken corrective m;asures described in this Owners' Data Report in accordance w'th the requirements of the ASME Code.Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures desenbed in this Owners' Data Report. Furthermore, neither the Inspector 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 v ith this inspectien. l Date b629Ae4 24 19 U
/ b Commissions M DM d OMio inspector's Sig]ture National Board, State, Province and No.
Note #1 The pressute tests to meet ASME Section XI Code requirements will be completed prior to closecut of the 1st Interval Program. Note #2 Other than valve packing or ioint gasket leaks,7pressureretainingboundaryleaks were found. 8%ts.u O
m ( i l b)
\ ) CLASS 1 EXAMINATION DATA ,
l This section contains a summary of the Class 1 examination data generated during Outage #5 which documents the recordable / 1 3 reportable indications. All examination data is filed in sequential order by figure number. i i l i i l l 1 ( 4 l 1 1 r V 4-1
y.. - - - - i
. r EXAMINA'1 ION
SUMMARY
ThBLE
. /~g)t j (Q TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988.- , ;
FIGURE NO RECORDABLE REPORTABLE EVAL. NUMBER ID.NO.. STATUS / NOTES 1 INDICATION INDICATION REPORT - J :
.. i B02. 031. 0 01 X H4985 I M8099 B02.011.003' X H4985'
' .M8099( j ,
B02.011 004 X -H4985 l M6099' B02.012.003 X- H4985 M8099- s- ~j
~
B02.012.004 X H4985 < l M8099 B02.012.006 X H4985 i j M8099 4 B02.012.008- X H4985-s M8099 t i d B02.012.009 X' H4985
- h8099 B02.012.010 X H4.9 85 '
M8099
', D' B02.012.011 X H4985 M8099 B02.012.012 X H4985 M8099 ,
B02.031.001 X M8099-
-:W8683 B02.040.002 X =M8099 W8683 i
- B02.040.004 X H4985..
'M8090- !
B03.110.003 X 88-01? R9190- ACCEPTABLE O
-W8683 EVALUATION B03.110.005
[G X 88-016 R9190 W8683 ACCEPTABLE EVALUATION 4-2' l> 1 . . . _
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t EXAMINATION'
SUMMARY
TABLE'
^%l TOLEDO EDISON DAVIS-BESSE OUTAGE'#5 1988 li FIGURE NO'RECORDASLE . REPORTABLE EVAL: ID NO.' STATUS / ROTES
. NUMBER INDICATION. INDICATION REPORT
_. _o B03.'10.006 X~ 864018 R9190 ACCEPTABLE W868'J EVALUATION
.B03.120.002 X- R9190L W8683 j B03.120.004 X R9190' q
'W8663L '
B03.1~20. CL X R9190 . W8683 B03.120.00'6 X. ~R9190 -l W8683'- l j B03.130.003 X- 88J071 M8099' ACCEPTABLE 1j M8683 EVALUATION I i B03.130.004 X 88-020 H4985 ACCEPTABLE I [j 'W8683 EVALUATION' s\- j -- B03.130.006 , X. 88-068~ M8099 ACCEPTABLE , I WB683 . EVALUATION B03.140.003 X M8099 - W8683 B03.140.004 X H4985 _W8663 B03.140.006 X M8099 W8683 D05.020.001 01 X W8683 i R9190 B05.020.002.01 X H4985 B05.020.003.01 X H4985 505.020.904.01 X R91SO
.W8683 B05.020.005.01 X H4985 W8603 l
4-3
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EXAMINATION
SUMMARY
. TABLE j ( TOLEDO EDISON DAVIS-BESSE OUTAGE #5. 1988' FIGURE NO RECORDABLE REPORTABLE EVAL NUMBER ID NO.' STATUS /NOTFS-INDICATION INDICATION REPORT l B05.050.01' X B7041 7-6-88 EXAM. 1 .I H4985-B05.050.001 (1) B7041- 7-7-88! EXAM ACCEPTABLE B05.050.002' X B7041 PT H4965 B05.050.002 X- B7041 UT FOR INFO H4985 B05.050.003 X B7041 PT H4985. B05.050.003 X B7041 UT FOR INFO H4985 805.050.004 X B7041 PT H4985 B05.050.004 X B7041 .UT FOR INFO H4985 B06.010.001 X H4985 M8099 N5054-B06.030.001 X H4985 N5054 B06.030.001 X H4985 M8099 B06.030.002 X H4985 M8099 N5054 B06.050.001 X N5054 B06.050.002 X 'N5054 1 B06.080.001 X N5054 l B07.010.001 X S7849 i
\s (1) Recordable Indication i
4-4
i 4 [ ; EXAMINATION
SUMMARY
TABLE X,_,}/ TOLEDO EDISON DAVIS-BESSE OUTAGE-#5 1988-L FIGURE NO RECORDABLE REPORTABLE EVAL' NUMBER ID NO.' STATUS / NOTES-INDICATION INDICATION REPORT B07.010.002 ~ X S7849 B07.020.001 X- I N5054 5-16-88 AND 5-22-88 EXAMS B07.020.002- X N5054. 5-16 88,AND' . 5-22-88 EXAMS-B07.070.001 X N5054 VIS
~ B07 '. 07 0. 001 X H4985 MT PER N5054. IE 82-02
.B07.070.002 X N5054 VIS M7818' B07.070.002- (1) N5054 -MT PER H4985 IE0 82-02
[ 'h $07.070.004 X O - B07.070.005 X
- N5054 N5054 B07.070.023 X N5054- MT PER H4985 IE 82-02 E07.070.023 (1) N5054 ACCEPTABLE H4985 (VIS)
B07.070.024 X N5054 B07.070.027 X M7818 f B07.070,028 X 'i M7818 B07.070.035 X M7818 B07.070.038 X M7818 E07.070.039 X M7818 B08.010.001 X E9190 W3683
'N B08.020.001 X M7818 j g
W8683 R9190 (1) . Recordable Indication. 4-5 i -I s
v r 1 l
- t,
[ EXAMINATION.
SUMMARY
TABLE- ' l( ,h/' .
- TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988- I FIGURE NO RECORDABLE REPORTABLE EVAL ID NO. STATUS / NOTES +-<;
NUMBER INDICATION INDICATION REPORT. i B08.020.002 X .H4NSS B08.030.001 , X' 88-032 M8099; ACCEPTABLE
'W8683. MT'RE-EXAM g 6-23-88 B08.030.001 N/A s M8039-- THICKNESS
'ONLY. ') 1 i i
! B09.011.902 X - R9190 1 B09.011.003 X- 88-082- "H4985: JACCEPTABLE' M8099' EVALUATION ! B09.011.004 X R9190 l 1 W8683 B09~011.006
. X R9190 B09.011.008 X R9190 j l
[~')N
\~, --
B09.011.009 X H4985, l {
- u. M8099 j B09.ro11.010 X H4985 :l M8099- 1 I
B09.011.011 X M8099 i H4985 B09.011.012 X H4985 l M8099 B09.011.015 X 88-050 H4985 ACCEPTABLE
.M8099 EVALUATION l B09.011.016 X H4985 M8099 B09.011.020 X H4985 i B7041 B09.011.020.01 X R9190-W8683 B09.011.021 X 88-060 H4985 ACCEPTABLE i s/ B7041 EVALUATION l
4-6 !
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'[\s,) EXAMINATION Sf7MMARY TABLE-TOLEDO EDISON DAVIS-BESSE OUTAGE #5- 1988-FIGURE NO RECORDABLE. REPORTABLE EVAL ID NO. STATUS / NOTES] ]
NUMBER . INDICATION
~
INDICATION REPORT LO9.011.011.01 X H4985 , j B7041
-]
B09.011.026 X ' H4985 ,, I B09.011.027 X 88-059 B7041 ACCEPTABLE ~ -l H4985 EVALUATION- .j a i B09.011.028 X W8683 j M8099 B09.011.029.01 X B7041 M8099 ;' ) i B09.011.030 X 'W8683 -{ M8099. j 1 B09.011.030.01 X W8683 j M8099 -l (#'h i (_, B09.011.042- X H4985-B7041 B09.011.043 X H4985 B09.011.049.01 X H4985 B7041 j B09.011.050.01 X H4985 B7041 B09.011.052 X B7041 H4985 B09.011.053 X B7041 H4985 B09.011.054 X H4985' L. B7041 L D09 011.055.01' X H4985 B7041 i 809.011.056 X 88-072 H4985 ACCEPTABLE B7041 EVALUATION 4-7
-v s
a [ EXAMINATION
SUMMARY
TABLE'
\ ,,,- TOLEDO EDISON DAVISIBESSE' OUTAGE #5 1988 FIGURE' NO RECORDABLE REPORTABLE EVAL -ID NO. STATUS / NOTES NUMBER INDICATION INDICATION! REPORT' I
'B09.011.057 X 'H4985 B7041
'l B09.011.065 X H4985 B7041 l 1
B09.011-.066 X -W8662. B09.011.067 X M7818-B7041' 1 1 B09.011.069 X H4985 ! l B7041 B09.011.072 X -W8683 i R9190 B09.011.073~ X W8683 'l R9190 ' ( B09.011.075 X W8683 i
.. B09.011.076 X R9190 l W86?3 i B09.011.077 X R9190 W86E3 B09.011.079 X M8099 B09.011.100 X N5054 R9190 B09.011.102 X R9190~
N5054 B09.012.007 X B7041 7-20-88 EXAM-H4985 B09.012.007 X ~M8099 8-13-88 EXAM. THICKNESS B09.012.007.01 X B7041 7-20-88' EXAM B09.012.007.01 X M8099 8-12-88 EXAM e L-4-8
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/ EXAMINATION
SUMMARY
TABLE
\m, TOLEDO EDISON DAVIS-BESSE OUTAGEL#5 .19 8 8 ;~
i FIGURE NO RECORDABLE REPORTABLE EVAL NUMBER . INDICATION : INDICATION REPORT . ID NO.LSTATUS/
- .B09.012.008 X B7401.
'H4985 B09.012.008.01 X -B7041 M7818' a
L B09.012.017.01 X H4985 B7041 l B09.012.019 X B7041' l H4985; l Y B09.012.021 X H4985 ' l B7041 1 l B09.012.021.01 X. H4985 l B7041 B09.012.022 X H4985 [ \ B7041 IL l B09.012.022.01 X 1 H4985 5 s B7041~ B09.012.023.01 X H4985 B7041-B09.012.024.01 X H4985 B7041 B09.012.025.01 X H4985 B7041 B09.012.026.01 X .H4985.. B7041 . B09.012.027 X B7041 7-9&20-88 H4985 ' EXAM B09.012.027 X. M8099 8-13-88 EXAM- ' l B09.012.027.01 X .B7041 7-20-88-EXAM l B09.012.027.01 X M8099 8-12-88 EXAM
,/
=(' B09.012.028 X H4985 B7041 l
4-9.1
I
. [) . EXAMINATION
SUMMARY
- TABLE
'\_,/ tTOLEDO. EDISON. DAVIS-BESSE . OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLE ' EVAL iID NO. STATUS / NOTES NUMBEP.- INDICATION INDICATION REPORT B09.012.028.01 X B7041'
.M7818 ,
B09.012.029.01 M 'H4985 l B7041 0 1 B09.012.030.01- X H4985 B7041- - l B09.021.016.05 X W8683 il
'l B09.021.025 X 'M8099 l
j B09.021.028 X H4985 l
.B7041 B09.021.041 X H4985 M8099 i
[ Ih B09.021.042 X M8099 l
\ ,/ H4985 :]
y B09.021.043 X N5054 R9190 B09.021.043.01 X R9190 B09.021.043.02 X R9190 l B09.021.046 X M7818 l R9190. B09.021.048 X W8683 B09.021.048.01 X M7818 R9190 B10.010.012 X 88-067 N5054 ACCEPTABLE R9190 RE-EXAM 8-5-88 1 B11.010.004 X ' N5054 B11.010.011.02 X N5054 f 'R9190 ( i 4 -_:____-___. -_ .- ___ _ _ - _
.._.y _ _ _ .__
'i s.
-f EXAMINATION'
SUMMARY
TABLE-
\_ / . TOLEDO EDISON' DAVIS-BESSE OUTAGE #5 -1988 FIGURE NO RECORDABLE REPORTABLE EVAL- ID NO. STATUS / NOTES' NUMBER INDICATION INDICATION REPORT. l l
B11.010.013 X 88-069 N5054 ACCEPTABLE R9190 PER'PCAQ' H
#88-0513- l B11.010.017 X M7818 B11.010.020.01 X N5054 R9190 Lj l
r B11.010.022 X M7818 i B12.040.003 X N5054 i B12.040.011 X N5054 ! l B13.010.001 X 88-058 N5054 ACCEPTABLE I
.PER PCAQ
-#88-0496 j f~~% 1 l
%Y '
A t i s_/ - 4-11
m f~ ( CLASS 2 EXAMINATION DATA ( This section contains a summary table of'the Class 2 examination data generated during Outage #5 which documents the recordable / reportable indications. All. examination data is filed in sequential' order by figure number. d l l
\
)
/
V s 5-1
v ,
'l l
l I rc~')s EXAMINATION'JUMMARY TABLE i
\,
TOLEDO EDISON DAVIS-BESSE' . OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLEz EVAL In NO. STATUS / NOTES l NUMRER INDICATION INDICATION REPORT
.i C01.010.002 X 88-033'1R9190 ACCEPTABLE N5054 EVALUATION C01.050.004 X. 88-027.;M8099 ' ACCEPTABLE N5054 EVALUATION H4985 .
C01.010.005 X- H4985
- M8099 001.010 006 X 88-003 M8099 . ACCEPTABLE ZO946 EVALUATION C01.020.003 X 88-034' M8099- ACCEPTABLE- i H4985 ' EVALUATION ~
C01.030.002 X 88-044 .H4985 . ACCEPTABLE-(1) M8099' EVALUATION' C01.040.004 X 'M8099 C01 050.001 X ;N5054-
.R9190 C01.050.002 X R9190 N5054 C01.050.002.01 X '88-036 'N5054 ACCEPTABLE R9190 EVALUATION C01.050.003 X 88-042 N5054' ACCEPTABLE ;
.R9190 EVALUATION 1 C01.350.003.01 X 88-037- R9190 -ACCEPTABLE
.N5054 EVALUATION C01.050.005 X H4985 I M8099' C01.050,.006 X N5'054 M8099--
.C01.050.007 X H4985 M8099
% C01.050.008 X 88-045 H498b ACCEPTABLE -( 1 )
M8099 EVALUATION-(1) Evaluated acceptable per IWB-3600 5-2
~r n.
. l
'i 1
_ N - (_, ;
' EXAMINATION SUMM,ARY TABLE TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988:
FIGURE NO RECORDABLE- REPORTABLE- EVAL TD NO. STATUS / NOTES- _ NUMBER INDICATION: INDICATION. REPORT. C01.050.009 -X 'H4985' ,i M8099 1 CO2.010.002 X , M8099 j CO2.010.003 X R9190 CO2.010.006 X R9190s i CO2.020.003 X 8'8-041- N5054 ACCEPTABLE R9190.- EVALUATION-CO2.020.003.01 X H4985 R9190' , i
~
CO2.020.005 X 88-031 H4983' ACCEPTABLE. M8099 EVALUATION )
/
CO2.020.005.01f X' 88-013 H4985 ACCEPTABLE ~
- W8683 RE-EXAM L ('s R9190- 5-4-88 i l CO2.020.005.01 (1) H4985 UT FOR INFO l R9190 CO2.020.006 X 88-030 M8099 ACCEPTADLE 1 H4985 EVALUATION j CO2.020.006.01 X H4985 '4-26-88 j W8683 EXAM 1 CO2.020.005.01 X 88-012 .R9190 ACCEPTABLE H4985 RE-EXAM CO2.020.006.01 (1) H4985 1EF FOR' INFO R9190 '
- CO2.020.019 X 88-026 H4985. ACCEPTABLE ~(2)-
M8099 EVALUATION CO2.020.019.01 X R9190 W8683 l ___f CO2.020:020 X 88-024~ M8099 ACCEPTABLE - \[ H4985 EVALUATION -j
]
(1) Recordable Indication. (2) Evaluated acceptable per IWB-3600 5-3 j
m
)
E.XAMINATION
SUMMARY
TABLE
- 1988-TOLEDO EDISON DAVIS-BESSE' OUTAGE #5 FIGURE NO RECORDABLE -REPORTABLE LEVAL ID NO. STATUS / NOTES l NUMBER -INDICATION INDICATION REPORT CO2.020.020.01 X- M8099- ' '
P9190 CO2.020.021 X. 88-029 M8099-( ACCEPTABLE'(2).
-H4985- EVALUATION L- CO2.020.021.01~ X M8099 39190 CO2.0?O.022- X H4985-
< M6099 CO2.020.022.01' X N5054 R9190.
CO2.029.023 X H4985 - M8099
-CO2.020.023.01
~
X ~' !R9190 '
/ N5054 t
CO2.030.001 X -M8099-l CO2.030.002 X EM8099 C03.010.005 X 88-038 H4985 ACCEPTABLE. I M8099- RE-EXAM 7 22-88. l C03.010.006 (1) H4985 M8099 C03.010.007 X 88-039 'M8099. ' ACCEPTABLE H4935 RE-EXAM 7-22-88 C03.010.008 X 88-040 M8099 . ACCEPTABLE H4985 RE-EXAM ;j 7-22-88 j C03.040.002 X W8683 M8099 C03.040.004 X M8 09'd 1 -. L C03 040.005 X R9190 )
~ .W8683 ;
1 (* ) Recordable Indictition. ; (2) Evaluated acceptable per IWB-3600 5 ..: l
a
+i f( )3 EXAMINATION
SUMMARY
TABLE TOLEDO' EDISON DAVIS-BESSE OUTAGE #5- 1988 , FIGURE NO RECORDABLE: REPORTABLE- EVAL' 'ID NO. STATUS /NOTkS NUMBER INDICATION INDICATION REPORT
- C03.040.008 X ,
M8099 C03.040.012' X M8099 - . C03.040.014 X R9190 C03.040.016 X' H4985 1 i C03.040.016.01 X W8683 C03.040.017 X H4984 MG099 C03.040.020 X M8099 j l C03.040.037.03 X M8099 1 C03.040.037.04 X M8099 l 1 i C03'040.040
. X M8099. l i "
C03.040.043 X M8099 h C63.040.044 X .W8683 1 C03.040.046 X M8099 l C03.040.047 X M8099 C03.040.049 X H4985 M8099 C03.040.051 X R9190 l C03.040.052 X M8099 C03.040.053 X M8099 C03.040.055 X M8099 C03.040.057 X M8099 C03.040.062 X M8099
- q) 5-5
2 , .I a ( EXAMINATION
SUMMARY
TABLE f(_j -TOLEDO EDISON' DAVIS-BESSE OUTAGE #5 1988-FIGURE NO. RECORDABLE REPORTABLE- EVAL ID NO. STATUS / NOTES' NUMBER INDICATION INDICATION 4 REPORT
'C03.040.065 X ,. R9190 C03.040.066.01 X M8099- 11 C03.040.067 X H4985 ,
C03.040.068 X W8683 C03.040.069 X' H4985- 1 l C03.040.070 X M8099: 'l I C03.040.071 X M8099 j
.i C03.040.072- X M8099' l C03.040.076 X .M8099
,_ C03.040.078 X R9190 i
() C03.040.079 X -M8099 q 4 k C03.040.079.01 X W8683 C03.040.080 X R9190-C03.040.082 X M8099 C03.040.087 X M8099 i C03.040.088.01 X W8683 C03.040.089 X . W8683 C03.040.091 X W8683 R9190 : C03.040.093 X R9190 C03.040.095 X H4985 { ! C03.040.098 X M8099 , C03.040.101 X W8683
\. C03.040.104 X W8683-i d
I 5-6
m ,
.g i I
( , j \_ EXAMINATION.
SUMMARY
TABLE, A ,,/ TOLEDO EDISON. DAVIS-BESSE OUTAGE #5: ?1988: FIGURE NO RECORDABLE- REPORTABLE EVAL ID NO...STATU3/NOTCSr '
. NUMBER INDICATION ' INDICATION. REPORT, C03.040.105 X M8099:
C03.040.107- -X W8683-C03.040.109: X M8099 ,
'C03.040.110 X .W8683 M8099 C03.040 112 X- 88-081 'R9190 LLCCEPTABLE
- RE-EXAM. ' '
7-27-83' C03.040.114 X -s R9190 J
-W8683- I C03.040.114.01 X. M8099-
.r
'l p~s C03.040.115 X- M8099 i ) =
C03.040.118 1
'(,,/ X M8099? l H4985 '
i C03.040.121 X N5054- 1 R9091 I C03.040.123 X .B7041
'M7818 C03.040.124.01 X W8683 M8099 C03.040.125 X b7041 M7818 l C03.040.127 X W8683 R9190 C03.040.129.01 X -R9190-l W8683 t
C03.040.134 X R9190' W8683
'C03.040.137 X R9190 t,-s W8683 5-7
3 I i i i i ( ~~)! EXAMINATION
SUMMARY
TABLE i ,/ TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988 1 FIGURE NO RECORDABLE REPORTABLE EVAL ID NO. STATUS / NOTES l NUMBER INDICATION INDICATION REPORT j C03.040.138 X M8099 l M7818 { l C03.040.141 X M8099 { C03.040.142 X M8099 j C03.040.144 X 88-001 M8099 ACCEPTABLE l PER PCAQ j
#88-0085 l il C03.040.149 2 88-005 M8099 ACCEPTABLE !
l RE-EXAM ! i 6-20-88 ) i C03.040.152.02 X M8099 j C03.050.006 X M7818 ['\' ~,/) C03.050.007.04 X M7818 ! C03.050.007.07 X M7818 C03,050.012 X M7818 ! i C03.050.023 X N5054 ;I R9190 t J C03.050.026 X N5054 i R9190 C03.050.029.01 X N5054 l R9190 C03.050.029.04 X N5054 R9190 3 C03.050.031.01 X M7818 i C03.050.042 X M7818 C03.050.043 X N5054 R9190 i r~'s C03.050.046 X M7818 ('s-) C03.050.051.04 X N5054 i R9190 i l 5-8
)
v 1
- u. .. ,
b .e' 9' 4-
,s a , 1 EXAMINATION '
SUMMARY
. TABLE- i i TOLEDO EDISON, DAVIS-BESSE OUTAGE #5 :1988 ' j i FIGURE NO RECORDABLE' REPORTABLE: ' EVAL ~ ID NO. STATUS / NOTES- i NUMBER . INDICATION. INDICATION REPORT C03.050.051.08 X N5054 H R9190 'I l C03.050.052. X' -N5054 'l R9190 ') C03.050.054- X N5054- : R9190 1 C03.050.056 X N5054 I R9190 C03.050.065 X N5054 R9190- q
.j C03.050.067 X N5054 i R9190 C03.050.071 X N5054 )
R9190 ) C03.050.077 X N5054 R9190 'I C03.050.080 X N5'354 R9190 i C03.050.085 X M7818 C03.050.090 X M7818 C03.050.095 X M7818 C03.050.099 X M7818, C03.050.103 X M7818 C03.050.104 X M7818 C03.050.115 X M7818 C03.050.119 X M7818 C03.050.126 X- M7818. C03.050.128.02 X M7818 i 5-9
.cv j
1 T [$'). EXAMINATION SUlfMARY TABLE , , g_ ,/ . TOLEDO EDISON DAVIS-BESSE .OUTAGEL#5 1988 FIGURE NO RECORDABLE. REPORTABLE EVAL 'ID NO.' STATUS / NOTES
-NUMBER INDICATION -INDICATION- . REPORT C03.050.128.03 X M7818 Y l
C03~.050.135 .X "M7818
.C03.050.146~ X. M7818 C03.050.150 X M7818 C03.050.155 X M7818-C03.050.158 X M7818 C03.050.161. X- M7818 >
C03.050.171 X M7818. l C03.050.173 X M7818 C03.050.177 X M7818 l O' C03.050.178.01 X M7818 C03.050.17.9.01 X M7818 C03.030.180 X M7818-l C03.050.188.02 X M7818 C03.050.189 X M7818 C03.050.211 X .N5054 C03.050.214 X N5054 C03.060.002 X N5054 R9190 C03.060.006- X M7818 C03.060.015 X N5054 r , R9190 ., C03.060.018 X M7818 C03.060.040 X M7818 t N-s
, j 1
1' 5-10 , l
~
l d
, 1 i
EXAMINATION
SUMMARY
TABLE [/
\s_ TOLEDO EDISON DAVIS-BESSE OUTAGE #5 :1988. a 1
FIGURE NO RECORDABLE REPORTABLE EVAL ID NO.' STATUS / NOTES H NUMBER INDICATION INDICATION l REPORT j l C03.060.062 X M7818 3 I C03.060.068 X N5054 'i i L C03.060.069- X N5054 ~ 6-25-88 AND .
- l. '7-28-88 EXAMS.
C03.060.071 X N5054 i C03.060.079 X M7818 C03.070.001 X 88-002 M8099- ACCEPTABLE RE-EXAM 7 2-10-88 { l C05.011.001 X. N5054 R9190 g-~g C05.011.007 X M8099 k- s C05.011.009 X B7041 ' H4965 C05.011.010 X B7041L ' H4985' C05.011.016 .X 88-014L M8099- ACCEPTABLE tRE-EXAM 4-22-88 , C05'011.018
. X M8099 C05.011.020 X M8099.
W8683 C05.011.022 X M8099 C05.011.024 X N5054 I R9190 C05.011.028 X N5054 R9190 C05.011.033 X M8099 C05.011.035 X M8099 5-11
i N JI t - t, EXAMINATION
SUMMARY
TABLE
' TOLEDO EDISON DAVIS-BESSE OUTAGE-#5 1988' FIGURE 'NO-RECORDABLE REPORTABLE ' EVAL- ID NO. STATUS / NOTES:
NUMBER- INDICATION. _ INDICATION? ."- REPORT. C05.011.'036' ,,X B7041 H4985-
-X R9190 C05.011.049 C05.011.051- X. M8099 C05.011.052 X. W8683
.C05.011.053 X W8683" i.l C05.011.053.01 X M8099- -)
l
- C05.011.053.02 X M8099 '
H L i C05.011.057 X , M8099 , C05.011.07.5 X N5054L j
;R9190' 'l L-
\
'l C05.011.076 X M8099 I C05.011.078 X R9190 C05.'011.079 X <W8683 1
l C05.011.080 X W8683 i C05.011.081 X .M8099 ) l C05.011.082 X L M8099
~
C05.011.087 X M8099 ZO946 C05.011.091- X W8683 C05.011.092 X W868'3-C05.011.094 X :W8683 , C05.011.095 X W8683 1 C05.011.096 X W8683' g C05;011.097 X W8683 1 i
<l 5-12' d
rm '- . . 4
...p
+
'j
~
t
,1 j -
- l' ' '
EXAMINATION
ISUMMARY
-TABLE' &c h TOLEDO' EDISON DAVIS-BESSE- OUTAGE'#5' :19881 c i FIGURE .NO RECORDABLE- ' REPORTABLE' EVAL- ID NO. J STATUS / NOTES' NUMBER- INDICATION INDICATION REPORT, .q I C05.011.103 X N50542 R9190i
'C05.011.104. X 'N5054 -
R9190:: i
.C05.011.105 JX , -.M8099_ ,j l C05.011.106 X :M8099 l 1
l COS.011.109 X M8099 , i C05.011.114 X W8683
'R9190 .h l J C05.011.116 X M8099 J
C05.011.117 .X tN5054 .i R9190 , (
* l C05.011.118 X M8099 )
L.h C05.011.119 X M8099 !- . C05.011.120 X 'M8099 i l C05.011.121 X R9190 'I N5054 C05.011.125 X H4965 N5054 l C05.011.126 X W8683 ' h2099 C05.011.129 X M8099 C05.011.130 X M8099 i j- C05.011.131 .X N5054 l W8683 C05.011.132 X M7818 28-88. EXAM: M8099 .! ( C05.011.132
\
X N5054 5-14-88 EXAM i W8683 C05.011.133 X M8099 d M7818 i
- i. i 1
5-13 _' - . _ _ _ _ - - - - _
9 EXAMINATION
SUMMARY
TABLE TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.011.134 X R9190 M8099 C05.011.136 X M8099 R9190 C05.011.137 X R9190 M8099 C05.011.139 X M8099 R9190 C05.011.140 X M8099 R9190 C05.011.142 X M8099 R9190 C05.011.143 9 C05.011.144 X X M8099 R9190 H4985 R9190 C05.011.196 X R9190 W8483 C05.011.147 X M7818 M8099 C05.011.148 X W8683 R9190 005.011.151 X E9190 N5054 C05.011.155 X M8099 C05.011.156 X M8099 C05.011.157 X B7041 H4985 1 C05.011.160 X N5054 O C05.011.161 X R9190 W8683 5-14
v , .. spy
-r i: , s 1
+
,y EXAMINATION.
SUMMARY
' TABLE'
TOLEDO. EDISON' DAVIS-BESSE . OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLE ~ EVAL HID NO. STATUS /NOTsS' NUMBER ' INDICATION. INDICATION- REPORT C05.011.163 X .M8099 i
C05.011.163, X iM8099: C05.011.164 X. 'M80'99' , ; _ ] C05.011.165 X M8099 ' 1 C05.011.166 X W8683- s C05.011.167- X M8099 C05.011.168 X M8099' C05.011.169 X M8099
'W8683 ,
C05.011.171 X M8099 Ot 1 C05.011.171.01 X 88-004 'MSO99 ACCEPTABLE RE-EXAM C05.011.173.01 X M8099 C05.011.173.02 X .M8099. , i C05.011.177 X H4985 M8099 i C05.011.178 X R9190 W8683 ,4 C05.011.179 X M8099-C05.011.181 X W8683 R9190- ; s C05.011.182 X R9190 N5054 l ; l C05.011.184 X W8683 j M8099 C05.011.185 X W8683 M8099
\
\
l s
'5-15 >
m _ -- l
.I I f"~\ l k ,) ' EXAMINATION
SUMMARY
TABLE TOLEDO EDISON DAVIS-BESSE OUTAGE #5 .1988 u 1 FIGURE NO RECORDABLE ' REPORTABLE EVAL ID NO.' STATUS / NOTES I o NUMBER INDICATION- INDICATION REPORT; I
~
\
C05'.011.186 'X , R9190 R N5054 C05.011.188 X W8683- , M3099 l C05.011.189 X R9190- ]
-W8683 l C05.011.191 X R9190 l W8683 i s
C05.011.192 X R9190
-W8683 1 l
j C05.011.193 X W8683 i M8099- j j l
/"'N f
C05.011.194 X .N5054 R9190. l l C05.011.195 X M8099-M7818 1 C05.011.196 X W86E3 M8099 C05.011.197 X M8099 C05.011.199 X M8099 C05.011.200 X M8099 C05.012.004 X H4985 C05.012.007 X M8099
.. C05.012.011.02 X M8099 C05.012.016 X M8099 C05.021.001.01 X R9190.
1 I <s C05.021.002.01 X N5054 i
- t. L- ' W8683 i 4,,'
C05.021.003.01 X M8099 t 1 L. 5-16 _ __,_____ __ _
v j i I !
.4
{
,o i } EXAMINATION
SUMMARY
TABLE
\~ / TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.021.004.01 X N5054 i W8683 ,
C05.021.006 X M8099 C05.021.007.01 X R9190 ' N5054 l C05.021.000 X 88-080 W8693 ACCEPTABLE RS190 EVALUATION C05.021.008.01 X R9190 I C05.021.009.01 X R9190 C05.021.010 X MLO99 C05.021.010.01 X M8099 ) ( ~xl l r C05.021.011 X M8099 l
\v/
C05.021.011.01 X M8099 ZO946 C05.021.012.01
\
X M8099 l C05.021.013 X 88-052 M8099 ACCEPTABLE I H4985 EVALUATION i C05.021.013.01 X M8099 I H4985 i l C05.021.014.01 X R9190 C05.021.015 X 88-053 M8099 ACCEPTABLE H4985 EVALUATION , i C05.021.016 X M8099 l H4985 ' C05.021.017.01 X M8099 W8633 C05.021.018 X R9190 (' ) 88-061 H4985 ACCEPTABLE EVALUATION {
\~-) l I
5-17 l
-v -
1 3 4
.i t
^
,ym r
- EXAMINATION
SUMMARY
TABLE-TOLEDO EDISON' DAVIS-BESSE' OUTAGE:#5 1988 FIGURE- NO RECORDABLE- REPORTABLE ' EVAL IDLNO.-STATUS / NOTES-NUMBER- ' INDICATION INDICATION REPORT. C05.021.018.01- X 88-051' R9190. ACCEPTABLE W8683 -RE-EXAM ~ C05.021;019 i X '88-062 R9190 ACCEPTA.BLE
- H4985; EVALUATION-l C05.021.019.01' X 88-043 -R9190.'- ACCEPTABLE -l
-W8683 RE-EXAM. Ej N5054 d i
4 l 3
'I
. i i 4 l f
%)
i 1 _ _ _ _ _ _ _ _ _ _ _.___5-10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _
.v-i i
r
}
Li
. j'~'Y EXAMINATION'
SUMMARY
TABLE D ig
/ TOLEDO EDISON DAVIS-BESSE OUTAGE #5' 1988
FIGURE NO RECORDABLE ' REPORTABLE . EVAL- ID NO. STATUS / NOTES' l NUMBER INDICATION ' INDICATION REPORT' <! C05.021.010. X . W8683 R9190- j
-_ o C05.021.021 X 88-063;LR9190 ACCEPTABLE
.H4985 EVALUATION ,
1 C05.021.021.01 X. R9190 j W8683 j C05.021.022.01 K R9190 W8683 C05.021.023 X- 88-054- M8099' ACCEPTABLE ' H4985' EVALUATION. C05.021.023.01 X .W8683 1 R9190 j _.R C05.021.024' X R9190 2 e N5054 ) (w--}N C05.021.025.01' X i M8099 I R9190' q C05.021.026 X R9190
'N5054-l C05.021.027. X M8099 H4985
~~
C35.021.028.01 X R9190 M8099 C05.021.029 X. 83-046 W8683 ACCEPTABLV. R9190 EVALUATION' C05.021.029.01 X M8099 H4985 ' l C05.021.030 X- 88-047 R9190 ACCEPTABLE ,
.W8683 "
EVALUATION-C05.021.030.01 X R9190 5-3-88 AMD W8683 5-17-88 EXAMS t' \ C05.021.031 X 88-055 M8099 ACCEPTABLE .
'\ ,/ H4985 EVALUATION 5-19
e FIGURE NO RECORDABLE EXAMINATION
SUMMARY
TABLE TOLEDO EDISON DAVIS-BESSE REPORTABLE OUTAGE'#5 EVAL 1988 ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.021.031.01 X R9190 W8683 C05.021.032 X 88-056 M8099 ACCEPTABLE H49.85 EVALUATION C05.021.032.01 'X - W8683 R9190 C05.021.033 X 88-057 M8099. ACCEPTABLE H4985 EVALUA'2 ION C05.021.033.01 X R9190 W8683 C05.021.034.01 X R9190 N5054 C05.021.03S X R9190 C05.021.036 .X M8099 H4985 C05.021.037.01 X M8099 R9190 C05.021.038 X 88-048 R9190 " ACCEPTABLE W8683 EVALUATION , C05.021.038.01 X M8099 H4985 C05.021.039 X H4985 C05.021.040 X 88-049. R9190 ACCEPTABLE EVALUATION C05.021.040.01 X H4985 j M8099 l C05.021.041.01 X M8099 C05.021.042.01 X M8099 9 _- W8683 5-20
w
- t. .l.
l j J EXAMINATION . SUMMA'kY TABLE
\ ,j TOLEDO' EDISON DAVIS2BESSE ~ OUTAGE #5 1988 FIGURE NO RECORDAsL'E- .REPORTbSLE ' EVAL., ID NO. STATUS /N TES NUMBER INDICATION INDICATION REPORT' l
C05.021.043.01' X W8683 R9190 l C05.021.044.011 X , R9190
-W8683 l
C05.021.045 X 'H8099 I W8683 1 C05.021.046 X 88-065- B7041 ACCEPTABLE W8683; EVALUATION. :
]
C05.021.046.01 X B7041 M7818 C05.021.647 X 88-064 B7041 ACCEPTABLE l W8683 EVALUATION C05.021.047.01 hC B7041 i M7818 l C05.021.048.01 X W8680 y M8099 C05.021.049.01 X W8683 M8099 C05.021.050 X 88-075 B7041 ACCEPTABLE-H4985 EVALUATION C05.021.050.01 X M8099. W8683 C05.021.051 X M8099 R9190 C05.021.052 . (1)- R9190 ACCEPTABLE M8099 C05.021.053 X 88-074' -B7041 ACCEPTABLE
;H4985 EVALUATION C05.021.053.01. X "R9190 M8099
( j C05.021.055 X R9190
\/ M8099
. (1) Recordable Indications.
5-21
1 I i EXAMINA'2 ION
SUMMARY
TABLE
\ TOLEDO EDISON DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE REPORTABLE EVAL' ID NO. STATUS / NOTES- ;
NUMBER INDICATION. INDICATION 'UEPORT. , I C05.021.056 X. 88-066 W8683 ACCEPTABLE
- B7041 EVALUATION' C05.021.056.01 X B7041 M7818' .
C05.021.057.01 X' M8099 W8683 C05.021.058.01 X .M8099 R9190 C05.021.059 X R9190. M8099 C05.021.060 X 88-073 D7041 ACCEPTABLE
-H4985 EVALUATION C05.021.060.01 X M8099^
f\ R9190 l C05.021.061 X 88-079 W8683- ACCEPTABLE R9190 EVALUATION-C05.021.061.01 N/A R9190 UT FOR INFO W8683-l C05.021.061.01 X 88-021 R9190 ACCEPTABLE M8099- RE-EXAM N5054 5-23-88 C05.021.062 X 88-025 R9190 ACCEPTABLE l W8683 EVALUATION C05.021.062.01 X R9190 l M8099 C05.021.064 X H 4 9 8 5.- l M8099-C05.021.065 X M8099~ l H4985 C05.021.065.01 X H4985 M8099 v.' 5-22,
- v
[ EXAMINATION
SUMMARY
TABLE
\s% TOLEDO EDISON' DAVIS-BESSE ~ OUTAGE #5 11988 FIGURE NO RECORDABLE REPORTABLE EVAL- ID NO. STATUS / NOTES:
NUMBER INDICATION- INDICATION REPORT C05.021.066 X R9190-W8683 C05.021.066.01- X R9190 W8683 C05.021.067.01 X .N5054 W8683 C05.021.068.01 X N5054-W8683 COS.021.069 'X 88-022 R9190 -ACCEPTABLE W8683- EVALUATION C05.021.069.01 X 'R9190 22-88-AND LW8683 5-3-88 EXAMS H4985 [N.) } C05.021.070 X M8099 R9190 l [ C05.021.070.01 X R9190 M8099 C05.021.071.01 X N5054 W8683 I C05.021.073 X R9190 N5054 C05.021.074.01 X R9190
.N5054 C05.021.075 X N56a4 W8683 C05.021.076.01 X N5054 W8683 C05.021.076.02 X N5054 W8683 C05.021.078 X R9190 L
W8683 1 5 . _ - _ = - - - - - - - _ _ -
l O EXAMINATION
SUMMARY
TABLE TOLEDO EDISON COMPANY DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE RECORDABLE' EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.021.078.01 X H4985 R9190 C05.021.079.01 X R9190 V8683 C05.21.081 X N5054 C05.021.083 X N5054 W8683 C05.021.084.01 X N5054 W8683 C05.021.085.0.1 X N5054 W8683 C05.021.086.01 X N5054 C 0 5. 0 2.1. 0 8 8 X O- R9190 W8683 C05.021.088.01 X H4985 R9190 C05.0^1.089.01 X N5054 W8683 C05.021.090 X 88-019 M8099 ACCEPTABLE R9190 EVALUATION C05.021.090.01 X R9190 W8683 C05.021.091 X R9190 M8099 C05.021.091.01 X R9190 W8683 C05.021.092 X N5054 W8683 C0r.021.092.01 a X R9190 W8683 5-24
.y t
I
.s O I EXAMINATION
SUMMARY
TABLE TOLEDO EDISON COMPANY DAVIS-BESSE OUTAGE #C 1988 FIGURE NO RECORDABLE RECORDABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT , C05.021.093 .X 88-028 N5054 ACCEPTABLE ' W8683 EVALUATION C05.021.093.01 X R9190 W8683 C05.021.094.01 X 'R9190 W8683 C05.021.095 X 88-015 M8059' ACCEPTABLE W8683 EVALUATION-C05.021.095.01 X M8099 W8683 05.021.096 X 88-010 M8099 ACCEPTABLE W8683 EVALUATION
/\g C05.021.096.01 X M8099
( j M7818 C05.021.097 X M7818 M8099 C05.021.099.01 X M7818. M8099 C05.021.100 X N5054 W8683 C05.021.101 X M7818 l M8099 C05.021.102 X 88-009 H4985 ACCEPTABLE R9190 EVALUATION M8099 W8683 C05.021.102.01 X M8099 M7818 C05.021.102.02 X N5054 R9190 I C05.021.105
> 1 X N5054 k,s R9190 t
5-25 L L. _ ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
-u -
x .,,
- s. ,..
q.
.O . . . .
. EXAMINATION
SUMMARY
TABLE ( TOLEDO EDISON COMPANY l DAVIS-BESSE- OUTAGE #5 1988
.l
. FIGURE NO-RECORDABLE RECORDABLE? EVAL IDJNO. . STATUS / NOTES NUMBER INDICATION- INDICATION: REPORT- -l 9
C05.021.109 'X- ;M8099 'j l C05.021.109.01 ~X: M8099 }l l C05.021.110 X- M8099 C05.021.110.01 X M8099 J
.l 1
C05.021.111.01 X R9190 l N5054' C05.021.112.01 X 'R9190 l' N5054 l C05.021.113.01 X M8099 q l C05.021.114~ X -M8099 i C05.021.114.01 X' M8099 O m C05.021.115 X M8099~ C05.021.115.01' X M8099 . C05.021.116.01 X R9190 $ N5054' I C05.021.117 X M8099 C05.021.117.01 X M8099~ C05.021.118 X '88-008: M8099 ACCEPTABLE EVALUATION ~ C05.021.118.01 X M8099 Je , M7818 . C05.021'119'.01
. X -. 88-070 M8099 ACCEPTABLE- j
-W8683 RE-EXAM 1 7-22-88.
C05.021.119.01 X M8099 TEC FOR INFO-
- THICKNESS
(\g C05.021.120.01 X W8683
\ _ ,/ M8099 5-26_ .,
c . a
J j
!,',-~) EXAMINATION.
SUMMARY
TABLE TOLEDO EDISON COMPANY- DAVIS-BESSE OUTAGE #5- 1988: i FIGURE NO RECORDABLE RECORDABLE EVAL ID NO. STATUS / NOTES: j NUMBER INDICATION INDICATION REPORT l
' il' C05.021.121' X B7041-H4985.
C05.021.121.01 X 'M8099 W8683' t C05.021.122 X H4985 iB70411- .; C05.021.123 .X H4985 , W8683 ( C05.021.124 X 88-077- H4985' ACCEPTABLE'
.B7041 EVALUATION l
C05.021.125 X H4985 W8683 () j'~N C05.021.128 C05.021.129 X X H4985 B7041 H4985 M8099 C05.021.130 X H4985 B7041 C05.021.130.01 X M8099 .{
-H4985 C05.021.131 X 88-076 H4985.-ACCEPTABLE' B7041 EVALUATION
+
C05.021.132 X- N5054 5-17-88 W8683 EXAM i C05.001.132 X M8099 5-25-88 H4985- EXAM-C05.022.001 X R9190 W8683 C05.022.001.01 X R9190 ) M8099 \ \
'( ,/ C05.022.002 X R9190 W8683 5-27
,Cg .
( ) EXAMINATION
SUMMARY
TABLE TOLEDO EDISON. COMPANY- DAVIS-BESSE OUTAGE #5- 1988 ' FIGURE NO RECORDABLE RECORDABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT-C05.022.002.01 X R9190 W8683 C05.022.003 X 'M8099 H4985 C05.022.004 'X M8099' l H4985 <
)
C05.022.005 X .88-035 =M8099 . ACCEPTABLE H4985. EVALUATION.' i C05.022.006 X H4985 M8099 C05.022.007' X -R9190- i W8683 (N C05.022.008 X R9190 g W8683 3 i l, ' C05.022.010 X R9190 1 W8683 C05.022.010.01 X H4985 C05.022.011 __l X 88-023. R9190 ACCEPTABLE I W8683 EVALUATION ; i C05.022.012 X R9190 i W8683 ) H4985 C05.022.018 X 'R9190 M8099 C05.022.018.01 X H4985 C05.022.029 X N5054 W8683 C05.022.030 X -N5054 g C05.022.035 X N5054 g ) W8683 l' V C05.022.035.01 X R9190 W8683 5-28
EXAMINATION
SUMMARY
TABLE TOLEDO EDISON COMPANY DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE RECORDABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.022.036 X R9190 M8099 C05.022.036.01 X R9190 W8683 C05.022.037 X R9190 M8099 C05.022.037.01 X R9190 W8683 C05.022.038 X R9190 W8099 C05.022.038.01 X R9190 W8683 C05.022.040 X R9190 5, M8099 C05.022.040.01 X R9190 W8683 C05.022.041 X N5054 W8683 C05.022.042 X R9190 W8683 C05.022.047 X N5054 W8683 C05.022.048 X R9190 W8683 C05.022.051 X M8099 W8683 C05.022.051.01 X M8099 W8683 C05.022.052 X M8099 W8683 N- C05.022.053 X M8099 M7818 5-29
l l l j 7S \ ,
\ _,/
s EXAMINATION
SUMMARY
TABLE TOLEDO EDISON COMPANY DAVIS-BESSE OUTAGE #5 1988 FIGURE NO RECORDABLE RECORDABLE EVAL ID NO. STATUS / NOTES NUMBER INDICATION INDICATION REPORT C05.022.054 X R9190 H4985 C05.022.054.01 X R9190-H4985 C05.022.055 X M8099 W8683 C05.022.055.01 X H4985 ' R9190 C05.022.056 X 88-011 M8099 ACCEPTABLE W8683 EVALUATION C05.022.057 X M7818 M8099 [ \ COS.031.001 X M8099 1 8 8 AND
\ _j/
s W8693 1-27-88 EXAMS n 5-30
i\ l
SUMMARY
OF EXAMINATION RESULTS The results of the examinations conducted between March and .i L December 1988 during the Davis-Besse' Unit l Refueling Outage
#5 are described in detail in.the final,:"1988 Inservice.
Inspection Report". l The examinations performed were' listed'in the Davis-Besse j Unit 1-Inservice: Inspection. Plan that1was prepared by. Toledo Edison. The examination data was generated by: Babcock & Wilcox. The tables of Section 4 of thic report identifyfthe final j stM us of the. NDE examinations 'perfo'rmed. during this ' outage and include any miscellaneous notes. The reportable indications recorded-inLSection 4'of the-report were found.to be acceptable by appl 31ng the-acceptance. criteria of ASME Section XI?IWB-3000, initiating corrective < measures and performing a re-examination or by performing an I analytical evaluation of the indication per ASME Section XI IWB-3600. , For the Steam Generator Eddy Currene the following results were obtained: I( .l.~2 1A1 OTSG l 2,346 tubes were examined with'the' bobbin coil and 99-tubes I selected from the lane region were examined with the 8 x'1 probe. In addition, 23 tubes were examined with the Eddy-360 probe. l Bobbin coil showed 13 tubes with wall: loss indication of < 20 percent through wall depth and 176 tubes contained indications with a low S/N. 8 x 1 probe showed'oue. tube with an S/N ind.ication. Eddy-360 showed 9 tubes exhibiting wall. loss indications of 20-39 percent TWD and 13. tubes'containing S/N indication. The plugging limit in for TWD greater than~40 percent, therefore-no tubes were plugged in this generator. 1-1. 1B1 OTSG 1,705 tubes were examined with the bobbin coil'and 100 tubes selected form the lane region were examined with the 8 x 1 probe. In addition, 10 tubes were examined.with the Eddy-360
' probe. I v
l l
-1 l
Page-S-1
SUMMARY
OF EXAMp]ATION R_ESUL'"S - (CONT ' D1 ' Bobbin coil showed 7 tubes with indications'of < 20. percent-
- TWD and'21Jtubes contained S/N indications.
Eddy-360 showed.-2 tubes exhibiting indications.of > 40% TWD, one tube containing an' indication of;20-30% TWD'and 5. tubes containing S/N indications. 'Therefore,ctwo (2) tubes were plugged.on this generator, tube Nos. 58-129'and 103-124. J) I i
< 1 O
Page~5-2 '
- . __m_____.__m_ __________m.m-.m_ . _ _ _ . . a _
l
\
SUMMARY
OF. EXAMINATION RESULTS CONT'D TABLE 1-EXAMINATION
SUMMARY
DEFINITIONS: ] l a
~
Listed below are definitions of the terms usedLby Babcock & l Wilcox personnel'in recording and' evaluating nondestructive examinations..
- 1. INDICATIONS: _The response <nr evidence from the.
application of a nondestructive ~ examination 1
- 2. NO RECORDABLE INDICATIONS: : Lack of response or1 evidence from the application of a-nondestructive'-examination by comparison to applicable _ procedure' recording criteria.
- 3. RECORDABLE INDICATION: An indication which isL required to be. sized'at the recording level.as specified in the applicable t nondestructive' examination technique.
k 4. REPORTABLE INDICATION: 'An indication which' meets.'or exceeds'the'EeF6E' ting criteria of'the applicable, examination procedure. Reportable indications-must'be evaluated using.an Evaluation Report # by a Level III certified in the applicable nondestructive examination technique.
- 5. GEOMETRIC INDICATION: Response;from ultrasonic examination which is-determined to be I due to variations in the component's-configuration, i
i U 4 Page 5-3 \}}