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{{#Wiki_filter:SUSQUEHAPPlA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 2 FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION
{{#Wiki_filter:SUSQUEHAPPlA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 2 FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION
~OUTAGE SUMA&RF REPORT Prepared By: ISI Engineer Approved By: Plant uperinte ent July 19, 1991 9gp805p<9 pgppp388--~91073>pgR ADOCK o pDR 0 TABLE OF CONTENTS S 1 FORM~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NI-PAGE~~~~~~~~1 At INTRODUCTION o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3 B.PIPING AND COMPONENT EXAMINATIONS
                      ~
~~~~~~~~4 C.REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS D.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS
OUTAGE SUMA&RF REPORT Prepared By:                                 Approved By:
~~~~~~~7~~~~~~~9 E.SYSTEM PRESSURE TESTS.~...........................
ISI Engineer                                Plant uperinte ent July 19, 1991 9gp805p<9
11 F.MECHANICAL SNUBBER FUNCTIONAL TESTS................
          ~91073>pgppp388 o
13 L G.MECHANICAL SNUBBER VISUAL EXAMINATIONS
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17 H.EROSION/CORROSION EXAMINATIONS
TABLE OF CONTENTS PAGE NI-S 1 FORM     ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~   ~   ~   ~   ~   ~   ~   ~   ~ 1 At     INTRODUCTION           o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~   ~   ~   ~   ~   ~   ~   ~ 3 B. PIPING AND COMPONENT EXAMINATIONS                                                 ~   ~   ~   ~   ~   ~   ~   ~   4 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS                                          ~   ~   ~   ~   ~   ~   ~   7 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS                                          ~   ~   ~   ~   ~   ~   ~   9 E. SYSTEM PRESSURE TESTS                 . ~...........................                                                 11 F. MECHANICALSNUBBER FUNCTIONAL L
....................
TESTS     ................                                     13 G. MECHANICALSNUBBER VISUALEXAMINATIONS .. '...........                                                                   17 H. EROSION/CORROSION EXAMINATIONS ....................                                                                     19 I.     ASME REPAIRS AND REPLACEMENTS .....................                                                                   23 APPENDI A.     CODE COMPLIANCE  
19 I.ASME REPAIRS AND REPLACEMENTS
.....................
23 APPENDI A.CODE COMPLIANCE


==SUMMARY==
==SUMMARY==
B.ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING C.SNUBBER TESTING DETAILED LISTING C.1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D.ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Mechanical Maintenance NIS-2 Forms D.2 Installation Engineering Group NIS-2 Forms D.3 E&S Construction NIS-2 Forms D.4 Snubber Replacement NIS-2 Forms E.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F.EROSION/CORROSION SCOPE OF EXAMINATIONS tp 0 t C f so'I e~.', , Ol g gM4j 0-
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FORSL-NIS-I (back)8.Examination Dates 11/29/89 to 5/8/91 9.Inspection Interval from 2/12/85 to 6/25/95 IQ.Abstract of Examinations.
Include a list of examinations and a statement concerning status of work required SEE ATTACHED REPORT 11.Abstract of Conditions Noted.SEE ATTACHED REPORT 12.Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT ,We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the tules of the ASME Code, Sc'on XI.Date 19 Signed B<~W J-Owncr SUPT.OF PLAlVT Certificate of Authorization No.(if applicable)
N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel of have inspected the components described in this Owners'ata Report during the period and state that to the best of my knowledge and belief', the Owner has performed examinations and taken corrective mcamrA described in this Owners'ata Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report.Furthermore, neither the Inspector nor his employer.sliail-bc.liable in any manner for any personal.injuryor propert~lamage or a loss of any kind arising from or connected with this inspection.
Date 19 el FACTORY MUTUA1 SYSTEM inspector's Signature ommlsslons National Board, State, Province and No.ARTA&#xc3;UGHT MUTUAL 1NS URANCE COMPANY 225 WYMAN ST.We%THAM, MA 02154 FORM-NlS.1 (back)B.Bxaminacion Dates I I/29/89 to 5/8/91'.lnspcetion interval from 2/12/85 to 6/2$/9$10.Abstract of Examinations.
lndudc a list of examinations and a statement concerning stacus of work required SEE AZTACHED REPOR 11.Abstract of Conditions Noted.SEE ATTACHED REPORT 12.Abstract of Correccive lvieasures Rccocnmcnded and Taken SEE ATTACHED REPORT We certify that the statemencs made in this report are correct and che examinations and correctnte mea.sures cakcn conform to che rules of the ASM B Code, Se on XI.Date 19 Signed By C~<~rF Jr+W~~'wner SUPT.OF PL4VT Certificate of Authorization No.{if applicable)
Bxpiracion Dace CERTIFlChTE OF lNSERVICE lNSPECTlON I, the undersigned, holding a valid commission issued by che National Board of Boiler and Pressure Vcael of have inspected che components described in this Owners'aca Reporc during the period has performed examinacions and caken corrective meamrh described in this Owners'ata Report in accordance with the requirements of che ASMB Code, Section XI.By signing this certificace neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correccive measures described in chis Owners'aca Report.Furthermore, neicher the inspector nor his ccnploycr.shai1M.liable-in any manner for any personal.injury or propen~nage or a loss of any kind arising from or connected with this inspection.
Dace 19 el FACTORY MUTUAL SYSTEM Inspector's Signature ommissions National Board, Scace, Province and No.ARKWNGHT MUTUAL INSURANCE COMPAhY 225 WYMAN ST.WALTHAM, MA 02154


~~h~8''~'NA'I~4 P, j g\+~I~~I~~~I I)I~~~~~~~~I~~~~~~I~~~~I~~~~
B.      ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING C.      SNUBBER TESTING DETAILED LISTING C.1  Snubber Functional Testing Listing C.2  Snubber Visual Testing Listing D.      ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1  Mechanical Maintenance NIS-2 Forms D.2  Installation Engineering Group NIS-2 Forms D.3  E&S Construction NIS-2 Forms D.4  Snubber Replacement NIS-2 Forms E. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F. EROSION/CORROSION SCOPE OF EXAMINATIONS
UN1T 2-4-" RIO OUTAGE  
 
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FORSL- NIS-I (back) 2/12/85        6/25/95
: 8. Examination Dates        11/29/89      to 5/8/91          9. Inspection Interval from              to IQ. Abstract  of Examinations. Include    a list of examinations and  a statement concerning status of work required SEE ATTACHED REPORT
: 11. Abstract  of Conditions Noted.
SEE ATTACHED REPORT
: 12. Abstract  of Corrective  Measures Recommended and Taken SEE ATTACHED REPORT
          ,We  certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the tules    of the ASME Code, Sc 'on XI.
Date                                19          Signed                                B    <~W J-Owncr                  SUPT. OF PLAlVT Certificate of Authorization No. (if applicable)            N/A            Expiration Date        N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel of have inspected the components described in this Owners'ata Report during the period and state that to the best of my knowledge and belief', the Owner has performed examinations and taken corrective mcamrA described in this Owners'ata Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither the Inspector nor his employer.sliail-bc.liable in any manner for any personal.injuryor propert~lamage or a loss of any kind arising from or connected with this inspection.
Date                                19  el                                  FACTORY MUTUA1 SYSTEM ommlsslons inspector's Signature                                    National Board, State, Province and No.
ARTA&#xc3;UGHTMUTUAL 1NS URANCE COMPANY 225 WYMANST.
We%THAM, MA 02154
 
FORM- NlS.1 (back)
B. Bxaminacion Dates      II/29/89      to 5/8/91      '. lnspcetion interval from    2/12/85    to  6/2$ /9$
: 10. Abstract  of Examinations. lndudc a list of examinations and a statement concerning    stacus of work required SEE AZTACHED REPOR
: 11. Abstract  of Conditions Noted.
SEE ATTACHED REPORT
: 12. Abstract of Correccive lvieasures Rccocnmcnded and Taken SEE ATTACHED REPORT We certify that the statemencs made in this report are correct and che examinations and correctnte mea.
sures cakcn conform to che rules of the ASMB Code, Se on XI.
Date                              19        Signed                              By    C~ <~rF Jr+W~~
                                                            'wner                    SUPT. OF PL4VT Certificate of Authorization No. {ifapplicable)                          Bxpiracion Dace CERTIFlChTE OF lNSERVICE lNSPECTlON I, the undersigned,    holding a valid commission issued by che National Board of Boiler and Pressure Vcael of have inspected che components described in this    Owners'aca Reporc during the period has performed examinacions and caken corrective meamrh described in this Owners'ata Report in accordance with the requirements of che ASMB Code, Section XI.
By signing this certificace neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correccive measures described in chis Owners'aca Report. Furthermore, neicher the inspector nor his ccnploycr.shai1M.liable-in any manner for any personal.injury or propen~nage or a loss of any kind arising from or connected with this inspection.
Dace                                19 el                                FACTORY MUTUAL SYSTEM ommissions Inspector's Signature                                  National Board, Scace, Province and No.
ARKWNGHTMUTUAL INSURANCE COMPAhY 225 WYMANST.
WALTHAM, MA 02154
 
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UN1T 2 " RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 3 OF 23 A.INTRODUCTION This report will document the Inservice Inspection
REPORT PAGE 3 OF 23 A. INTRODUCTION This report will document the Inservice Inspection /ST, test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 2 for its fourth fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 2 Third Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Fourth Refuel and Inspection Outage.
/ST, test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES)Unit 2 for its fourth fuel cycle.This timeline encompasses work performed from the time of breaker closure after the Unit 2 Third Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Fourth Refuel and Inspection Outage.1.SSES Unit 2 began commercial operation on February 12~1985.The unit was shut down for its fourth refueling and inspection outage on March 8~1991 at 1800 hours, thirty three months into its 44 month 2-"'nspection Period of the First Ten Year Interval, The refueling outage was completed on May 8, 1991.2.The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 2 is the 1980 Edition through and including the Winter 1981 Addenda.PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B.The current dates for the first Ten Year Interval are: 1-*'eriod:
: 1. SSES   Unit 2 began commercial operation on February     12~ 1985. The unit was shut down for its fourth refueling and inspection outage on March 8~ 1991 at 1800 hours, thirty three months into its 44 month 2 "'nspection Period of the First Ten Year Interval, The refueling outage was completed on May 8, 1991.
2-"~Period: 3-" Period: February 12, 1985 to June 25, 1988*June 26, 1988 to February 12, 1992 February 13, 1992 to February 12, 1995 Extended 134 days to include the U2-2RIO in theist inspection period.3.This report is divided into the following sections: Piping and Components Examinations.
: 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 2 is the 1980 Edition through and including the Winter 1981 Addenda. PP &Lhas selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the first Ten Year Interval are:
1-*'eriod:                       February 12, 1985 to June 25, 1988
* 2 Period:
                  "~
June 26, 1988 to February 12, 1992 3-" Period:                      February 13, 1992 to February 12, 1995 Extended 134 days to include the U2-2RIO in theist inspection period.
: 3. This report is divided into the following sections:
Piping and Components Examinations.
Reactor Pressure Vessel Internal Examinations Reactor Pressure Vessel External Examinations.
Reactor Pressure Vessel Internal Examinations Reactor Pressure Vessel External Examinations.
System Pressure Tests Snubber Functional Tests Snubber Visual Examinations Erosion/Corrosion Examinations ASME Repairs and Replacements 4.Each of these sections is handled as a separate entity within this report.All required information for each section is included in that section or in the noted appendices.
System Pressure Tests Snubber Functional Tests Snubber Visual Examinations Erosion/Corrosion Examinations ASME Repairs and Replacements
Class 1, 2, and 3 components are included in this report.PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for Section 3 components and R-1 Forms for Section VIII components.
: 4. Each   of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for Section 3 components and R-1 Forms for Section   VIIIcomponents.
5.The Authorized Nuclear Inservice Inspectors for this Period were: David L.Daullary William R.Rogers III Delton E.Tillery Arkwright Mutual Insurance Co.225 Wyman Street Waltham, Massachusetts UNIT 2-A RIO OUTAGE  
: 5. The Authorized Nuclear Inservice Inspectors for this Period were:
David L. Daullary                         Arkwright Mutual Insurance Co.
William R. Rogers   III                 225 Wyman Street Delton E. Tillery                         Waltham, Massachusetts
 
UNIT 2 -     A     RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 4 OF 29 B.PIPING AND COMPONENTS EXAMINATIONS 1.Abs c of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and IWF 2000 of ASME Section XI and PP&L Document ISI-T-207.0.
REPORT PAGE 4 OF 29 B. PIPING AND COMPONENTS EXAMINATIONS
365 inspections were performed during the U2-4RIO.The NDE contractor utilized was General Electric, King of Prussia, PA.A detailed listing of the examinations performed this outage'nd the results are contained in Appendix B.2.de m li nce Summa Appendix A provides a breakdown by Code Category and Item Number for all Section XI Class 1, 2, and 3 components.
: 1. Abs     c of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and IWF 2000 of ASME Section XI and PP&L Document ISI-T-207.0. 365 inspections were performed during the U2-4RIO. The NDE contractor utilized was General Electric, King of Prussia, PA. A detailed listing of the examinations performed this     outage'nd the results are contained in Appendix B.
System Pressure Tests are covered in Section E of this abstract.This Summary includes the total number of selected components for the First and Second Periods.Percentages are shown for the first and second periods in relation to the First Interval.3.bst ct of onditions Noted and Corrective Action Taken A total of 8 nonconformances were initiated during the Unit 2, Fourth Refuel and Inspection Outage for piping/components.
: 2. de     m li nce Summa Appendix A 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 E of this abstract. This Summary includes the total number of selected components for the First and Second Periods. Percentages are shown for the first and second periods in relation to the First Interval.
Three NCRs were initiated against linear indications that exceeded acceptance criteria., Two were determined to be service induced by the PP&L Level III and NPE.All unacceptable NCR conditions were corrected prior to returning the system to service.The following is a synopsis of all NCRS initiated against Piping and Components:
: 3. bst   ct of onditions Noted and Corrective Action Taken A total of 8 nonconformances were initiated during the Unit 2, Fourth Refuel and Inspection Outage for piping/components.
See next page  
Three NCRs were initiated against linear indications that exceeded acceptance criteria., Two were determined to be service induced by the PP&L Level III and NPE. All unacceptable NCR conditions were corrected prior to returning the system to service.
,P I Cl I t UNIT 2-4-RIO OUTAGE  
The following is a synopsis of all NCRS initiated against Piping and Components:
See next page
 
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UNIT 2 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 5 OF 29 U2-4Rl Pi in&Com onents Non-Con onnanees NCR'fi~".." CoiWQhEhTiggj':"".
REPORT PAGE 5 OF 29 U2-4Rl Pi in & Com onents Non-Con onnanees NCR'fi~" .." CoiWQhEhTiggj':"".
91~62 DBB-213-H2 CS/A GBB 201-H32 Spring Can out of tolerance GBB 201-H25 DCA 209-HX-16A Rework 91111n>CRD Flange Bolts 91-0118''DBB-219-H2 DBB-218-H2 91-0102 RWS-200-HA2 914132 DBB-220-H6 91-0131 DCA-211-H7 FW RXR/A HPCI RIOR/A No DBB 218-HW-1A,1B,1C,1D,1E, 1F,1G,1H H2 No DBB 220-HS DBB 220-H7 DCA 211-H30 DCA 211-H12 Cracked&Corrosion Pitting Cracked Tack Welds Lug Indication Sway Strut Frozen&Paddle Alignment Spring Can Cold Load Out of Tolerance Use-as-is Repair Repair Rework Rework 91%146 91-0180 RWS-200-H30 DBA-202-H8 RXR/A HPCI RWS 200-HA2,H25 Loose pipe clamp bolting DBA 202-H3,H9 Loose snubber extension piece Rework Rework.NOTES: (1)NCR 91-0111 was evaluated by NPE as a service-induced problem.All bolts on the effected.drives were replaced.NPE evaluated CRD bolt cracking by performing a fracture mechanics analysis.This analysis is documented on PP&L Letter PLI-67350.
91~62       DBB-213-H2                                           CS/A     GBB 201-H32                                   Spring Can out                           of tolerance                 Rework GBB 201-H25 DCA 209-HX-16A 91111n>     CRD Flange Bolts                                                                     No                      Cracked & Corrosion Pitting                                            Use-as-is 91-0118'' DBB-219-H2                                               FW        DBB 218-HW-                                   Cracked Tack Welds                                                      Repair DBB-218-H2                                                      1A,1B,1C,1D,1E, 1F,1G,1H H2 91-0102      RWS-200-HA2                                          RXR/A                          No                       Lug Indication                                                          Repair 914132      DBB-220-H6                                            HPCI      DBB 220-HS                                   Sway Strut Frozen & Paddle                                              Rework DBB 220-H7                                   Alignment 91-0131      DCA-211-H7                                            RIOR/A DCA 211-H30                                      Spring Can Cold Load Out of                                             Rework DCA 211-H12                                  Tolerance 91%146       RWS-200-H30                                           RXR/A RWS 200-HA2,H25 Loose pipe clamp bolting                                                                                 Rework 91-0180      DBA-202-H8                                            HPCI      DBA 202-H3,H9                                 Loose snubber extension piece                                           Rework   .
No expansions weie performed as a result of the analysis.A Relief Request was initiated to address relief from additional examinations required by Section XI in response to EWR M10210.(2)NCR 91-0118 was evaluated as service-induced, cracked, tack welds.Expanded sample to the duplicate support DBB218-H2 per repair disposition of NCR, The construction tack welds were not required and removed.(3)All visually rejected supports were expanded to include first support upstream and downstream.
NOTES:
4.Inc m 1 e Examination There were 39 examinations where access to the entire component was limited due to configurations or physical obstructions.
(1)   NCR 91-0111 was evaluated by NPE as a service-induced problem. All bolts on the effected                                                                                               .
These exams will be submitted for relief.The affected components are: COMPONENT',i'>>i'l l,",~'>~t<Pi'".'."~$
drives were replaced. NPE evaluated CRD bolt cracking by performing a fracture mechanics analysis. This analysis is documented on PP&L Letter PLI-67350. No expansions weie performed as a result of the analysis. A Relief Request was initiated to address relief from additional examinations required by Section XI in response to EWR M10210.
'x;$c~"'g~DESC RI PT1 ON.""':i','".::.'i'''>>'~~'>i,"'"i i'i""igij"'lid~
(2)   NCR 91-0118 was evaluated as service-induced, cracked, tack welds. Expanded sample to the duplicate support DBB218-H2 per repair disposition of NCR, The construction tack welds were not required and removed.
': i"'";";:i
(3)   Allvisually rejected                   supports were expanded to include first support upstream and downstream.
":,"~i':,'.?.'.";.ij~~~
: 4.     Inc m   1 e Examination There were 39 examinations where access to the entire component was limited due to configurations or physical obstructions. These exams will be submitted for relief. The affected components are:
i>>j~!SYSTEM ('i"': t~COVERAGE>DBB 2072-FW-3 Pipe to Valve Pipe to Valve DBB 2072-FW-3 DBB 2202-HW-2A,2B,2C,2D Hanger&#xb9;12 Pipe to Lugs HBB 2091-HW-3A,3B,3C,3D Hanger&#xb9;58 Pipe to Lugs HBB 2091-HW-3E,3F,3G,3H Hanger&#xb9;58 Pipe to Lugs HBB 2012-HW-3A,3B,3C,3D Hanger&#xb9;1 Pipe to Lugs (Manual)RHR (Automated)
COMPONENT',i'>>i'll,",~'>~t<Pi'".'."~$'x;$ c~"'g~ DESC RI PT1 ON.""':i','".::.'i'''>>'~~'>i,"'"ii'i""igij"'lid~': i"'";";:i":,"~i':,'.?.'.";.ij~~~ i>>j~! SYSTEM ('i"': t~ COVERAGE>
RHR HPCI HPCI HPCI RCIC o'6.1%o'2.4%80.0%~90.0%88.0%-CONTINUED-l1 I' UNIT2-CURIO OUTAGE  
DBB 2072-FW-3                                     Pipe to Valve                                                           (Manual)                        RHR            o'6.1%
DBB 2072-FW-3                                     Pipe to Valve                                                (Automated)                                RHR            o'2.4%
DBB 2202-HW-2A,2B,2C,2D                           Hanger &#xb9;12 Pipe to Lugs                                                                                   HPCI HBB 2091-HW-3A,3B,3C,3D                           Hanger &#xb9;58 Pipe to Lugs                                                                                   HPCI            80.0%
HBB 2091-HW-3E,3F,3G,3H                           Hanger &#xb9;58 Pipe to Lugs                                                                                   HPCI          ~  90.0%
HBB 2012-HW-3A,3B,3C,3D                           Hanger &#xb9;1 Pipe to Lugs                                                                                   RCIC             88.0%
                                                                              -CONTINUED-
 
l1 I'
 
CURIO UNIT2 -
OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 6 OF 29-CONTINUED FROM, PREVIOUS PAGE-COMPONENT..',:i'".::..ilia?<'<."i;,i;;
REPORT PAGE 6 OF 29
i":;,::,.i.':,;:iii;,:;.ig;, DESCRIPTION,"c.".'.i i''$ii q''@Pp+~''""'i'':";i'".ll+","'.:,':g""'~','i';',i""j"'':i:"'i'tY:
                                                    -CONTINUED FROM, PREVIOUS PAGE-COMPONENT..',:i'".::..ilia?<'<."i;,i;; i":;,::,.i.':,;:iii;,:;.ig;, DESCRIPTION,"c.".'.i i''$ii q''@Pp+~''""'i'':";i'".ll+","'.:,':g""'~','i';',i""j"'':i:"'i'tY:giiSYSTEMN! !!COVERAGE DBB 2212-HW-3A,3B,3C,3D                                             Hanger &#xb9;22 Pipe to Lugs                                                                          RCIC          + 90.5%
giiSYSTEMN!
DLA 201'1-FW6                                                       Pipe to Valve                                                                                      FW              87.0%
!!COVERAGE DBB 2212-HW-3A,3B,3C,3D DLA 201'1-FW6 RWS 200-HW-10AA,10AB, 10AC,10AD RWS 200-HW-2A,2B,2C,2D 2E,2F,2G,2H VRR B313-14-A VNB B214-FW-BC VRR B313-10-R DBB 2132-FW-3 DBB 2071-FW-3 Hanger&#xb9;22 Pipe to Lugs Pipe to Valve Hanger&#xb9;A2 Pipe to Lugs Hanger&#xb9;25 Pipe to Lug Pipe to Sweepolet Elbow to valve Long Seam Pipe to Pipe Pipe to Pipe RCIC FW MS+90.5%87.0%88.0%88.0%50.0%85.4%46.0%o'2.5%~97.0%Denotes exams that will invoke fiill coverage per Code Case N-460.licable Code es There were no code cases used other than the previously mentioned N-460.cce sive Ins ection There were no successive inspection per IWB 2420 performed during the U2-4RIQ.ecial Ex minations Six components of the RHR and RXR system were examined using General Electric's Automated"SMART" System: COMPONENT,',ig":-.i':.";;-:.'.:.'~j@
RWS 200-HW-10AA,10AB,                                                       &#xb9; Hanger A2 Pipe to Lugs                                                                                              88.0%
DESCRIPTION:~$
10AC,10AD RWS 200-HW-2A,2B,2C,2D                                               Hanger &#xb9;25 Pipe to Lug                                                                                              88.0%
-''Kjj~"~~;::.ling SIZEt EXAM:.:"P!'.,>>'g RESUI,TS.',;';!$
2E,2F,2G,2H VRR B313-14-A                                                       Pipe to Sweepolet                                                                                                  50.0%
g~'."::-";;,.,;::N::.":;y:g;>~,,'.,'.;:., DBB 2071-FW 3 DBB 2071-1-B DBB 2072-FW-3 DBB 2072-1-D DBB 2072-1-A VRR B313-10-C Pipe to Valve (SS to SS)Elbow to Pipe (CS to SS)Pipe to Valve (SS to SS)Elbow to Pipe (SS to SS)Pipe to Elbow (CS to SS)Pipe to Pipe (SS to SS)24" 45'hear 24" 45'hear 24" 45'hear 24" 45'hear 24 45'hear 28" 45'hear Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications  
VNB B214-FW-BC                                                       Elbow to valve                                                                                    MS              85.4%
VRR B313-10-R                                                       Long Seam                                                                                                          46.0%
DBB 2132-FW-3                                                       Pipe to Pipe                                                                                                    o'2.5%
DBB 2071-FW-3                                                       Pipe to Pipe                                                                                                     ~     97.0%
Denotes exams that willinvoke fiillcoverage per Code Case N-460.
licable Code                             es There were no code cases used other than the previously mentioned N-460.
cce sive Ins ection There were no successive inspection per IWB 2420 performed during the U2-4RIQ.
ecial Ex minations Six components of the RHR and RXR system were examined using General Electric's Automated "SMART" System:
COMPONENT,',ig":-.i':.";;-:.'.:.'~j@         DESCRIPTION:~$ - ''Kjj~"~~;::.ling SIZEt EXAM:.:"P!'.,>>'g RESUI,TS.',;';!$g                                                     ~'."::-";;,.,;::N::.":;y:g;>~,,'.,'.;:.,
DBB 2071-FW 3                                 Pipe to Valve (SS to SS)                                 24"              45'hear                            Geometric    Indications DBB 2071-1-B                                  Elbow to Pipe (CS to SS)                                 24"              45'hear                            Geometric    Indications DBB 2072-FW-3                                Pipe to Valve (SS to SS)                                 24"              45'hear                            Geometric    Indications DBB 2072-1-D                                  Elbow to Pipe (SS to SS)                                 24"              45'hear                            Geometric    Indications DBB 2072-1-A                                  Pipe to Elbow (CS to SS)                                 24              45'hear                            Geometric    Indications VRR B313-10-C                                Pipe to Pipe (SS to SS)                                   28" 45'hear                                         Geometric   Indications


UNIT 2-4-RIO OUTAGE  
UNIT 2 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 7 OF 29 C.REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS 1.A t c fEx min in RPV Internal Examinations were performed by a joint team of General Electric and CTS Power Services inspection personnel.
REPORT PAGE 7 OF 29 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS
CTS videotaped the components and GE interpreted the recorded examination data.219 components were examined during the U2-4RIO.Between the U2-3RIO and U2-4RIO, all invessel components were re-classified to more closely align along code requirements.
: 1. A t c           fEx   min   in RPV Internal Examinations were performed by a joint team of General Electric and CTS Power Services inspection personnel. CTS videotaped the components and GE interpreted the recorded examination data. 219 components were examined during the U2-4RIO.
Components that were previously classified as B-N-1 or B-N-2 categories may now fall into new classifications.
Between the U2-3RIO and U2-4RIO, all invessel components were re-classified to more closely align along code requirements. Components that were previously classified as B-N-1 or B-N-2 categories may now fall into new classifications. Even though the majority of components are non-code, they are treated the same as code components. Each Reactor Vessel Internal component's classification is documented in PP&L Document ISI-T-218.0:
Even though the majority of components are non-code, they are treated the same as code components.
C         GQ                 D~BSC           N
Each Reactor Vessel Internal component's classification is documented in PP&L Document ISI-T-218.0:
              ~ AUG3                       Augmented inspections of feedwater nozzles and spargers per NUREG 0619.
C GQ D~BSC N~AUG3~AUGS~AUG6~AUG7~B-N-1~B-N-2 Augmented inspections of feedwater nozzles and spargers per NUREG 0619.Non-Code volumetric inspections of jet pump hold down beams.Non-Code visual inspections of RPV internals (including steam dryer).Non-Code volumetric'inspections (excluding jet pump hold down beams).Reactor Vessel Interior (Code Inspection).
              ~ AUGS                        Non-Code volumetric inspections of jet pump hold down beams.
Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
              ~ AUG6                        Non-Code visual inspections of RPV internals (including steam dryer).
              ~ AUG7                        Non-Code volumetric'inspections (excluding jet pump hold down beams).
              ~ B-N-1                      Reactor Vessel Interior (Code Inspection).
              ~ B-N-2                      Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
Appendix B provides a detailed listing of the components examined under the above code categories.
Appendix B provides a detailed listing of the components examined under the above code categories.
2.de om liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations.
: 2. de     om liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first and second period in relation to the First Inspection Interval.
This summary includes the total number of selected components for the first and second period in relation to the First Inspection Interval.3.A trac f ndition N ted and rrec ive Acti n T ken There were two NCRs generated against Invessel ISI Components.
: 3. A trac         f   ndition N ted and               rrec ive Acti       n     T ken There were two NCRs generated against Invessel ISI Components. All conditions were corrected or evaluated as acceptable for continued service per IWB-2420 prior to returning the unit to service.
All conditions were corrected or evaluated as acceptable for continued service per IWB-2420 prior to returning the unit to service.NCR/',:;,'::, COM%NENT,.'1-0096 Moisture Separator 91-0112 Steam Dryer Shroud Head Bolts 038 and A'47 cracked Rework Documentation of crack growth on support ring.Use-as-is , CONDITION,;:...:.;.;..;,-,'.,"....,',:;:,.;.'.'.;;:;,:,'-:::.':::.".
NCR/',:;,'::, COM%NENT,                     , CONDITION ,;:...:.;.;..;,-,'.,"....,',:;:,.;.'.'.;;:;,:, '-:::.':::.". ';;,',,','>:..". DlSPOSITION;;.;;i::;.
';;,',,','>:..".
Moisture Separator
DlSPOSITION;;.;;i::;.
                                  .'1-0096 Shroud Head Bolts 038 and A'47 cracked                                                      Rework 91-0112      Steam Dryer                      Documentation of crack growth on support ring.                                              Use-as-is
II t UNIT 2-4-RIO OUTAGE  
 
II t
 
UNIT 2 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 8 OF 29 4.Inc m le Examinati n There were thirty four incomplete examinations during the U2-4RIO due to inaccessibility.
REPORT PAGE 8 OF 29
COMPONENTK~(<
: 4. Inc m le     Examinati n There were thirty four incomplete examinations during the U2-4RIO due to inaccessibility.
+r>i~<'""'-"'i~r
COMPONENTK~(< +r> i ~< '""'-"'i~r~":." )"6,'4<>~" COi~1MENTS "AY'('o"""~~('(~'~"'g(~@<'~-":~pl-'".:i.+'~~""-'~tFgp~'::.l~>             Yj;COYERAGE,'BLC Standpipe                                   Inaccessible, component below core plate Support Leg A through P                     Inaccessible, all 16 components below the core plate                                               0%
~":.")"6,'4<>~" COi~1MENTS"AY'('o"""~~('(~'~"'g(~@<'~-":~pl-'".:i.
0'hroud Shroud Support Leg Welds A through P Inaccessible,                 all 16 welds below the core plate Core Support Plate Bolts                            Inaccessible for examination                                                                       0''.
+'~~""-'~tFgp~'::.l~>
(considered 1 exam) lica le Code       a e There were no code cases used during the report period.
Yj;COYERAGE,'BLC Standpipe Inaccessible, component below core plate 0'hroud Support Leg A through P Inaccessible, all 16 components below the core plate 0%Shroud Support Leg Welds A through P Core Support Plate Bolts (considered 1 exam)Inaccessible, all 16 welds below the core plate Inaccessible for examination 0''.lica le Code a e There were no code cases used during the report period.6.Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U2-4RIO.Several non-code components were treated as code components and examined during the outage;N4C Sparger Nozzles 2R,2S,2T N4F Sparger Nozzles 2R,2S,2T Steam Dryer Bank area near TR-F-5/6 Steam Dryer Drain Channel Welds DC-A-2, DC-B-1, DC-B-2 Steam Dryer Drain Channel Weld DC-C-2 Steam Dryer Support Ring Moisture Separator Guide Rod Followers These nozzles were damaged during the U2-2RIO when the moisture separator was mis-positioned.
: 6. Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U2-4RIO. Several non-code components were treated as code components and examined during the outage; N4C Sparger Nozzles 2R,2S,2T These nozzles were damaged during the U2-2RIO when the moisture N4F Sparger Nozzles 2R,2S,2T separator was mis-positioned. N4C Sparger Nozzle 2S was weld repaired. These areas were examined during the U2-3RIO and U2<RIO.
N4C Sparger Nozzle 2S was weld repaired.These areas were examined during the U2-3RIO and U2<RIO.No additional damage detected.Two crack-like indications were detected on the steam dryer bank area adjacent to TR-F-5/6 during the U2-3RIO.These indications could not be located during the U24RIO.Cracks were discovered on these areas during the U2-2RIO.Re-examination during the U2-4RIO shows no change in the indications'ondition.
No additional damage detected.
A crack-like condition was noted during the U2-3RIO.This indication was thought to be a scratch and brushed away.Due to the abrasive treatment of the area, it could not be determined if the indication was removed.Examination during the U2<RIO concluded that the indication is still there and remains unchanged.
Steam Dryer Bank area near              Two crack-like indications were detected on the steam dryer bank area TR-F-5/6                                adjacent to TR-F-5/6 during the U2-3RIO. These indications could not be located during the U24RIO.
There have been many cracks classified as IGSCC noted on the support ring since the U2-1RI.Eight of these cracks have been ultrasonically measured every outage to track their growth.While the cracks are still growing, their growth rate and depth is not yet near critical figures.There have been no gross changes in the cracks'ondition since the U2-3RIO.The guide rod followers were damaged during the U2-2RIO when the moisture separator was inadvertently set on the feedwater spargers.Examination of these areas during the U2QRIO reveal no further damage.7.The interior surfaces of the RPV head were visually inspected (directly) in response to industry concern.No recordable indications were noted.  
Steam Dryer Drain Channel                Cracks were discovered on these areas during the U2-2RIO. Re-Welds  DC-A-2,  DC-B-1,                examination during the U2-4RIO shows no change in the indications'ondition.
DC-B-2 Steam Dryer Drain Channel                A crack-like condition was noted during the U2-3RIO. This indication Weld DC-C-2                              was thought to be a scratch and brushed away. Due to the abrasive treatment of the area, it could not be determined ifthe indication was removed. Examination during the U2<RIO concluded that the indication is still there and remains unchanged.
Steam Dryer Support Ring                There have been many cracks classified as IGSCC noted on the support ring since the U2-1RI. Eight of these cracks have been ultrasonically measured every outage to track their growth. While the cracks are still growing, their growth rate and depth is not yet near critical figures.
There have been no gross changes in the cracks'ondition since the U2-3RIO.
Moisture Separator Guide Rod            The guide rod followers were damaged during the U2-2RIO when the Followers                                moisture separator was inadvertently set on the feedwater spargers.
Examination of these areas during the U2QRIO reveal no further damage.
7.
The interior surfaces of the RPV head were visually inspected (directly) in response to industry concern. No recordable indications were noted.


UNIT 2-4-RIO OUTAGE  
UNIT 2 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 9 OF 29 D.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS 1.A stract f Examina i n The RPV External Examinations were conducted in accordance with Section IWB, 2500-1 of the ASME Section XI and PP&L Document ISI-T-207.0.
REPORT PAGE 9 OF 29 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS
76 examinations were performed during the U2-4RIO.The NDE Contractor utilized was General Electric, King of Prussia, PA.Eight vessel seam welds in the beltline region were inspected using General Electric's GERIS system.A detailed listing of the examinations performed are contained in Appendix E.The results of these examinations are imbedded in Appendix B under the applicable code categories.
: 1. A stract   f Examina i n The RPV External Examinations were conducted in accordance with Section IWB, 2500-1 of the ASME Section XI and PP&L Document ISI-T-207.0. 76 examinations were performed during the U2-4RIO. The NDE Contractor utilized was General Electric, King of Prussia, PA. Eight vessel seam welds in the beltline region were inspected using General Electric's GERIS system. A detailed listing of the examinations performed are contained in Appendix E. The results of these examinations are imbedded in Appendix B under the applicable code categories.
2.Ode om lian e mrna Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A.This summary includes percentages for the first and second period in relation to the First Interval.3.Abstract of Conditions Noted and orrective Action Taken There was one NCR generated during the U2-4RIO.NCR 91-0200 was written due to lack of procedure examination qualification for GE procedure GE-ISI-435.
: 2. Ode   om lian e     mrna Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A. This summary includes percentages for the first and second period in relation to the First Interval.
The NCR was dispositioned use-as-is.
: 3. Abstract of Conditions Noted and         orrective Action Taken There was one NCR generated during the U2-4RIO. NCR 91-0200 was written due to lack of procedure examination qualification for GE procedure GE-ISI-435. The NCR was dispositioned use-as-is.
4.Incom lete Examinations There were nine examinations where access was limited due to configurations or physical obstructions.
: 4. Incom lete Examinations There were nine examinations where access was limited due to configurations or physical obstructions. These exams will be submitted for relief except where noted. There were 78 component inspections deferred to later outages due to schedule limitations. The affected components are as follows:
These exams will be submitted for relief except where noted.There were 78 component inspections deferred to later outages due to schedule limitations.
COMPONENT                   ,: DESCRIPTION                                              COVERAGE Vessel Seam Weld BA             Limited coverage due to nozzle interference. Manual      ~ 99.97%
The affected components are as follows: COMPONENT Vessel Seam Weld BA Vessel Seam Weld BA Vessel Seam Weld BB Vessel Seam Weld BF ,: DESCRIPTION
examination performed to extent possible.
''Limited coverage due to nozzle interference.
Vessel Seam Weld BA            Limited coverage due to nozzle interference. Manual        62.8%
Manual examination performed to extent possible.Limited coverage due to nozzle interference.
pickups to be performed during the U2-SRIO. No credit taken.
Manual pickups to be performed during the U2-SRIO.No credit taken.Limited coverage due to nozzle interference.
Vessel Seam Weld BB            Limited coverage due to nozzle interference. Manual          82.7%
Manual pickups to be performed during the U2-SRIO.No credit taken.Limited coverage due to nozzle interference.
pickups to be performed during the U2-SRIO. No credit taken.
Manual pickups to be performed during the U2-SRIO.No credit taken.COVERAGE~99.97%62.8%82.7%85.1%-CONTINUED-
Vessel Seam Weld BF            Limited coverage due to nozzle interference. Manual          85.1%
pickups to be performed during the U2-SRIO. No credit taken.
                                                -CONTINUED


UNIT 2-A RIO OUTAGE  
UNIT 2 -   A RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 10 OF 29-CONTINUED FROM PREVIOUS PAGE-CO~NEhTg';.':,i';:,i,',:-'.g';i""".>
REPORT PAGE 10 OF 29 CONTINUED FROM PREVIOUS PAGE-CO~NEhTg';.':,i';:,i,',:-'.g';i""".>l@ "..@ij, DESCRIP>TION ",';:;-'"'::;:<,";'i~'.;,>i~!:::.-,'i>:.':::,.i,'"':':;:jggs0";;.i;"';;':;,;";jj N4A IR                                         Feedwater nozzle inner radius exam limited due to                                                       ~ 92.6%o configuration. Manual examinations cannot increase coverage.
l@"..@ij, DESCRIP>TION
N4B IR                                          Feedwater nozzle inner radius exam limited due to                                                       ~  92.6%
",';:;-'"'::;:<,";'i~'.;,>i~!:::.-,'i>:.':::,.i,'"':':;:
configuration. Manual examinations cannot increase coverage.
jggs0";;.i;"';;':;,;";jj N4A IR N4B IR N4B-BORE N4D IR N4D-BORE Feedwater nozzle inner radius exam limited due to configuration.
N4B-BORE                                        Feedwater nozzle bore exam limited due to configuration.                                                 83.6%
Manual examinations cannot increase coverage.Feedwater nozzle inner radius exam limited due to configuration.
Manual examinations cannot increase coverage.
Manual examinations cannot increase coverage.Feedwater nozzle bore exam limited due to configuration.
N4D IR                                          Feedwater nozzle inner radius exam limited due to                                                         83.0%
Manual examinations cannot increase coverage.Feedwater nozzle inner radius exam limited due to configuration.
configuration. Manual examinations cannot increase coverage.
Manual examinations cannot increase coverage.Feedwater nozzle bore exam limited due to configuration.
N4D-BORE                                        Feedwater nozzle bore exam limited due to configuration.                                                 81.5%
Manual examinations cannot increase coverage.~92.6%o~92.6%83.6%83.0%81.5%Denotes exam that will invoke full coverage per Code Case N-460.5.A licable Code Case There were no code cases used other than the previously mentioned N-460.6.Succe sive Ins ecti ns There were no successive inspections per IWB 2420 performed during the U2-4RIO.7.Five Reactor Recirculation Nozzles were examined using General Electric's Automated"SMART" System: COMPONENT~""""i:""""'.~"'""''
Manual examinations cannot increase coverage.
DESCRIPTION'''"'"""'""'>c")
Denotes exam that willinvoke full coverage per Code Case N-460.
'""':"'>'": SIZE'XAM"">"'q"'<"'ESULTS">'"'">"'('"" c'>>'"'('">"'1>"'" N1A NOZ-SE N2A NOZ-SE N2F NOZ-SE N2J NOZ-SE N2K NOZ-SE Recirc Suction (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)28" 45'hear 45'60'L 12" 45'hear 45o&60o RL 12" 45'hear 454&60'L 12" 45'hear 45'60'L 12" 45'hear 45'60'L Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications These exams may also be used as pre-stress improvement PSI.  
: 5. A licable Code Case There were no code cases used other than the previously mentioned N-460.
: 6. Succe sive Ins ecti ns There were no successive inspections per IWB 2420 performed during the U2-4RIO.
7.
Five Reactor Recirculation Nozzles were examined using General Electric's Automated "SMART" System:
COMPONENT~""""i:""""'.~"'""'' DESCRIPTION'''"'"""'""'>c")'"" ':"'>'":             SIZE'XAM"">"'q"'<" 'ESULTS ">'"'">"'('""c'>>'"'('">"'1>"'"
N1A NOZ-SE                         Recirc Suction (CS to SS)                     28"             45'hear                           Geometric Indications 45'             60'L N2A NOZ-SE                        Recirc Discharge (CS to SS)                    12"           45'hear                           Geometric Indications 45o & 60o RL N2F NOZ-SE                        Recirc Discharge (CS to SS)                    12"           45'hear                           Geometric Indications 454 & 60'L N2J NOZ-SE                        Recirc Discharge (CS to SS)                    12"           45'hear                           Geometric Indications 45'             60'L N2K NOZ-SE                        Recirc Discharge (CS to SS)                    12"           45'hear                           Geometric Indications 45'             60'L These exams may also be used as pre-stress improvement PSI.


UNIT2-A RIO OUTAGE  
UNIT2 - A RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE ll OF 29 E.SYSTEM PRESSURE TESTS 1.A t f Tests onducted CLASS 1 PARTIAL PENETRATION
REPORT PAGE ll   OF 29 E. SYSTEM PRESSURE TESTS
%ELDS IN VESSELS-CODE CAT.B-E: ';~:.'.+~'h".':4.'"":O'" N.":+':::"::'."<"':@4''
: 1. A t                               f Tests                       onducted CLASS 1 PARTIAL PENETRATION %ELDS IN VESSELS - CODE CAT. B-E
':i'"''""INCORE'I'ENETRATION COORDINATES'v "5':~'~'"'"""'4~'@""''"'i"':""':"'""''@"'"'"'<'"i@
: ';~:.'.+~'h".':4.'"":O'" N.":+':::"::'."<"':@4'' ':i'"''""INCORE'I'ENETRATIONCOORDINATES'v "5':~'~'"'"""'4~'@""''"'i"':""':"'""                             ''@"'"'"'<'"i@
40-57 4849;;$:;~;.;:;":.i:.";..;';:,"::~<@:;.',:;",,';:i'g?
40-57                                                 4849
"..":('',~.
      ;;$ :;~;.;:;":.i:.";..;';:,"::~<@:;.',:;",,';:i'g? "..":('',~. ''.".%:i."CONTROL":ROD'DRIVE'PENETRATION:COORDINATES@44.";".:: P!i.:;.,-,",''CP'i::.4':,''":i'i":>if.'   >i,';:
''.".%:i." CONTROL":ROD'DRIVE'PENETRATION:COORDINATES
50-31                                               58-19                                                  58-23 58-27                                              58-31                                                   58-35 58-39                                              58-43 SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS
@44.";".::
                                                                                                                    ,:~Y,:,'4'j~           >g c.':
P!i.:;.,-,",''CP'i::.4':,''":i'i":>if.'
C ODEUM,'
>i,';: 50-31 58-27 58-39 58-19 58-31 58-43 58-23 58-35 SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary N11A Nozzle SBLC RHR HX B Loop Tubeside RHR HX B Loop Tubeside Main Steam MSIV-LCS ESW A Loop ESW B Loop RHRSW B Loop"'HRSW B Loop"'Unit 1)(Unit 2)(Unit 1)(Unit 2),:~Y,:,'4'j~
                                                                                                                    ; 's',,CATEGORY;,".,",;:,     ;;::::;:: "i'::,PROCEDURE':,i.::.
C ODEUM,'>g c.':;'s',,CATEGORY;,".,",;:, B-P B-P C-H C-H C-H C-H C-H D-A D-A D-A D-A;;::::;:: "i'::,PROCEDURE':,i.::.
CLASS 1 Boundary                                                                                                      B-P                              SE-200M2 N11A Nozzle                                                                                                            B-P                              SE-200-002 SBLC                                                                                                                  C-H                              SE-253-310 RHR HX B Loop Tubeside                                                                  1)                              C-H                              SE-116-311 RHR HX B Loop Tubeside                                                            (Unit 2)                              C-H                              SE-216-311 Main Steam                                                                                                              C-H                              SE-283-311 MSIV-LCS                                                                                                              C-H                              SE-283-301 ESW A Loop ESW B Loop Loop"'Unit                                                                              D-A D-A SE-254-310 SE-254-311 RHRSW B                                                                          (Unit 1)                              D-A                              SE-116-301 Loop"'HRSW B                                                    (Unit 2)                              D-A                              SE-216-301 NOTES:                               (1)               The A Loop of RHRSW for Unit 2 was completed during the Ul-5RIO.
SE-200M2 SE-200-002 SE-253-310 SE-116-311 SE-216-311 SE-283-311 SE-283-301 SE-254-310 SE-254-311 SE-116-301 SE-216-301 NOTES: (1)The A Loop of RHRSW for Unit 2 was completed during the Ul-5RIO.(2)SBLC, RHRSW, and ESW system functional leak test requirements were fulfilled via performance of the 10 year hydros.2.Ode C m liance Summa 3.The above tests fulfill the requirements of the ten year system hydrostatic pressure test.C trac f ndition Noted an rrective Acti n Taken No through wall leakage on the pressure retaining boundary of the systems was identified.
(2)               SBLC, RHRSW, and ESW system functional leak test requirements were fulfilled via performance of the 10 year hydros.
Minor mechanical leaks in packing, seals, etc.were found during the inspections.
: 2. Ode C m liance Summa The above tests                                     fulfillthe requirements of the                 ten year system hydrostatic pressure test.
These leaks were documented and corrected by PPEcL Maintenance Personnel.
C
4.Inc m lee Examinai n There were no incomplete examinations during the U2-4RIO Pi UNIT2-CURIO OUTAGE  
: 3.            trac                 f             ndition Noted an                         rrective Acti   n Taken No through wall leakage on the pressure retaining boundary of the systems was identified.
Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPEcL Maintenance Personnel.
: 4. Inc m lee Examinai                                                     n There were no incomplete examinations during the U2-4RIO
 
Pi CURIO UNIT2 -
OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 12 OF 29 5.A licable Code ases No Code Cases were used during the U2-4RIO 6.There were no successive inspections per IWB 2420 performed during the U2-4RIO 7.S ecial Examinations There were no special examinations performed during the U2-4RIO.
REPORT PAGE 12 OF 29
I 4 UNIT 2-4-"RIO OUTAGE  
: 5. A licable Code   ases No Code Cases were used during the U2-4RIO 6.
There were no successive inspections per IWB 2420 performed during the U2-4RIO
: 7. S ecial Examinations There were no special examinations performed during the U2-4RIO.
 
I 4
 
UNIT 2 "RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 19 OF 29 F.MECHAZGCAL SNUBBER FUNCTIONAL TESTS f Ex mination'A total of 575 mechanical snubbers were functionally tested.All snubbers were manufactured by Pacific Scientific.
REPORT PAGE 19 OF 29 F. MECHAZGCALSNUBBER FUNCTIONALTESTS f Ex mination
The contractor utilized was Wyle Testing.The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers.PP&L previously submitted relief request&#xb9;2RR-7 requesting specific relief from the requirements of IWF-5000 in ASME Section XI.This relief request is contained in document ISI-T-206, Inservice Inspection Program Plan First Ten Year Inspection, Interval.2.de m liance unima Per relief request&#xb9;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 were satisfied.
      'A total of 575 mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Testing. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers. PP&L previously submitted relief request &#xb9;2RR-7 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-206, Inservice Inspection Program Plan First Ten Year Inspection, Interval.
3.Abstract of C nditions Noted and Corrective Action Taken a.The testing options allowed by Unit 2 Technical Specifications resulted in snubbers being classified into six groups for testing.This consisted of: Size'/4,'/z Size 1, 3, 10 Size 35 Size 100 Comp Struts Main Steam (outside containment) 4.7.4.e.l 4.7,4,e,3 4.7.4.e.3 4.7.4.e.l 4.7.4.e.l 4.7.4.e.l Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: 14 55 55 4 1 7 TOTAL: 136 In addition to the above, non-Technical Specification Snubber Testing occurred on a 10%basis.Group 1 Group 2 Group 3 Size 1, 3, and 10 Size 35 Size 100 Amount tested: 5 Amount tested: 3 Amount tested: 1 TOTAL: 9 0
: 2.     de     m liance   unima Per relief request &#xb9;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 were satisfied.
UNIT2-CURIO OUTAGE  
: 3. Abstract   of C nditions Noted   and Corrective Action Taken
: a. The testing options allowed by Unit 2 Technical Specifications resulted in snubbers being classified into six groups for testing. This consisted of:
Size '/4, '/z               4.7.4.e.l     Amount in  Initial Sample:      14 Size 1, 3, 10              4.7,4,e,3     Amount in  Initial Sample:    55 Size 35                    4.7.4.e.3     Amount in  Initial Sample:    55 Size 100                    4.7.4.e.l     Amount in  Initial Sample:      4 Comp Struts                4.7.4.e.l     Amount in  Initial Sample:      1 Main Steam                  4.7.4.e.l     Amount in   Initial Sample:       7 (outside containment)
TOTAL:         136 In addition to the above, non-Technical Specification Snubber Testing occurred on         a 10% basis.
Group 1             Size 1, 3, and 10           Amount tested:         5 Group 2            Size 35                      Amount tested:         3 Group 3            Size 100                    Amount tested:         1 TOTAL:         9
 
0 UNIT2- CURIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 14 OF 23 b.The following results were achieved during the testing: IZE T TAL T TED FAILED I/4 Ih 1 3 10 35 100.05.12 73 72 117 141 179 477 56 5 4 1124 41 43 109 122 148 81 30 1 575 6 1 7 8 0 11 0 41 c.The snubbers that failed testing were repaired or replaced.In either case, the snubbers (repaired or replaced)were successfully tested prior to their installation.
REPORT PAGE 14 OF 23
An engineering evaluation was performed on the'piping system for all failed snubbers at their locations.
: b. The following results were achieved during the testing:
The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.
IZE                                                   T TAL               T         TED                   FAILED I/4                                                       73                    41                            6 Ih                                                         72                    43                            1 1                                                        117                  109                            7 3                                                         141                  122                            8 10                                                         179                  148 35                                                         477                    81                            0 100                                                           56                    30                            11
d.During testing of the special case snubbers, 2 of the 5 snubbers failed.These two were replaced with functionally acceptable ones.e.A reduction program was also performed during this outage.A total of 3 snubbers were removed from service and not reinstalled.
          .05                                                             5                      1                            0
Each of these snubbers were functionally tested with the acceptable ones becoming spares and the rejected ones either being repaired or scrapped.f.A total of three nonconformances were initiated during U2-4RIO functional testing.All conditions were repaired, reworked, or evaluated acceptable for continued service.The following is a synopsis of NCRs initiated against snubbers for the outage: NCR'fg,:.i.'.!i
          .12                                                             4 1124                     575                           41
'':, SYSTEM;:.,:.;
: c. The snubbers that failed testing were repaired or replaced. In either case, the snubbers (repaired or replaced) were successfully tested prior to their installation.
COiVIPONENT
An engineering evaluation was performed on the'piping system for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.
.:!p'g;"'.::;
: d. During testing of the special case snubbers, 2 of the 5 snubbers failed. These two were replaced with functionally acceptable ones.
."~i"gg COhDITIONgg::!.4!:;::..';"'('j:''gg'~,::.:"i'>gal<:ii::;:,:jg DISPOSITION.'.
: e. A reduction program was also performed during this outage. A total of 3 snubbers were removed from service and not reinstalled. Each of these snubbers were functionally tested with the acceptable ones becoming spares and the rejected ones either being repaired or scrapped.
91~76 83 91%101 49C SPDBB 224-H3002 As Received not as found RWS 200-H15,H16 Pulled Wrong Snubber Rework Rework 91-0193 83 DBB 205-H2 NDE,Required Rework 0 0 UNIT 2-4 RIO OUTAGE  
: f. A total of three nonconformances were initiated during U2-4RIO functional testing. All conditions were repaired, reworked, or evaluated acceptable for continued service. The following is a synopsis of NCRs initiated against snubbers for the outage:
NCR'fg,:.i.'.!i '':, SYSTEM;:.,:.; COiVIPONENT .:!p'g;"'.::; ."~i"gg COhDITIONgg::!.4!:;::..';"'('j:''gg'~,::.:"i'>gal<:ii::;:,:jg DISPOSITION.'.
91~76                   83         SPDBB 224-H3002                   As Received not as found                                       Rework 91%101                49C        RWS 200-H15,H16                   Pulled Wrong Snubber                                           Rework 91-0193                 83         DBB 205-H2                       NDE,Required                                                   Rework
 
0 0
 
UNIT 2 - 4 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 15 OF 29 4.D~il&.a.Procedure utilized: AD-QA-195 Rev 3/PCAF 1-90-0440.
REPORT PAGE 15 OF 29
b.Snubbers tested: See tables below and on the next page for a summary of the Category, size, number tested, and number of failures.c.The Functional Test Tracking Report lists snubbers that were tested, replaced, or not replaced due to the snubber reduction program (See Appendix C.1).d.The NIS-2 Forms for repairs/replacements are listed in Appendix D.4 UNIT 2-4'" FUNCTIONAL TESTING PLAN'~A<.''.'~".":(SIZE].-'"'::.':~<'~
: 4.       D~il&
<"'lPOP"-73;;,',:.I!S.'::;-",',~
          .a.                 Procedure utilized: AD-QA-195 Rev 3/PCAF 1-90-0440.
>,'FAIL<'''(:.~.s<,'>1~):.,>4'i"8"l j-"V(>P-"i'~'-(~~<.';>>~<!2~+':;.'....,..t.,"';.,;;
: b.                 Snubbers tested: See tables below and on the next page                                             for a summary of the Category, size, number tested, and number of failures.
': '."";::.';~)',Resample:,:;:>
: c.                 The Functional Test Tracking Report lists snubbers that were tested, replaced, or not replaced due to the snubber reduction program (See Appendix C.1).
I!l':.BAIL';;
: d.                 The NIS-2 Forms for repairs/replacements                                     are listed in Appendix D.4 UNIT 2 - 4'" FUNCTIONALTESTING PLAN
.'.4',::Re's'am'pie'l;,'
        '~A<.''.'~".":(SIZE].-'"'::.':~<'~ <"'lPOP "-
6 0 10 35 C.S.Main Steam 72 106 137 453 53 63 27 24 55 1 8 1 49 1 32 3 57 0 0 0 0 0 0 1 7 0 0 0 0 0 24 53 40 56 0 0 0 0 0 0 0 0 0 Non Tech Spec 73 0 0 0 0 0 SPARES TESTED''""~SIZE""" PSA'-"/~-';;PSA'"-"'I
                                                      ;;,',:.I!S.'::;-",',~ >,'FAIL<'''(:.~.s<,'>1~):.,>4'i"8 "l j-"V(>P-"i'~'-(~~ <.';>>~<!2~+':;.'....,..t.,"';.,;;
'!i:-'SA""-" 3 j:''PSA':i'-","'10'
                                                                            ': '."";::.';~)',Resample:,:;:> I!l':.BAIL';;.'.4     ',::Re's'am'pie'l;,'
'WPSA'i",:-','35,",::;
73                                                  6                                                                       0 72                                 1               8                     0                    24                          0 106                                1               49                                         53 27                    1               32                                         40 10                137          24                    3               57                                         56 35                453          55                    0               0                     0                     0                           0 53                                0               0                     0                     0                           0 C.S.                                                        0               0                     0                     0                           0 Main Steam                          63                                1              7                      0                     0                           0 Non Tech Spec                         73                                 0               0                     0                     0                           0 SPARES TESTED
.':PSA':;;-",::100!
''""~ SIZE" ""                                   PSA'-"/~         -';;PSA'"-"'I     '! i:-'SA""-"3       j:''PSA':i'-","'10' 'WPSA'i",:-','35,",::; .':PSA':;;-",::100! l..TOTAL"";
l..TOTAL"";
TOTA'L"'::;;:::,ll;::i,i           23                                       34                27                  47                                                  19      164
TOTA'L"'::;;:::,ll;::i,i 23',JESTED..:."" 34 27 47 19 164 QUA'NT1T;Y, FAIL'ED"::.',"'0 0 0
',JESTED ..:.""
QUA'NT1T;Y,                                                                   0                  0                                      0 FAIL'ED         ":: .',"'


UNIT 2-4-" RIO OUTAGE  
UNIT 2 " RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 17 OF 23 G.MECHAZGCAL SNUBBER VISUAL EXAMINATIONS Abstrac f Examinations A total of 1124 mechanical snubbers were visually examined.The visual inspections were in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers, SM-200-001 and MI-II-005.
REPORT PAGE 17 OF 23 G. MECHAZGCALSNUBBER VISUAL EXAMINATIONS Abstrac     f Examinations A total of 1124 mechanical snubbers were visually examined. The visual inspections were in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers, SM-200-001 and MI-II-005. The contractor utilized was Gilbert Commonwealth-Inc, Reading, PA. A detailed listing of the examinations performed this outage and the results are contained in Appendix C.2.
The contractor utilized was Gilbert Commonwealth-Inc, Reading, PA.A detailed listing of the examinations performed this outage and the results are contained in Appendix C.2.2.de om liance mrna Not applicable.
: 2. de   om liance     mrna Not applicable. The visual examinations are not Section XI visual examinations,                                       They are performed in accordance with Plant Technical Specification 3/4.7.4.
The visual examinations are not Section XI visual examinations, They are performed in accordance with Plant Technical Specification 3/4.7.4.3.Abstract f nditions Noted and orrec ive Actions Taken A total of 52 nonconformances were addressed during U2-4RIO Visual Examinations.
: 3. Abstract     f   nditions Noted and orrec ive Actions Taken A total of 52 nonconformances were   addressed during U2-4RIO Visual Examinations. All unacceptable NCR conditions were corrected prior to returning any system to service. The following is a synopsis of all NCRs initiated as a result of snubber visual testing.
All unacceptable NCR conditions were corrected prior to returning any system to service.The following is a synopsis of all NCRs initiated as a result of snubber visual testing.ACR'k'COMPONENT'"SYS CONDITION,'',-',:,:
ACR'k'   COMPONENT                         "SYS CONDITION,'',-',:,: -:-';.::,::-''".--:::. ':::,.='-"::::.:--'::;::=.',::;DISPO; -.',
-:-';.::,::-''".--:::.
894686 DCA-211-H1                           49A Constant Support Stripped Threads                                   Rework 91-0069   DBB 203-H2                           83 Cracked concrete                                                  Rework 914070 GBB 201-H33                           51A No 5'wing                                                          Rework 914077 GBB 205-H89B                         49A Insulation against snubber                                          Rework 914078 SPDCA 247-H3001                         83 Duct taped                                                        Rework 914079 SPDCA 202-H22                           64 Cold setting out of tolerance                                      Rework 914080 RWS 200-H25                           49 Cold setting out of tolerance                                      Rework 914081 SPDBA 212-H2603,2611,2644             62A Cold setting problem due to head                                    Rework SPD CA 245-H2608,2612                   removal 914082 DCA 202-H7                           64A Lead on snubber                                                    Rework 914083 HBB 218-H34                           73A Cracked concrete                                                  Use-as-is 914084 GBC 201-H219B, H178,H162               83 Cold setting out of tolerance                                     Rework 914085 RWS 200-H22                          49C Eyelet tight in rear bracket                                       Rework 914086 EBB 202-H56 80 DBB 220-H52, H53       52A Insulation covering snubber                                        Rework 91-0087 DBB 201-H16                           83 Cold setting out of tolerance                                     Rework 914088 DBB 209-H12                           50 Cold setting out of tolerance                                    Use-as-is 914089 GBB-209-H60A                           49A Cold setting out of tolerance                                     Rework 914090 RWS 200-H6                            49C Cold setting out of tolerance                                     Rework 91-0091 GBC 201-H211,H131,H271,H226,H276       83 Cold setting out of tolerance                                     Rework 91-0092 DCA 211-H18                            49I Cold setting out of tolerance                                     Rework 914093 SPDCA 210-H5012                        49F Cold setting out of tolerance                                     Rework 91-0103 GBB 206-H62                           49A Cold setting out of tolerance                                     Rework 91-0105 DBB 204-H9                                Cold setting out of tolerance                                     Rework 914106 DBB 202-H4                              83  Cold setting out of tolerance                                     Rework
':::,.='-"::::.:--'::;::=.',::;DISPO;
                                          -CONTINUED-
-.', 894686 DCA-211-H1 49A Constant Support Stripped Threads Rework 91-0069 914070 914077 914078 914079 914080 914081 914082 914083 914084 914085 DBB 203-H2 GBB 201-H33 GBB 205-H89B SPDCA 247-H3001 SPDCA 202-H22 RWS 200-H25 SPDBA 212-H2603,2611,2644 SPD CA 245-H2608,2612 DCA 202-H7 HBB 218-H34 GBC 201-H219B, H178,H162 RWS 200-H22 83 51A 49A 83 64 49 62A 64A 73A 83 49C Cracked concrete No 5'wing Insulation against snubber Duct taped Cold setting out of tolerance Cold setting out of tolerance Cold setting problem due to head removal Lead on snubber Cracked concrete Cold setting out of tolerance Eyelet tight in rear bracket Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Rework Rework 914086 91-0087 EBB 202-H56 80 DBB 220-H52, H53 52A DBB 201-H16 83 Insulation covering snubber Cold setting out of tolerance Rework Rework 914088 914089 914090 DBB 209-H12 GBB-209-H60A RWS 200-H6 50 49A 49C Cold setting out of tolerance Cold setting out of tolerance Cold setting out of tolerance Use-as-is Rework Rework 91-0091 91-0092 914093 DCA 211-H18 SPDCA 210-H5012 49I 49F GBC 201-H211,H131,H271,H226,H276 83 Cold setting out of tolerance Cold setting out of tolerance Cold setting out of tolerance Rework Rework Rework 91-0103 91-0105 914106 GBB 206-H62 DBB 204-H9 DBB 202-H4 Cold setting out of tolerance 49A 83-CONTIN UED-Cold setting out of tolerance Cold setting out of tolerance Rework Rework Rework


UNIT 2-4-" RIO OUTAGE  
UNIT 2 " RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 18 OF 23-CONTINUED FROM PREVIOUS PAGE-"~ENGR'/'" coMPoNENr.';:-'."P$
REPORT PAGE 18 OF 23
",..'i-;':
                              -CONTINUED FROM PREVIOUS PAGE-
':jP''-'Pj'g,';:;':.'-'.":.j';$
"~ENGR'/'" coMPoNENr.';:-'."P$",..'i-;': ':jP''-'Pj'g,';:;':.'-'.":.j';$:;":.!:",:",':.:;"",::,""sYsl coNDITIQNjlY;;;";:"':.;;-.;;,",:;<<ll;.""'$";""'';.;.'ll-'.:DIsPQ',.:,=;."
:;":.!:",:",':.:;"",::,""sYsl coNDITIQNjlY;;;
91%107     DBB 201-H13                                                                         83        Cold setting out of tolerance                        Rework 91%108     MST 222-H31                                                                         83        Cold setting out of tolerance                        Rework 91%109     GBC 201-H316B                                                                       83        Cold setting out of tolerance                        Rework 91%110     DCA 202-H22                                                                       64B        Cold Setting out of tolerance                        Rework 91%114     EBD 202-H54                                                                         93        Bound Paddle                                          Rework 91%119     DBA 205-H6                                                                           83      Insulation around snubber                              Rework 91%123     EBD 202-H38,H54,H3, H18,H67,H29,H7                                                 93        Cold Setting out of tolerance                          Rework 91%1&     HBD 201-H18                                                                         93        Insulation around snubber                              Rework 91126     GBC 201-H143                                                                         83      Scaffold against snubber                              Rework 91%127     DBA 208-H6                                                                           83      Cold setting out of tolerance                        Use-as-is 91<128     SPDBB 223-H5012                                                                     83      Cold setting out of tolerance                        Use-as-is 91-0129   HBD 203-H1,H6                                                                       93      Cold setting out of tolerance                          Rework 91-0130   HBD 201-H1,H12                                                                       93      Cold setting out of tolerance                          Rework 91%138     DBA 202-H12                                                                         83      Cold setting out of tolerance                          Rework 914142     SPHBD 202-H53                                                                     64B        Cold setting out of tolerance                          Rework 91%143     DBA 201-H12                                                                       61A        Insulation around snubber                              Rework 914144     DCA 202-H2                                                                         64B        Clamp loose                                            Rework 91-0145   DCA 208-H6,H7,H8                                                                   49D        Insulation around snubber                              Rework D CA 210-H17,H19,H20 91%146     RWS 200-H30                                                                         64 Loose bolts on clamp =                                      Rework 91%148     HBB 210-H45                                                                       49G 5'wing angle                                                  Rework 914151     DCA 210-H16                                                                       49D Cold setting out of tolerance                              Use-as-is 91-0152   SPDCA 207-H5003                                                                   51B Cold setting out of tolerance                                Rework 914153     EBD 213-H2                                                                           93 Cold setting out of tolerance                              Use-as-is 91-0160   DCA 211-H18                                                                         49 Duplicate of NCR 91-0092 91%164     DCA 210-H32                                                                       49C "S" Dimension out of tolerance                              Use-as-is 91%165     DBB 205-H2                                                                           83       Cold setting out of tolerance                       Use-as-is 91%168    1RD 228-H51                                                                        54F Cold setting out of tolerance                               Use-as-is 91-0169    JRD 228-H57                                                                        54E Cold setting out of tolerance                                Use-as-is 91%180    DBA 202-H8                                                                          52 Loose torque                                                Rework Inc m le e Examinations There were no incomplete examinations lica le   ode Cases No code cases were used since snubber visual examinations are not code exams.
";:"':.;;-.;;,",:;<<ll;.""'$";""'';.;.'ll-'.:DIsPQ',.:,=;." 91%107 DBB 201-H13 91%108 MST 222-H31 91%109 GBC 201-H316B 91%110 DCA 202-H22 91%114 EBD 202-H54 91%119 DBA 205-H6 91%123 EBD 202-H38,H54,H3, H18,H67,H29,H7 91%1&HBD 201-H18 91126 GBC 201-H143 91%127 DBA 208-H6 91<128 SPDBB 223-H5012 91-0129 HBD 203-H1,H6 91-0130 HBD 201-H1,H12 91%138 DBA 202-H12 914142 SPHBD 202-H53 91%143 DBA 201-H12 914144 DCA 202-H2 91-0145 DCA 208-H6,H7,H8 D CA 210-H17,H19,H20 91%146 RWS 200-H30 91%148 HBB 210-H45 914151 DCA 210-H16 91-0152 SPDCA 207-H5003 914153 EBD 213-H2 91-0160 DCA 211-H18 91%164 DCA 210-H32 91%165 DBB 205-H2 91%168 1RD 228-H51 91-0169 JRD 228-H57 91%180 DBA 202-H8 83 Cold setting out of tolerance 83 Cold setting out of tolerance 83 Cold setting out of tolerance 64B Cold Setting out of tolerance 93 Bound Paddle 83 Insulation around snubber 93 Cold Setting out of tolerance 93 Insulation around snubber 83 Scaffold against snubber 83 Cold setting out of tolerance 83 Cold setting out of tolerance 93 Cold setting out of tolerance 93 Cold setting out of tolerance 83 Cold setting out of tolerance 64B Cold setting out of tolerance 61A Insulation around snubber 64B Clamp loose 49D Insulation around snubber 64 Loose bolts on clamp=49G 5'wing angle 49D Cold setting out of tolerance 51B Cold setting out of tolerance 93 Cold setting out of tolerance 49 Duplicate of NCR 91-0092 49C"S" Dimension out of tolerance 83 Cold setting out of tolerance 54F Cold setting out of tolerance 54E Cold setting out of tolerance 52 Loose torque Rework Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Use-as-is Rework Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Rework Use-as-is Use-as-is Use-as-is Use-as-is Use-as-is Rework Inc m le e Examinations There were no incomplete examinations lica le ode Cases No code cases were used since snubber visual examinations are not code exams.'Succ ssive Ins ections There were no successive inspections Sa-'" There were no special examinations performed during the U2-4RIO.  
Succ ssive Ins ections There were no successive inspections Sa   '"
There were no special examinations performed during the U2-4RIO.


UNIT 2-4 RIO OUTAGE  
4 UNIT 2 - RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 19 OF 29 EROSION/CORROSION EXAMINATIONS l.A str c f Ex minati n General Electric performed non-code erosion/corrosion wall thickness examinations during the U24RIO.Scope of work was provided by PP&L Specification M-1414, Rev 5.A total of 136 components were examined (see Appendix F), of these 124 were original scope and 12 were expanded exams.2.C de m liance umm r Not applicable since Erosion/Corrosion exams are not part of Section XI.However, a list of inspected components and erosion rates is attached as Appendix F.3.A tract of C nditions Noted and Corrective Ac i n Taken Evaluation of data is categorized with the distribution of results as follows: GR UP DESCRIPTION
REPORT PAGE 19 OF 29 EROSION/CORROSION EXAMINATIONS
%ER SI C MPONENT 1 2 3 4 5 0%to 20%Erosion 21%to 30%Erosion 31%to 50%Erosion 51%to 99%Erosiori Erosion 2 100%Erosion 13 42 21 42 18 Percent erosion is determined as follows: NOMINAL THI KNES-EA RED THI KN%EROSION=(NOMINAL THICKNESS)
: l. A str   c   f Ex   minati n General Electric performed non-code erosion/corrosion wall thickness examinations during the U24RIO. Scope of work was provided by PP&L Specification M-1414, Rev 5. A total of 136 components were examined (see Appendix F), of these 124 were original scope and 12 were expanded exams.
-(MINIMUM THICKNESS)
: 2. C de       m liance       umm r Not applicable since Erosion/Corrosion exams are not part of Section XI. However,                                 a list of inspected components and erosion rates is attached as Appendix F.
Of the total 136 components inspected, three steam drains were replaced on SPEBD214-3, SPEBD 214-1 and GBD 202-2., Two lines have been scheduled for replacement during the U2-5RIO: SPHBD 210-5 and SPHBD 210'.A summary of all erosion EWR's follows.PIPE REPLACEMENT
: 3. A tract of C nditions Noted and Corrective Ac                         i n Taken Evaluation of data is categorized with the distribution of results                       as follows:
:,,''~EWR.'g~%h~g':i~X'::i"."'L'INE/SIZE'i'.;.";yy'~."i'>'i,'::~<SYSTEM
GR UP         DESCRIPTION %ER SI                                                       C MPONENT 1         0% to 20% Erosion                                                                             42 2          21% to 30% Erosion                                                                           21 3          31% to 50% Erosion                                                                           42 4          51% to 99% Erosiori                                                                           18 5          Erosion 2 100% Erosion                                                             13 Percent erosion is determined as follows:
&>~%:::j<jEROp'%g>
NOMINALTHI KNES - EA RED THI KN
",:jij~~~,.':ji';COhlhlENTSw";.j$
            % EROSION =                 (NOMINALTHICKNESS) - (MINIMUMTHICKNESS)
ik;::j M 19147 (X-2435)M 19150 (X2133)M 19159 (X-2191)M 19204 (X-219 1E)SPEBD 214-3 1 8 SPEBD 214-1 1 II GBD 202-2 4H HPCI Steam Drain RCIC Steam Drain Extraction Steam Drain (SB)163%70%137 Fo NPE Recommended Pipe Replacement approx.10'ia WA V13383 Replacement Completed Pipe Replacement via ECO 914006 WA V13129 Replacement completed Approximately 86'f 4" pipe replacement via ECO 914044 and W.A.V13454 Replace 0
Of the total 136 components inspected, three steam drains were replaced on SPEBD214-3, SPEBD 214-1 and GBD 202-2., Two lines have been scheduled for replacement during the U2-5RIO:
UNIT 2-A RIO OUTAGE  
SPHBD 210-5 and SPHBD 210'. A summary of all erosion EWR's follows.
PIPE REPLACEMENT
:,,''~EWR.'g~%h~g':i~X'::i"."'L'INE/SIZE'i'.;.";yy'~."i'>'i,'::~<SYSTEM &>~%:::j <jEROp'%g> ",:jij~~~,.':ji';COhlhlENTSw";.j$ ik;::j M19147              SPEBD 214-3                     HPCI Steam                 163%     NPE Recommended 8
(X-2435)                    1                        Drain                                Pipe Replacement approx.       10'ia WA V13383 Replacement Completed M19150              SPEBD 214-1                    RCIC Steam                  70%      Pipe Replacement via ECO II (X2133)                      1                        Drain                                914006 WA V13129 Replacement completed M 19159              GBD 202-2                      Extraction Steam          137 Fo    Approximately     86'f   4" pipe (X-2191)                    4H                        Drain (SB)                          replacement via ECO 914044 and W.A. V13454 M 19204                                                                                  Replace (X-219 1E)
 
0 A
UNIT 2 - RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 20 OF 23 FUTURE PIPE REPLACEMIi2ITS M 19194 (X-2197)M 19209 (X-2476)SPHBD 210-5 2" SPHBD 210M 2 II.'.'."" SYSTEM:;;::i;'::"::,"'".'xtraction Steam (4B)Drain Extraction 4C Drain ,':ERO;:;:,%'::;:.;.
REPORT PAGE 20 OF 23 FUTURE PIPE REPLACEMIi2ITS
329%354%In Process for Replacement Next Unit 2 Outage In Process for Replacement Next Unit 2 Outage NO ACTION REQUIRED!:::::: ';:.:".:EWR::&#xb9;<<'.4p
                                                            .'.'."" SYSTEM:;;::i;'::"::,"               ,':ERO;:;:,%'::;:.;.
>j''.":;::'WI'INEISIZE<<".::"..:
                                                                                            '".'xtraction M19194                SPHBD 210-5                                Steam                            329%             In Process for Replacement (X-2197)                            2"              (4B) Drain                                                      Next Unit 2 Outage M19209                SPHBD 210M                    Extraction 4C                                  354%            In Process for Replacement (X-2476)                            2 II            Drain                                                          Next Unit 2 Outage NO ACTION REQUIRED
:".'::~":,:,',SYSTEM:b>':;:::ll:;j~
!:::::: ';:.:".:EWR::&#xb9;<<'.4p >j''.":;::'WI'INEISIZE<<".::"..: :".'::~":,:,',SYSTEM:b>':;:::ll:;j~ ;,";:!ZRO~%'!,:,               a i"~""~ ""COMMENTS''i"'ii!,:::''<<-"::
;,";:!ZRO~%'!,:, a i"~""~""COMMENTS''i"'ii!,:::''<<-"::
M 19153                 HBD 209-3                  Extraction Steam                              103%              No Action Required (X-2145)                       26"                    Drain M19149                   EBD 214-1                  Main Steam                                    82%              No Action Required (X-2190)                       3%                    Drain M19151                  GAD 203-1                  Moisture                                    50.5%              No Action Required (X-2101)                       10"                  Separator Drain M19131                   HBD 209-2                  Extraction Steam                              97%              No Action Required (X2146)                       26 H M 19152                 HBD 205-5                  Extraction Steam                              58%              No Action Required (X-2144)                       26" M19 148               SPEBD 214-5                  Main Steam                                    63%              No Action Required (X-2111)                       1h                  MSIV Drain M19169                   HBD 2094                  Extraction Steam                              70%o              No Action Required (X-2165)                       26"                   to Feedwater Htr M19167                  HBD 209-2                 Extraction Steam                              94%              No Action Required (X-2239)                      26" M19167                  HBD 209-2                 Extraction Steam                              94%              No Action Required (X-2239)                      26" M19132                SPGBD 202-1                   Extraction Steam                              102%              No Action Required (X-2026)                        2"                   Drain M 19139                SPHBD 210-3                   Extraction Steam                              75%              No Action Required (X-2200)                        2"                   Drain M19141                SPGBD 202-8                   Extraction Steam                              63%              No Action Required (X-2195)                        2"                   Drain M19160                SPGBD 202-5                 Extraction Steam                                91%              No Action Required (X-2194)                        2 II               Drain M19168                SPHBD 210-1                 Extraction Steam                               68%               No Action Required (X-2199)                        2"                  Drain
M 19153 (X-2145)M19149 (X-2190)M 19151 (X-2101)M19131 (X2146)M 19152 (X-2144)M19 148 (X-2111)M19169 (X-2165)M 19167 (X-2239)M 19167 (X-2239)M 19132 (X-2026)M 19139 (X-2200)M 19141 (X-2195)M19160 (X-2194)M19168 (X-2199)HBD 209-3 26" EBD 214-1 3%GAD 203-1 10" HBD 209-2 26 H HBD 205-5 26" SPEBD 214-5 1h HBD 2094 26" HBD 209-2 26" HBD 209-2 26" SPGBD 202-1 2" SPHBD 210-3 2" SPGBD 202-8 2" SPGBD 202-5 2 II SPHBD 210-1 2" Extraction Steam Drain Main Steam Drain Moisture Separator Drain Extraction Steam Extraction Steam Main Steam MSIV Drain Extraction Steam to Feedwater Htr Extraction Steam Extraction Steam Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain 103%No Action Required 82%No Action Required 50.5%No Action Required 97%No Action Required 58%No Action Required 63%No Action Required-70%o No Action Required 94%No Action Required 94%No Action Required 102%No Action Required 75%No Action Required 63%No Action Required 91%No Action Required 68%No Action Required.-CONTINUED-UNIT2-CURIO OUTAGE  
                                                                . -CONTINUED
 
CURIO UNIT2 -
OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 21 OF 23-CONTINUED FROM PREVIOUS PAGE-j"'."::.,j".:EWR.;:g.'.':."'::g
REPORT PAGE 21 OF 23
".:.'::.:::.'''.::::::.';,''::LINEISIZE',:.'.,',:V':,:
                                                              -CONTINUED FROM PREVIOUS PAGE-j"'."::.,j".:EWR.;:g.'.':."'::g ".:.'::.:::.'''.::::::.';,''::LINEISIZE',:.'.,',:V':,: ')',;ji'',,"SYSTEMS'ig,"j~jig< iEROt'%';i ):,,:..'...Mt'''k,:,'I::,:COMMENTS';,jest'ii,.";;:s M19176                              SPGBD 202-2                                    Extraction Steam          . 93 Fo    No Action Required (X-2127)                                             2"                            Drain from HV20246A M19180                                 DLA 204-1                                  Feedwater RPV                50.5%      No Action Required (X-2142)                                             12"                            Inlet M19182                                 HBD 209-2                                  Extraction Steam              114%      No Action Required (X-2240)                                           26" M19188                             SPDBD 220-1 II Main Steam                    50.6'o            Action Required (X-2178)                                               1                            Drain M19185                             SPHBD 209-9                                    Extraction 3B                  73 Fo    No Action Required II (X-2679)                                             2                            Steam Drain M19202                            SPHBD 210-1                                    Extraction Steam              3299o      No Action Required (X-2475)                                             2 II                         Drain 4B M19203                            SPGBD 202-3                                   Extraction Steam              147 9o,    No Action Required (X-2589)                                              2 II                         Drain 5A M 19210                            SPHBD 210-7                                   Extraction Steam               164 9o   No Action Required (X-2680)                                              2"                          Drain 4C
')',;ji'',,"SYSTEMS'ig,"j~j ig<iEROt'%';i
: 4. Incom le e Examin                                   i n There were incomplete examinations identified on each individual data package.                                                                                                 These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).
):,,:..'...Mt'''k,:,'I::,:COMMENTS';,jest'ii,.";;:s M 19176 (X-2127)M19180 (X-2142)M19182 (X-2240)M19188 (X-2178)M19185 (X-2679)M 19202 (X-2475)M 19203 (X-2589)M 19210 (X-2680)SPGBD 202-2 2" DLA 204-1 12" HBD 209-2 26" SPDBD 220-1 1 II SPHBD 209-9 2 II SPHBD 210-1 2 II SPGBD 202-3 2 II SPHBD 210-7 2" Extraction Steam.Drain from HV20246A Feedwater RPV Inlet Extraction Steam Main Steam Drain Extraction 3B Steam Drain Extraction Steam Drain 4B Extraction Steam Drain 5A Extraction Steam Drain 4C 93 Fo No Action Required 50.5%No Action Required 114%No Action Required 50.6'o Action Required 73 Fo No Action Required 3299o No Action Required 147 9o, No Action Required 164 9o No Action Required 4.Incom le e Examin i n There were incomplete examinations identified on each individual data package.These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).In all cases, greater than 90%exam coverage was obtained.5.licable ode ase Not applicable since Erosion/Corrosion exams are not part of Section XI.6.Scheduling of successive inspections will be performed by NPE in accordance with erosion rates identified in Specification M-1414.There were 27 components inspected having greater than 50.1%erosion.'hese exams are tentatively scheduled to be examined during the U2-5RIO.
In all cases, greater than 90% exam coverage was obtained.
UNIT 2-4 RIO OUTAGE  
: 5.         licable             ode             ase Not applicable since Erosion/Corrosion exams are not part of Section XI.
6.
Scheduling of successive inspections will be performed by NPE in accordance with erosion rates identified in Specification M-1414. There were 27 components inspected having greater than 50.1% erosion. 'hese exams are tentatively scheduled to be examined during the U2-5RIO.
 
UNIT 2 - 4 RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 22 OF 29 ecial Ex minations There were six exams that required expansions during the U2-4RIO.M19138 (X-2160)M19140 (X-2107)M19166 (X-2030)M 19181 (X-2198)M 19177 (X-2196)M19165 (X-2028)<<!;:>"'.",",''.",L'INK/SIZE:;:::,';;":::
REPORT PAGE 22 OF 29 ecial Ex minations There were six exams that required expansions during the U2-4RIO.
SPHBD 2005-1 1 II SPHBD 2073-1 1 II SPHBD 209-9 2 II SPHBD 2104 2N SPGBD 202-7 2" SPHBD 210-7 2" Turbine Steam Reactor Feed Pump Turbine Header Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain 68%80%70%243%140%182%Expanded to X-2161 on SPHBD 2005-1 Expanded to X-2677&X-2678 on SPHBD 2075-1 Expanded to: X-2291 on SPHBD 209-10, X-2292 on SPHBD 209-8, X-2679 on SPHBD 209-9 Expanded to X-2476 on SPHBD 2104 Expanded to X-2589 on SPGBD 202-2 Expanded to: X-2288 on SPHBD 210-7, X-2680 on SPHBD 210-7 UNIT 2-4-" RIO OUTAGE  
                <<!;:>"'.",",''.",L'INK/SIZE:;:::,';;":::
M19138          SPHBD 2005-1                       Turbine Steam     68% Expanded to X-2161 on II (X-2160)                      1                                          SPHBD 2005-1 M19140          SPHBD 2073-1                        Reactor Feed      80% Expanded to X-2677 &
II (X-2107)                      1                    Pump Turbine          X-2678 on SPHBD 2075-1 Header Drain M19166          SPHBD 209-9                        Extraction Steam  70% Expanded to:
(X-2030)                      2 II                  Drain                X-2291 on SPHBD 209-10, X-2292 on SPHBD 209-8, X-2679 on SPHBD 209-9 M19181          SPHBD 2104                        Extraction Steam 243% Expanded to X-2476 on (X-2198)                      2N                    Drain                SPHBD 2104 M 19177          SPGBD 202-7                        Extraction Steam 140% Expanded to X-2589 on (X-2196)                      2"                    Drain                SPGBD 202-2 M19165          SPHBD 210-7                        Extraction Steam 182% Expanded to:
(X-2028)                      2"                    Drain                X-2288 on SPHBD 210-7, X-2680 on SPHBD 210-7
 
UNIT 2 " RIO OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT PAGE 29 OF 29 I.ASME REPAIRS AND REPLACEMENTS l.jnnrgQ~in This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCPs)and Work Authorizations (WAs).The scope of work addressed encompasses the period from the end of the U2-3RIO (breaker close)to the end of the U2-4RIO (breaker close).2.ode om liance umma 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=Forms.
REPORT PAGE 29 OF 29 I. ASME REPAIRS AND REPLACEMENTS
The detailed listing of work performed is summarized in Appendix D.l along with the NIS-2 Forms.4.The Installation Engineer Group (IEG)is responsible for performing Design Changes in accordance with ASME XI under Construction Work Orders (CWOs).The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.5.E&S Construction conducts repairs delegated to them by Mechanical Maintenance.
: l. jnnrgQ~in This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCPs) and Work Authorizations (WAs). The scope of work addressed encompasses the period from the end of the U2-3RIO (breaker close) to the end of the U2-4RIO (breaker close).
This work is completed under the WA process and is documented on NIS-2 Forms.The detailed listing of work performed is summarized in Appendix D.3 along with the NIS-2 Forms.6.The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures.The detailed listing of the effected snubbers is in Appendix C.Appendix D.4 contains the NIS-2 Forms.  
: 2. ode   om liance umma 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=Forms. The detailed listing of work performed is summarized in Appendix D.l along with the NIS-2 Forms.
: 4. The Installation Engineer Group (IEG) is responsible for performing Design Changes in accordance with ASME XI under Construction Work Orders (CWOs). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.
: 5. E&S Construction conducts repairs delegated to them by Mechanical Maintenance. This work is completed under the WA process and is documented on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.3 along with the NIS-2 Forms.
: 6. The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures. The detailed listing of the effected snubbers is in Appendix C. Appendix D.4 contains the NIS-2 Forms.
 
PAGE UNIT 2  FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)
REPORT DATE:  06/28/91 EXAM        1ST        1ST    1ST  2ND    3RD                                  1ST PER CODE            SCHEDULE    INTERVAL PER      PER  PER    RFO    4TH RFO 4TH RFO %  1ST PER  8 2ND PER CATEGORY  ITEM  GUIDELINE  EXAMS      SCHED  P/C  SCHED  P/C    SCHED  P/C    OVER    INT OVER INT AUG1    AUG1  X-EOI        123        45      45  37      21        16    >6      36.59      66.67 AUG2    AUG2  X-CATA                              0    0      0        0              .00        .00 X-CATS        59        22      22,  17    10        7            37.29      66. 10 X-CATC        70                  8. 34      22      12    12      11.43      60.00 AUG3  . AUG3  X-AUG3                            0      2    0    . 2              .00    100.00 X-AUG3A        52        18      18  16      0      16    16      34.62      65.38 X-AUG38        12          0      0    6      6        0              .00    50.00 X-AUG3C                            0    0      0        0              .00        .00 AUG5    AUG5  X-RE          60                  0  20      0      20    20          .00    33.33 AUG6    AUG6  X-EOI                              0    0      0        0    0        .00        .00 X-RE        106          0-      0  68      0      68    68        .00      64. 15 X-RO        255                  0    2      2        0            '. 00        .78 AUG7    AUG7  X-RE          56          0.      0  56      0      56    56        .00  -
100.00 8-A      81. 11 X-EOI          10                              0        4    4    20.00      60.00
: 81. 12 X-EOI          15                  0    6      0        6              .00      20.00
: 81. 21 X-EOI                                          1        0              .00    100.00 X-ID                                            1  .      0'          33.33      66.67
: 81. 22 X-EOI                              0                      0              .00    100.00 X-ID                              2    2      2        0            33.33      66.67
: 81. 30 2                                              1        0            33.33      66.67 B1.40  2                          2      2    2      2        0            33.33      66.67
 
e-PAGE UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)
REPORT DATE:  06/28/91 EXAM        1ST        1ST    1ST  2ND    3RD                            'ji 1ST PER COD                SCHEDULE    INTERVAL PER      PER  PER    RFO 4TH RFO 4TH RFO    1ST PER L 2ND PER CATEGORY  ITEM    GUIDELINE  EXAMS      SCHED  P/C  SCHED  P/C SCHED  P/C    'VER INT  OVER INT 8-D        83. '100              35        ll      11            7                  31.43      57. 14 83.90    Z            30        10      10    5      2  3              33.33      50.00 8-E        S4. 11  X  ID                            0    0      0  0                  .00        .00
: 84. 12  X-ID        47        15      15  16      8                  31.91      65.96
: 84. 13  X-ID        16                  5    6      3  3              31. 25      68.75 8-F        85. 10  Z            34        10      10  15      15          0      29. 41      73.53
: 85. 130  X-ID        16                  4    4      4                  25.00      50.00 8-G-1      86. 10  X-EOI        76                  0    0      0  0                  .00        .00
: 86. 180  X-EOI        16                  0    0      0  0      0          .00        .00
: 86. 190  X-D          32          0      0    0      0  0                  .00        .00 86.20    X-8          76        27      27  49      49                  35.53    100.00
        ..86.200  X-D          32                  0    0      0  0                  .00        .00 86.30    X-8        152          0      0    0      0  0      0          .00        .00 86.40    X-D          76          0      0    0      0  0      0          .00        .00 86.50    X-D          76                  0  76      76  0                  .00    100.00 8-G-2      87. 50  X- ID        25                  4    8      7  0      0      16. 00      44.00
: 87. 70  X-ID        38        12      12  15      9                  31. 58      71. 05 87.80    X-D        199        48      48  24      24  24      24      24. 12    48.24 8-H        88.10    X-ID                    3      3    4      4  0              27.27      63.
64'2.
8-J        89.11    X-ID        293        100      99  84      45  39      38      33.79            12
: 89. 12  X-ID        117        44      28  43      14  29      26      23.93      58. 12


PAGE UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY AUG1 AUG2 ITEM AUG1 AUG2 AUG5 AUG6 AUG5 AUG6 AUG7 AUG7 EXAM SCHEDULE GUIDELINE X-EOI X-CATA X-CATS X-CATC X-AUG3 X-AUG3A X-AUG38 X-AUG3C X-RE X-EOI X-RE X-RO X-RE 8-A 81.11 X-EOI 81.12 X-EOI 81.21 X-EOI X-ID 81.22 X-EOI 81.30 B1.40 X-ID 2 2 AUG3.AUG3 1ST INTERVAL EXAMS 123 59 70 52 12 60 106 255 56 10 15 1ST PER SCHED 45 1ST PER P/C 45 2ND PER SCHED 37 3RD RFO P/C 21 4TH RFO SCHED 16 0 0 22 22, 17 18 8.34 0 2 18 16 0 0 6 0 0 10 7 22 12 0.2 0 16 6 0 0-0.2 0 20 0 0 0 68 0 2 0 56 0 6 0 2 2 2 2 0 20 0 0 0 68 2 0 0 56 0 4 0 6 1 0 1.0'0 2 0 1 0 2 0 0 0 0 0 1ST PER 8 2ND PER OVER INT>6 12 16 20 0 68 36.59.00 37.29 11.43.00 34.62.00.00.00.00.00'.00 66.67.00 66.10 60.00 100.00 65.38 50.00.00 33.33.00 64.15.78 56.00-100.00 4 20.00.00.00 33.33.00 33.33 33.33 33.33 60.00 20.00 100.00 66.67 100.00 66.67 66.67 66.67 4TH RFO%1ST PER P/C OVER INT e-PAGE UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 COD CATEGORY 8-D 8-E 8-F 8-G-1 8-G-2 8-H 8-J ITEM 83.'100 EXAM SCHEDULE GUIDELINE 83.90 Z S4.11 X ID 84.12 X-ID 84.13 X-ID 85.10 Z 85.130 X-ID 86.10 X-EOI 86.180 X-EOI 86.190 X-D 86.20 X-8..86.200 X-D 86.30 X-8 86.40 X-D 86.50 X-D 87.50 X-ID 87.70 X-ID 87.80 X-D 88.10 X-ID 89.11 X-ID 89.12 X-ID 1ST INTERVAL EXAMS 35 30 47 16 34 16 76 16 32 76 32 152 76 76 25 38 199 293 117 1ST PER SCHED ll 1ST PER P/C 11 2ND PER SCHED 3RD RFO P/C 7 4TH RFO SCHED 10 15 10 0 27 0 10 5 2 3 0 0 0 0 15 16 8 5 6 3 3 10 15 15 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 27 49 49 0 0 0 0 0 0 0 0 0 0 0 0 0 48 3 100 44 48 24 24 24 3 4 4 0 99 84 45 39 28 43 14 29 0 76 76 0 4 8 7 0 12 12 15 9 4TH RFO P/C 0 0 0 0 0 24 38 26 1ST PER'VER INT 31.43 33.33.00 31.91 31.25 29.41 25.00.00.00.00 35.53.00.00.00.00 16.00 31.58 24.12 27.27 33.79 23.93'ji 1ST PER L 2ND PER OVER INT 57.14 50.00.00 65.96 68.75 73.53 50.00.00.00.00 100.00.00.00.00 100.00 44.00 71.05 48.24 63.64'2.12 58.12 PAGE 3 UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY'8-J 8-K-1 8-L-2 8-M-2 8 N-1 8-N-2 B-O C-A C-B C-C ITEM 89.21 89.31 X-I D X-ID 18 89.40 X-ID 810.10 X-ID 812.20 X-D 812.50 X-D 813.10 X-RE X-RO 813.20 X-EOI 813.21 X-EOI X-RE X-RO 813.22 X-D X-EOI 814.10 X-EOI C1.10 X-ID C1.20 X-ID C2.21 X-ID C2.22 X-ID C3.10 X-ID C3.20 X-ID 15 92 28 37 466 23 50 370 27 340 EXAM 1ST SCHEDULE INTERVAL GUIDELINE.EXAMS 1ST PER SCHED 32 1ST PER P/C 1 2ND PER SCHED 32 0'6 7 2 0 35 3RD RFO 4TH RFO P/C SCHED 0 1 6 2 3 1 16 12 0 0 1 1 34 1 188 16 16 19 15 8 0 48 0 0 0 123 2 6 123 105 0 4 0 8 4 0 4 0 0 48 0 4 0 0 1 0 0 0 2 0 1 0 2 0 58 31 188 264 254 10 12 10 48 25.00 22.22 33.33 34.78.00 25.00.00 40.34 69.57 30.00.00.00.00 7.41.00.00 0.100.00.00 0 31.00 25.00 36.18 4TH RFO 5 1ST PER P/C OVER INT 1ST PER 6 2ND PER OVER INT 50.00 66.67 60.00 65.22.00 32.14 94.59 97.00 86.96 46.00 100.00 50.00 12.97 22.22 F 00 100.00 100.00 50.00 50.00 50.00 62.35 PAGE 4 UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY C-F ITEM C5.11 EXAM SCHEDULE GUIDELINE X-ID Ih 1ST INTERVAL EXAMS 63 1ST PER SCHED 2 1ST PER P/C 22 2ND 3RD PER RFO SCHED P/C 17 10 4TH RFO SCHED 4TH RFO%1ST PER P/C OVER INT 34.92 1ST PER&2ND PER OVER INT 61.90 C-F+C-G D-B D-C F-PMP F-TRB C5.21 X-ID C5.22 X-ID C5.31 X-ID C5.11 X-ID C5.21 X-ID C6.10 X" D X-ID D2.20 X-ID 02.30 X-ID D2.40 X-ID D3.20 X-ID D3.40 X-ID F-CSP X-ID F-HIP X-ID F-RCP X-ID F-RHP X-ID F-RIP X-ID F-RSP X-ID F-HIT X-ID F-RIT X-ID 109 13 22 15 19 28 34 12 0 6 9 ll 0 0-*0 9 8 ll 11 2 0 0 2 1 0 0 1 4 4 1 0 1 0 0 1 05'0 1 5 3 0 0 0 0 0 2 0 0 0 0 0 34 34 16 18 0 4 0 2 3 1 4 5 3 6 8 4 0 0 0 0 6 6 6 9 4 18 0 0 31.19.00 28.57 30.77 27.27.00 40.00 31.58 32.14 32.35 50.00.00 100.00.00 33.33 100.00 100.00.00.00.00 62.39 100.00 57.14 69.23 63.64.00 80.00 63.16 60.71 64.71 50.00 100.00 100.00 50.00 50.00 100.00 100.00 100.00 100.00 100.00 PAGEUNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY F-VSL ITEM F-RHX EXAM SCHEDULE GUIDELINE X-ID NCHOR F-RPV X-ID F-SSTK X-ID F-ANCH X-1P SNUB SPRNG F-VT34 X-1P X-2P X-3P F-SPR X-1P X-2P X-3P X-2P X-3P RIGID-F-RIGD X-'IP X-2P X-3P 1ST INTERVAL EXAMS 26 25 26 59 56 56 114 112 110 110 108 106 1ST PER SCHED 1ST 2ND PER PER P/C SCHED 1 0 3 4 26 59 114 110 26 0 0 25 0 0 59 0 0 56 0 0 114 0 0 112 0 0 110 0 0 108 0 0 0 0 0 3RD RFO 4TH RFO P/C SCHED 0 0 3 1 0 0 0 0 11 14 0 0 0 0 25 31 0 0 0 0 50 62 0 0 0 0 56 52 0 0 4TH RFO P/C 0 14 31 0 62 0 52 1ST PER OVER I NT 50.00 27.27.00 100.00.00.00 100.00.00.00 100.00.00.00 100.00.00.00 1ST PER 8 2ND PER OVER INT 50.00 63.64.00 100.00 100.00.00 100.00.100.00.00 100.00 100.00.00 100.00 100.00.00 TOTAL 5025 1224 1195 1600 932 655 648 044040
PAGE   3 UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)
REPORT DATE:   06/28/91 EXAM        1ST          1ST    1ST  2ND      3RD                                    1ST PER CODE               SCHEDULE    INTERVAL    PER    PER    PER      RFO  4TH RFO 4TH RFO 5 1ST    PER 6  2ND PER CATEGORY   ITEM     GUIDELINE . EXAMS       SCHED   P/C   SCHED     P/C   SCHED   P/C    OVER    INT  OVER INT
'8-J        89.21    X-ID                                1               0     1             25.00       50.00
: 89. 31  X-ID          18                                    6    2            22.22        66.67
: 89. 40    X-ID          15                                   3    1            33.33         60.00 8-K-1     810. 10 X-ID         92 8-L-2    812.20   X-D 32 0'6 32             16 0
12 0
12     34.78
                                                                                                .00 65.22
                                                                                                              .00 8-M-2     812. 50  X-D           28                    7      2        1    1            25.00        32. 14 8 N-1    813. 10 X-RE         37                    0    35      34      1                .00      94.59 X-RO       466          188    188  264      254      10      10    40.34        97.00 8-N-2    813.20    X-EOI         23          16      16              0    4            69.57        86.96 813. 21 X-EOI        50           19     15     8       0     8             30.00         46.00 X-RE                                                4    0                .00     100.00 X-RO                                                4    0                 .00       50.00 813.22   X-D        370                    0    48        0  48      48          .00       12.97 X-EOI        27                                    0    4              7.41        22.22 B-O      814. 10  X-EOI                      0      0    0        0    0                .00          F 00 C-A      C1. 10   X-ID                                               1    0                .00      100. 00 C1. 20     X-ID                                               0     0       0 . 100.00       100.00 C-B      C2. 21    X-ID                                                2    0                .00       50.00 C2. 22    X-ID                                                1    0      0        .00       50.00 C-C      C3. 10    X-ID                               2    6        2    0             25.00       50.00 C3. 20    X-ID        340          123    123  105        58    31      31      36. 18      62.35


PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE     4 UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)
REPORT DATE:  06/28/91 EXAM        1ST        1ST    1ST  2ND    3RD                              1ST PER CODE                SCHEDULE    INTERVAL  PER    PER  PER    RFO  4TH RFO 4TH RFO %  1ST PER & 2ND PER CATEGORY  ITEM      GUIDELINE  EXAMS      SCHED  P/C  SCHED  P/C  SCHED  P/C    OVER  INT OVER INT C-F        C5. 11    X-ID        63          2      22    17      10                    34.92    61. 90 Ih C5. 21    X-ID        109                34    34      16  18      18      31. 19    62.39 C5. 22    X-ID                      0    0    4      0                      .00    100. 00 C5. 31    X-ID                            2    3        1                  28.57    57. 14 C-F+      C5. 11    X-ID        13                  4    5      3                  30.77      69.23 C5. 21    X-ID        22            6    6    8      4                    27.27    63.64 C-G        C6. 10    X"D                              0    0      0    0                .00        .00 X-ID        15                  6    6                          40.00      80.00 D-B      D2. 20    X-ID        19                  6    9      4                  31.58      63. 16
: 02. 30    X-ID        28            9    9    8      5    3              32. 14    60.71 D2. 40    X-ID        34          ll    ll    11                          32.35      64.71 D-C      D3. 20    X-ID                            2    0      0    0      0      50.00      50.00 D3. 40    X-ID                      0    0    2                              .00    100.00 F-PMP    F-CSP      X-ID                            1    0      0    0            100.00    100. 00 F-HIP      X-ID                      0    0    1                              .00    50.00 F-RCP      X-ID        12                  4    4      0    2              33.33      50.00 F-RHP      X-ID                            1    0      0    0            100.00    100.00 F-RIP      X-ID                            1    0      0    0            100.00    100.00 F-RSP      X- ID                            0    1                              .00    100.00 F-TRB    F-HIT      X-ID                            05'                        0        .00    100.00 F-RIT      X-ID                  -*
0      0    1      0                      .00    100.00
 
PAGE UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)
REPORT DATE:  06/28/91 EXAM        1ST        1ST    1ST  2ND    3RD                                1ST PER CODE            SCHEDULE    INTERVAL  PER    PER  PER    RFO 4TH RFO 4TH RFO  1ST PER  8  2ND PER CATEGORY  ITEM  GUIDELINE  EXAMS      SCHED  P/C  SCHED  P/C SCHED  P/C    OVER I NT  OVER INT F-VSL    F-RHX  X-ID                              1    0      0    0            50.00        50.00 F-RPV  X-ID                            3    4      3    1            27. 27      63.64 F-SSTK X-ID                      0      0    0      0    0      0        .00        .00 NCHOR    F-ANCH X-1P        26          26    26    0      0    0            100. 00    100. 00 X-2P        25                  0  25      11  14      14        .00    100.00 X-3P        26                  0    0      0    0                .00        .00 RIGID F-RIGD X-'IP        59          59    59    0      0    0            100.00      100.00 X-2P        56                  0  56      25  31      31        .00  . 100.00 X-3P        56                  0    0      0    0      0      .00          .00 SNUB      F-VT34 X-1P        114        114    114    0      0    0            100.00      100.00 X-2P        112                  0  112      50  62      62        .00      100.00 X-3P        110                  0    0      0    0      0      .00          .00 SPRNG    F-SPR  X-1P        110        110    110    0      0    0            100.00      100.00 X-2P        108                  0  108      56  52      52        .00      100.00 X-3P        106                  0    0      0    0              .00          .00 TOTAL                    5025        1224  1195 1600    932  655    648                044040
 
PAGE        1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 COMP I 0 EXAM TYPE 0882191-FW-5 VOL DESC P-V ISI ISO I SI-DBB-219-1 CAL BLOCK P-69 SYSTEM LOOP FW EXAM NO ANII SIGN-OFF 451001 03/28/91 Y I ND RESOLUTION GEOMETRIC ACCPT NCR NO.NCRNUM2 D882191-1-8 VOL DLA2011-FW-4 VOL DLA2011-FW-6 VOL DLA2011-1-A VOL 0882191-FW-4 VOL SPDBA214.1-FW-19 VOL" SPDBA2141-FW-20 VOL SPDBA2151-FW-18 VOL SPDBA2151-FW-19 VOL SPDBA2151-FW-2 VOL SPDBA2 15 I-FW-20 VOL SPDBA2151-FW-21 VOL T-P FH-V P-V'P-E V-E.P-T T-P E-P P-T P-E T-P P-E I SI-DBB-219-1 ISI-DLA-201-1 I SI-DLA-201-1 I SI-DLA-201-1 ISI-DBB-219-1 I SI-DBA-214-1 ISI-SP-DBA-214-1 I SI-DBA-215-1 I SI-DBA-215-1 ISI-DBA-215-1 I SI-DBA-215-1 I S I-DBA-215-1 P-70 FW P-68 FW P" 68 FW P-40 HPCI P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-73 FW, 451002 03/25/91 451003 03/28/91 451004 03/28/91 451005 03/25/91 521001 04/06/91 831001 03/26/9 I 831002 03/26/91 831003 03/26/91 831004 03/26/9 I 831005 03/26/91 831006 03/26/91 831007 03/26/91 Y NRI ACCPT Y NRI ACCPT Y ROOT GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 2 SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: AUG1       ITEM: AUG1 ISI                        CAL                EXAM  ANII COMP I 0           DESC              ISO                        BLOCK    SYSTEM    NO    SIGN-OFF    I ND          NCR NO.
EXAM TYPE                                                                 LOOP                          RESOLUTION    NCRNUM2 0882191-FW-5       P-V               I SI-DBB-219-1             P-69     FW       451001 03/28/91   Y GEOMETRIC VOL                                                                                                    ACCPT D882191-1-8         T-P              I SI-DBB-219-1             P-73    FW,      451002 03/25/91  Y NRI VOL                                                                                                     ACCPT DLA2011-FW-4       FH-V              ISI-DLA-201-1              P-70    FW       451003 03/28/91  Y NRI VOL                                                                                                     ACCPT DLA2011-FW-6        P-V              I SI-DLA-201-1            P-68    FW       451004 03/28/91  Y ROOT GEOMETRY VOL                                                                                                     ACCPT DLA2011-1-A        'P-E               I SI-DLA-201-1            P" 68    FW        451005 03/25/91  Y NRI VOL                                                                                                    ACCPT 0882191-FW-4        V-E               ISI-DBB-219-1             P-40    HPCI      521001 04/06/91  Y NRI VOL                                                                                                    ACCPT SPDBA214.1-FW-19  .P-T              I SI-DBA-214-1             P-01    MS        831001 03/26/9  I Y NRI VOL"                                                                                                    ACCPT SPDBA2141-FW-20    T-P              ISI-SP-DBA-214-1           P-01    MS        831002 03/26/91  Y NR I VOL                                                                                                    ACCPT SPDBA2151-FW-18    E-P              I SI-DBA-215-1             P-01    MS        831003 03/26/91  Y NRI VOL                                                                                                    ACCPT SPDBA2151-FW-19    P-T              I SI-DBA-215-1             P-01    MS        831004 03/26/9  I Y NRI VOL                                                                                                    ACCPT SPDBA2151-FW-2      P-E              ISI-DBA-215-1             P-01    MS        831005 03/26/91  Y NRI VOL                                                                                                    ACCPT SPDBA2 15 I -FW-20  T-P               I SI-DBA-215-1            P-01     MS       831006 03/26/91  Y NR I VOL                                                                                                    ACCPT SPDBA2151-FW-21    P-E              I S I-DBA-215-1            P-01     MS       831007 03/26/91   Y NRI VOL                                                                                                    ACCPT
 
PAGE     2 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2
                                                                                ~
LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY ANO ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 COMP ID EXAM TYPE SPDBA2151-FW-3 VOL DESC E-P ISI I SO I SI-DBA-2 IS-1 CAL BLOCK P-01 SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831008 03/26/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SPDBA2151-FW-5 VOL E-P 0882221-FW-12 V-P VOL TALLY ITEM AUG1 16 TALLY CDECAT AUG1 16 ISI-DBA-215-1 I SI-DBB-222-1, P-01 P-02 MS RWCU 831009 03/26/91 611001 04/15/91 Y NRI ACCPT Y NRI ACCPT PAGE 3SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY ANO ITEM   AS OF:   07/01/91 CODE CATEGORY: AUG1       ITEM: AUG1 P
ISI                      CAL                EXAM  ANI I        /
COMP ID               DESC              I SO                      BLOCK    SYSTEM    NO    SIGN-OFF    C I NO      NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 SPDBA2151-FW-3       E-P               I SI-DBA-2 IS-1           P-01     MS       831008 03/26/91     Y NRI VOL                                                                                                        ACCPT SPDBA2151-FW-5       E-P               ISI-DBA-215-1            P-01    MS        831009 03/26/91    Y NRI VOL                                                                                                        ACCPT 0882221-FW-12         V-P               I SI-DBB-222-1,           P-02     RWCU     611001 04/15/91     Y NRI VOL                                                                                                        ACCPT TALLY ITEM AUG1  16 TALLY CDECAT AUG1  16
 
PAGE     3 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY, CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG2 ITEM: AUG2 COMP ID EXAM TYPE 0882071-FW-3 VOL DESC P-V ISI ISO ISI-088-207-1 CAL BLOCK P-64 SYSTEM LOOP RHR A EXAM NO ANI I SIGN-OFF 49 1053 04/09/9'I Y I ND RESOLUTION GEOMETRY ACCPT NCR NO.NCRNUM2 D882071-1-8 VOL DB82072-FW-3 VOL D882072-1-A VOL DB82072-1-D VOL DCA2101-FW-4 VOL DCB2021-FW-2 VOL N1A NOZ-SE VOL N2A NOZ-SE VOL N2F NOZ-SE VOL N2J NOZ-SE VOL N2K NOZ-SE VOL VRR8313-10-8 VOL E-P P-V P-E E-P FH-P V-FH NOZ-SE SE-NOZ SE-NOZ SE-NOZ SE-NOZ P-E IS I-DBB-207-1 ISI-DBB-207-2 ISI-DBB-207-2 IS I-DB8-207-2 I SI-DCA-210-1 ISI-DC8-202-1 C-2051l9 C-205719 C-205719 C-205719 C-205719 ISI-VRR-831-3 P-64 P-64 P-64 P-64 P-64 P-16 V-29 V-27 V-27 V-27 V-27 P-79 RHR A RHR 8 RHR 8 RHR 8 RHR A RHR A RPV-E A RPV-E 8 RPV-E A RPV-E A RPV-E A RR A 491054 04/06/91 491001 04/09/91 491055 04/09/91 491002 04/06/91 491003 03/21/91 491005 03/21/91 621001 04/01/91 621002 04/01/91 621003 04/11/91 621004 04/11/91 621005 04/1 1/91 641001 04/08/91 Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y NR I ACCPT PAGE.SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY, CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: AUG2         ITEM: AUG2 ISI                        CAL              EXAM    ANI I COMP ID     DESC              ISO                        BLOCK    SYSTEM  NO      SIGN-OFF      I ND      NCR NO.
EXAM TYPE                                                         LOOP                            RESOLUTION NCRNUM2 0882071-FW-3 P-V               ISI-088-207-1             P-64     RHR     49 1053 04/09/9   'I Y GEOMETRY VOL                                                                A                              ACCPT D882071-1-8 E-P              IS I-DBB-207-1             P-64    RHR      491054  04/06/91    Y GEOMETRY VOL                                                                A                               ACCPT DB82072-FW-3 P-V              ISI-DBB-207-2             P-64    RHR      491001  04/09/91    Y GEOMETRY VOL                                                               8                               ACCPT D882072-1-A  P-E               ISI-DBB-207-2              P-64    RHR      491055  04/09/91    Y GEOMETRY VOL                                                                8                              ACCPT DB82072-1-D  E-P               IS I-DB8-207-2             P-64    RHR      491002  04/06/91    Y GEOMETRY VOL                                                                8                              ACCPT DCA2101-FW-4 FH-P              I SI-DCA-210-1             P-64     RHR      491003  03/21/91    Y NRI VOL                                                                A                              ACCPT DCB2021-FW-2 V-FH              ISI-DC8-202-1              P-16    RHR     491005  03/21/91    Y NRI VOL                                                                A                               ACCPT N1A NOZ-SE  NOZ-SE            C-2051l9                  V-29    RPV-E   621001 04/01/91     Y GEOMETRY VOL                                                                A                              ACCPT N2A NOZ-SE  SE-NOZ            C-205719                  V-27    RPV-E    621002 04/01/91     Y GEOMETRY VOL                                                                8                              ACCPT N2F NOZ-SE  SE-NOZ            C-205719                  V-27      RPV-E  621003 04/11/91     Y GEOMETRY VOL                                                                A                              ACCPT N2J NOZ-SE  SE-NOZ            C-205719                  V-27      RPV-E  621004 04/11/91     Y GEOMETRY VOL                                                                A                              ACCPT N2K NOZ-SE  SE-NOZ            C-205719                  V-27      RPV-E  621005 04/1 1/91   Y GEOMETRY VOL                                                                A                              ACCPT VRR8313-10-8 P-E                ISI-VRR-831-3              P-79    RR      641001 04/08/91     Y NR I VOL                                                                A                              ACCPT
 
PAGE
                                            . SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: AUG2 ITEM: AUG2 COMP ID EXAM TYPE VRRB313-10-C VOL DESC ISI ISO ISI-VRR-831-3 CAL BLOCK P-79 SYSTEM LOOP RR A EXAM NO ANI I SIGN-OFF P/C 641002'04/01/91 Y I ND RESOLUTION ROOT GEOMETRY ACCPT NCR NO.NCRNUM2 VRR8313-14-A VOL VRR8314-FW-8-4 VOL VRR8314-FW-8-9 VOL VRR8314-10-C VOL VRRB314-9-1-G VOL P-SWOL V-P T-CR P-T PB-SWOL I SI-VRR-831-3 ISI-VRR-831-4 ISI-VRR-831-4 IS I-VRR-831-4 I SI-VRR-831-4 P-79 P-79 P-82 P-80 P-58 RR A RR 8.RR 8 RR 8 RR 8 641003 04/06/91 641004 04/09/91 641005 04/09/91 641006 03/30/91 641007 04/06/91 Y GEOMETRY ACCPT Y NR I'ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT TALLY ITEM AUG2 19 TALLY CDECAT AUG2 19 PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/9'I CODE CATEGORY: AUG2       ITEM: AUG2 P
ISI                        CAL              EXAM    ANI I        /
COMP ID               DESC              ISO                        BLOCK    SYSTEM  NO      SIGN-OFF    C  I ND          NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION    NCRNUM2 VRRB313-10-C                           ISI-VRR-831-3               P-79     RR       641002 '04/01/91     Y   ROOT GEOMETRY VOL                                                                          A                                  ACCPT VRR8313-14-A         P-SWOL            I SI-VRR-831-3              P-79    RR      641003  04/06/91    Y  GEOMETRY VOL                                                                         A                                  ACCPT VRR8314-FW-8-4       V-P              ISI-VRR-831-4              P-79    RR      641004  04/09/91    Y  NR I VOL                                                                         8  .                              'ACCPT VRR8314-FW-8-9       T-CR              ISI-VRR-831-4              P-82    RR      641005  04/09/91    Y  NR I VOL                                                                         8                                  ACCPT VRR8314-10-C          P-T               IS I-VRR-831-4             P-80    RR      641006  03/30/91    Y  NRI VOL                                                                          8                                  ACCPT VRRB314-9-1-G        PB-SWOL          I SI-VRR-831-4             P-58     RR       641007   04/06/91     Y   NR I VOL                                                                          8                                  ACCPT TALLY ITEM AUG2   19 TALLY CDECAT AUG2 19
 
PAGE     5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 COMPID EXAM TYPE N4A IR VOL..DESC NOZ-I R ISI I SO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E EXAM NO ANI I SIGN-OFF P/C 621006 04/18/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 N4A NOZ-SE VOL N4A-BORE VOL N48 IR VOL N48 NOZ-SE VOL N48-BORE VOL N4C IR VOL N4C NOZ-SE VOL N4C-BORE VOL N4D IR VOL N40 NOZ-SE VOL N4D-BORE VOL N4E IR VOL SAFE-END C-2057 19 NOZ-I R C-205719 SAFE-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 SAFE-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 SA F E-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 FW NOZZLE BORE C-205719 V-22 V-21 V-5 V-22 V-21 V-5 V-22 V-2'I V-5 V-22 V-21 V-5 RPV-E RPV-E RPV-E RPV-E RPV-ERPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 621007 04/09/91 62'1006 04/18/91 621008 04/18/91 621009 04/06/91 621008 04/18/91 621010 04/18/91 621011 04/09/91 6210'10 04/18/91 621012 04/18/91 621013 04/06/91 621012 04/'I 8/91 Y GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NRI ACCPT Y NR I ACCPT Y 2-BASE MET IND ACCPT Y NR I ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NR I ACCPT RPV-E 621014 04/18/91 Y NRI ACCPT PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: AUG3         ITEM: AUG3 P
ISI                      CAL                EXAM    ANI I        /                NCR NO.
COMPID     ..DESC              I SO                      BLOCK      SYSTEM  NO      SIGN-OFF    C  IND EXAM TYPE                                                             LOOP                            RESOLUTION    NCRNUM2 N4A IR       NOZ-I R           C-205719                 V-5       RPV-E   621006 04/18/91     Y NRI VOL                                                                                                  ACCPT N4A NOZ-SE   SAFE-END          C-2057  19                V-22      RPV-E  621007  04/09/91    Y  GEOMETRY VOL                                                                                                   ACCPT N4A-BORE     FW  NOZZLE BORE    C-205719                  V-21      RPV-E  62'1006 04/18/91    Y  NRI VOL                                                                                                   ACCPT N48 IR       NOZ-I R           C-205719                 V-5        RPV-E  621008  04/18/91    Y  NRI VOL                                                                                                  ACCPT N48 NOZ-SE    SAFE-END           C-205719                 V-22      RPV-E   621009  04/06/91    Y  GEOMETRY VOL                                                                                                  ACCPT N48-BORE     FW NOZZLE BORE   C-205719                 V-21       RPV-E  621008  04/18/91    Y  NRI VOL                                                                                                  ACCPT N4C IR        NOZ-IR            C-205719                  V-5 RPV-E  621010  04/18/91    Y  NR I VOL                                                                                                  ACCPT N4C NOZ-SE    SAFE-END          C-205719                  V-22      RPV-E   621011  04/09/91    Y  2-BASE MET IND VOL                                                                                                  ACCPT N4C-BORE    FW  NOZZLE BORE  C-205719                  V-2 'I    RPV-E   6210'10 04/18/91     Y NR I VOL                                                                                                  ACCPT N4D IR      NOZ-IR            C-205719                  V-5      RPV-E  621012 04/18/91     Y  NRI VOL                                                                                                  ACCPT N40 NOZ-SE  SA F E- END        C-205719                  V-22      RPV-E  621013 04/06/91     Y  GEOMETRY VOL                                                                                                  ACCPT N4D-BORE      FW  NOZZLE BORE    C-205719                  V-21      RPV-E  621012 04/ 'I 8/91   Y NR I VOL                                                                                                  ACCPT N4E IR        NOZ-IR            C-205719                  V-5        RPV-E   621014 04/18/91     Y NRI VOL                                                                                                  ACCPT
 
PAGE     6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 COMP ID EXAM TYPE N4E NOZ-SE VOL DESC SAFE-END ISI ISO C-205719 CAL BLOCK V-22 SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF 621015 04/09/91 Y IND RESOLUTION GEOMETRY ACCPT NCR NO.NCRNUM2 N4E-BORE VOL N4F I R VOL N4F NOZ-SE VOL N4F-BORE VOL FW NOZZLE BORE C-205719 NOZ-IR C-205719 SAFE-END C-205M 9 FW NOZZLE BORE C-205719 V-21 V-5 V-22 V-21 RPV-E RPV-E RPV-E RPV-E 621014 04/18/91 6210'16 04/18/91 621017 04/09/91 621016 04/18/9 I Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NR I ACCPT TALLY ITEM AUG3 18 TALLY CDECAT AUG3 18 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE I y OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: AUG3       ITEM: AUG3 ISI                      CAL              EXAM    ANII COMP ID               DESC              ISO                      BLOCK    SYSTEM  NO      SIGN-OFF    IND        NCR NO.
EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 N4E NOZ-SE           SAFE-END         C-205719                 V-22     RPV-E   621015 04/09/91   Y GEOMETRY VOL                                                                                                    ACCPT N4E-BORE             FW NOZZLE BORE   C-205719                 V-21    RPV-E    621014  04/18/91  Y NRI VOL                                                                                                    ACCPT N4F  IR              NOZ- IR           C-205719                 V-5     RPV-E   6210'16 04/18/91   Y NRI VOL                                                                                                    ACCPT N4F NOZ-SE            SAFE-END          C-205M 9                V-22    RPV-E    621017 04/09/91   Y GEOMETRY VOL                                                                                                    ACCPT N4F-BORE              FW NOZZLE BORE    C-205719                V-21    RPV-E    621016 04/18/9 I Y NR I VOL                                                                                                    ACCPT TALLY ITEM AUG3   18 TALLY CDECAT AUG3 18
 
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE I y OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUG5 COMP IO EXAM TYPE JT PMP HLD DN VOL OESC ISI ISO CAL BLOCK BM 01 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 62 1018 04/08/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 JT PMP HLO ON BM 02 VOL JT PMP HLD DN BM 03 VOL JT PMP HLD DN BM 04 VOL JT PMP HLD DN BM 05 VOL JT PMP HLD ON BM 06 VOL JT PMP HLD DN BM 07 VOL JT PMP HLD DN BM 08 VOL JT PMP HLO ON BM 09 ,VOL JT PMP HLO DN BM 10 VOL JT, PMP HLD DN BM 1 1 VOL JT PMP HLD DN BM 12 VOL JT PMP HLD DN BM 13 VOL 1 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE" HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT-ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621019 04/08/91 621020 04/08/91 621021 04/08/91 621022 04/08/91 621023 04/08/9'I 621024 04/08/91 621025 04/08/91 621026 04/08/91 621027 04/08/91 621028 04/08/91 621029 04/08/91 621030 04/08/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM     - AS OF: 07/01/91 CODE CATEGORY: AUG5         ITEM: AUG5 ISI                        CAL              EXAM    ANII COMP IO                   OESC              ISO                        BLOCK  SYSTEM  NO      SIGN-OFF    I NO      NCR NO.
EXAM TYPE                                                                       LOOP                          RESOLUTION NCRNUM2 JT PMP HLD DN BM 01     HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I   62 1018 04/08/91   Y NRI VOL                                                                                                            ACCPT 1
JT   PMP HLO ON BM   02   HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I    621019  04/08/91  Y NRI VOL                                                                                                            ACCPT JT  PMP HLD DN BM  03  HOLD OWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I    621020  04/08/91  Y NR I VOL                                                                                                            ACCPT JT  PMP HLD DN BM  04  HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE"     RPV-I    621021  04/08/91  Y NRI VOL                                                                                                            ACCPT JT  PMP HLD DN BM  05  HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I    621022  04/08/91  Y NR I VOL                                                                                                            ACCPT JT  PMP HLD ON BM  06  HOLD OWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I    621023  04/08/9'I  Y NR I VOL                                                                                                            ACCPT JT  PMP HLD DN BM  07  HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE     RPV-I    621024  04/08/91  Y NRI VOL                                                                                                            ACCPT JT  PMP HLD DN BM    08  HOLD OWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE       RPV-I  621025  04/08/91  Y NR I VOL                                                                                                            ACCPT JT  PMP HLO ON BM    09  HOLD DWN BM/BLT - ISI-RPV-INT-001 SHT 384   GE       RPV- I  621026  04/08/91  Y NR I
,VOL                                                                                                            ACCPT JT  PMP HLO DN BM 10    HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384   GE       RPV-I  621027  04/08/91  Y NR I VOL                                                                                                            ACCPT JT, PMP  HLD DN BM  1 1 HOLD DWN BM/BLT     ISI-RPV-INT-001 SHT 384   GE       RPV-I  621028  04/08/91  Y NR I VOL                                                                                                            ACCPT JT  PMP HLD DN BM 12    HOLD DWN BM/BLT     ISI-RPV-INT-001 SHT 384   GE       RPV-I  621029  04/08/91  Y NR I VOL                                                                                                            ACCPT JT  PMP HLD DN BM 13    HOLD DWN BM/BLT     ISI-RPV-INT-001 SHT 384   GE       RPV-I   621030 04/08/91   Y NR I VOL                                                                                                            ACCPT
 
PAGE     8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUGS COMP ID EXAM TYPE JT PMP HLO DN BM 14 VOL DESC ISI ISO CAL BLOCK HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621031 04/08/91 C IND RESOLUTION Y.NRI ACCPT NCR NO.NCRNUM2 JT PMP HLO DN BM 15 HOLD OWN BM/BLT VOL JT PMP HLO DN BM 16 HOLD DWN BM/BLT VOL JT PMP HLD DN BM 17 HOLD OWN BM/BLT VOL JT PMP HLD ON BM 18 HOLD OWN BM/BLT VOL I SI-RPV-INT-001 SHT 3L4 GE ISI-RPV-INT-001 SHT 384 GE ISI-RPV-INT-001 SHT 384 GE IS I-RPV-INT-001 SHT 364 GE JT PMP VOL JT PMP VOL HLD ON BM 19 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE TALLY ITEM AUG5 20 TALLY CDECAT AUG5 20 HLD DN BM 20 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621032 04/08/91 621033 04/08/9'I 621034 04/08/91 621035 04/08/91 621036 04/08/91 621037 04/08/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF:   07/01/91 CODE CATEGORY: AUG5       ITEM: AUGS ISI                      CAL                EXAM    ANI I COMP ID                 DESC              ISO                      BLOCK    SYSTEM  NO      SIGN-OFF    C  IND        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 JT PMP HLO DN BM 14   HOLD DWN BM/BLT   ISI-RPV-INT-001 SHT 384 GE       RPV-I     621031 04/08/91     Y. NRI VOL                                                                                                            ACCPT JT PMP HLO DN BM 15   HOLD OWN BM/BLT   I SI-RPV-INT-001 SHT 3L4  GE      RPV-I    621032  04/08/91    Y  NRI VOL                                                                                                           ACCPT JT PMP HLO DN BM 16   HOLD DWN BM/BLT   ISI-RPV-INT-001  SHT 384  GE      RPV-I    621033  04/08/9'I    Y  NRI VOL                                                                                                           ACCPT JT PMP HLD DN BM 17   HOLD OWN BM/BLT   ISI-RPV-INT-001  SHT 384 GE      RPV-I    621034  04/08/91    Y  NRI VOL                                                                                                           ACCPT JT PMP HLD ON BM 18   HOLD OWN BM/BLT   IS I-RPV-INT-001 SHT 364 GE       RPV-I     621035  04/08/91    Y  NRI VOL                                                                                                           ACCPT JT PMP HLD ON BM 19   HOLD DWN BM/BLT   ISI-RPV-INT-001   SHT 384 GE       RPV-I    621036  04/08/91    Y  NRI VOL                                                                                                            ACCPT JT  PMP HLD DN BM 20   HOLD DWN BM/BLT   ISI-RPV-INT-001   SHT 384 GE       RPV-I     621037 04/08/91     Y NRI VOL                                                                                                            ACCPT TALLY ITEM AUG5    20 TALLY CDECAT AUG5 20
 
PAGE     9 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE DRYER SUPTRING HOR VT-3 DESC ISI ISO HORIZONTAL FACE 0-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621038 03/26/91 Y IND RESOLUTION CRACKS ACCPT NCR NO.NCRNUM2 DRYER SUPT RING VER VT-3 DRYER WELD DC-A-1 VT-3 DRYER WELD DC-A-2 VT-3 DRYER WELD DC-A-3 VT-3 DRYER WELD DC-8-1 VT-3 DRYER WELD DC-8-2 VT-3 DRYER WELD DC-8-3 VT-3 DRYER WELD DC-C-1 VT-3 DRYER WELD OC-C-2 VT-3 DRYER WELD OC-C-3 VT-3 DRYER WELD DC-D-1 VT-3 DRYER WELD DC-0-2 (VT-3 VERTICAL FACE 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621039 03/26/91 621040"03/26/91 621041 03/26/91 621042 03/26/91 621043 03/26/91 621044 03/26/91 621045.03/26/91 621046 03/26/91 621047 03/26/91 621048 03/26/91 621049 03/26/91 621050 03/26/91 Y CRACKS ACCPT Y NRI ACCPT Y CRACK ACCPT Y NRI ACCPT Y CRACK, ACCPT Y CRACK ACCPT Y NRI ACCPT Y SCRATCH ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y CRACK ACCPT PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF:   07/01/91 CODE CATEGORY: AUG6       ITEM: AUG6 ISI                      CAL                EXAM    ANI I NCR NO.
COMP ID             DESC              ISO                      BLOCK    SYSTEM  NO        SIGN-OFF        IND EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 DRYER SUPT RING HOR HORIZONTAL FACE   0-205977                           RPV-I     621038   03/26/91     Y CRACKS VT-3                                                                                                        ACCPT DRYER SUPT RING VER VERTICAL FACE    0-205977                          RPV-I    621039  03/26/91    Y  CRACKS VT-3                                                                                                         ACCPT DRYER WELD DC-A-1   DRAIN CHAN WELD  D-205977                          RPV-I    621040  "03/26/91    Y  NRI VT-3                                                                                                         ACCPT DRYER WELD DC-A-2   DRAIN CHAN WELD  D-205977                          RPV-I    621041  03/26/91    Y  CRACK VT-3                                                                                                         ACCPT DRYER WELD DC-A-3   DRAIN CHAN WELD  D-205977                          RPV- I    621042  03/26/91    Y  NRI VT-3                                                                                                         ACCPT DRYER WELD DC-8-1   DRAIN CHAN WELD  0-205977                          RPV-I    621043  03/26/91    Y  CRACK, VT-3                                                                                                         ACCPT DRYER WELD DC-8-2   DRAIN CHAN WELD  D-205977                          RPV-I    621044  03/26/91    Y  CRACK VT-3                                                                                                         ACCPT DRYER WELD DC-8-3   DRAIN CHAN WELD  D-205977                          RPV-I    621045  .03/26/91    Y  NRI VT-3                                                                                                         ACCPT DRYER WELD DC-C-1   DRAIN CHAN WELD   0-205977                            RPV-I    621046  03/26/91    Y  SCRATCH VT-3                                                                                                         ACCPT DRYER WELD OC-C-2  DRAIN CHAN WELD   D-205977                            RPV-I    621047  03/26/91    Y  NRI VT-3                                                                                                         ACCPT DRYER WELD OC-C-3   DRAIN CHAN WELD   D-205977                           RPV-I    621048  03/26/91    Y  NRI VT-3                                                                                                        ACCPT DRYER WELD DC-D-1  DRAIN CHAN WELD   D-205977                           RPV-I    621049  03/26/91    Y  NR I VT-3                                                                                                        ACCPT DRYER WELD DC-0-2  DRAIN CHAN WELD   D-205977                           RPV-I   621050   03/26/91     Y CRACK VT-3                                                                                                        ACCPT
(
 
PAGE     10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP I 0 EXAM TYPE DRYER WELD VT-3 DC-D-3 DESC ISI ISO DRAIN CHAN WELD D-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621051 03/26/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 DRYER WELD HE-A-1 VT-3 DRYER WELD HE-A-2 VT-3 DRYER WELD HE-8-1 VT-3 DRYER WELD HE-8-2 VT-3 DRYER WELD HE-C-1 VT-3 DRYER WELD HE-C-2 VT-3 DRYER WELD HE-D-1 VT-3 DRYER WELD HE-D-2 VT-3 DRYER WELD HE-E-1 VT-3 DRYER WELD HE-E-2 VT-3 DRYER WELD HE-F-1 VT-3 DRYER WELD HE-F-2 VT-3 HOOD/END PANEL 0-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/ENO PANEL D-205977 HOOD/END PANEL.D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL 0-205977 HOOD/END PANEL 0-205977 HOOD/END PANEL 0-205977 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621052 03/26/91 621053 03/26/91 621054 03/26/91 621055 03/26/91 621056 03/26/91 621057 03/26/91 621058 03/26/91 621059-.03/26/91 621060 03/26/91 621061 03/26/91 621062 03/26/91 621063 03/26/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT.Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: AUG6       ITEM: AUG6 ISI                      CAL              EXAM      ANI I COMP I 0           DESC              ISO                      BLOCK    SYSTEM  NO        SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                               LOOP                              RESOLUTION NCRNUM2 DRYER WELD DC-D-3 DRAIN CHAN WELD   D-205977                           RPV-I   621051     03/26/91     Y NR I VT-3                                                                                                      ACCPT DRYER WELD HE-A-1 HOOD/END PANEL    0-205977                          RPV-I    621052    03/26/91    Y NRI VT-3                                                                                                       ACCPT DRYER WELD HE-A-2 HOOD/END PANEL    0-205977                          RPV-I    621053    03/26/91    Y NRI VT-3                                                                                                       ACCPT DRYER WELD HE-8-1 HOOD/END PANEL    D-205977                          RPV-I    621054    03/26/91    Y NR I VT-3                                                                                                       ACCPT DRYER WELD HE-8-2 HOOD/END PANEL    D-205977                          RPV-I    621055    03/26/91    Y NRI VT-3                                                                                                       ACCPT.
DRYER WELD HE-C-1 HOOD/END PANEL    D-205977                          RPV-I    621056    03/26/91    Y NRI VT-3                                                                                                       ACCPT DRYER WELD HE-C-2 HOOD/END PANEL    D-205977                          RPV-I    621057    03/26/91    Y NR I VT-3                                                                                                       ACCPT DRYER WELD HE-D-1 HOOD/ENO PANEL    D-205977                          RPV-I    621058    03/26/91    Y NRI VT-3                                                                                                       ACCPT DRYER WELD HE-D-2 HOOD/END PANEL    .D-205977                          RPV-I    621059  . 03/26/91    Y NR I VT-3                                                                                                       ACCPT DRYER WELD HE-E-1 HOOD/END PANEL    D-205977                          RPV-I  621060    03/26/91    Y NR I VT-3                                                                                                       ACCPT DRYER WELD HE-E-2 HOOD/END PANEL     D-205977                           RPV-I  621061    03/26/91    Y NR I VT-3                                                                                                        ACCPT DRYER WELD HE-F-1 HOOD/END PANEL     0-205977                           RPV-I  621062    03/26/91    Y  NRI VT-3                                                                                                      ACCPT DRYER WELD HE-F-2 HOOD/END PANEL     0-205977                           RPV-I   621063   03/26/91     Y NRI VT-3                                                                                                      ACCPT
 
PAGE     11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE DRYER WELD VT-1 OESC TR-A-1/2 CAPTURE PLATE ISI ISO D-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621064 03/26/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DRYER WELD TR-A-3/4 VT-1 DRYER WELD TR-A-5/6 VT-1 DRYER WELD TR-A-7/8 VT-1 DRYER WELD TR-8-1/2 VT-1 DRYER WELD TR-8-3/4 VT-I DRYER WELD TR-8-5/6 VT-1 DRYER WELD TR-8-7/8 VT-1 CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE DRYER VT-1 DRYER VT-1 WELD TR-C-3/4 CAPTURE PLATE DRYER WELD TR-C-5/6 VT-1 DRYER WELD TR-C-7/8 VT-I DRYER WELD TR-D-1/2 VT-1 CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE WELD TR-C-1/2 CAPTURE PLATE D-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 0-205977 RPV-, I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621065 03/26/91 621066 03/26/91 621067 03/26/91 621068 03/26/9 I 621069 03/26/91 621070 03/26/91 621071 03/26/91 621072 03/26/91 62 1073 03/26/91 621074 03/26/91 621075 03/26/91 621076 03/26/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 0 I PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTEO BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: AUG6       ITEM: AUG6 ISI                      CAL              EXAM    ANII COMP ID             OESC              ISO                      BLOCK    SYSTEM  NO      SIGN-OFF      I ND      NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 DRYER WELD TR-A-1/2 CAPTURE PLATE     D-205977                           RPV-I   621064 03/26/91   Y NRI VT-1                                                                                                      ACCPT DRYER WELD TR-A-3/4 CAPTURE PLATE    D-205977                          RPV-, I  621065  03/26/91    Y  NRI VT-1                                                                                                     ACCPT DRYER WELD TR-A-5/6 CAPTURE PLATE    D-205977                          RPV-I    621066  03/26/91    Y  NRI VT-1                                                                                                     ACCPT DRYER WELD TR-A-7/8 CAPTURE PLATE    0-205977                          RPV-I    621067  03/26/91    Y  NRI VT-1                                                                                                     ACCPT DRYER WELD TR-8-1/2 CAPTURE PLATE    D-205977                          RPV-I    621068  03/26/9  I  Y  NRI VT-1                                                                                                     ACCPT DRYER WELD TR-8-3/4 CAPTURE PLATE    0-205977                          RPV-I    621069  03/26/91    Y  NR I VT- I                                                                                                     ACCPT DRYER WELD TR-8-5/6 CAPTURE PLATE    D-205977                            RPV-I  621070  03/26/91    Y  NR I VT-1                                                                                                     ACCPT DRYER WELD TR-8-7/8 CAPTURE PLATE     0-205977                            RPV-I  621071  03/26/91    Y  NRI VT-1                                                                                                     ACCPT DRYER WELD TR-C-1/2 CAPTURE PLATE     D-205977                            RPV-I  621072  03/26/91    Y  NR I VT-1                                                                                                     ACCPT DRYER WELD TR-C-3/4 CAPTURE PLATE    0-205977                            RPV-I   62 1073 03/26/91    Y  NRI VT-1                                                                                                       ACCPT DRYER WELD TR-C-5/6 CAPTURE PLATE     D-205977                           RPV- I  621074 03/26/91    Y  NRI VT-1                                                                                                      ACCPT DRYER WELD TR-C-7/8  CAPTURE PLATE    0-205977                           RPV-I   621075 03/26/91    Y  NR I VT- I                                                                                                     ACCPT DRYER WELD TR-D-1/2  CAPTURE PLATE    0-205977                          RPV-I   621076 03/26/91   Y NRI VT-1                                                                                                      ACCPT
 
0 I
 
PAGE     12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP I 0 EXAM TYPE DRYER WELD TR-D-3/4 VT-1 DRYER WELD TR-D-5/6 VT-1 DRYER.WELD TR-0-7/8 VT-1 DRYER WELD TR-E-1/2 VT-1 DESC CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE ISI ISO 0-205977 0-205977 0-205977 0-205977 CAL BLOCK SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I EXAM NO P ANII/SIGN-OFF C 621077 03/26/91 Y 621078 03/26/91 Y 621079 03/26/91 Y 621080 03/26/91 Y I NO RESOLUTION NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NCR NO.NCRNUM2 DRYER WELD TR-E-3/4 VT-1 CAPTURE PLATE D-205977 RPV-I 621081 03/26/91 Y NRI ACCPT DRYER WELD TR-E-5/6 VT-1 DRYER WELD TR-E-7/8 VT-1 DRYER WELD TR-F-1/2 VT-1 DRYER WELD TR-F-3/4 VT-1 DRYER WELD TR-F-5/6 VT-1 DRYER WELD TR-F-7/8 VT-1 N4C BRKT WELD A VT-1 N4C BRKT WELD 8 VT-1 CAPTURE PLATE D-205977 CAPTURE PLATE D"205977 CAPTURE PLATE D-205977 CAPTURE PLATE CAPTURE PLATE 0-205977, D-205977 CAPTURE PLATE 0-205977 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621082 03/26/91 Y 621083 03/26/91 Y 621084 03/26/91 Y 621085 03/26/91 Y 621207 04/07/91 Y 621086 03/26/91 Y 621087 03/26/91 Y 621205 04/07/91 Y NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT'RI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT  
REPORT   SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: AUG6         ITEM: AUG6 P
ISI                        CAL                EXAM    ANII      /
COMP I 0             DESC              ISO                        BLOCK    SYSTEM  NO        SIGN-OFF  C  I NO      NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 DRYER WELD TR-D-3/4 CAPTURE PLATE    0-205977                            RPV-I    621077  03/26/91  Y  NRI VT-1                                                                                                       ACCPT DRYER WELD TR-D-5/6 CAPTURE PLATE    0-205977                            RPV-I    621078  03/26/91  Y  NRI VT-1                                                                                                       ACCPT DRYER .WELD TR-0-7/8 CAPTURE PLATE    0-205977                            RPV-I    621079  03/26/91  Y  NR I VT-1                                                                                                       ACCPT DRYER WELD TR-E-1/2 CAPTURE PLATE     0-205977                           RPV-I     621080   03/26/91   Y NRI VT-1                                                                                                        ACCPT DRYER WELD TR-E-3/4 CAPTURE PLATE     D-205977                           RPV-I     621081   03/26/91   Y NRI VT-1                                                                                                        ACCPT DRYER WELD TR-E-5/6 CAPTURE PLATE    D-205977                            RPV-I    621082  03/26/91  Y  NRI VT-1                                                                                                       ACCPT DRYER WELD TR-E-7/8 CAPTURE PLATE    D"205977                            RPV-I    621083  03/26/91  Y  NRI VT-1                                                                                                       ACCPT DRYER WELD TR-F-1/2 CAPTURE PLATE    D-205977                            RPV-I    621084  03/26/91  Y  NR    I VT-1                                                                                                       ACCPT DRYER WELD TR-F-3/4 CAPTURE PLATE    0-205977,                          RPV-I    621085  03/26/91  Y  NRI VT-1                                                                                                       ACCPT'RI DRYER WELD TR-F-5/6 CAPTURE PLATE    D-205977                            RPV-I    621086  03/26/91  Y VT-1                                                                                                       ACCPT DRYER WELD TR-F-7/8 CAPTURE PLATE    0-205977                            RPV-I    621087  03/26/91    Y NRI VT-1                                                                                                       ACCPT N4C BRKT WELD A     RPV ATTACH WELD   ISI-RPV-INT-001 SHT 1             RPV-I    621205  04/07/91    Y NR I VT-1                                                                                                        ACCPT N4C BRKT WELD 8    RPV ATTACH WELD   ISI-RPV-INT-001 SHT 1             RPV-I   621207   04/07/91   Y NR I VT-1                                                                                                        ACCPT


PAGE 13 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIS7 OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE     13 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIS7 OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE N4C SPARG NOZ 2R VT-1 DESC SPARG NOZ WELD I SI I SO ISI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621088 04/08/91 Y I ND RESOLUTION CRUSHED ACCPT NCR NO.NCRNUM2 N4C SPARG NOZ 2S VT-1 N4C SPARG NOZ 2T VT-1 N4C SPARG WELD A VT-1 N4C SPARG WELD B VT-1 N4C SPARG WELD E VT-1 N4C SPARG WELD F VT-1 N4F BRKT WELD A VT-1 N4F BRKT WELD 8 VT-1 N4F SPARG NOZ 2R VT-1 N4F SPARG NOZ 25 VT-1 N4F SPARG NOZ 2T VT-I N4F SPARG WELD A VT-1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG END-BRKT I SI-RPV-INT" 001 SHT 1 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621089 04/08/91 621090 04/08/91 621091 04/08/91 62 1092 04/08/91 621094 04/08/91 621211 04/08/91 621212 04/08/91 621095 04/08/91 621096 04/08/91 621097 04/08/91 621098 04/08/91 621093 04/08/91.Y CRUSHED ACCPT Y CRUSHED ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y CRUSHED ACCPT Y CRUSHED ACCPT Y CRUSHED ACCPT Y NR I ACCPT  
REPORT   SORTED   BY CODE CATEGORY AND ITEM   - - AS OF:   07/01/91 CODE CATEGORY: AUG6         ITEM: AUG6 I SI                        CAL                EXAM    ANI I COMP   ID         DESC              I SO                        BLOCK    SYSTEM  NO        SIGN-OFF        I ND      NCR NO.
EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 N4C SPARG NOZ 2R SPARG NOZ WELD   ISI-RPV-INT-001   SHT 1             RPV-I     621088   04/08/91     Y CRUSHED VT-1                                                                                                        ACCPT N4C SPARG NOZ 2S SPARG NOZ WELD   ISI-RPV-INT-001   SHT  1            RPV-I    621089  04/08/91    Y  CRUSHED VT-1                                                                                                         ACCPT N4C SPARG NOZ 2T SPARG NOZ WELD   ISI-RPV-INT-001   SHT I            RPV-I    621090  04/08/91    Y  CRUSHED VT-1                                                                                                         ACCPT N4C SPARG WELD A  SPARG END-BRKT   I SI-RPV-INT"001   SHT 1             RPV- I    621091  04/08/91    Y  NRI VT-1                                                                                                        ACCPT N4C SPARG WELD B  SPARG-SPARG   END ISI-RPV-INT-001   SHT 1            RPV-I    62 1092  04/08/91    Y  NR I VT-1                                                                                                         ACCPT N4C SPARG WELD E  SPARG-SPARG   END I SI-RPV-INT-001   SHT 1             RPV-I    621093  04/08/91. Y  NRI VT-1                                                                                                        ACCPT N4C SPARG WELD F  SPARG END-BRKT   I SI-RPV-INT-001   SHT   1             RPV-I    621094  04/08/91    Y  NR I VT-1                                                                                                        ACCPT N4F BRKT WELD A  RPV ATTACH WELD   ISI-RPV-INT-001   SHT   1             RPV-I    621211  04/08/91    Y  NRI VT-1                                                                                                        ACCPT N4F BRKT WELD 8  RPV ATTACH WELD   ISI-RPV-INT-001   SHT   1             RPV-I    621212  04/08/91    Y  NRI VT-1                                                                                                        ACCPT N4F SPARG NOZ 2R  SPARG NOZ WELD   IS I-RPV-INT-001 SHT   1             RPV-I    621095  04/08/91    Y  CRUSHED VT-1                                                                                                         ACCPT N4F SPARG NOZ 25 SPARG NOZ WELD     ISI-RPV-INT-001   SHT   1           RPV-I    621096  04/08/91    Y  CRUSHED VT-1                                                                                                         ACCPT N4F SPARG NOZ 2T  SPARG NOZ WELD   ISI-RPV-INT-001   SHT   1            RPV-I     621097  04/08/91    Y  CRUSHED VT- I                                                                                                       ACCPT N4F SPARG WELD A  SPARG  END-BRKT  ISI-RPV-INT-001    SHT  1            RPV-I     621098   04/08/91     Y NR I VT-1                                                                                                        ACCPT


PAGE14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE      14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE N4F SPARG WELD 8, VT-'I DESC ISI I SO SPARG-SPARG END I SI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621099 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 N4F SPARG WELD E VT-1 N4F SPARG WELD F VT-1 SPARG END-BRKT I SI-RPV-INT-001 SHT 1 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV-I RPV-I 621100 04/08/91 62 1 101 04/08/9 1 Y NRI ACCPT Y NR I ACCPT TALLY ITEM AUG6 68 TALLY CDECAT AUG6 68 PAGE 15 SUSIQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF FXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM   - AS OF: 07/01/91 CODE CATEGORY: AUG6       ITEM: AUG6 ISI                      CAL              EXAM      ANII COMP   ID             DESC              I SO                      BLOCK    SYSTEM  NO        SIGN-OFF    IND        NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 N4F SPARG WELD 8,     SPARG-SPARG END I SI-RPV-INT-001 SHT 1           RPV-I   621099   04/08/91   Y NRI VT- 'I                                                                                                    ACCPT N4F SPARG WELD E     SPARG-SPARG END I SI-RPV-INT-001 SHT 1           RPV-I    621100    04/08/91  Y NRI VT-1                                                                                                      ACCPT N4F SPARG WELD F      SPARG END-BRKT  I SI-RPV-INT-001 SHT 1           RPV-I   62 101 1     04/08/9 1 Y NR I VT-1                                                                                                      ACCPT TALLY ITEM AUG6   68 TALLY CDECAT AUG6 68
 
PAGE     15 SUSIQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF FXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE DRYER SUPT RING 01 VOL DESC ISI ISO CRACK AT 15 DGV 0-205977 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621103 03/23/91 Y IND RESOLUTION CRACK ACCPT NCR NO.NCRNUM2 91-0112 DRYER SUPT RING 02 VOL DRYER SUPT RING 03 VOL DRYER SUPT RING 04 VOL DRYER SUPT RING 05 VOL DRYER SUPT RING 06 VOL DRYER SUPT RING 07 VOL DRYER SUPT RING 08 VOL SHROUD HEAD BOLT 01 VOL SHROUD HEAD BOLT 02 VOL CRACK AT 130DGV 0-205977 CRACK AT 155DGV D-205977 CRACK AT 165DGV D-205977 CRACK AT 170DGV 0-205977 CRACK AT 230DGH D-205977 CRACK AT 310DGH D-205977 HLODWN BOLT C-213561 HOLDOWN BOLT C-213561 CRACK AT 25 DGV 0-205977 GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621104 03/23/91 621105 03/23/91 621106 03/23/91 621107 03/23/91 621108 03/23/91 621109 03/23/9 I 621110 03/23/91 621 1 1 1 03/23/91 621112 03/23/91 Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y NR I ACCPT Y NRI ACCPT 91-0112 91-0112 91-0112 91-0112 9 1-01 12 91-0112 91-0112 SHROUD HEAD BOLT 03 VOL SHROUD HEAD BOLT 04 VOL SHROUD HEAD BOLT 05 VOL HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT C-213561 C-213561 C-213561 GE GE GE RPV-I RPV-I RPV-I 621113 03/23/91 621114 03/23/91 621115 03/23/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: AUG7         ITEM: AUG7 ISI                      CAL              EXAM      ANI I COMP ID             DESC              ISO                      BLOCK    SYSTEM  NO        SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 DRYER SUPT RING 01   CRACK AT 15 DGV   0-205977                 GE       RPV-I   621103   03/23/91     Y CRACK     91-0112 VOL                                                                                                        ACCPT DRYER SUPT RING 02   CRACK AT 25 DGV  0-205977                  GE      RPV-I    621104    03/23/91    Y CRACK      91-0112 VOL                                                                                                         ACCPT DRYER SUPT RING 03   CRACK AT 130DGV   0-205977                 GE      RPV-I    621105    03/23/91    Y CRACK     91-0112 VOL                                                                                                        ACCPT DRYER SUPT RING 04  CRACK AT 155DGV  D-205977                 GE      RPV-I    621106    03/23/91    Y CRACK     91-0112 VOL                                                                                                        ACCPT DRYER SUPT RING 05  CRACK AT 165DGV  D-205977                 GE      RPV-I    621107    03/23/91    Y CRACK      91-0112 VOL                                                                                                        ACCPT DRYER SUPT RING 06  CRACK AT 170DGV  0-205977                 GE       RPV-I   621108   03/23/91     Y CRACK      9 1-01 12 VOL                                                                                                        ACCPT DRYER SUPT RING 07  CRACK AT 230DGH  D-205977                  GE      RPV-I    621109   03/23/9   I Y CRACK      91-0112 VOL                                                                                                        ACCPT DRYER SUPT RING 08  CRACK AT 310DGH  D-205977                  GE      RPV-I    621110   03/23/91     Y CRACK      91-0112 VOL                                                                                                        ACCPT SHROUD HEAD BOLT 01  HLODWN BOLT      C-213561                  GE      RPV-I    621 1 1 1 03/23/91     Y NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT  02 HOLDOWN BOLT      C-213561                  GE        RPV-I  621112   03/23/91     Y NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT 03 HOLDOWN BOLT     C-213561                 GE       RPV-I   621113   03/23/91     Y NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT 04  HOLDOWN BOLT      C-213561                  GE        RPV-I  621114   03/23/91     Y NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT 05 HOLDOWN BOLT      C-213561                  GE        RPV-I  621115   03/23/91     Y NR I VOL                                                                                                          ACCPT
 
PAGE     16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE SHROUD HEAD BOLT VOL DESC 06 HOLDOWN BOLT ,I SI ISO C-213561 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO AN I I SIGN-OFF 621116 03/23/91 Y INO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SHROUD HEAD BOLT 07 HOLOOWN BOLT VOL SHROUD HEAD BOLT 08 HOLDOWN BOLT VOL SHROUD HEAD BOLT 09 HOLOOWN BOLT VOL SHROUD HEAD BOLT 10 HOLOOWN BOLT VOL SHROUD HEAD BOLT 11 HOLDOWN BOLT VOL SHROUD HEAD BOLT 12 HOLDOWN BOLT VOL.SHROUD HEAD BOLT'13 HOLOOWN BOLT VOL SHROUD HEAD BOLT 14 HOLDOWN BOLT VOL SHROUD HEAD BOLT 15 HOLDOWN BOLT VOL SHROUD HEAD BOLT 16 HOLDOWN BOLT VOL SHROUD HEAD BOLT 17 HOLDOWN BOLT VOL SHROUD HEAD BOLT 18 HOLDOWN BOLT VOL C-213561 C-213561 C-.213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-21356'I C-213561 C-213561 GE GE GE GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621117 03/23/91 621118 03/23/91 621119 03/23/91 621120 03/23/91 621121 03/23/91 621 122 03/23/91 621123 03/23/91 621124 03/23/91 621125 03/23/91 621126 03/23/91 621127 03/23/9 I 621128 03/23/9'I Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT.2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: AUG7       ITEM: AUG7
                                      ,I SI                      CAL              EXAM    AN I I COMP ID             DESC              ISO                      BLOCK    SYSTEM  NO      SIGN-OFF        INO        NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 SHROUD HEAD BOLT 06 HOLDOWN BOLT     C-213561                 GE       RPV-I   621116 03/23/91     Y NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT 07 HOLOOWN BOLT     C-213561                  GE      RPV-I    621117  03/23/91      Y NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 08 HOLDOWN BOLT     C-213561                  GE      RPV-I    621118  03/23/91      Y NR I VOL                                                                                                       ACCPT SHROUD HEAD BOLT 09 HOLOOWN BOLT     C-.213561                GE      RPV-I    621119  03/23/91      Y NR I VOL                                                                                                       ACCPT SHROUD HEAD BOLT 10 HOLOOWN BOLT     C-213561                  GE      RPV-I    621120  03/23/91      Y NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 11 HOLDOWN BOLT     C-213561                  GE      RPV-I    621121  03/23/91      Y NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 12 HOLDOWN BOLT     C-213561                  GE      RPV-I    621 122 03/23/91      Y NR I VOL                                                                                                       ACCPT
.SHROUD HEAD BOLT '13 HOLOOWN BOLT     C-213561                  GE      RPV-I    621123  03/23/91      Y NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 14 HOLDOWN BOLT     C-213561                  GE      RPV-I    621124  03/23/91      Y NR I VOL                                                                                                       ACCPT SHROUD HEAD BOLT 15 HOLDOWN BOLT     C-213561                  GE        RPV-I  621125  03/23/91      Y NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 16 HOLDOWN BOLT     C-21356'I                 GE       RPV-I   621126 03/23/91     Y NR I VOL                                                                                                      ACCPT SHROUD HEAD BOLT 17 HOLDOWN BOLT      C-213561                  GE      RPV-I    621127 03/23/9   I Y NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT 18 HOLDOWN BOLT      C-213561                  GE      RPV-I    621128 03/23/9'I     Y NR I VOL                                                                                                        ACCPT
 
PAGE     17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT. 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE SHROUD HEAD VOL DESC SHROUD HEAD BOLT 20 VOL SHROUD HEAD BOLT 21 VOL HOLDOWN BOLT HOLDOWN BOLT SHROUD HEAD VOL SHROUD HEAD VOL BOLT 22 HOLDOWN BOLT BOLT 23 HOLDOWN BOLT SHROUD HEAD BOLT 24 VOL SHROUD HEAD BOLT 25 VOL SHROUD HEAD BOLT 26 VOL SHROUD HEAD BOLT 27 VOL SHROUD HEAD BOLT 28 VOL SHROUD HEAD BOLT 29 VOL SHROUD HEAD BOLT 30 VOL SHROUD HEAD BOLT 31 VOL HOLDOWN BOLT HOLDOWN BOLT HOLOOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT BOLT 19 HOLDOWN BOLT ISI ISO C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 CAL BLOCK GE GE GE GE GE GE GE GE GE GE GE SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I P EXAM ANI I./NO'IGN-OFF C 621129 03/23/91 Y 621 130 03/23/9 I Y 621131 03/23/9 I Y 621 132 03/23/91 Y 621133 03/23/91 Y 621'134 03/23/91 Y 621135 03/23/91 Y 621 136 03/23/91 Y 621137 03/23/9'I Y 621138 03/23/9'I Y 621139 03/23/91 Y 621140 03/23/91 Y 621141 03/23/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE, 18 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   - - AS OF:   07/01/91 CODE CATEGORY: AUG7       ITEM: AUG7 P
ISI                      CAL                EXAM      ANI I
                                                                                            'IGN-OFF
                                                                                                          . /            NCR NO.
COMP ID             DESC              ISO                      BLOCK    SYSTEM  NO                      C  IND EXAM TYPE                                                                 LOOP                                RESOLUTION NCRNUM2 SHROUD HEAD BOLT 19 HOLDOWN BOLT     C-213561                 GE       RPV-I     621129   03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 20  HOLDOWN BOLT      C-213561                  GE      RPV-I    621 130   03/23/9   I   Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 21  HOLDOWN BOLT      C-213561                  GE      RPV-I    621131     03/23/9 I   Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 22  HOLDOWN BOLT      C-213561                          RPV-I    621 132   03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 23  HOLDOWN BOLT      C-213561                  GE      RPV-I    621133     03/23/91     Y NR I VOL                                                                                                            ACCPT SHROUD HEAD BOLT 24  HOLDOWN BOLT      C-213561                  GE        RPV-I    621'134   03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 25  HOLDOWN BOLT      C-213561                  GE        RPV-I    621135     03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 26  HOLOOWN BOLT      C-213561                  GE      RPV-I    621 136   03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 27 HOLDOWN BOLT      C-213561                  GE      RPV-I    621137     03/23/9'I     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 28 HOLDOWN BOLT      C-213561                  GE      RPV-I    621138     03/23/9'I     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 29 HOLDOWN BOLT      C-213561                          RPV-I    621139   03/23/91     Y NR I VOL                                                                                                            ACCPT SHROUD HEAD BOLT 30 HOLDOWN BOLT      C-213561                  GE      RPV-I    621140   03/23/91     Y NRI VOL                                                                                                            ACCPT SHROUD HEAD BOLT 31  HOLDOWN BOLT      C-213561                  GE      RPV-I    621141   03/23/91     Y NRI VOL                                                                                                            ACCPT
 
PAGE,   18 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP I 0 EXAM TYPE SHROUD HEAD VOL DESC BOLT 32 HOLDOWN BOLT ISI I SO C-21356'I CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621142 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SHROUD VOL SHROUD VOL HEAD BOLT 39 HOLOOWN BOLT HEAD BOLT 40 HOLDOWN BOLT SHROUD HEAD BOLT 41 HOLDOWN BOLT VOL SHROUD HEAD BOLT 42 HOLDOWN BOLT VOL SHROUD HEAD BOLT 43 HOLDOWN BOLT VOL SHROUD HEAD BOLT 44 HOLOOWN BOLT VOL SHROUD HEAD BOLT 33 HOLDOWN BOLT VOL SHROUD HEAD BOLT 34 HOLDOWN BOLT VOL SHROUD HEAD BOLT 35 HOLDOWN BOLT VOL SHROUD HEAD BOLT 36 HOLDOWN BOLT VOL SHROUD HEAD BOLT 37 HOLDOWN BOLT VOL SHROUD HEAD BOLT 38 HOLDOWN BOLT VOL C-2 13561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-21,3561 C-2)3561 C-213561 C-213561 GE GE GE GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621143 03/23/91 621144 03/23/91 621145 03/23/91 621146 03/23/91 621147 03/23/91 621148 03/23/91 621 149 03/23/91 621150 03/23/91 621151 03/23/91 621152 03/23/91 621153 03/23/91 621154 03/23/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y CRACKED REPLACED Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 91-0096 PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTEO BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: AUG7       ITEM: AUG7 ISI                      CAL              EXAM    ANI I NCR NO.
COMP I 0             DESC              I SO                      BLOCK    SYSTEM  NO      SIGN-OFF        IND EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 SHROUD HEAD BOLT 32 HOLDOWN BOLT     C-21356'I                 GE       RPV-I   621142 03/23/91     Y NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT 33 HOLDOWN BOLT     C-2 13561                GE      RPV-I    621143  03/23/91    Y  NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 34 HOLDOWN BOLT     C-213561                  GE      RPV-I    621144  03/23/91    Y  NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 35 HOLDOWN BOLT     C-213561                  GE      RPV-I    621145  03/23/91    Y  NR I VOL                                                                                                       ACCPT SHROUD HEAD BOLT 36 HOLDOWN BOLT     C-213561                  GE      RPV-I    621146  03/23/91    Y  NRI VOL                                                                                                       ACCPT SHROUD HEAD BOLT 37 HOLDOWN BOLT     C-213561                  GE        RPV-I  621147  03/23/91    Y  NR I VOL                                                                                                       ACCPT SHROUD HEAD BOLT 38 HOLDOWN BOLT     C-213561                 GE       RPV-I   621148  03/23/91     Y  CRACKED    91-0096 VOL                                                                                                        REPLACED SHROUD HEAD BOLT 39  HOLOOWN BOLT      C-213561                  GE      RPV-I  621 149 03/23/91     Y  NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT  40 HOLDOWN BOLT      C-213561                  GE      RPV-I    621150 03/23/91     Y  NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT 41  HOLDOWN BOLT      C-21,3561                  GE      RPV-I    621151 03/23/91     Y  NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT 42 HOLDOWN BOLT      C-2)3561                  GE      RPV-I    621152 03/23/91     Y  NRI VOL                                                                                                        ACCPT SHROUD HEAD BOLT 43 HOLDOWN BOLT      C-213561                  GE      RPV- I  621153 03/23/91     Y  NR I VOL                                                                                                        ACCPT SHROUD HEAD BOLT 44  HOLOOWN BOLT      C-213561                  GE      RPV-I    621154 03/23/91     Y NRI VOL                                                                                                        ACCPT
 
PAGE     19 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 DESC COMP I 0 EXAM TYPE SHROUD HEAD BOLT 45 HOLDOWN BOLT VOL SHROUD HEAD BOI T 46 HOLDOWN BOLT VOL SHROUD HEAD BOLT 47 HOLDOWN BOLT VOL SHROUD HEAD BOLT 48 HOLDOWN BOLT VOL TALLY ITEM AUG7-56 TALLY CDECAT AUG7 56 ISI ISO C-213561 C" 213561 C-213561 C-213561 CA I BLOCK GE GE GE GE SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I EXAM NO ANII SIGN-OFF IND RESOLUTION NRI ACCPT 621156 03/23/91 ,621157 03/23/91 621158 03/23/91 Y NR I ACCPT Y CRACKED REPLACED Y NRI ACCPT 621155 03/23/9 I Y NCR NO.NCRNUM2 91-0096 PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   - AS OF: 07/01/91 CODE CATEGORY: AUG7       ITEM: AUG7 ISI                      CA I              EXAM    ANII NCR NO.
COMP I 0               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF    IND EXAM TYPE                                                                   LOOP                          RESOLUTION NCRNUM2 SHROUD HEAD BOLT 45   HOLDOWN BOLT     C-213561                  GE      RPV-I    621155  03/23/9  I Y NRI VOL                                                                                                         ACCPT SHROUD HEAD BOI T 46   HOLDOWN BOLT     C" 213561                GE      RPV- I    621156  03/23/91  Y NR I VOL                                                                                                         ACCPT SHROUD HEAD BOLT 47     HOLDOWN BOLT     C-213561                  GE      RPV-I    ,621157  03/23/91  Y CRACKED    91-0096 VOL                                                                                                         REPLACED SHROUD HEAD BOLT 48     HOLDOWN BOLT     C-213561                 GE       RPV-I     621158 03/23/91   Y NRI VOL                                                                                                        ACCPT TALLY ITEM AUG7  - 56 TALLY CDECAT AUG7 56
 
PAGE   20 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--'AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81.11 COMP ID EXAM TYPE AB-BOT VOL AB-TOP VOL AC-BOT VOL AC-TOP VOL TALLY ITEM 61.11 4 DESC SC1-SC2 SC1-SC2 SC2-SC3 SC2-SC3 ISI ISO C-205719 C-205719 C-205719 C-205719 CAL BLOCK V-5 V-5 V-5 V-5 SYSTEM LOOP RPV-E RPV-E RPV-E RPV-E EXAM NO ANI I SIGN-OFF P/C IND RESOLUTION 621 159 04/1 I/91 Y NR I ACCPT 621160 04/18/91 Y GEOM/CLAD IND ACCPT 621162 04/16/91 Y 2-SPOT IND ACCPT 621161 04/18/91.Y SPOT IND ACCPT NCR NO.NCRNUM2 PAGE=21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM     -   'AS OF:   07/01/91 CODE CATEGORY:   8-A         ITEM: 81. 11 P
ISI                        CAL                EXAM      ANI I SIGN-OFF
                                                                                                            / IND          NCR NO.
COMP ID             DESC              ISO                        BLOCK    SYSTEM    NO                    C EXAM TYPE                                                                 LOOP                                RESOLUTION    NCRNUM2 AB-BOT             SC1-SC2           C-205719                   V-5     RPV-E     621 159   04/1 I /91   Y NR I VOL                                                                                                          ACCPT AB-TOP              SC1-SC2          C-205719                  V-5      RPV-E      621160   04/18/91     Y GEOM/CLAD IND VOL                                                                                                          ACCPT AC-BOT              SC2-SC3          C-205719                  V-5      RPV-E      621161    04/18/91   .Y SPOT IND VOL                                                                                                          ACCPT AC-TOP              SC2-SC3          C-205719                  V-5      RPV-E      621162    04/16/91     Y 2-SPOT IND VOL                                                                                                          ACCPT TALLY ITEM 61.11 4
 
        =
PAGE   21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81.12 COMP ID EXAM TYPE BA VOL DESC SC1 LONG ISI ISO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E EXAM NO ANI I SIGN-OFF 621163 04/15/9'I Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 BB VOL BC VOL BD VOL BE VOL BF VOL SC1 LONG SC1 LONG SC2 LONG SC2 LONG SC2 LONG C-205719 C-2057 19 C-205719 C-205719 C-205719 V-5 V-5 V-5 V-5 V-5 RPV-E RPV-E RPV-E RPV-E RPV-E 621164 04/16/91 621165 04/16/91 621166 04/09/91 621'167 04/16/91 621168 04/16/91 N NR I ACCPT N NRI ACCPT Y NR I ACCPT Y CLAD IND ACCPT N NRI ACCPT TALLY ITEM 81.12 6 TALLY CDECAT 8-A 10 PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE.
REPORT   SORTED BY CODE CATEGORY AND ITEM     - AS OF:   07/01/91 CODE CATEGORY: 8-A         ITEM: 81. 12 ISI                      CAL                EXAM    ANI I COMP ID             DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 BA                   SC1 LONG         C-205719                 V-5     RPV-E     621163   04/15/9'I   Y NRI VOL                                                                                                          ACCPT BB                   SC1 LONG         C-205719                 V-5     RPV-E     621164   04/16/91     N NR I VOL                                                                                                          ACCPT BC                  SC1  LONG        C-2057 19                V-5      RPV-E      621165   04/16/91     N NRI VOL                                                                                                          ACCPT BD                  SC2  LONG        C-205719                  V-5      RPV-E      621166   04/09/91     Y NR I VOL                                                                                                          ACCPT BE                  SC2  LONG        C-205719                  V-5      RPV-E      621'167 04/16/91     Y CLAD IND VOL                                                                                                          ACCPT BF                  SC2  LONG        C-205719                  V-5      RPV-E      621168   04/16/91     N NRI VOL                                                                                                          ACCPT TALLY ITEM 81.12 6 TALLY CDECAT 8-A   10
 
PAGE   22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE.  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-D ITEM: 83.100 COMPID EXAM TYPE N3A IR VOL N38 IR VOL TALLY ITEM 83.100 2 DESC NOZ-I R NOZ-IR ISI ISO C-.205719 C-205719 CAL BLOCK V-21 V-21 SYSTEM LOOP RPV-E RPV-E EXAM NO ANI I SIGN-OFF P/C I ND RESOLU'TION GEOMETRY ACCPT 621170 04/18/91 Y GEOMETRY ACCPT 621169 04/18/91 Y NCR NO.NCRNUM2 PAGE 23SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF:   07/01/91 CODE CATEGORY: 8-D         ITEM: 83.100 P
ISI                      CAL                EXAM    ANI I        /
COMPID               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF    C I ND        NCR NO.
LOOP                            RESOLU'TION NCRNUM2 EXAM TYPE N3A IR               NOZ-I R           C-.205719                 V-21     RPV-E     621169  04/18/91   Y GEOMETRY VOL                                                                                                          ACCPT N38 IR                NOZ-IR            C-205719                  V-21    RPV-E    621170  04/18/91     Y GEOMETRY VOL                                                                                                          ACCPT TALLY ITEM 83. 100 2
 
PAGE   23 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/O'I/91 CODE CATEGORY: 8-0 ITEM: B3.90 COMP ID EXAM TYPE N2J VOL DESC NOZ-SC1 ISI ISO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E A EXAM NO ANII SIGN-OFF P/C 621171 04/15/91 Y I ND RESOLUTION 3-SPOT IND ACCPT NCR NO.NCRNUM2 N3A VOL N3B VOL NOZ-SC5 NOZ-SC5 C-205719 C-205719 V-5 V-5 RPV-E RPV-E 621172 04/18/91 621173 04/18/91 Y 4-SPOT IND ACCPT Y 4-SPOT IND"ACCPT TALLY ITEM B3.90 3 TALLY CDECAT B-D 5 PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   - AS OF: 07/O'I/91 CODE CATEGORY: 8-0         ITEM: B3.90 P
ISI                      CAL                EXAM    ANII        /
COMP ID               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF    C  I ND      NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION  NCRNUM2 N2J                   NOZ-SC1           C-205719                 V-5     RPV-E     621171   04/15/91   Y 3-SPOT IND VOL                                                                      A                                ACCPT N3A                   NOZ-SC5           C-205719                 V-5     RPV-E     621172   04/18/91   Y  4-SPOT IND VOL                                                                                                        ACCPT N3B                  NOZ-SC5          C-205719                V-5      RPV-E    621173   04/18/91   Y 4-SPOT IND VOL                                                                                                        "ACCPT TALLY ITEM B3.90 3 TALLY CDECAT B-D   5
 
PAGE     24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-E ITEM: 84.12 COMP ID EXAM TYPE CRD-50-31 VT-2 CRO-58-19 VT-2 CRD-58-23 VT-2 CRD-58-27 VT-2 CRD-58-31 VT-2 CRD-58-35 VT-2 CRD-58-39 VT-2 CRD-58-43 VT-2 TALLY ITEM 84.12 8 DESC CRD PEN CRD PEN CRD PEN CRD PEN CRD PEN CRO PEN CRD PEN CRD PEN ISI ISO C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 CAL BLOCK SYSTEM LOOP RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E EXAM NO P ANI I/SIGN-OFF C 621174 04/28/91 Y 621175 04/28/91 Y 621179 04/28/91 Y 621180 04/28/91 Y 621181 04/28/91 Y 621176 04/28/91 Y 621177 04/28/91 Y 621178 04/28/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCP.T NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 0 PAGE 25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT*2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: 8-E         ITEM: 84.12 P
ISI                      CAL                EXAM  ANI I SIGN-OFF
                                                                                                      /            NCR NO.
COMP ID             DESC              ISO                      BLOCK    SYSTEM    NO                  C IND EXAM TYPE                                                               LOOP                            RESOLUTION NCRNUM2 CRD-50-31           CRD PEN          C-199556                          RPV-E    621174 04/28/91    Y NRI VT-2                                                                                                     ACCPT CRO-58-19           CRD PEN          C-199556                          RPV-E    621175 04/28/91    Y NRI VT-2                                                                                                     ACCPT CRD-58-23            CRD PEN          C-199556                          RPV-E    621176 04/28/91    Y NR I VT-2                                                                                                     ACCPT CRD-58-27            CRD PEN          C-199556                          RPV-E    621177 04/28/91    Y NRI VT-2                                                                                                     ACCP.T CRD-58-31            CRD PEN           C-199556                         RPV-E    621178 04/28/91    Y NRI VT-2                                                                                                    ACCPT CRD-58-35            CRO PEN          C-199556                         RPV-E     621179 04/28/91    Y NRI VT-2                                                                                                    ACCPT CRD-58-39            CRD PEN          C-199556                          RPV-E     621180 04/28/91     Y NRI VT-2                                                                                                    ACCPT CRD-58-43            CRD PEN          C-199556                          RPV-E    621181 04/28/91     Y NRI VT-2                                                                                                    ACCPT TALLY ITEM 84.12 8
 
PAGE 0
25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT* 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: B-E ITEM: B4.13 COMP ID EXAM TYPE INCORE-40-57 VT-2 DESC INCORE PEN ISI ISO C"199556 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 621 182 04/28/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 INCORE-48-09 VT-2 N11A VT-2 INCORE PEN INST NOZ C-199556 C-205719 RPV-E RPV-E 621183 04/28/91 621184 04/28/91 Y NRI ACCPT Y NR I ACCPT TALLY ITEM 84.13 3 TALLY CDECAT B-E 11  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: B-E         ITEM: B4.13 P
ISI                      CAL                EXAM    ANII      /
COMP ID               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF  C IND        NCR NO.
EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 INCORE-40-57         INCORE PEN       C"199556                         RPV-E     621 182 04/28/91   Y NR I VT-2                                                                                                    ACCPT INCORE-48-09         INCORE PEN       C-199556                         RPV-E     621183 04/28/91   Y NRI VT-2                                                                                                    ACCPT N11A                  INST NOZ          C-205719                          RPV-E    621184 04/28/91   Y NR I VT-2                                                                                                    ACCPT TALLY ITEM 84. 13 3 TALLY CDECAT B-E   11


0 PAGE 26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE 0
26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.70 COMP ID EXAM TYPE HV24107A-BG2 VT-1 HV241078-BG2 VT-1 PSV2F013D-BG2 VT-1 PSV2F013E-BG2 VT-1 PSV2F013M-BG2 VT-'I PSV2F013N-BG2 VT-1 TALLY ITEM 87.70 DESC I SI I SO VALVE BOLTING I SI-DBB-218-1 VALVE BOLTING ISI-D88-219-.1 VALVE BOLTING VALVE BOLTING I SI-VNB-821-3 I S I-VNB-821-4 VALVE BOLTING I S I-VNB-821-4 VALVE BOLTING ISI-VNB-821-3 CAL BLOCK SYSTEM LOOP FW FW MS MS MS MS EXAM NO ANI I SIGN"OFF 831010 03/30/91 Y 83101 1 03/30/9'I Y 831012 03/30/91 Y 831013 03/30/91-Y.451006 03/25/9 1.Y 451007 03/25/91 Y IND RESOLUTION NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: 8-G-2       ITEM: 87.70 I SI                        CAL                EXAM    ANI I COMP   ID         DESC              I SO                        BLOCK  SYSTEM    NO      SIGN "OFF      IND        NCR NO.
EXAM TYPE                                                               LOOP                              RESOLUTION NCRNUM2 HV24107A-BG2       VALVE BOLTING    I SI-DBB-218-1                     FW        .451006  03/25/9  1 .Y NR I VT-1                                                                                                       ACCPT HV241078-BG2       VALVE BOLTING     ISI-D88-219-.1                     FW        451007  03/25/91      Y NRI VT-1                                                                                                        ACCPT PSV2F013D-BG2      VALVE BOLTING     I SI-VNB-821-3                     MS        831010  03/30/91      Y NRI VT-1                                                                                                        ACCPT PSV2F013E-BG2      VALVE BOLTING     I S I-VNB-821-4                     MS         83101 1 03/30/9   'I Y NRI VT-1                                                                                                        ACCPT PSV2F013M-BG2      VALVE BOLTING    I S I-VNB-821-4                    MS        831012 03/30/91     Y NRI VT- 'I                                                                                                      ACCPT PSV2F013N-BG2      VALVE BOLTING    ISI-VNB-821-3                      MS        831013 03/30/91-     Y NRI VT-1                                                                                                       ACCPT TALLY ITEM 87.70
 
PAGE     27 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 COMP ID EXAM TYPE CRD-02-35-BLT VT-1 DESC ISI I SO CRD HOUSING BLT C-199557 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF 551003 03/26/91 Y I ND RESOLUTION VISUAL-30REHECT NCR NO.NCRNUM2 91-01 1 1 CRD-06-23-BLT VT-1 CRD-14-07-BLT VT-1 CRD-14-15-BLT VT-1 CRO-22-27-BLT VT-1 CRD-26-03-BLT VT-1 CRO-26-19-BLT VT-1 CRD-26-27-BLT VT-1 CRD-26-35-BLT VT-1 CRD-30-07-BLT VT-1 CRD-30-35-BLT VT-1 CRD-30-39-BLT VT-1 CRD-30-47-BLT VT-1 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557'CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT.C-199557 CRD HOUSING BLT C-199557 RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 551004 03/26/91 551005 03/26/91 551006 03/26/91 551007 03/26/91 551008 04/30/91 551009 03/26/91 551010 03/23/91 55101 1 03/26/9 I 551012 03/26/91 551013 03/26/91 551014 03/26/91 551015 03/26/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y VISUAL 1-REJECT Y VISUAL 1-REJECT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y VISUAL 3-REJECT Y NRI ACCPT 91-0111 91-01 1 I 91-01 1 1
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: 8-G-2       ITEM: 87.80 ISI                        CAL              EXAM    ANII COMP ID         DESC              I SO                      BLOCK  SYSTEM    NO      SIGN-OFF    I ND      NCR NO.
'AGE 28SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
EXAM TYPE                                                             LOOP                            RESOLUTION NCRNUM2 CRD-02-35-BLT   CRD HOUSING BLT   C-199557                           RPV-E     551003   03/26/91   Y VISUAL-   91-01 1 1 VT-1                                                                                                  30REHECT CRD-06-23-BLT   CRD HOUSING BLT    C-199557                          RPV-E    551004  03/26/91  Y NRI VT-1                                                                                                 ACCPT CRD-14-07-BLT   CRD HOUSING BLT    C-199557                          RPV-E    551005  03/26/91  Y NR I VT-1                                                                                                 ACCPT CRD-14-15-BLT 'CRD HOUSING BLT    C-199557                          RPV-E    551006  03/26/91  Y NRI VT-1                                                                                                 ACCPT CRO-22-27-BLT   CRD HOUSING BLT    C-199557                          RPV-E    551007  03/26/91  Y NR I VT-1                                                                                                 ACCPT CRD-26-03-BLT   CRD HOUSING BLT    C-199557                          RPV-E    551008  04/30/91  Y VISUAL    91-0111 VT-1                                                                                                   1-REJECT CRO-26-19-BLT   CRD HOUSING BLT    C-199557                          RPV-E    551009  03/26/91  Y VISUAL    91-01 1  I VT-1                                                                                                   1-REJECT CRD-26-27-BLT   CRD HOUSING BLT  C-199557                          RPV-E    551010  03/23/91  Y NRI VT-1                                                                                                 ACCPT CRD-26-35-BLT   CRD HOUSING BLT  C-199557                          RPV-E    55101  1 03/26/9  I Y NR I VT-1                                                                                                 ACCPT CRD-30-07-BLT   CRD HOUSING BLT   C-199557                           RPV-E    551012  03/26/91  Y NR I VT-1                                                                                                  ACCPT CRD-30-35-BLT   CRO HOUSING BLT   C-199557                           RPV-E    551013  03/26/91  Y NRI VT-1                                                                                                  ACCPT CRD-30-39-BLT   CRD HOUSING BLT . C-199557                           RPV-E   551014  03/26/91  Y VISUAL    91-01  1 1 VT-1                                                                                                3-REJECT CRD-30-47-BLT  CRD HOUSING BLT  C-199557                            RPV-E   551015   03/26/91   Y NRI VT-1                                                                                                 ACCPT
 
        'AGE 28 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 COMP ID EXAM TYPE CRO-34-31-BLT VT-1 DESC I SI ISO CRD HOUSING BLT.C-199557 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 551016 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 CRD-38-27-BLT VT-1 CRO-38-31-BLT VT-1 CRD-38-39-BLT VT-1 CRD-46-11-BLT VT-1 CRO-46-47-BLT VT-1 CRD-50-47-BLT VT-1 CRO-54-31-BLT VT-1 CRO-54-39-BLT VT-1 CRO-54-47-BLT VT-1 CRD-58-19-BLT VT-1 CRD HOUSING BLT C-199557 CRO HOUSING BLT-C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 551017 04/30/9'I 551018 03/23/91 5510 19 03/26/91 551020 03/26/91 551021 03/26/91 551022 03/26/91 551023 03/26/91 551024 03/26/91 55 1025 03/26/9 I 551026 03/26/91 Y VI SUAL 1-REJECT Y VISUAL 3-REJECT Y VISUAL 1-REJECT Y NRI ACCPT Y NRI ACCPT Y'NR I ACCPT Y VISUAL 2-REJECT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT 91-0111 91-01 1 1 91-01 1 1 91-011 1 TALLY ITEM 87.80 24 TALLY COECAT 8-G-2 30 0
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: 8-G-2       ITEM: 87.80 P
PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2~LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
I SI                      CAL              EXAM    ANII        /
COMP ID               DESC              ISO                        BLOCK  SYSTEM    NO      SIGN-OFF    C  IND        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 CRO-34-31-BLT         CRD HOUSING BLT. C-199557                           RPV-E     551016 03/23/91     Y NRI VT-1                                                                                                          ACCPT CRD-38-27-BLT         CRD HOUSING BLT  C-199557                          RPV-E    551017  04/30/9  'I  Y  VI SUAL    91-0111 VT-1                                                                                                         1-REJECT CRO-38-31-BLT         CRO HOUSING BLT  -C-199557                          RPV-E    551018  03/23/91    Y  VISUAL    91-01 1 1 VT-1                                                                                                         3-REJECT CRD-38-39-BLT         CRD HOUSING BLT  C-199557                          RPV-E    5510 19 03/26/91    Y  VISUAL    91-01 1 1 VT-1                                                                                                         1-REJECT CRD-46-11-BLT         CRO HOUSING BLT  C-199557                          RPV-E    551020  03/26/91    Y  NRI VT-1                                                                                                         ACCPT CRO-46-47-BLT         CRO HOUSING BLT  C-199557                          RPV-E    551021  03/26/91    Y  NRI VT-1                                                                                                         ACCPT CRD-50-47-BLT         CRD HOUSING BLT   C-199557                          RPV-E    551022  03/26/91    Y 'NR I VT-1                                                                                                         ACCPT CRO-54-31-BLT         CRD HOUSING BLT  C-199557                          RPV-E    551023  03/26/91    Y  VISUAL    91-011  1 VT-1                                                                                                         2-REJECT CRO-54-39-BLT         CRO HOUSING BLT   C-199557                           RPV-E    551024  03/26/91    Y  NRI VT-1                                                                                                          ACCPT CRO-54-47-BLT         CRD HOUSING BLT   C-199557                           RPV-E   55 1025 03/26/9    I Y  NR I VT-1                                                                                                          ACCPT CRD-58-19-BLT        CRD HOUSING BLT  C-199557                            RPV-E   551026 03/26/91     Y NR I VT-1                                                                                                          ACCPT TALLY ITEM 87.80 24 TALLY COECAT 8-G-2 30
 
0 PAGE     29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2
                                      ~ LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMPID EXAM TYPE DBA2021-4-A VOL DESC E-PB ISI ISO I SI-DBA-202-1 CAL BLOCK P-23 SYSTEM LOOP HPCI EXAM NO ANI I SIGN-OFF 521002 04/15/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DBA2021-4-A SUR VN88213-10-8 SUR VN88213-10-8 VOL VN88213-1 1-A SUR VNB8213-1 1-A VOL VNB8214-FW-8-1 SUR VN88214-FW-8-1 VOL VNBB214-FW-8-4 SUR DBA2051-2-C VOL DBA2051-2-C SUR DCA2102-FW-3 SUR DCA2102-FW-3 VOL E-PB E-P E-P P-E P-E SE-P SE-P E-V P-E P-E FH-P FH-P ISI-DBA-202-1 I SI-VNB-821=3 I SI-VNB-821-3 I S I-VN8-821-3 I SI-VNB-821-3 I S I-VNB-821-4 ISI-VNB-821-4 I S I-VNB-821-4 ISI-DBA-205-1 IS I-DBA-205-1 ISI-DCA-210-2 I SI-DCA-210-2 HPCI MS MS P-75 MS P-75 MS P-04 RCIC RCIC AP 64 RHR 8 RHR 8 P-75 MS 521003 04/10/91 831014 04/13/91 831015 04/06/91 831016 03/30/91 831017 04/06/91 831018 04/15/91 831019 04/10/91 831020 04/15/91 501001 04/15/91 501002 04/15/91 491006 03/30/91 491007 04/06/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT N NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM     - - AS OF:   07/01/91 CODE CATEGORY: 8-J         ITEM: 89. 11 ISI                          CAL                EXAM    ANI I COMPID         DESC              ISO                          BLOCK  SYSTEM    NO      SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                             LOOP                              RESOLUTION NCRNUM2 DBA2021-4-A   E-PB             I SI-DBA-202-1               P-23   HPCI       521002 04/15/91     Y NRI VOL                                                                                                    ACCPT DBA2021-4-A   E-PB              ISI-DBA-202-1                        HPCI      521003  04/10/91    Y NR I SUR                                                                                                     ACCPT VN88213-10-8   E-P              I SI-VNB-821=3                      MS        831014  04/13/91    Y NRI SUR                                                                                                     ACCPT VN88213-10-8   E-P              I SI-VNB-821-3               P-75    MS        831015  04/06/91    Y NRI VOL                                                                                                     ACCPT VN88213-1 1-A  P-E               I S I -VN8-821-3                    MS        831016  03/30/91    Y NRI SUR                                                                                                    ACCPT VNB8213-1 1-A  P-E               I SI-VNB-821-3               P-75              831017  04/06/91    Y NRI VOL                                                                                                    ACCPT VNB8214-FW-8-1 SE-P              I S I-VNB-821-4                      MS        831018  04/15/91    Y NR I SUR                                                                                                    ACCPT VN88214-FW-8-1 SE-P              ISI-VNB-821-4               P-75    MS        831019  04/10/91    Y NR I VOL                                                                                                    ACCPT VNBB214-FW-8-4 E-V              I S I -VNB-821-4                               831020  04/15/91    N NRI SUR                                                                                                    ACCPT DBA2051-2-C  P-E                ISI-DBA-205-1               P-04    RCIC      501001  04/15/91    Y NRI VOL                                                                                                    ACCPT DBA2051-2-C  P-E                IS I-DBA-205-1                       RCIC      501002  04/15/91    Y NRI SUR                                                                                                    ACCPT DCA2102-FW-3  FH-P              ISI-DCA-210-2                       RHR      491006  03/30/91    Y NRI SUR                                                                  8                                ACCPT DCA2102-FW-3  FH-P              I SI-DCA-210-2             AP 64   RHR       491007 04/06/91     Y GEOMETRY VOL                                                                  8                                ACCPT
 
PAGE     30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMP I 0 EXAM TYPE DCA2102-'3-A SUR DCA2102-3-A VOL DCB2021-FW-2 SUR DC82021-FW-2 VOL N3A-NOZ-SE SUR N3A-NOZ-SE VOL VRR8313-3-2-E SUR VRR8313-3-2-E VOL VRRB313-6-8 SUR VRR8313-6-8 VOL VRR8314-FW-8-4 SUR VRR8314-FW-8-4 VOL VRRB314-FW-8-9 SUR DESC PB-E PB-E V-FH V-FH NOZ-SE NOZ-SE CR-RED CR-RED P-E P-E V-P V-P T-CR ISI ISO ISI-DCA-210-2 I SI-DCA-210-2 ISI-DCB-202-1 ISI-DCB-202-1 C-205719 C-205719 I SI-VRR-831-3 I SI-VRR-831-3 I S I-VRR-831-3 ISI-VRR-831-3 IS I-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 CAL BLOCK P-64 P-16 V-11 P-81 P-33 P-79 SYSTEM LOOP RHR 8 RHR 8 RHR A RHR A RPV-E RPV-E RR A RR A RR A RR A RR 8 RR 8 RR 8 EXAM NO ANI I SIGN-OFF 491008 04/08/91 491009 04/08/91 491010 03/21/91 491005 03/21/91 621186 03/30/91 621187 04/15/91 641008 03/30/91 641009 03/30/91 641010 03/30/91 641011 04/06/91 641051 04/15/91 641012 04/09/91 641004 04/09/9 1 P/C IND RESOLUTION Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT NCR NO.NCRNUM2 PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM     - AS OF:   07/01/91 CODE CATEGORY:   8-J         ITEM: 89.11 P
COMP I 0 ISI                          CAL                EXAM    ANI I        /
DESC              ISO                          BLOCK    SYSTEM    NO      SIGN-OFF    C IND        NCR NO.
EXAM TYPE                                                             LOOP                            RESOLUTION NCRNUM2 DCA2102-'3-A   PB-E              ISI-DCA-210-2                        RHR      491008  04/08/91    Y NRI SUR                                                                   8                                ACCPT DCA2102-3-A   PB-E              I SI-DCA-210-2               P-64    RHR      491009  04/08/91    Y NR I VOL                                                                   8                                ACCPT DCB2021-FW-2   V-FH              ISI-DCB-202-1                        RHR      491010  03/21/91    Y NR I SUR                                                                   A                                ACCPT DC82021-FW-2  V-FH              ISI-DCB-202-1                P-16    RHR      491005  03/21/91    Y NRI VOL                                                                   A                                ACCPT N3A-NOZ-SE    NOZ-SE            C-205719                              RPV-E     621186  03/30/91    Y NR I SUR                                                                                                    ACCPT N3A-NOZ-SE     NOZ-SE           C-205719                    V-11    RPV-E     621187  04/15/91    Y NR I VOL                                                                                                    ACCPT VRR8313-3-2-E  CR-RED            I SI-VRR-831-3                        RR        641008  03/30/91    Y NRI SUR                                                                    A                                ACCPT VRR8313-3-2-E  CR-RED            I SI-VRR-831-3               P-81    RR        641009  03/30/91    Y NRI VOL                                                                    A                                ACCPT VRRB313-6-8    P-E              I S I-VRR-831-3                       RR        641010  03/30/91    Y NRI SUR                                                                    A                                ACCPT VRR8313-6-8    P-E              ISI-VRR-831-3               P-33    RR        641011  04/06/91    Y NR I VOL                                                                    A                                ACCPT VRR8314-FW-8-4 V-P              IS  I-VRR-831-4                       RR        641012  04/09/91    Y NRI SUR                                                                    8                                ACCPT VRR8314-FW-8-4 V-P               I SI-VRR-831-4              P-79     RR       641004 04/09/9   1 Y NR I VOL                                                                    8                                ACCPT VRRB314-FW-8-9 T-CR              ISI-VRR-831-4                        RR        641051  04/15/91    Y NR I SUR                                                                    8                                ACCPT
 
PAGE   31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMPID EXAM TYPE VRR8314-FW-8-9 VOL VRRB314-10-C SUR VRRB314-10-C VOL DBA2012-FW-1 SUR DBA2012-FW-1 VOL DCA2021-2-C SUR DCA2021-2-C VOL DCA2022-1-G SUR DCA2022-1-G VOL DCA2031-FW-25 VOL DCA2031-FW-25 SUR DCA2031-FW-26 VOL DCA2031-FW-26 SUR DESC T-CR P-T P-T V-P V-P E-P E-P P-E P-E E-T E-T T-P T-P ISI ISO ISI-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 I S I-DBA-201-2 ISI-DBA-201-2 I SI-DCA-202-I ISI-DCA-202-1 ISI-DCA-202-2 ISI-DCA-202-2 ISI-DCA-203-1 ISI-DCA-203-1 ISI-DCA-203-1 ISI-DCA-203-1 CAL BLOCK P-82 P-80 P-04 P-05 P-05 P-05 P-05 SYSTEM LOOP RR 8 RR 8 RR 8 RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU EXAM NO P ANI I/SIGN-OFF C 641005 04/09/91 Y 641013 03/30/91 Y 641006 03/30/91 Y 611005 04/06/91 Y 611008 04/08/91-Y 611009 04/08/91 Y 61 1010 04/08/91 Y 611011 04/15/91 Y 61 1012 04/10/91 Y 61 1013 04/08/91 Y 61 10 14 04/08/9 I Y 611006 04/06/91 Y 6'11007 04/08/91 Y I ND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 32 , I,y~SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: 8-J         ITEM: 89.11 P
ISI                        CAL                EXAM    ANI I        /
COMPID         DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF      C I ND      NCR NO.
EXAM TYPE                                                           LOOP                              RESOLUTION NCRNUM2 VRR8314-FW-8-9 T-CR              ISI-VRR-831-4              P-82    RR        641005  04/09/91      Y NRI VOL                                                                 8                                  ACCPT VRRB314-10-C   P-T               I SI-VRR-831-4                      RR        641013  03/30/91      Y NRI SUR                                                                  8                                  ACCPT VRRB314-10-C  P-T               ISI-VRR-831-4             P-80    RR        641006  03/30/91      Y NRI VOL                                                                  8                                  ACCPT DBA2012-FW-1  V-P              I S I-DBA-201-2                     RWCU      611005  04/06/91      Y NRI SUR                                                                                                    ACCPT DBA2012-FW-1  V-P              ISI-DBA-201-2             P-04    RWCU      611006  04/06/91      Y NR I VOL                                                                                                    ACCPT DCA2021-2-C    E-P              I SI-DCA-202- I                    RWCU      6'11007  04/08/91      Y NR I SUR                                                                                                    ACCPT DCA2021-2-C    E-P              ISI-DCA-202-1              P-05    RWCU      611008  04/08/91    - Y NR I VOL                                                                                                    ACCPT DCA2022-1-G    P-E              ISI-DCA-202-2                      RWCU      611009  04/08/91      Y NRI SUR                                                                                                    ACCPT DCA2022-1-G    P-E              ISI-DCA-202-2              P-05     RWCU     61 1010 04/08/91     Y NRI VOL                                                                                                    ACCPT DCA2031-FW-25  E-T              ISI-DCA-203-1              P-05    RWCU      611011   04/15/91     Y NRI VOL                                                                                                    ACCPT DCA2031-FW-25  E-T              ISI-DCA-203-1                      RWCU      61 1012 04/10/91     Y NRI SUR                                                                                                    ACCPT DCA2031-FW-26  T-P              ISI-DCA-203-1              P-05    RWCU      61 1013 04/08/91     Y NRI VOL                                                                                                    ACCPT DCA2031-FW-26  T-P              ISI-DCA-203-1                        RWCU    61 10 14 04/08/9   I   Y NRI SUR                                                                                                    ACCPT
 
PAGE   32 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE
                , I,y~
OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/OI/91 ,CODE CATEGORY: B-J ITEM: 89.11 COMP ID EXAM TYPE TALLY ITEM B9.11 DESC 39 ISI.ISO CAL BLOCK"SYSTEM LOOP EXAM NO ANII SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM   - AS OF: 07/OI/91
                                                  ,CODE CATEGORY: B-J         ITEM: 89.11 P
ISI                      CAL                EXAM    ANII      /
COMP ID                   DESC             .ISO                       BLOCK   "SYSTEM   NO     SIGN-OFF   C IND       NCR NO.
EXAM TYPE                                                                      LOOP                          RESOLUTION NCRNUM2 TALLY ITEM B9.11      39
 
PAGE       33 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91=.CODE CATEGORY: 8-J ITEM: 89.12 COMP I 0 EXAM TYPE DCA2101-1-8 VOL DCA2101-1.-8 SUR DCA2101-1-C VOL DCA2 101-1-C'SUR DESC ELBOW SEAM ELBOW SEAM ELBOW SEAM ELBOW SEAM ISI ISO I SI-DCA-210-1 I SI-DCA-210-1 I SI-DCA-210-1 IS I-DCA-210-1 CAL BLOCK P-71 P-71 SYSTEM LOOP RHR A RHR A RHR A RHR A EXAM NO ANII SIGN-OFF I ND RESOLUTION GEOMETRIC ACCPT 491012 03/28/91 491013 03/30/91 491014 03/28/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 49101 I 03/30/91 Y NCR NO;NCRNUM2 VRRB313-10-L VOL VRR8313-10-M VOL VRR8313-10-N SUR VRR8313-10-N VOL VRR8313-10-N VOL VRR8313-10-R SUR VRR8313-10-R-VOL VRR83 1 3-3-K SUR VRR8313-3-K VOL SEAM-ELBOW SEAM-ELBOW SEAM-PIPE SEAM-PIPE SEAM-PIPE PIPE SEAM PIPE SEAM SEAM-CROSS SEAM-CROSS I S I-VRR-831-3 IS I-VRR-831-3 ISI-VRR-831-3 I SI-VRR-831-3 IS I-VRR-831-3 IS I-VRR-831-3 I SI-VRR-831-3 I SI-VRR-831-3 ISI-VRR-831-3 P-81 P-81 P-79 P-79 P-79 P-82 RR A RR A RR A RR A RR A RR A RR A RR A RR A 641043 04/08/91 641042 04/08/91 641014-04/10/91 641015 04/10/91 64'1049 04/08/91 641016 04/15/91.641017 04/15/91 641044 03/30/91 641045 03/30/91 N NR I ACCPT N NR I ACCPT Y NRI ACCPT Y NRI ACCPT N NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 86-468 86-468
REPORT     SORTED BY CODE CATEGORY AND ITEM   AS   OF: 07/01/91
-0 PAGE 34 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
                                          =
                                            .CODE CATEGORY: 8-J         ITEM: 89.12 ISI                          CAL                EXAM      ANII COMP I 0         DESC              ISO                          BLOCK    SYSTEM    NO        SIGN-OFF    I ND      NCR NO; EXAM TYPE                                                               LOOP                            RESOLUTION NCRNUM2 DCA2101-1-8     ELBOW SEAM        I SI-DCA-210-1               P-71    RHR      49101  I 03/30/91  Y GEOMETRIC VOL                                                                     A                                ACCPT DCA2101-1.-8    ELBOW SEAM       I SI-DCA-210-1                       RHR      491012    03/28/91  Y NR I SUR                                                                      A                                ACCPT DCA2101-1-C      ELBOW SEAM        I SI-DCA-210-1               P-71     RHR       491013   03/30/91   Y NRI VOL                                                                      A                                ACCPT DCA2 101-1-C    ELBOW SEAM        IS  I-DCA-210-1                      RHR        491014   03/28/91   Y NRI
'SUR                                                                      A                                ACCPT VRRB313-10-L     SEAM-ELBOW        I S I-VRR-831-3              P-81    RR        641043  04/08/91  N NR I VOL                                                                     A                                ACCPT VRR8313-10-M     SEAM-ELBOW        IS  I-VRR-831-3              P-81    RR        641042  04/08/91  N NR I VOL                                                                     A                                ACCPT VRR8313-10-N     SEAM-PIPE        ISI-VRR-831-3                          RR        641014- 04/10/91  Y NRI SUR                                                                       A                              ACCPT VRR8313-10-N    SEAM-PIPE          I SI-VRR-831-3               P-79    RR        641015  04/10/91  Y NRI VOL                                                                       A                              ACCPT VRR8313-10-N    SEAM-PIPE         IS  I-VRR-831-3             P-79    RR        64'1049  04/08/91  N NRI VOL                                                                      A                              ACCPT VRR8313-10-R    PIPE SEAM          IS I-VRR-831-3                       RR        641016  04/15/91  Y NR I      86-468 SUR                                                                      A                              ACCPT VRR8313-10-R-   PIPE SEAM          I SI-VRR-831-3               P-79    RR      .641017  04/15/91  Y NRI        86-468 VOL                                                                      A                              ACCPT VRR83  1 3 K SEAM-CROSS        I SI-VRR-831-3                       RR        641044  03/30/91  Y NR I SUR                                                                      A                              ACCPT VRR8313-3-K      SEAM-CROSS        ISI-VRR-831-3               P-82     RR       641045   03/30/91   Y NRI VOL                                                                      A                                ACCPT
 
PAGE
      -0 34 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.12 COMP ID EXAM TYPE VRR8313-3-L SUR DESC SEAM-CROSS ISI ISO ISI-VRR-831-3 CAL BLOCK SYSTEM LOOP RR A EXAM NO ANII SIGN-OFF P/C 641046 03/30/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 VRR8313-3-L VOL VRR8313-6-C SUR VRR83'13-6-C VOL VRR8314-10-U SUR VRR8314-10-U VOL VRR8314-10-V SUR VRR8314-10-V VOL VRR8314-10-W SUR VRR8314-10-W VOL VRR8314-3-K SUR VRR8314-3-K VOL VRRB314-9-N SUR SEAM-CROSS ELBOW SEAM ELBOW SEAM SEAM-TEE SEAM-TEE SEAM-TEE" SEAM-TEE SEAM-PIPE SEAM-PIPE SEAM-PIPE SEAM-PIPE SEAM-CROSS I S I-VRR-83 1-3 I 5 I-VRR-831-3 ISI-VRR-831-3 ISI-VRR-831-4 I S I-VRR-831-4 I S I-VRR-831-4 I S I-VRR-831-4 ISI-VRR-831-4 I SI-VRR-831-4 I S I-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 P-82 P-35 P-82 P-82 P-80 P-79 RR A RR A RR A RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 64 1047 03/30/9 1 641018 03/30/91 Y NR I ACCPT Y NR I ACCPT 641020 04/06/91 641021 03/30/91 641048 03/30/9 1 641050 04/08/91 641022 03/30/91 641023 03/30/91 641024 04/15/91 641025 04/10/91 641026 04/10/91 Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 641019 03/30/91 Y NRI ACCPT 0
REPORT SORTED BY CODE CATEGORY AND ITEM     - - AS OF: 07/01/91 CODE CATEGORY: 8-J         ITEM: 89.12 P
PAGE 35 0 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
ISI                        CAL                EXAM    ANII      /
COMP ID       DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF  C I ND      NCR NO.
EXAM TYPE                                                             LOOP                            RESOLUTION NCRNUM2 VRR8313-3-L   SEAM-CROSS       ISI-VRR-831-3                       RR       641046   03/30/91   Y NRI SUR                                                                  A                              ACCPT VRR8313-3-L   SEAM-CROSS        I S I -VRR-83 1-3          P-82    RR        64 1047  03/30/9  1 Y NR I VOL                                                                   A                              ACCPT VRR8313-6-C   ELBOW SEAM        I 5 I-VRR-831-3                      RR        641018  03/30/91  Y NR I SUR                                                                   A                              ACCPT VRR83'13-6-C   ELBOW SEAM        ISI-VRR-831-3              P-35    RR        641019  03/30/91  Y NRI VOL                                                                   A                              ACCPT VRR8314-10-U  SEAM-TEE          ISI-VRR-831-4                        RR        641020  04/06/91  Y NR I SUR                                                                   8                              ACCPT VRR8314-10-U  SEAM-TEE         I S I-VRR-831-4            P-82    RR        641021  03/30/91  Y NRI VOL                                                                  8                              ACCPT VRR8314-10-V  SEAM-TEE          I S I-VRR-831-4                     RR        641048  03/30/9  1 Y NR I SUR                                                                  8                              ACCPT VRR8314-10-V "
SEAM-TEE          I S I -VRR-831-4           P-82    RR        641050  04/08/91  Y NRI VOL                                                                  8                              ACCPT VRR8314-10-W  SEAM-PIPE        ISI-VRR-831-4                       RR        641022  03/30/91  Y NRI SUR                                                                  8                              ACCPT VRR8314-10-W  SEAM-PIPE        I SI -VRR-831-4             P-80    RR        641023  03/30/91  Y NRI VOL                                                                  8                              ACCPT VRR8314-3-K    SEAM-PIPE        I S I-VRR-831-4                     RR        641024  04/15/91  Y NRI SUR                                                                  8                              ACCPT VRR8314-3-K    SEAM-PIPE        I SI-VRR-831-4             P-79     RR       641025  04/10/91   Y NR I VOL                                                                  8                              ACCPT VRRB314-9-N    SEAM-CROSS        ISI-VRR-831-4                      RR        641026   04/10/91   Y NRI SUR                                                                  8                              ACCPT
 
0 PAGE     35 0
SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.12 COMP I 0 EXAM TYPE VRR8314-9-N VOL DESC SEAM-CROSS ISI ISO ISI-VRR-831-4 CA I BLOCK P-82 SYSTEM LOOP RR 8 EXAM NO ANII SIGN-OFF 641027 04/10/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 VRR8314-9-P SUR VRRB314-9-P VOL TALLY ITEM 89.12 29 SEAM-CROSS SEAM-CROSS ISI-VRR-831-4 I SI-VRR-831-4 P-82 RR 8 RR 8 641028 04/10/91 64 1029 04/10/9 1 Y NRI ACCPT Y NR I ACCPT PAGE 360 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   -   AS OF: 07/01/91 CODE CATEGORY: 8-J         ITEM: 89. 12 ISI                      CA I                EXAM    ANII COMP I 0             DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF      I ND      NCR NO.
EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 VRR8314-9-N           SEAM-CROSS       ISI-VRR-831-4             P-82     RR         641027   04/10/91   Y NRI VOL                                                                        8                                ACCPT VRR8314-9-P           SEAM-CROSS       ISI-VRR-831-4                     RR        641028  04/10/91    Y NRI SUR                                                                        8                                ACCPT VRRB314-9-P          SEAM-CROSS        I SI-VRR-831-4           P-82     RR         64 1029 04/ 10/9 1 Y NR I VOL                                                                        8                                ACCPT TALLY ITEM 89. 12 29
 
PAGE   36 0
SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: B-J ITEM: B9.21 COMP ID EXAM TYPE DBA2012-FW-32 SUR TALLY ITEM.89.21 1 DESC P-E ISI ISO I SI-DBA-201-2 CAL BLOCK SYSTEM LOOP RWCU EXAM NO ANII SIGN-OFF P/C 61 1017 04/10/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 Lj ST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM       - AS OF: 07/01/91 CODE CATEGORY:   B-J         ITEM: B9.21 P
ISI                        CAL                EXAM    ANII        / IND          NCR NO.
COMP ID               DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF    C EXAM TYPE                                                                   LOOP                            RESOLUTION  NCRNUM2 DBA2012-FW-32         P-E               I SI-DBA-201-2                       RWCU     61 1017 04/ 10/91   Y NRI SUR                                                                                                          ACCPT TALLY ITEM .89. 21 1
 
PAGE     37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 Lj ST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/Ol/91 CODE CATEGORY: 8-J ITEM: 89.31 COMP I 0 EXAM TYPE VN88214-17-P SUR VN88214-17-P VOL TALLY ITEM 89.31 2 DESC P-SWOL P-SWOL ISI I SO I S I-VNB-821-4 I SI-VNB-821-4 CAL BLOCK SYSTEM LOOP MS P-75 MS EXAM NO P ANI I'SIGN-OFF C 831022 03/25/91 Y 831023 03/28/91 Y I ND RESOLUTION NR I ACCPT NR I ACCPT NCR NO.NCRNUM2 PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTEO BY CODE CATEGORY AND ITEM   AS OF:   07/Ol/91 CODE CATEGORY: 8-J         ITEM: 89. 31 P
ISI                        CAL                EXAM  ANI I    '
COMP I 0           DESC              I SO                        BLOCK    SYSTEM    NO    SIGN-OFF    C I ND      NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 VN88214-17-P       P-SWOL           I S I-VNB-821-4                     MS        831022 03/25/91    Y NR I SUR                                                                                                        ACCPT VN88214-17-P        P-SWOL            I SI-VNB-821-4             P-75     MS         831023 03/28/91     Y NR I VOL                                                                                                        ACCPT TALLY ITEM 89.31 2
 
PAGE     38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 ITEM: B9.40 COMP ID EXAM TYPE SPDCA2065-FW-1 SUR DESC E-PB ISI ISO ISI-SP-DCA-206-5 CAL BLOCK SYSTEM.LOOP SBLC EXAM NO ANI I SIGN-OFF.P/C 531001 03/25/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 TALLY.ITEM B9.40 1 TALLY CDECAT B-J 72 PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/01/91 ITEM: B9.40 P
ISI                      CAL                EXAM    ANI I        /
COMP ID               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF. C IND        NCR NO.
EXAM TYPE                                                                 .LOOP                              RESOLUTION NCRNUM2 SPDCA2065-FW-1       E-PB             ISI-SP-DCA-206-5                   SBLC     531001   03/25/91     Y NRI SUR                                                                                                          ACCPT TALLY. ITEM B9.40 1 TALLY CDECAT B-J   72
 
PAGE     39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-K-1 ITEM: 810.10 COMP ID EXAM TYPE RWS200-HW-10AA SUR DESC P-LUG/HA2 ISI ISO IS I-VRR-831-3-H CAL BLOCK SYSTEM LOOP RR A EXAM NO ANI I SIGN-OFF 641030'4/17/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 RWS200-HW-10AB SUR RWS200-HW-IOAC SUR RWS200-HW-10AD SUR RWS200-HW2A SUR RWS200-HW28 SUR RWS200-HW2C SUR RWS200-HW2D SUR RWS200-HW2E SUR RWS200-HW2F SUR RWS200-HW2G SUR RWS200-HW2H SUR P-LUG/HA2 P-LUG/HA2 P-LUG/HA2 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 IS I-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I S I-VRR-83 1-3-H I SI-VRR-831 3-H I SI-VRR-831-3-H I SI-VRR-831-3-H IS I-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I SI-VRR-831-3-H RR A RR A RR A RR A RR A RR A RR A RR A RR A RR A RR A 641030 04/17/91 641030 04/17/91 641030 04/17/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 Y NRI ACCPT Y NRI ACCPT Y LINEAR ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 91-0102 TALLY ITEM 810.10 12 TALLY CDECAT 8-K-1 12  
REPORT SORTEO BY CODE CATEGORY AND ITEM     - AS OF:   07/01/91 CODE CATEGORY: 8-K-1       ITEM: 810. 10 ISI                          CAL              EXAM      ANI I COMP ID               DESC              ISO                          BLOCK  SYSTEM    NO        SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                                     LOOP                              RESOLUTION NCRNUM2 RWS200-HW-10AA         P-LUG/HA2         IS I-VRR-831-3-H                   RR       641030 '4/17/91       Y NRI SUR                                                                          A                                  ACCPT RWS200-HW-10AB         P-LUG/HA2       IS  I-VRR-831-3-H                    RR        641030    04/17/91    Y NRI SUR                                                                          A                                  ACCPT RWS200-HW-IOAC          P-LUG/HA2        I S I-VRR-831-3-H                   RR        641030    04/17/91    Y NRI SUR                                                                          A                                  ACCPT RWS200-HW-10AD          P-LUG/HA2        I SI-VRR-831-3-H                     RR        641030    04/17/91    Y LINEAR    91-0102 SUR                                                                          A                                  ACCPT RWS200-HW2A            P-LUG/H25        I S I -VRR-83 1-3-H                 RR        641031    04/06/91    Y NR I SUR                                                                          A                                  ACCPT RWS200-HW28            P-LUG/H25        I SI-VRR-831 3-H                     RR        641031    04/06/91    Y NRI SUR                                                                          A                                  ACCPT RWS200-HW2C            P-LUG/H25        I SI -VRR-831-3-H                   RR        641031    04/06/91    Y NRI SUR                                                                          A                                  ACCPT RWS200-HW2D            P-LUG/H25        I SI-VRR-831-3-H                     RR        641031  04/06/91    Y NRI SUR                                                                            A                                ACCPT RWS200-HW2E            P-LUG/H25        IS I-VRR-831-3-H                     RR        641031  04/06/91    Y NRI SUR                                                                            A                                ACCPT RWS200-HW2F            P-LUG/H25        I S I-VRR-831-3-H                   RR        641031  04/06/91    Y NRI SUR                                                                          A                                ACCPT RWS200-HW2G            P-LUG/H25        I SI-VRR-831-3-H                     RR        641031  04/06/91    Y  NRI SUR                                                                          A                                  ACCPT RWS200-HW2H            P-LUG/H25        I SI-VRR-831-3-H                     RR       641031   04/06/91     Y NRI SUR                                                                          A                                  ACCPT TALLY ITEM 810. 10 12 TALLY CDECAT 8-K-1 12


PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE   40 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/0 I/9 I CODE CATEGORY: 8-M-2 ITEM: B12.50 COMP ID EXAM TYPE 2F019 VT-3 TALLY ITEM 812.50 1 TALLY CDECAT B-M-2 1 DESC ISI I SO VALVE INT SUR ISI-DCA-211-3 CAL BLOCK SYSTEM LOOP RHR A EXAM NO ANI I SIGN-OFF 032-91 04/13/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 PAGE 41SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/0 I/9 I CODE CATEGORY: 8-M-2       ITEM: B12. 50 ISI                        CAL              EXAM    ANI I COMP ID                 DESC              I SO                      BLOCK  SYSTEM    NO      SIGN-OFF        IND        NCR NO.
EXAM TYPE                                                                   LOOP                                RESOLUTION NCRNUM2 2F019                   VALVE INT SUR     ISI-DCA-211-3                     RHR       032-91   04/13/91     Y   NR I VT-3                                                                        A                                  ACCPT TALLY ITEM 812.50  1 TALLY CDECAT B-M-2  1
 
PAGE     41 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE
                                                                                  ~
OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AHO ITEM--AS OF: 07/01/9 I CODE CATEGORY: B-N-I ITEM: 813.10 COMPID EXAM TYPE N3A UNCLAD AREAS VT-3 DESC ISI ISO UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO AHI I SIGN-OFF 621188 04/08/91 Y IHD RESOLUTION NR I ACCPT NCR NO.NCRNUM2 N38 UNCLAD AREAS VT-3 H3C UNCLAD AREAS VT-3 N30 UNCLAD AREAS VT-3 N4A UNCLAD AREAS VT-3 N48 UNCLAD AREAS VT-3 N4C UNCLAD AREAS VT-3 N4D UNCLAD AREAS VT-3 N4E UNCLAD AREAS VT-3 N4F UNCLAD AREAS VT-3 RPV HEAD INTERIOR VT-3 UNCLAD INT SURF'SI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 UNCLAD INT SURV ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURV ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I INT SURFACES RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621 189 04/08/9 I 621190 04/08/91 621191 04/08/91 621192 04/08/91 621193 04/08/91 621194 04/08/91 621195 04/08/91 621196 04/08/91 621197 04/08/91 621198 04/10/91 Y HRI ACCPT Y NRI ACCPT Y HRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT TALLY ITEM 813.10 11 TALLY CDECAT 8-N-1 11 PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AHO ITEM   AS OF:     07/01/9 I CODE CATEGORY: B-N-I       ITEM: 813.10 ISI                        CAL              EXAM    AHI I COMPID                 DESC              ISO                        BLOCK  SYSTEM    NO      SIGN-OFF        IHD        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 N3A UNCLAD AREAS       UNCLAD INT SURF   ISI-RPV-INT-001 SHT 1             RPV-I     621188 04/08/91     Y   NR I VT-3                                                                                                           ACCPT N38 UNCLAD AREAS       UNCLAD INT SURF 'SI-RPV-INT-001   SHT I             RPV-I    621 189 04/08/9  I  Y  HRI VT-3                                                                                                            ACCPT H3C UNCLAD AREAS      UNCLAD INT SURF   ISI-RPV-INT-001 SHT 1             RPV-I    621190  04/08/91    Y  NRI VT-3                                                                                                            ACCPT N30 UNCLAD AREAS      UNCLAD INT SURV   ISI-RPV-INT-001 SHT I             RPV-I    621191  04/08/91    Y  HRI VT-3                                                                                                            ACCPT N4A UNCLAD AREAS      UNCLAD INT SURF   ISI-RPV-INT-001 SHT I            RPV-I     621192  04/08/91    Y  NR I VT-3                                                                                                            ACCPT N48 UNCLAD AREAS      UNCLAD  INT SURF   ISI-RPV-INT-001 SHT I           RPV-I    621193  04/08/91    Y  NRI VT-3                                                                                                            ACCPT N4C UNCLAD AREAS      UNCLAD INT SURF   ISI-RPV-INT-001 SHT 1           RPV-I    621194  04/08/91    Y  NR I VT-3                                                                                                            ACCPT N4D UNCLAD AREAS      UNCLAD INT SURF   ISI-RPV-INT-001 SHT I             RPV-I    621195  04/08/91    Y  NR I VT-3                                                                                                            ACCPT N4E UNCLAD AREAS      UNCLAD INT SURV   ISI-RPV-INT-001 SHT I             RPV-I    621196  04/08/91    Y  NRI VT-3                                                                                                            ACCPT N4F UNCLAD AREAS      UNCLAD INT SURF   ISI-RPV-INT-001 SHT   I           RPV-I   621197 04/08/91     Y  NRI VT-3                                                                                                            ACCPT RPV HEAD INTERIOR      INT SURFACES                                          RPV- I  621198 04/10/91     Y   NR I VT-3                                                                                                            ACCPT TALLY ITEM 813.10 11 TALLY CDECAT 8-N-1 11
 
PAGE     42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.20 COMP ID EXAM TYPE N2G RISR SUP WELD A VT-1 DESC ISI ISO N2G RISR SUP WELD 8 RPV BELT ATTACH VT-1 N2H RISR SUP WELD A RPV BELT ATTACH VT-I SURV SPEC BRKT 38 RPV BELT ATTACH VT-1 TALLY ITEM 813.20 4 ISI-RPV-INT-001 SHT 4 I SI-RPV-INT-001 SHT 4 IS I-RPV-INT-001 SHT 2 RPV BELT ATTACH ISI-RPV-INT-001 SHT 4 CAL BLOCK SYSTEM LOOP RPV-I RPV-I ,RPV-I RPV-I EXAM NO P AN!!/SIGN-OFF C 621 199 04/08/9 1 Y 621200 04/08/9 1 Y 621201 04/08/91 Y 621202-04/08/91 Y I ND RESOLUTION NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: 8-N-2       ITEM: 813. 20 P
ISI                        CAL              EXAM      AN!!      /
COMP ID             DESC              ISO                        BLOCK    SYSTEM  NO        SIGN-OFF  C I ND      NCR NO.
EXAM TYPE                                                                   LOOP                            RESOLUTION NCRNUM2 N2G RISR SUP WELD A   RPV BELT ATTACH  ISI-RPV-INT-001  SHT 4              RPV-I    621 199  04/08/9 1  Y NR I VT-1                                                                                                       ACCPT N2G RISR SUP WELD 8   RPV BELT ATTACH   ISI-RPV-INT-001  SHT 4              RPV-I    621200    04/08/9  1 Y NRI VT-1                                                                                                       ACCPT N2H RISR SUP WELD A   RPV BELT ATTACH   I SI-RPV-INT-001 SHT 4             ,RPV-I    621201    04/08/91  Y NRI VT- I                                                                                                       ACCPT SURV SPEC  BRKT 38  RPV BELT ATTACH   IS I-RPV-INT-001 SHT 2              RPV-I   621202 - 04/08/91   Y NRI VT-1                                                                                                        ACCPT TALLY ITEM 813. 20 4
 
PAGE     43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.21 COMP ID EXAM TYPE BAFFLE PLATE WELD VT-3 DESC ISI ISO RPV ATTACH WELD,I SI-RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621203 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GUIDE ROD BRKT 8 VT-3 N4C BRKT WELD A VT-3 N4C BRKT WELD 8 VT-3 N40 BRKT WELD A VT-3 N4D BRKT WELD 8 VT-3 N5A BRKT WELD D VT-3 N58 BRKT WELD 8 VT-3 TALLY ITEM 813.21 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT I RPV ATTACH WELD ISI-RPV-INT-001 SHT RPV ATTACH ISI-RPV-I NT-001 SHT 1 RPV ATTACH I SI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621204 04/08/91 621206 04/07/91 621208 04/07/91 621209 04/08/91 621210 04/08/91 621213 04/08/91 621214 04/08/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   - - AS OF: 07/01/91 CODE CATEGORY: 8-N-2       ITEM: 813. 21 ISI                          CAL              EXAM    ANII COMP ID               DESC              ISO                          BLOCK  SYSTEM    NO      SIGN-OFF    IND        NCR NO.
EXAM TYPE                                                                   LOOP                            RESOLUTION NCRNUM2 BAFFLE PLATE WELD     RPV ATTACH WELD,I SI-RPV-INT-001   SHT 2             RPV-I     621203 04/08/91   Y NRI VT-3                                                                                                        ACCPT GUIDE ROD BRKT 8     RPV ATTACH WELD   ISI-RPV-INT-001    SHT 2            RPV-I      621204  04/08/91  Y NR I VT-3                                                                                                         ACCPT N4C BRKT WELD A      RPV ATTACH WELD   ISI-RPV-INT-001   SHT 1             RPV-I      621206  04/07/91  Y NRI VT-3                                                                                                        ACCPT N4C BRKT WELD 8      RPV ATTACH WELD   ISI-RPV-INT-001   SHT 1             RPV-I      621208  04/07/91  Y NRI VT-3                                                                                                        ACCPT N40 BRKT WELD  A      RPV ATTACH WELD   ISI-RPV-INT-001   SHT I            RPV-I      621209  04/08/91  Y NR I VT-3                                                                                                        ACCPT N4D BRKT WELD 8      RPV ATTACH WELD   ISI-RPV-INT-001   SHT               RPV-I      621210  04/08/91  Y NR I VT-3                                                                                                        ACCPT N5A BRKT WELD D      RPV ATTACH       ISI-RPV-I NT-001   SHT 1             RPV-I    621213  04/08/91  Y NRI VT-3                                                                                                        ACCPT N58 BRKT WELD 8      RPV ATTACH         I SI-RPV-INT-001 SHT 1             RPV-I     621214 04/08/91   Y NRI VT-3                                                                                                        ACCPT TALLY ITEM 813.21 8
 
PAGE    44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2'TEM: B13.22 COMP ID EXAM TYPE BAFFLE PLATE VT-3 DESC CORE SUPPORT I SI I SO I SI-RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621229 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 14-15 VT-3 FUEL SUP PC 14-19 VT-3 FUEL SUP PC 14-31 VT-3 FUEL SUP PC 14-43 VT-3 FUEL SUP PC 14-47 VT-3 FUEL SUP PC 18-15 VT-3 FUEL SUP PC 18-19 VT-3 FUEL SUP PC 18-23 VT-3 FUEL SUP PC 18-27 VT-3 FUEL SUP PC 18-35 VT-3 FUEL SUP PC 18-39 VT-3 FUEL SUP PC 18-43 VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF 113011 SHT 9101 FF'I 1301 I SHT 9 101 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621253 04/06/91 621256 04/06/91 621254 04/06/91 621265 04/06/91 621255 04/06/9 I 621257 04/06/91 621258 04/06/91 621259 04/06/91 621260 04/06/9 I 621261 04/06/91 621262 04/06/91 621263 04/06/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT  
REPORT     - SORTED BY CODE CATEGORY AND ITEM   - AS OF: 07/01/91 CODE CATEGORY:   8-N-2 'TEM: B13.22 I SI                            CAL            EXAM    ANII COMP ID           DESC              I SO                            BLOCK  SYSTEM  NO      SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                                   LOOP                            RESOLUTION NCRNUM2 BAFFLE PLATE       CORE SUPPORT     I SI-RPV-INT-001     SHT 2           RPV-I   621229   04/08/91   Y NRI VT-3                                                                                                        ACCPT FUEL SUP PC 14-15 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621253  04/06/91    Y NR I VT-3                                                                                                       ACCPT FUEL SUP PC 14-19 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621256  04/06/91    Y NR I VT-3                                                                                                       ACCPT FUEL SUP PC 14-31 CORE SUPPORT      FF1 1301  1 SHT 9101                  RPV-I    621254  04/06/91    Y NRI VT-3                                                                                                       ACCPT FUEL SUP PC 14-43 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621265  04/06/91    Y NRI VT-3                                                                                                       ACCPT FUEL SUP PC 14-47 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621255  04/06/9  I  Y NRI VT-3                                                                                                       ACCPT FUEL SUP PC 18-15 CORE SUPPORT      FF1 1301  1 SHT  9101                RPV-I    621257  04/06/91    Y NR I VT-3                                                                                                       ACCPT FUEL SUP PC 18-19 CORE SUPPORT      FF1 1301  1 SHT 9101                  RPV-I    621258  04/06/91    Y NRI VT-3                                                                                                       ACCPT FUEL SUP PC 18-23 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621259  04/06/91    Y NRI VT-3                                                                                                       ACCPT FUEL SUP PC 18-27 CORE SUPPORT      FF113011      SHT 9101                RPV-I    621260  04/06/9  I Y  NRI VT-3                                                                                                       ACCPT FUEL SUP PC 18-35 CORE SUPPORT      FF113011    SHT 9101                  RPV-I    621261  04/06/91    Y  NR I VT-3                                                                                                       ACCPT FUEL SUP PC 18-39 CORE SUPPORT      FF 113011    SHT 9101                  RPV-I    621262  04/06/91    Y  NRI VT-3                                                                                                       ACCPT FUEL SUP PC 18-43 CORE SUPPORT     FF'I 1301 I SHT 9 101                 RPV-I   621263   04/06/91   Y NRI VT-3                                                                                                        ACCPT


PAGE 45SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE     45 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATFGORY: B-N-2 ITEM: B13.22 COMP ID EX/M TYPE FUEL SUP PC VT-3 18-47 DESC CORE SUPPORT ISI ISO FF 1 1301 1 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621264 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 22-19 VT-3 FUEL SUP PC 22-23 VT-3 FUEL SUP PC 22-27 VT-3 FUEL SUP PC 22-35 VT-3 FUEL SUP PC 22-39 VT-3 FUEL SUP PC 22-43 VT-3 FUEL SUP PC 26-19 VT-3 FUEL SUP PC 26-27 VT-3 FUEL SUP PC 26-35 VT-3 FUEL SUP PC 26-43 VT-3 FUEL SUP PC 30-15 VT-3 FUEL SUP PC 30-47"~VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT.CORE SUPPORT FF113011 SHT 9101 FF'I 13011 SHT 9101 FF113011 SHT 9101 FF 1 1301 1 SHT 9101 FF'I 130'I 1 SHT 9101 FF1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9'101 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621266 04/06/91 621267 04/06/91 621268 04/06/91 621269 04/06/91 621270 04/06/91 621271 04/06/91 621272 04/06/91 621273 04/06/91 621274 04/06/91 621275 04/06/91 621276 04/06/91 621277 04/06/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT       - SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATFGORY:     B-N-2       ITEM: B13. 22 ISI                              CAL              EXAM    ANI I COMP ID             DESC              ISO                              BLOCK  SYSTEM    NO      SIGN-OFF      IND        NCR NO.
EX/M TYPE                                                                       LOOP                            RESOLUTION NCRNUM2 FUEL SUP PC 18-47   CORE SUPPORT     FF 1   1301 1 SHT 9101                 RPV-I     621264 04/06/91     Y NRI VT-3                                                                                                              ACCPT FUEL SUP PC 22-19   CORE SUPPORT      FF113011        SHT 9101                  RPV-I    621266  04/06/91    Y NR I VT-3                                                                                                             ACCPT FUEL SUP PC 22-23   CORE SUPPORT      FF 'I  13011    SHT 9101                  RPV-I    621267  04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 22-27   CORE SUPPORT      FF113011        SHT 9101                  RPV-I    621268  04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 22-35   CORE SUPPORT      FF 1  1301  1  SHT  9101                RPV-I    621269  04/06/91    Y NR I VT-3                                                                                                             ACCPT FUEL SUP PC 22-39   CORE SUPPORT      FF  'I 130'I 1  SHT 9101                  RPV-I      621270 04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 22-43   CORE SUPPORT      FF1 1301    1  SHT 9101                  RPV-I    621271 04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 26-19   CORE SUPPORT    FF  1  1301  1  SHT 9101                  RPV-I    621272 04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 26-27   CORE SUPPORT    FF113011        SHT 9101                  RPV-I    621273 04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 26-35   CORE SUPPORT      FF113011      SHT 9101                  RPV-I    621274 04/06/91    Y NRI VT-3                                                                                                             ACCPT FUEL SUP PC 26-43   CORE SUPPORT      FF1 1301    1  SHT 9101                  RPV-I    621275 04/06/91    Y  NR I VT-3                                                                                                             ACCPT FUEL SUP PC 30-15   CORE SUPPORT      FF113011        SHT 9101                  RPV-I    621276 04/06/91    Y  NRI VT-3                                                                                                             ACCPT FUEL SUP PC 30-47"~ .CORE SUPPORT     FF113011       SHT 9'101                 RPV-I     621277 04/06/91     Y NR I VT-3                                                                                                              ACCPT
 
PAGE     46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: B-N-2 ITEM: B13.22 COMP ID EXAM TYPE FUEL SUP PC 34-19 VT-3 DESC CORE SUPPORT ISI ISO FF113011 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621278 04/06/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 FUEL SUP PC 34-27 VT-3 FUEL SUP PC 34-35 VT-3 FUEL SUP PC 34-43 VT-3 FUEL SUP PC 38-19 VT-3 FUEL SUP PC 38-23 VT-3 FUEL SUP PC 38"27 VT-3 FUEL SUP PC 38-35 VT-3 FUEL SUP PC 38-39 VT-3 FUEL SUP PC 38-43 VT-3 FUEL SUP PC 42-15 VT-3 FUEL SUP PC 42-19 VT-3 FUEL SUP PC 42-23 VT-3 I CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT FF113011 SHT 9101 FF113011 SHT 9'101 FF113011 SHT 9101 FF 1 1401 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF1 13011 SHT 9101 FF 113011 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9'101 RPV-I 621279 04/06/91 RPV-I 621280 04/06/9 I RPV-I 621281 04/06/91 RPV-I 62'1282 04/06/91 RPV-I 621283 04/06/91 RPV-I 621284 04/06/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621286 04/06/91 621287 04/06/91 621289 04/06/91 621290 04/06/91 621291 04/06/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 621285 04/06/91 Y NRI ACCPT PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     - SORTED BY CODE CATEGORY AND ITEM -   AS OF:   07/01/9'I CODE CATEGORY:   B-N-2       ITEM: B13.22 ISI                            CAL              EXAM      ANI I COMP ID           DESC              ISO                            BLOCK  SYSTEM  NO        SIGN-OFF        IND        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 FUEL SUP PC 34-19 CORE SUPPORT     FF113011     SHT 9101                 RPV- I   621278   04/06/91     Y NR I VT-3                                                                                                          ACCPT FUEL SUP PC 34-27 CORE SUPPORT      FF113011      SHT 9101                RPV-I    621279  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 34-35 CORE SUPPORT      FF113011      SHT 9'101                RPV-I    621280  04/06/9  I  Y  NR I VT-3                                                                                                           ACCPT FUEL SUP PC 34-43 CORE SUPPORT      FF113011      SHT 9101                RPV-I    621281  04/06/91    Y  NR I VT-3                                                                                                           ACCPT FUEL SUP PC 38-19 CORE SUPPORT      FF 1  1401 1  SHT 9101                RPV-I    62'1282  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 38-23 CORE SUPPORT      FF 1  1301 1  SHT 9101                RPV-I    621283  04/06/91    Y  NR I VT-3                                                                                                           ACCPT FUEL SUP PC 38"27 CORE SUPPORT      FF113011      SHT 9101                RPV-I    621284  04/06/91    Y  NR I VT-3                                                                                                           ACCPT FUEL SUP PC 38-35 CORE SUPPORT      FF 1  1301 1  SHT 9101                RPV-I    621285  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 38-39 CORE  SUPPORT    FF113011      SHT 9101                  RPV-I    621286  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 38-43 CORE SUPPORT      FF1 13011    SHT 9101                  RPV-I    621287  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 42-15 CORE SUPPORT      FF 113011    SHT 9101                  RPV-I    621289  04/06/91    Y  NRI VT-3                                                                                                           ACCPT FUEL SUP PC 42-19 CORE SUPPORT     FF 1 1301 1 SHT 9101                 RPV- I   621290  04/06/91     Y NRI VT-3                                                                                                          ACCPT FUEL SUP PC 42-23 CORE SUPPORT      FF113011    SHT 9'101                RPV-I   621291   04/06/91     Y NRI VT-3                                                                                                          ACCPT I
 
PAGE     47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.22 COMP ID EXAM TYPE FUEL SUP PC 42-27 VT-3 DESC CORE SUPPORT ISI ISO FF1 1301 1 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621292 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 42-35 VT-3 FUEL SUP PC 42-39 VT-3 FUEL SUP PC 42-43 VT-3 FUEL SUP PC 42-47=VT-3 FUEL SUP PC 46-15 VT-3 FUEL SUP PC 46-19 VT-3 FUEL SUP PC 46-31 VT-3 FUEL SUP PC 46-43 VT-3 FUEL SUP PC 46-47 VT-3 SHROUD VT-3 SHROUD SUPPORT VT-3 TOP GUIDE VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT PLATE/BOLTS FF1 1301'I SHT 9101 FF1 130 11 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 ISI-RPV-INT-001 SHT 1 ISI-RPV-INT-001 SHT 182 ISI-RPV-INT-001 SHT 1 RPV-I 62 1293 04/06/91 RPV-I 621294 04/06/91 RPV-I 621296 04/06/9 I RPV-I 621298 04/06/91 RPV-I 621297 04/06/91 RPV-I RPV-I RPV-I 621299 04/06/91 621288 04/06/91 621300 04/06/91 RPV-I 621231 04/08/91 RPV-I RPV-I 621246 04/08/91 621247 04/08/91 RPV-I 621295 04/06/91 Y NRI.ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     - SORTED BY CODE CATEGORY AND ITEM     - AS OF: 07/01/91 CODE CATEGORY:     8-N-2       ITEM: 813. 22 ISI                            CAL              EXAM    ANII NCR NO.
COMP ID           DESC              ISO                            BLOCK  SYSTEM    NO      SIGN-OFF      IND EXAM TYPE                                                                   LOOP                            RESOLUTION NCRNUM2 FUEL SUP PC 42-27 CORE SUPPORT     FF1 1301 1 SHT 9101                   RPV-I     621292   04/06/91   Y NRI VT-3                                                                                                          ACCPT FUEL SUP PC 42-35 CORE SUPPORT      FF1 1301  'I SHT 9101                  RPV-I    62 1293  04/06/91  Y  NRI VT-3                                                                                                         .ACCPT FUEL SUP PC 42-39 CORE SUPPORT      FF1 130  11  SHT 9101                  RPV-I    621294  04/06/91  Y  NRI VT-3                                                                                                         ACCPT FUEL SUP PC 42-43 CORE SUPPORT      FF1 1301  1 SHT 9101                  RPV-I    621295  04/06/91  Y  NR I VT-3                                                                                                         ACCPT FUEL SUP PC 42-47 CORE SUPPORT      FF1 1301  1 SHT 9101                  RPV-I    621296  04/06/9  I Y  NR I
=VT-3                                                                                                         ACCPT FUEL SUP PC 46-15 CORE SUPPORT      FF1 1301  1 SHT 9101                  RPV-I      621298  04/06/91  Y  NRI VT-3                                                                                                         ACCPT FUEL SUP PC 46-19 CORE SUPPORT      FF 1 1301  1 SHT 9101                  RPV- I    621297  04/06/91  Y  NRI VT-3                                                                                                         ACCPT FUEL SUP PC 46-31 CORE SUPPORT      FF 1 1301  1 SHT 9101                  RPV-I      621299  04/06/91  Y  NR I VT-3                                                                                                         ACCPT FUEL SUP PC 46-43 CORE SUPPORT      FF 1 1301  1 SHT 9101                    RPV-I    621288  04/06/91  Y  NRI VT-3                                                                                                         ACCPT FUEL SUP PC 46-47 CORE  SUPPORT    FF113011    SHT 9101                    RPV-I    621300  04/06/91  Y  NRI VT-3                                                                                                         ACCPT SHROUD           CORE SUPPORT       ISI-RPV-INT-001     SHT   1             RPV-I    621231  04/08/91  Y  NRI VT-3                                                                                                        ACCPT SHROUD SUPPORT    CORE SUPPORT      ISI-RPV-INT-001     SHT 182            RPV-I     621246  04/08/91   Y  NR I VT-3                                                                                                        ACCPT TOP GUIDE        PLATE/BOLTS        ISI-RPV-INT-001      SHT  1            RPV-I     621247 04/08/91   Y   NRI VT-3                                                                                                          ACCPT
 
PAGE   48 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED 8Y CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.22 DESC COMP ID EXAM TYPE TALLY ITEM 813.22 52 TALLY CDECAT 8-N-2 64 ISI ISO CAL EXAM 8LOCK SYSTEM NO LOOP ANII SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED 8Y CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: 8-N-2       ITEM: 813.22 P
ISI                      CAL              EXAM  ANII      /            NCR NO.
COMP ID               DESC              ISO                      8LOCK  SYSTEM    NO    SIGN-OFF  C IND EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 TALLY ITEM 813.22 52 TALLY CDECAT 8-N-2 64
 
PAGE         49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMP I 0 EXAM TYPE 0882181-HW I A SUR DESC P-PLT/H02 ISI ISO I SI-DBB-218-1-H CAL BLOCK SYSTEM LOOP FW EXAM NO ANI I SIGN-OFF 020-91 04/25/91 N IND RESOLUTION'RACKED REPAIRED, NCR NO.NCRNUM2 91-01 18 D882181-HW18 SUR DBB2181-HW1C SUR O8 8 2 1 8 1-HW1 0 SUR 088218 I-HW1E SUR 0882181-HW1F SUR 088218 1-HW1G SUR 0882181-HW1H SUR DB82191-HW1A SUR D882191-HW18 SUR D882191-HW1C SUR 0882191-HW10 SUR 0882191-HW1E SUR P-PLT/H02 P-PLT/H02 P-PLT/H02 P-LUG/H02 P-LUG/H02 P-LUG/H02.'P-LUG/H02 P-PLT/H02 P-PLT/H02 P-PLT/H02 P-PLT/H02 P-LUG/H02 I SI-DBB-218-1-H ISI-DBB-218-1-H IS I-DBB-218-1-H I SI-DBB-218-1-H I SI-EBB-218-1-H ISI-DBB-218-1-H IS I-088-218-1-H ISI-DBB-219-1-H I SI-DBB-219-1-H I SI-DBB-219-1-H I SI-DBB-219-1-H IS I-DBB-219-1-H FW FW FW FW FW FW FW FW FW FW 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-9 1 04/25/9 1 020-91 04/25/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 N TACK REPAI RED N WELDS REPAIREO N NRI ACCPT N NR I ACCPT N NRI ACCPT N NRI ACCPT.N NR I ACCPT Y CRACKED REPAIRED Y TACK REPAIRED Y WELDS REPAIRED Y NRI ACCPT Y NR I ACCPT 91-0118 91-01 18 91-0118 91-0'I 18 91-0118 91-01 18 91-01 18 91-0118 91-0118 91-0118 91-0118 91-0118 PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: C-C         ITEM: C3.20 ISI                        CAL                EXAM    ANI I COMP I 0           DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF      IND              NCR NO.
EXAM TYPE                                                                 LOOP                                                NCRNUM2 RESOLUTION'RACKED 0882181-HW I A       P-PLT/H02       I SI-DBB-218-1-H                     FW       020-91   04/25/91     N                   91-01 18 SUR                                                                                                          REPAIRED, D882181-HW18         P-PLT/H02        I SI-DBB-218-1-H                    FW        020-91  04/25/91    N TACK              91-0118 SUR                                                                                                         REPAI RED DBB2181-HW1C         P-PLT/H02       ISI-DBB-218-1-H                      FW        020-91  04/25/91    N WELDS            91-01  18 SUR                                                                                                          REPAIREO O8 8 2 1 8 1-HW1 0  P-PLT/H02       IS  I-DBB-218-1-H                   FW        020-91  04/25/91    N NRI              91-0118 SUR                                                                                                          ACCPT 088218 I -HW1E      P-LUG/H02        I SI-DBB-218-1-H                     FW        020-91  04/25/91    N NR  I           91-0'I 18 SUR                                                                                                          ACCPT 0882181-HW1F        P-LUG/H02        I SI-EBB-218-1-H                     FW        020-91  04/25/91    N NRI              91-0118 SUR                                                                                                          ACCPT 088218 1-HW1G        P-LUG/H02        ISI-DBB-218-1-H                               020-9  1 04/25/9  1  N NRI              91-01  18 SUR                                                                                                          ACCPT.
0882181-HW1H      .'P-LUG/H02        IS I-088-218-1-H                     FW      020-91  04/25/91    N  NR I            91-01  18 SUR                                                                                                          ACCPT DB82191-HW1A        P-PLT/H02        ISI-DBB-219-1-H                               451008  04/24/91    Y  CRACKED          91-0118 SUR                                                                                                          REPAIRED D882191-HW18        P-PLT/H02        I SI-DBB-219-1-H                     FW      451008  04/24/91    Y  TACK            91-0118 SUR                                                                                                          REPAIRED D882191-HW1C        P-PLT/H02        I SI-DBB-219-1-H                     FW       451008  04/24/91     Y  WELDS            91-0118 SUR                                                                                                          REPAIRED 0882191-HW10        P-PLT/H02        I SI-DBB-219-1-H                    FW      451008   04/24/91     Y NRI             91-0118 SUR                                                                                                          ACCPT 0882191-HW1E        P-LUG/H02        IS I-DBB-219-1-H                    FW      451008  04/24/91     Y  NR I            91-0118 SUR                                                                                                          ACCPT
 
PAGE     50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMPID EXAM TYPE 0882191-HW1F SUR OESC P-LUG/H02 ISI ISO I SI-DBB-219-1-H CAL BLOCK SYSTEM LOOP FW EXAM NO ANI I SIGN-OFF 451008 04/24/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 91-01 18 D882191-HW1G SUR DBB2191-HW1H SUR 0882202-HW2A SUR D882202-HW28 SUR D882202-HW2C SUR 0882202-HW2D SUR HB82091-HW-3A SUR HB82091-HW-38 SUR HBB2091-HW-3C SUR, HB82091-HW-3D SUR HB82091-HW-3E SUR HB82091-HW-3F SUR P-LUG/H02 P-LUG/H02 P-LUG/H12 P-LUG/H12 P-LUG-H12 P-LUG/H12 P-LUG/H58 P-LUG/H58 P-LUG/H58 P-LUG/HSB P-LUG/H58 P-LUG/H58 I SI-,DB8-219-1-H ISI-OBB-219-1-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-HBB-209-1-H ISI-HBB-209-1-H I S I-HBB-209-1-H ISI-HBB-209-1-H ISI-HBB-209-1-H ISI-HBB-209-1-H FW HPC I HPCI HPCI HPCI HPC I HPCI HPCI HPCI HPC I HPCI 451008 04/24/9 I 451008 04/24/91 521004 03/28/91 521004 03/28/91 521004 03/28/91 521004 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT 91-0118 91-0118 PAGE-51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/01/91 CODE CATEGORY: C-C         ITEM: C3.20 ISI                        CAL                EXAM    ANI I COMPID         OESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF      I NO      NCR NO.
EXAM TYPE                                                           LOOP                            RESOLUTION NCRNUM2 0882191-HW1F   P-LUG/H02         I SI-DBB-219-1-H                   FW       451008 04/24/91     Y NRI       91-01 18 SUR                                                                                                  ACCPT D882191-HW1G   P-LUG/H02        I SI-,DB8-219-1-H                  FW        451008  04/24/9  I  Y NRI        91-0118 SUR                                                                                                   ACCPT DBB2191-HW1H  P-LUG/H02         ISI-OBB-219-1-H                              451008  04/24/91    Y NR I      91-0118 SUR                                                                                                  ACCPT 0882202-HW2A  P-LUG/H12         ISI-DBB-220-2-H                    HPC I    521004  03/28/91    Y NRI SUR                                                                                                  ACCPT D882202-HW28  P-LUG/H12        ISI-DBB-220-2-H                     HPCI      521004  03/28/91    Y NRI SUR                                                                                                  ACCPT D882202-HW2C  P-LUG-H12        ISI-DBB-220-2-H                     HPCI      521004  03/28/91    Y NRI SUR                                                                                                  ACCPT 0882202-HW2D  P-LUG/H12        ISI-DBB-220-2-H                     HPCI      521004  03/28/91    Y NRI SUR                                                                                                  ACCPT HB82091-HW-3A  P-LUG/H58        ISI-HBB-209-1-H                     HPC I    521005  03/28/91    Y NR I SUR                                                                                                  ACCPT HB82091-HW-38  P-LUG/H58        ISI-HBB-209-1-H                     HPCI      521005  03/28/91    Y NRI SUR                                                                                                  ACCPT HBB2091-HW-3C  P-LUG/H58        I S I-HBB-209-1-H                   HPCI      521005  03/28/91    Y NR I SUR,                                                                                                ACCPT HB82091-HW-3D  P-LUG/HSB        ISI-HBB-209-1-H                     HPCI      521005  03/28/91    Y NR I SUR                                                                                                  ACCPT HB82091-HW-3E  P-LUG/H58        ISI-HBB-209-1-H                     HPC I     521005 03/28/91     Y NR I SUR                                                                                                  ACCPT HB82091-HW-3F P-LUG/H58          ISI-HBB-209-1-H                    HPCI    521005 03/28/91     Y NR I SUR                                                                                                  ACCPT
 
PAGE     51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMP ID EXAM TYPE H882091-HW-3G SUR DESC P-LUG/H58 ISI ISO ISI-HBB-209-1-H CAL BLOCK SYSTEM LOOP HPCI EXAM NO ANII SIGN-OFF 521005 03/28/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 HB82091-HW-3H SUR 0882011-HW19C SUR D882011-HW190 SUR DBB201 1-HW19E SUR DBB2212-HW3A SUR D882212-HW38 SUR 0882212-HW3C SUR DBB2212-HW3D SUR P-LUG/H58 P-PLT/H18 P-PLT/H18 P-PLT/H18 P-LUG/H22 P-LUG/H22 P-LUG/H22 P-LUG/H22 ISI-HBB-209-1-H I S I-DBB-201-1-H ISI-DBB-201-1-H
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: C-C         ITEM: C3.20 ISI                        CAL                EXAM    ANII COMP ID       DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF    IND        NCR NO.
!SI-DBB-201-1-H ISI-DBB-221-2-H I SI-D88-221-,2-H I SI-088-221-2-H ISI-DBB-221-2-H HPC I 521005 03/28/91 MS 831024 03/25/91 83 1024 03/25/9 1 MS RCIC 831024 03/25/91 501003 03/28/91 RCI C 501003 03/28/91 RCI C 501003 03/28/91 RC I C'01003 03/28/9 I Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPTY NRI ACCPT Y NRI ACCPT HBB2012-HW-3A SUR HBB2012-HW-38 SUR HB82012-HW-3C SUR HB82012-HW-3D SUR P-LUG/H1 P-LUG/H1 P-LUG/H1 P-LUG/H1 I SI-HBB-201-2-H I 5 I-HB8-201-2-H ISI-HBB-201-2-H I SI-HBB-201-2-H RCIC RCIC RCIC RCIC 501004 03/28/91 501004 03/28/91 501004 03/28/91 501004 03/28/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 52SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
EXAM TYPE                                                             LOOP                          RESOLUTION NCRNUM2 H882091-HW-3G P-LUG/H58         ISI-HBB-209-1-H                     HPCI     521005 03/28/91   Y NRI SUR                                                                                                  ACCPT HB82091-HW-3H P-LUG/H58         ISI-HBB-209-1-H                      HPC  I    521005  03/28/91  Y NRI SUR                                                                                                  ACCPT 0882011-HW19C  P-PLT/H18        I S I -DBB-201-1-H                             831024  03/25/91  Y NR I SUR                                                                                                  ACCPT D882011-HW190  P-PLT/H18        ISI-DBB-201-1-H                     MS        83 1024 03/25/9  1 Y NR I SUR                                                                                                  ACCPT DBB201 1-HW19E P-PLT/H18        ! SI-DBB-201-1-H                     MS        831024  03/25/91  Y NR I SUR                                                                                                  ACCPT DBB2212-HW3A  P-LUG/H22        ISI-DBB-221-2-H                     RCIC      501003  03/28/91  Y NRI SUR                                                                                                  ACCPT D882212-HW38  P-LUG/H22        I SI-D88-221-,2-H                   RCI C    501003  03/28/91  Y NRI SUR                                                                                                  ACCPT 0882212-HW3C  P-LUG/H22        I SI-088-221-2-H                     RCI C    501003  03/28/91  Y NRI SUR                                                                                                  ACCPT DBB2212-HW3D  P-LUG/H22        ISI-DBB-221-2-H                     RC I C '01003   03/28/9 I Y NRI ACCPT SUR HBB2012-HW-3A P-LUG/H1         I SI-HBB-201-2-H                     RCIC      501004  03/28/91  Y NR I SUR                                                                                                  ACCPT HBB2012-HW-38  P-LUG/H1          I 5 I-HB8-201-2-H                   RCIC    501004  03/28/91  Y NR I SUR                                                                                                ACCPT HB82012-HW-3C  P-LUG/H1          ISI-HBB-201-2-H                     RCIC    501004  03/28/91  Y NRI SUR                                                                                                ACCPT HB82012-HW-3D  P-LUG/H1          I SI-HBB-201-2-H                     RCIC     501004 03/28/91   Y NRI SUR                                                                                                ACCPT
 
PAGE   52 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMPI0 EXAM TYPE TALLY ITEM C3.20 TALLY CDECAT C-C DESC 39 39 I SI I SO'AL BLOCK SYSTEM LOOP EXAM NO ANI I SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 53 0 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF:   07/01/91 CODE CATEGORY: C-C         ITEM: C3.20 COMPI0 EXAM TYPE DESC SO'AL I SI I                         BLOCK   SYSTEM LOOP EXAM NO ANI I SIGN-OFF P
                                                                                                        /
C IND RESOLUTION NCR NO.
NCRNUM2 TALLY ITEM C3.20 39 TALLY CDECAT C-C  39
 
PAGE     53 0
SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9 I CODE CATEGORY: C-F ITEM: C5.11 COMP ID EXAM TYPE G882062-FW-1 SUR DESC P-V ISI ISO ISI-GBB-206-2 CAL BLOCK SYSTEM LOOP RHR 8 EXAM NO ANII SIGN-OFF P/C 491056 04/06/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GB82072-FW-1 SUR GB82072-FW-5 SUR GBB2072-2-E SUR G882092-2-C SUR GBB2092-3-A SUR G882122-FW-11 SUR TALLY ITEM C5.11 7 T-P,, E-P P-E T-P T-P ISI-GBB-207-2 ISI-GBB-207-2 ISI-GBB"207-2 ISI-GBB-209-2 ISI-GBB-209-2 I SI-GBB-212-2 RHR 8 RHR 8 RHR 8 RHR A RHR A RHR 8 491057 04/06/91 491058 04/06/91 491061 04/06/9 I 491018 03/11/91 491019 03/11/91 491020 03/11/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACC1 T Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 54SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/9 I CODE CATEGORY: C-F         ITEM: C5.11 P
ISI                      CAL                EXAM    ANII SIGN-OFF
                                                                                                      /  I ND        NCR NO.
COMP ID             DESC              ISO                      BLOCK    SYSTEM    NO                C EXAM TYPE                                                                 LOOP                            RESOLUTION  NCRNUM2 G882062-FW-1       P-V               ISI-GBB-206-2                     RHR       491056 04/06/91   Y   NRI SUR                                                                      8                                ACCPT GB82072-FW-1       T-P,,              ISI-GBB-207-2                      RHR      491057  04/06/91  Y  NRI SUR                                                                       8                                ACCPT GB82072-FW-5                           ISI-GBB-207-2                      RHR      491058  04/06/91  Y  NR I SUR                                                                       8                                ACCPT GBB2072-2-E         E-P                ISI-GBB"207-2                      RHR      491061  04/06/9  I Y  NRI SUR                                                                       8                                ACC1 T G882092-2-C        P-E               ISI-GBB-209-2                     RHR      491018  03/11/91  Y  NRI SUR                                                                      A                                ACCPT GBB2092-3-A        T-P                ISI-GBB-209-2                     RHR      491019  03/11/91  Y  NR I SUR                                                                      A                                ACCPT G882122-FW-11      T-P                I SI-GBB-212-2                     RHR       491020 03/11/91   Y   NRI SUR                                                                      8                                ACCPT TALLY ITEM C5.11 7
 
PAGE     54 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 COMP ID EXAM TYPE D882141-FW-16 SUR DESC P-E ISI ISO I SI-DBB-214-1 CAL BLOCK, SYSTEM LOOP HPCI EXAM.AN I I NO SIGN-OFF P/C 521007 03/19/91 Y I ND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 0882141-FW-16 VOL 0882041-10-D SUR DB82041-10-D VOL 0882051-1-8 VOL DBB2051-1-8 SUR D882052-3-8 SUR 0882052-3-8 VOL DBB2211-1-E VOL DB8221 1-1-E SUR DBB2211-3-E VOL D882211-3-E SUR DBB2212-FW-2 SUR P-E E-P E-P P-T P-T T-P T-P T-P T-P P-E P-E P-E ISI-DBB-214-1 ISI-DBB-204-1 I SI-DBB-204-1 I SI-DBB-205-1 ISI-DBB-205-1 I S I-DBB-205-2 ISI-088-205-2 ISI-DBB-221
REPORT     SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: C-F         ITEM: C5.21 P
-1 ISI-DBB-221-1 ISI-088-221-1 IS I-DBB-221-1 IS I-088-221-2 P-24 HPC I MS P-66 MS MS P-34 MS P-18 RCIC RCIC P-18 RCIC RCIC RCIC P-20 MS 521008 03/30/91 831025 03/28/91 831026 03/30/91 831027 03/28/91 831028 03/28/9'I 831029 03/25/91 831030 04/08/9-1 501005 03/23/91 501006 03/23/91 501007 03/2'I/91 501008 03/25/91 501009 03/I 8/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
ISI                          CAL                EXAM . AN I I        /            NCR NO.
COMP ID       DESC              ISO                          BLOCK,  SYSTEM    NO      SIGN-OFF      C  I ND EXAM TYPE                                                             LOOP                              RESOLUTION NCRNUM2 D882141-FW-16 P-E               I SI-DBB-214-1                       HPCI     521007 03/19/91     Y NR I SUR                                                                                                      ACCPT 0882141-FW-16 P-E              ISI-DBB-214-1               P-24    HPC I    521008  03/30/91      Y  NRI VOL                                                                                                       ACCPT 0882041-10-D  E-P              ISI-DBB-204-1                         MS        831025  03/28/91      Y  NR I SUR                                                                                                       ACCPT DB82041-10-D  E-P               I SI-DBB-204-1              P-20    MS        831026  03/30/91      Y  NR I VOL                                                                                                      ACCPT 0882051-1-8    P-T               I SI-DBB-205-1               P-66    MS        831027  03/28/91      Y  NR I VOL                                                                                                      ACCPT DBB2051-1-8    P-T              ISI-DBB-205-1                         MS        831028  03/28/9'I    Y  NRI SUR                                                                                                      ACCPT D882052-3-8    T-P                I S I-DBB-205-2                               831029  03/25/91      Y  NRI SUR                                                                                                      ACCPT 0882052-3-8    T-P                ISI-088-205-2               P-34    MS      831030  04/08/9-1    Y  NRI VOL                                                                                                      ACCPT 1-E T-P                ISI-DBB-221                 P-18    RCIC    501005  03/23/91      Y  NR I DBB2211                                          1 ACCPT VOL DB8221  1-1-E T-P                ISI-DBB-221-1                         RCIC    501006  03/23/91      Y NR I SUR                                                                                                      ACCPT DBB2211-3-E  P-E                ISI-088-221-1                P-18     RCIC     501007  03/2'I /91     Y  NR I VOL                                                                                                      ACCPT D882211-3-E  P-E                IS  I-DBB-221  1                     RCIC    501008  03/25/91     Y  NRI SUR                                                                                                      ACCPT DBB2212-FW-2   P-E              IS  I-088-221-2                      RCIC      501009 03/ I 8/91   Y NRI SUR                                                                                                      ACCPT
 
PAGE     55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 COMP ID EXAM TYPE DBB2212-FW-2 VOL DESC P-E ISI ISO ISI-DBB-221-2 CAL BLOCK P-18 SYSTEM LOOP RCIC EXAM NO ANIl SIGN-OFF P/C 501010 03/23/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 G882091-FW-1 SUR G882091-FW-1 VOL GB82092-FW-1 SUR G882092-FW-1 VOL T-P T-P T-P T-P ISI-GBB-209=1 ISI-GBB-209-1 ISI-GBB-209-2 ISI-GBB-209-2
REPORT SORTED BY CODE CATEGORY AND ITEM   -   AS OF: 07/01/91 CODE CATEGORY: C-F         ITEM: C5.21 P
'-62 P-62 RHR 8 RHR 8 RHR A RHR A 491021 03/11/91 491022 03/19/91 491.023 03/1 1/91 491024 04/15/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y ROOT GEOMETRY ACCPT TALLY ITEM C5.21 18 PAGE 56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT, 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
ISI                      CAL                EXAM    ANIl        /
COMP ID             DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF    C I ND          NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION    NCRNUM2 DBB2212-FW-2         P-E               ISI-DBB-221-2             P-18     RCIC     501010   03/23/91   Y NRI VOL                                                                                                        ACCPT G882091-FW-1         T-P              ISI-GBB-209=1                      RHR      491021  03/11/91    Y NRI SUR G882091-FW-1 VOL GB82092-FW-1 SUR T-P T-P ISI-GBB-209-1 ISI-GBB-209-2
                                                      '-62               8 RHR 8
RHR A
491022 491.023 03/19/91 03/1 1/91 Y
Y ACCPT NR I ACCPT NRI ACCPT G882092-FW-1        T-P              ISI-GBB-209-2            P-62    RHR      491024  04/15/91    Y ROOT GEOMETRY VOL                                                                      A                                ACCPT TALLY ITEM C5.21 18
 
PAGE   56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT, 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF:07/01/91 CODE CATEGORY: C-F ITEM: C5.22 COMPID EXAM TYPE DBB2072-1-E(DN)
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: C-F         ITEM: C5.22 P
SUR DESC LONG SEAM DN ISI ISO ISI-DBB-207-2 CAL BLOCK SYSTEM LOOP RHR B EXAM NO ANII SIGN-OFF P/C 491062 04/12/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DBB2072-1-E(DN)
ISI                        CAL                EXAM  ANII SIGN-OFF
VOL DBB2072-I-E(UP)
                                                                                                      / I ND      NCR NO.
SUR DBB2072-1-E(UP)
COMPID             DESC              ISO                        BLOCK    SYSTEM    NO                C EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 DBB2072-1-E(DN)     LONG SEAM DN     ISI-DBB-207-2                       RHR       491062 04/12/91   Y NRI SUR                                                                      B                              ACCPT DBB2072-1-E(DN)     LONG SEAM DN      I S I-DBB-207-2            P-7 'I  RHR      491063 04/12/91    Y NR I VOL                                                                       B                              ACCPT DBB2072-I-E(UP)     LONG SEAM   UP   I S I-DBB-207-2                     RHR    '91064  04/12/91    Y NRI ACCPT SUR                                                                      8 DBB2072-1-E(UP)    LONG SEAM  UP    I SI-DBB-207-2             P-71     RHR       491065 04/12/91   Y NRI VOL                                                                      B                              ACCPT TALLY ITEM C5.22 4
VOL TALLY ITEM C5.22 4 LONG SEAM DN LONG SEAM UP LONG SEAM UP I S I-DBB-207-2 I S I-DBB-207-2 I SI-DBB-207-2 P-7'I P-71 RHR B 491063 04/12/91 RHR'91064 8 04/12/91 RHR B 491065 04/12/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 0 PAGE 57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
 
PAGE 0
57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.31 COMP ID EXAM TYPE GBB2091-3-E SUR DESC SWOL-P ISI I SO ISI-GBB-209-1 CAL BLOCK SYSTEM LOOP RHR 8 EXAM NO ANII SIGN-OFF P/C 491025 03/11/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 TALLY ITEM C5.31 1 TALLY CDECAT C-F 30 PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUF LING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: C-F         ITEM: C5.31 P
ISI                      CAL                EXAM  ANII SIGN-OFF
                                                                                                      /
COMP ID             DESC              I SO                      BLOCK    SYSTEM    NO                C IND        NCR NO.
EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 GBB2091-3-E         SWOL-P           ISI-GBB-209-1                     RHR       491025 03/11/91   Y NRI SUR                                                                      8                            ACCPT TALLY ITEM C5.31 1 TALLY CDECAT C-F   30
 
PAGE     58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUF LING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F4 ITEM: C5.11 COMP ID EXAM TYPE G882032-FW-4 SUR DESC E-V ISI I SO ISI-GBB-203-2 CAL BLOCK SYSTEM LOOP CS A EXAM NO ANI I SIGN-OFF P/C 511002 03/19/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 H88209 I-FW-4 SUR TALLY ITEM C5.11 2 PEN-V ISI-HB8-209-1 HPCI 521009 03/19/91 Y NRI ACCPT PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 I IST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   - - AS OF:   07/01/91 CODE CATEGORY: C-F4         ITEM: C5.11 P
ISI                      CAL                EXAM    ANI I        /
COMP ID             DESC              I SO                      BLOCK    SYSTEM    NO      SIGN-OFF    C IND        NCR NO.
EXAM TYPE                                                                 LOOP                            RESOLUTION NCRNUM2 G882032-FW-4       E-V               ISI-GBB-203-2                       CS       511002 03/19/91     Y NRI SUR                                                                      A                                ACCPT H88209 I-FW-4       PEN-V             ISI-HB8-209-1                       HPCI     521009 03/19/91     Y NRI SUR                                                                                                        ACCPT TALLY ITEM C5.11 2
 
PAGE     59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 I IST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F*ITEM: C5.21 COMP ID EXAM TYPE 0882132-FW-3 SUR DESC P-P ISI ISO ISI-D88-213-2 CAL BLOCK SYSTEM LOOP CS 8 EXAM NO ANI I SIGN-OFF P/C 51 1003 04/15/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 0882132-FW-3 VOL DBB2191-1-D SUR D882191-1-0 VOL TALLY ITEM C5.21 4 TALLY CDECAT C-Fo 6 P-P IS I-DBB-213-2 I SI-DBB-219-1 ISI-DBB-219-1 P-33 P-40 CS 8 51 1004 04/15/91 HPCI 521020 04/07/91 HPCI 521019 04/07/91 Y NRI ACCPT, Y NRI ACCPT Y NR I ACCPT 0 PAGE 60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM - - AS OF:   07/01/91 CODE CATEGORY: C-F*       ITEM: C5.21 P
ISI                        CAL                EXAM    ANI I        /
COMP ID             DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF    C IND        NCR NO.
EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 0882132-FW-3         P-P               ISI-D88-213-2                       CS       51 1003 04/15/91     Y NRI SUR                                                                        8                                ACCPT 0882132-FW-3         P-P               IS I-DBB-213-2             P-33    CS        51 1004  04/15/91    Y NRI VOL                                                                        8                                ACCPT, DBB2191-1-D                            I SI-DBB-219-1                     HPCI      521019  04/07/91    Y NRI SUR                                                                                                          ACCPT D882191-1-0                            ISI-DBB-219-1             P-40     HPCI     521020   04/07/91     Y NR I VOL                                                                                                          ACCPT TALLY ITEM C5.21  4 TALLY CDECAT C-Fo 6
 
PAGE 0
60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-G ITEM: C6.10 COMP ID EXAM TYPE 2P202D-361-13-L SUR DESC SEAM ISI ISO C-199559 CAL BLOCK SYSTEM LOOP RHR B EXAM NO ANII SIGN-OFF P/C 491059 04/10/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 P-SH 2P202D-361-5-13 SUR TALLY ITEM C6.10 2 TALLY CDECAT C-G 2 C-199559 RHR B 491060 04/10/91 Y NRI ACCPT PAGE 61 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE'UTAGE
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: C-G         ITEM: C6.10 P
ISI                      CAL                EXAM    ANII      /
COMP ID               DESC              ISO                      BLOCK    SYSTEM    NO      SIGN-OFF  C IND        NCR NO.
EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 2P202D-361-13-L       SEAM             C-199559                         RHR       491059 04/10/91   Y NRI SUR                                                                      B                              ACCPT 2P202D-361-5-13       P-SH              C-199559                         RHR       491060 04/10/91   Y NRI SUR                                                                      B                              ACCPT TALLY ITEM C6.10 2 TALLY CDECAT C-G  2
 
PAGE     61 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE'UTAGE


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY, AND ITEM--AS OF: 07/01/91 CODE CATEGORY: D-B ITEM: 02.20 COMP ID EXAM TYPE HRC2061-H12-I A VT-3 DESC ISI ISO H12/6 INT ATT ISI-HRC-206-1-H
REPORT   SORTED BY CODE CATEGORY, AND ITEM   AS OF:           07/01/91 CODE CATEGORY: D-B         ITEM: 02.20 P
.CAL BLOCK SYSTEM LOOP ESW B EXAM ANI I NO'IGN-OFF P/C I ND RESOLUTION NRI ACCPT 541001 04/08/91 Y NCR NO.NCRNUM2 HRC2101-H1 1-IA VT-3 TALLY ITEM D2.20 2 H1 1/8 INT ATT I SI-HRC-210-1-H ESW 8 541002 04/08/91 Y NRI ACCPT PAGE 62 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE ,OUTAGE  
ISI                      . CAL                              ANI I
                                                                                              'IGN-OFF EXAM                /
COMP ID             DESC              ISO                        BLOCK  SYSTEM            NO                  C I ND      NCR NO.
EXAM TYPE                                                                 LOOP                                    RESOLUTION NCRNUM2 HRC2061-H12-I A   H12/6 INT ATT     ISI-HRC-206-1-H                     ESW               541001 04/08/91     Y NRI VT-3                                                                      B                                      ACCPT HRC2101-H1 1-IA   H1 1/8 INT ATT   I SI-HRC-210-1-H                   ESW               541002 04/08/91     Y NRI VT-3                                                                      8                                      ACCPT TALLY ITEM D2.20 2
 
PAGE     62 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE
                          ,OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 0-8 ITEM: 02.30 COMP ID EXAM TYPE GBC20114-H'166-IA VT-3 DESC ISI I SO H166/I INT ATT ISI-GBC-201-14-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831031 03/25/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 GBC201 19-H219-I A VT-3 GBC2014-H225-IA VT-3 TALLY ITEM D2.30 3 H219/4 INT ATT I SI-GBC-201-19-H H225/4 INT ATT IS I-GBC-201-4-H MS MS, 831032 04/10/91 831033 03/25/91 Y NRI ACCPT Y NR I ACCPT 0 PAGE 63 SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM   - - AS OF:   07/01/91 CODE CATEGORY:   0-8         ITEM: 02.30 P
ISI                        CAL                EXAM    ANI I        /
COMP ID               DESC              I SO                        BLOCK    SYSTEM    NO      SIGN-OFF    C IND        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 GBC20114-H'166-IA     H166/I INT ATT   ISI-GBC-201-14-H                     MS       831031   03/25/91     Y NR I VT-3                                                                                                          ACCPT GBC201 19-H219-I A   H219/4 INT ATT   I SI-GBC-201-19-H                   MS        831032  04/10/91    Y NRI VT-3                                                                                                          ACCPT GBC2014-H225-IA      H225/4 INT ATT   IS I-GBC-201-4-H                     MS,       831033   03/25/91     Y NR I VT-3                                                                                                          ACCPT TALLY ITEM D2.30  3
 
PAGE 0
63 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2
                                                                                ~
LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: D-B ITEM: 02.40 COMPID EXAM TYPE GBC20112-H48-IA VT-3 DESC H48/4 INT ATT ISI ISO I S I-GBC-201-12-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831073 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GBC20114-H75-IA VT-3 GBC20115-H326-IA VT-3 GBC2015-H61-I A VT-3 TALLY ITEM 02.40 TALLY CDECAT D-8 H75/I I NT ATT H326/4 INT ATT H61/8 INT ATT 4 9 I SI-GBC-201-14-H I SI-GBC-201-15-H I SI-GBC-201-5-H MS MS MS 831074 04/06/91 83 1034 04/10/9 1 831035 04/15/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 64SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/9'I CODE CATEGORY: D-B         ITEM: 02.40 P
ISI                        CAL                EXAM    ANI I        /
COMPID               DESC              ISO                        BLOCK    SYSTEM    NO      SIGN-OFF    C  IND        NCR NO.
EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 GBC20112-H48-IA       H48/4 INT ATT     I S I-GBC-201-12-H                 MS       831073 04/06/91     Y NRI VT-3                                                                                                          ACCPT GBC20114-H75-IA       H75/ I I NT ATT   I SI-GBC-201-14-H                   MS        831074  04/06/91    Y  NR I VT-3                                                                                                          ACCPT GBC20115-H326-IA      H326/4 INT ATT    I SI-GBC-201-15-H                   MS       83 1034 04/ 10/9 1 Y  NRI VT-3                                                                                                          ACCPT GBC2015-H61-I A      H61/8 INT ATT    I SI-GBC-201-5-H                    MS        831035 04/15/91     Y NRI VT-3                                                                                                          ACCPT TALLY ITEM 02.40 4 TALLY CDECAT D-8  9
 
PAGE   64 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01'/91 CODE CATEGORY: D-C ITEM: D3.40 COMP ID EXAM TYPE HCC2034-H54-IA VT-3 TALLY ITEM D3.40 1~TALLY CDECAT D-C 1 DESC ISI ISO H54/4 I NT ATT I S I-HCC-203-4-H CAL BLOCK SYSTEM LOOP FPC EXAM NO P AN I I/SIGN-OFF C 351001 03/11/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 PAGE 65SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01'/91 CODE CATEGORY: D-C         ITEM: D3.40 P
ISI                        CAL                EXAM  AN I I        /            NCR NO.
COMP ID               DESC              ISO                        BLOCK    SYSTEM    NO    SIGN-OFF      C IND EXAM TYPE                                                                   LOOP                              RESOLUTION NCRNUM2 HCC2034-H54-IA       H54/4 I NT ATT   I S I-HCC-203-4-H                   FPC       351001 03/11/91       Y NRI VT-3                                                                                                          ACCPT TALLY ITEM D3.40 1
~  TALLY CDECAT D-C  1
 
PAGE   65 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-PMP ITEM: F-RCP DESC COMP ID EXAM TYPE RWS200-H48 VT-3 RWS200-H50 VT-3 TALLY ITEM F-RCP 2 TALLY CDECAT F-PMP 2 SWAY ST SWAY ST ISI I SO I SI-VRR-831-3-H I SI-VRR-831-3-H CAL BLOCK SYSTEM LOOP RR A RR A EXAM.ANI I NO SIGN-OFF P/C IND RESOLUTION NR I ACCPT 641041 03/28/91 Y NRI ACCPT 641040, 03/28/91 Y NCR NO.NCRNUM2 PAGE 66 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM - AS   OF:   07/01/91 CODE CATEGORY: F-PMP       ITEM: F-RCP P
ISI                        CAL              EXAM    . ANI I        /            NCR NO.
COMP ID               DESC              I SO                      BLOCK  SYSTEM    NO        SIGN-OFF    C IND EXAM TYPE                                                                 LOOP                              RESOLUTION NCRNUM2 RWS200-H48           SWAY ST           I SI-VRR-831-3-H                   RR        641040,  03/28/91    Y NR I VT-3                                                                      A                                  ACCPT RWS200-H50            SWAY ST          I SI-VRR-831-3-H                   RR       641041   03/28/91     Y NRI VT-3                                                                      A                                  ACCPT TALLY ITEM F-RCP  2 TALLY CDECAT F-PMP 2
 
PAGE   66 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-TRB ITEM: F-RIT COMP ID EXAM TYPE DESC ISI ISO 2S-212 VT-3 TALLY ITEM F-RIT 1 TALLY CDECAT F-TRB 1 ANCHOR BOLTS IS I-HBB-201-2 CAL BLOCK SYSTEM LOOP RCIC EXAM NO ANII SIGN-OFF P/C 50101 1 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 0 PAGE 67 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: F-TRB       ITEM: F-RIT P
ISI                        CAL              EXAM    ANII      /            NCR NO.
COMP ID               DESC              ISO                        BLOCK  SYSTEM    NO      SIGN-OFF  C IND EXAM TYPE                                                                 LOOP                          RESOLUTION NCRNUM2 2S-212               ANCHOR BOLTS     IS I-HBB-201-2                     RCIC     50101 1 03/23/91   Y NRI VT-3                                                                                                      ACCPT TALLY ITEM F-RIT 1 TALLY CDECAT F-TRB 1
 
PAGE   67 0
SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-VSL ITEM: F-RPV COMP ID EXAM TYPE ST BRKT SUP-C VT-3 TALLY ITEM F-RPV 1 TALLY CDECAT F-VSL 1 DESC ISI I SO STAB BRACK SUP C-205754 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 62'I 252 04/15/91 Y I ND RESOLUTION NRI ACCPT NCR NO NCRNUM2 PAGE 68 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY:   F-VSL       ITEM: F-RPV P
ISI                          CAL              EXAM    ANII      /
COMP ID               DESC              I SO                        BLOCK  SYSTEM    NO      SIGN-OFF  C I ND        NCR NO EXAM TYPE                                                                   LOOP                            RESOLUTION  NCRNUM2 ST BRKT SUP-C         STAB BRACK SUP   C-205754                             RPV-E     62'I 252 04/15/91   Y NRI VT-3                                                                                                        ACCPT TALLY ITEM F-RPV 1 TALLY CDECAT F-VSL 1
 
PAGE       68 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH COMP ID EXAM TYPE DCA2091-HX-16A VT-3 DESC FL-HEAD ISI ISO ISI-DCA-209-1-H CAL BLOCK SYSTEM LOOP CS A EXAM NO ANI I SIGN-OFF 016-91 03/18/91 N I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 91-0062 DCA2092-HX-168 VT-3 G882012-H34 VT-3 HRC201 I-HB VT-3 HRC2041-H5 VT-3'LA2011-HX-9A VT-3 HBB2091-HX-209 VT-3 GBC20116-HX-400N VT-3 GBC20128-HX-400W VT-3 GBC2018-HX-400E VT 3 HBB2471-H1 VT"3 DC82021-HX-17 VT-3 GBB2091-HX-2048 VT-3 I FL-HEAD ANCHOR ANCHOR ANCHOR FL-HEAD PEN FL HEAD FL HEAD FL HEAD ANCHOR FL HEAD FL-HEAD ISI-DCA-209-2-H IS I-GBB-201-2-H I SI-HRC-201-1-H ISI-HRC-204-1-H IS I-OLA-201-1-H ISI-HBB-209-1-H I S I-GBC-201-16-H ISI-GBC-201-28-H I SI-GBC-201-H I S I-HBB-247-1-H IS I-DCB-202-1-H I S I-GBB-209-1-H CS 8 CS A ESW 8 ESW A FW HPCI MS MS MSIV RHR A RHR 8 51 1005 04/08/91 511006 03/21/91 54'1003 04/08/91 541004 03/23/91 451009 03/28/91 52'1010 03/15/91 831036 04/10/91 831037 03/28/91 831038 03/25/91 831071 03/23/91 491026 03/23/91 491027 03/11/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT typal  
REPORT     SORTEO BY CODE CATEGORY AND ITEM - - AS OF:   07/01/91 CODE CATEGORY: NCHOR       ITEM: F-ANCH ISI                          CAL              EXAM    ANI I COMP ID               DESC              ISO                          BLOCK  SYSTEM  NO        SIGN-OFF      I ND      NCR NO.
.PAGE 69 0'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
EXAM TYPE                                                                     LOOP                              RESOLUTION NCRNUM2 DCA2091-HX-16A         FL-HEAD           ISI-DCA-209-1-H                     CS       016-91   03/18/91     N NRI       91-0062 VT-3                                                                          A                                ACCPT DCA2092-HX-168         FL-HEAD          ISI-DCA-209-2-H                      CS        51 1005  04/08/91    Y NR I VT-3                                                                         8                                ACCPT G882012-H34            ANCHOR            IS  I-GBB-201-2-H                    CS        511006  03/21/91    Y NRI VT-3                                                                         A                                ACCPT HRC201  I -HB        ANCHOR            I SI-HRC-201-1-H                    ESW      54'1003  04/08/91    Y NRI VT-3                                                                         8                                ACCPT HRC2041-H5            ANCHOR            ISI-HRC-204-1-H                      ESW      541004  03/23/91    Y NRI VT-3                                                                         A                                ACCPT
  'LA2011-HX-9A          FL-HEAD           IS I-OLA-201-1-H                   FW        451009  03/28/91    Y NR I VT-3                                                                                                            ACCPT HBB2091-HX-209        PEN              ISI-HBB-209-1-H                     HPCI      52'1010  03/15/91    Y NR I VT-3                                                                                                            ACCPT GBC20116-HX-400N      FL HEAD          I S I -GBC-201-16-H                           831036  04/ 10/91    Y NRI VT-3                                                                                                            ACCPT GBC20128-HX-400W      FL HEAD          ISI-GBC-201-28-H                     MS        831037  03/28/91    Y NRI VT-3                                                                                                            ACCPT GBC2018-HX-400E      FL HEAD          I SI-GBC-201-H                       MS        831038  03/25/91    Y NR I VT 3                                                                                                          ACCPT HBB2471-H1            ANCHOR            I S I -HBB-247-1-H                   MSIV      831071  03/23/91    Y NR I VT"3                                                                                                          ACCPT DC82021-HX-17        FL HEAD          IS I-DCB-202-1-H                   RHR      491026  03/23/91    Y NRI VT-3                                                                        A                                ACCPT GBB2091-HX-2048      FL-HEAD          I S I-GBB-209-1-H                   RHR       491027   03/11/91     Y NR I I
VT-3                                                                        8                                ACCPT typal
 
      .                                                         0' PAGE     69 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH COMP ID EXAM TYPE HBB2111-H2 VT-3 DBA2011-H-X14 VT-3 DESC ANCHOR FLUED HEAD ISI ISO I SI-HBB-21 1-1-H I SI-DBA-201-1-H CAL BLOCK SYSTEM LOOP RHR 8 RNCU EXAM NO ANII SIGN-OFF P/C IND RESOLUTION NRI ACCPT 611018 04/10/91 Y NRI ACCPT 491028 03/1 1/91 Y NCR NO.NCRNUM2 TALLY ITEM F-ANCH 15 TALLY CDECAT NCHOR 15  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: NCHOR       ITEM: F-ANCH P
ISI                        CAL              EXAM    ANII        /            NCR NO.
COMP ID               DESC              ISO                        BLOCK    SYSTEM  NO      SIGN-OFF    C IND EXAM TYPE                                                                   LOOP                          RESOLUTION NCRNUM2 HBB2111-H2           ANCHOR           I SI-HBB-21 1-1-H                   RHR      491028  03/1 1/91  Y NRI VT-3                                                                        8                              ACCPT DBA2011-H-X14        FLUED HEAD        I SI-DBA-201-1-H                   RNCU     611018 04/10/91   Y NRI VT-3                                                                                                      ACCPT TALLY ITEM F-ANCH 15 TALLY CDECAT NCHOR 15


PAGE 70 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE     70 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD COMP ID EXAM TYPE VBB2021-H15 VT-3 VBB2022-H4 VT-3 DCA 207 1-H17 VT-3 OCA2072-H18 VT-3 GB82013-H25 VT-3 GB82013-H32 VT-3 HRC2021-H9 VT-3 HRC2031-H4 VT-3 HRC2061-H10 VT-3 HRC2061-H4 VT-3 HCC2032-H1 VT-3~0882141-H11 VT-3 0882202-HS VT-3 OESC RIG HANG RIG HANG SWAY ST SWAY ST RIG SUP SWAY ST GUIDE GUIDE GUIDE GUIDE GUIDE RIG HANG GUIDE ISI ISO ISI-VBB-202-1-H I S I-VBB-202-2-H ISI-DCA-207-1-H ISI-DCA-207-2-H I S I-GBB-201-3-H I S I-GBB-201-3-H I SI-HRC-202-1-H IS I-HRC-203-1-H IS I-'HRC-206-1-H I S I-HRC-206-1-H ISI-HCC-203-2-H I SI-088-214-I-H ISI-DBB-220-2-H CAL BLOCK SYSTEM LOOP CRD CRD CS A CS 8 CS A CS A ESW A ESW A ESW 8 ESW 8 FPC HPCI HPCI EXAM NO P ANI I/SIGN-OFF C 551001 03/21/91 Y 551002 03/21/91 Y 51 1007 03/25/91 Y 511008 04/08/91 Y 017-91 03/18/91 N 015-91 03/18/91 N 541005 03/23/91 Y 541006 03/23/91 Y 541007 04/08/91 Y 35 1002 03/1 1/91 Y 52101 1 03/15/91~Y 024-91 04/07/91 N 541008 04/10/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 91-0062 91-0062 9'I-0'I 3 2 PAGE 71 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     SORTED BY CODE CATEGORY AND ITEM   AS   OF:   07/01/91 CODE CATEGORY: RIGID       ITEM: F-R IGD P
ISI                          CAL              EXAM    ANI I        /
COMP ID       OESC              ISO                          BLOCK  SYSTEM    NO      SIGN-OFF    C IND        NCR NO.
EXAM TYPE                                                           LOOP                              RESOLUTION NCRNUM2 VBB2021-H15   RIG HANG          ISI-VBB-202-1-H                      CRD      551001  03/21/91    Y NRI VT-3                                                                                                   ACCPT VBB2022-H4    RIG HANG          I S I-VBB-202-2-H                    CRD      551002  03/21/91    Y NRI VT-3                                                                                                   ACCPT DCA 207 1-H17 SWAY ST          ISI-DCA-207-1-H                      CS        51 1007  03/25/91    Y NRI VT-3                                                                 A                                ACCPT OCA2072-H18  SWAY ST          ISI-DCA-207-2-H                      CS        511008  04/08/91    Y NRI VT-3                                                                 8                                ACCPT GB82013-H25  RIG SUP           I S I-GBB-201-3-H                   CS        017-91  03/18/91    N NR I      91-0062 VT-3                                                                A                                ACCPT GB82013-H32  SWAY ST          I S I -GBB-201-3-H                   CS        015-91  03/18/91    N NRI        91-0062 VT-3                                                                 A                                ACCPT HRC2021-H9    GUIDE            I SI-HRC-202-1-H                     ESW      541005  03/23/91    Y NRI VT-3                                                                A                                ACCPT HRC2031-H4    GUIDE            IS I-HRC-203-1-H                     ESW      541006  03/23/91    Y NRI VT-3                                                                A                                ACCPT HRC2061-H10  GUIDE            IS I-'HRC-206-1-H                   ESW      541007  04/08/91    Y NRI VT-3                                                                8                                ACCPT HRC2061-H4    GUIDE            I S I-HRC-206-1-H                     ESW      541008  04/10/91    Y NR I VT-3                                                                  8                                ACCPT HCC2032-H1    GUIDE              ISI-HCC-203-2-H                     FPC      35 1002  03/1 1/91    Y NRI VT-3                                                                                                  ACCPT
~ 0882141-H11  RIG HANG          I SI-088-214- I-H                   HPCI    52101  1 03/15/91  ~ Y NRI VT-3                                                                                                  ACCPT 0882202-HS    GUIDE              ISI-DBB-220-2-H                     HPCI     024-91 04/07/91     N NRI       9 'I -0 'I 32 VT-3                                                                                                   ACCPT
 
PAGE     71 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD COMPID EXAM TYPE D882202-H6 VT-3 HBB2082-HII VT-3 DBB201 1-H15 VT-3 DBB2011-H20 VT-3 0882021-H17 VT-3 D882031"H17 VT-3 GBC20111-H250
REPORT     SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/01/91 CODE CATEGORY: RIGID       ITEM: F-R IGD P
~VT-3 GBC201 13-H184 VT-3 GBC201 14-H176 VT-3 GBB2311-H52 VT-3 DCA2111-H12 VT-3 DCA2111-H30 VT-3 DCA2111-H33 VT-3 DESC SWAY ST SWAY ST SWAY ST GUIDE RIG HANG RIG-HANG SWAY ST SWAY ST SWAY ST SWAY ST SWAY GUIDE SWAY ST I SI ISO ISI-DBB-220-2-H ISI-HBB-208-2-H I SI-DBB-201-1-H I SI-DBB-201-1-H I S I-DBB-202-1-H ISI-088-203-1-H I S I-GBC-201-1 1-H I SI-GBC-201-13-H ISI-GBC-201-14-H ISI-GBB-231-1-H ISI-DCA-211-1-H I SI-DCA-21 1-1-H ISI-DCA-211-1-H CAL BLOCK SYSTEM LOOP HPCI HPC I MS MS MS MS MS MSIV RHR A RHR A RHR A EXAM NO P ANI I/SIGN-OFF C 521012 04/24/91 Y 521013 03/15/91 Y 831041 03/23/91 Y 831042 03/23/91 Y 831043 03/28/91 Y 831044 03/25/91 Y 831045 03/25/91 Y 831072 03/21/91 Y 031-91 04/15/91 N 030-91 04/10/91 N 491029 03/23/91 Y 831039 03/28/91 Y 831040 03/23/91 Y IND RESOLUTION VISUAL ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NCR NO.NCRNUM2 91-0132 91-0131 91-0131 PAGE 72 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
I SI                          CAL              EXAM    ANI I        /            NCR NO.
COMPID         DESC              ISO                          BLOCK  SYSTEM    NO      SIGN-OFF    C  IND LOOP                              RESOLUTION NCRNUM2 EXAM TYPE D882202-H6     SWAY ST          ISI-DBB-220-2-H                      HPCI      521012  04/24/91    Y  VISUAL    91-0132 VT-3                                                                                                       ACCPT HBB2082-HII    SWAY ST          ISI-HBB-208-2-H                      HPC I    521013  03/15/91    Y  NRI VT-3                                                                                                       ACCPT DBB201 1-H15    SWAY ST           I SI-DBB-201-1-H                     MS        831039  03/28/91    Y  NR I VT-3                                                                                                      ACCPT DBB2011-H20    GUIDE            I SI-DBB-201-1-H                     MS        831040  03/23/91    Y  NRI VT-3                                                                                                      ACCPT 0882021-H17    RIG HANG          I S I-DBB-202-1-H                     MS      831041  03/23/91    Y  NR I VT-3                                                                                                      ACCPT D882031"H17    RIG-HANG          ISI-088-203-1-H                                 831042  03/23/91    Y  NRI VT-3                                                                                                      ACCPT GBC20111-H250  SWAY ST            I S I -GBC-201-1 1-H                 MS        831043  03/28/91      Y NR I
~ VT-3                                                                                                      ACCPT GBC201 13-H184 SWAY ST            I SI -GBC-201-13-H                             831044  03/25/91      Y  NRI VT-3                                                                                                      ACCPT GBC201 14-H176  SWAY ST          ISI-GBC-201-14-H                     MS        831045  03/25/91    Y  NRI VT-3                                                                                                      ACCPT GBB2311-H52    SWAY ST          ISI-GBB-231-1-H                       MSIV      831072  03/21/91    Y  NRI VT-3                                                                                                      ACCPT DCA2111-H12    SWAY              ISI-DCA-211-1-H                       RHR       031-91  04/15/91     N  NRI        91-0131 VT-3                                                                    A                                  ACCPT DCA2111-H30    GUIDE            I SI-DCA-21 1-1-H                    RHR      030-91   04/10/91     N NR I      91-0131 VT-3                                                                    A                                  ACCPT DCA2111-H33    SWAY ST          ISI-DCA-211-1-H                      RHR      491029   03/23/91     Y NR I VT-3                                                                    A                                  ACCPT
 
PAGE     72 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-RI GD COMP ID EXAM TYPE GB82042-H102 VT-3 GBB2051-H91 VT-3 GB8207'I-H5 VT-3 G882072-H56 VT-3 GB82091-H69 VT-3 GB82092-HB VT-3 GB82151-H2 VT-3 HBB2104-H15 VT-3 HRC2122-H3 VT-3 DESC SWAY ST GUIDE SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SPDCA2065-H2619 SWAY ST VT-3 lyyi TALLY ITEM F-RI GO 36'ALLY CDECAT RIGID 36 ISI ISO ISI-GBB-204-2-H ISI-GBB-205-1-H I S I-GBB-207-1-H ISI-GBB-207-2-H I SI-GBB-209-1-H ISI-GBB-209-2-H IS I-GBB-215-1-H I SI-HBB-210-4-H I SI-HRC-212-2-H IS I-DCA-206-5-H CAL BLOCK SYSTEM LOOP RHR A RHR A RHR A RHR 8 RHR A RHR A RHR 8 RHRSW A SBLC EXAM NO P ANI I/SIGN-OFF C 491032 03/15/91 Y 491033 04/06/91 Y 491034 03/11/91 Y 491035 03/15/91 Y 491036 03/15/91 Y 491037 03/11/91 Y 161001 03/23/9'I Y 531003 03/25/91 Y 491030 03/15/91 Y 491031 03/15/91 Y I NO RESOLUTION NR I ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 73 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: RIGID       ITEM: F-RI GD P
ISI                        CAL              EXAM    ANI I        /
COMP ID                         DESC              ISO                        BLOCK  SYSTEM    NO      SIGN-OFF    C  I NO      NCR NO.
LOOP                              RESOLUTION NCRNUM2 EXAM TYPE GB82042-H102                   SWAY ST           ISI-GBB-204-2-H                     RHR      491030  03/15/91    Y  NR I VT-3                                                                                  A                                ACCPT GBB2051-H91                    GUIDE            ISI-GBB-205-1-H                     RHR      491031  03/15/91    Y  NRI VT-3                                                                                  A                                ACCPT GB8207'I-H5                    SWAY ST          I S I-GBB-207-1-H                   RHR      491032  03/15/91    Y  NR I VT-3                                                                                  A                                ACCPT G882072-H56                    SWAY ST          ISI-GBB-207-2-H                               491033  04/06/91    Y  NR I VT-3                                                                                                                    ACCPT GB82091-H69                    SWAY ST          I SI -GBB-209-1-H                   RHR      491034  03/11/91    Y  NRI VT-3                                                                                  8                                ACCPT GB82092-HB                      SWAY ST          ISI-GBB-209-2-H                     RHR      491035  03/15/91    Y  NRI VT-3                                                                                  A                                ACCPT GB82151-H2                      SWAY ST            IS I-GBB-215-1-H                   RHR      491036 03/15/91    Y  NRI VT-3                                                                                  A                                ACCPT HBB2104-H15                    SWAY ST            I SI-HBB-210-4-H                   RHR      491037 03/11/91      Y NRI VT-3                                                                                  8                                ACCPT HRC2122-H3                    SWAY ST            I SI-HRC-212-2-H                   RHRSW    161001 03/23/9  'I  Y NRI VT-3                                                                                  A                                ACCPT SPDCA2065-H2619                SWAY ST          IS I-DCA-206-5-H                   SBLC     531003 03/25/91     Y NRI VT-3                                                                                                                    ACCPT lyyi TALLY ITEM F-RI GO CDECAT RIGID 3636'ALLY
 
PAGE     73 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID~EXAM TYPE HBB2042-H53 VT-3 HBB2042-H53 VT-4 DBA2021-HB VT-3 DBA2021-HB VT-4 DBA2021-H9 VT-3 DBA2021-H9 VT-4 D882202-H2 VT-4 DB82202-H2 VT-3 HBB2071-HSS VT-3 H882071-HSS VT-4 HB82071-H56 VT-3 HB82071-H56 VT-4 H882081-HSI l VT-3 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB.MECH-I SI ISO ISI-HBB-204-2-H ISI-HBB-204-2-H I S I-DBA-202-I-H IS I-DBA-202~1-H ISI DBA-202-I-H I S I-OBA-202-I-H ISI-DBB-220-2-H ISI-DBB-220-2-H I SI-HBB-207-1-H I S I-HBB-207-I-H IS I-HBB-207-I-H I S I-HBB-207-I-H IS I-HBB-208-1-H CAL BLOCK SYSTEM LOOP'S 8 CS 8 HPCI HPCI HPCI HPCI HPCI HPCI HPC I HPC I HPC I HPCI HPCI EXAM NO P AN I I/SIGN-OFF C 511009 03/11/91 Y 51 1009 03/I 1/91 Y 521014 04/30/9'I Y 521014 04/30/91 Y 044-91 04/14/91 N 044-91 04/14/91 N 521015 03/23/91 Y 521015 03/23/91 Y 521021 04/15/91 Y 521021 04/15/91, Y 521022 04/'15/91 Y 521022 04/15/91 Y 521016 03/15/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT VISUAL ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NCR NO.NCRNUM2 91-0180 91-0180 91-0180 PAGE 74 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:         07/01/91 CODE CATEGORY: SNUB       ITEM: F-VT34 P
                                - I SI                        CAL                EXAM    AN I I        /
COMP ID ~   DESC              ISO                          BLOCK    SYSTEM    NO      SIGN-OFF      C  IND        NCR NO.
EXAM TYPE                                                             LOOP                              RESOLUTION NCRNUM2
                                                                              'S HBB2042-H53 SNUB MECH          ISI-HBB-204-2-H                                511009  03/11/91      Y  NRI VT-3                                                                 8                                  ACCPT HBB2042-H53  SNUB MECH         ISI-HBB-204-2-H                       CS        51 1009 03/ I 1/91    Y  NRI VT-4                                                                  8                                  ACCPT DBA2021-HB  SNUB MECH          I S I -DBA-202- I-H                   HPCI      521014  04/30/9'I    Y  VISUAL    91-0180 VT-3                                                                                                    ACCPT DBA2021-HB  SNUB MECH          IS I-DBA-202 ~1-H                   HPCI      521014  04/30/91      Y  NRI VT-4                                                                                                    ACCPT DBA2021-H9  SNUB MECH          ISI DBA-202-I-H                       HPCI      044-91  04/14/91      N  NRI        91-0180 VT-3                                                                                                    ACCPT DBA2021-H9  SNUB MECH          I S I -OBA-202- I -H                 HPCI      044-91  04/14/91      N  NR I      91-0180 VT-4                                                                                                    ACCPT D882202-H2  SNUB MECH          ISI-DBB-220-2-H                       HPCI      521015  03/23/91      Y  NRI VT-4                                                                                                    ACCPT DB82202-H2  SNUB MECH          ISI-DBB-220-2-H                       HPCI      521015  03/23/91      Y  NRI VT-3                                                                                                    ACCPT HBB2071-HSS  SNUB MECH          I SI-HBB-207-1-H                     HPC I    521021  04/15/91      Y  NR I VT-3                                                                                                    ACCPT H882071-HSS  SNUB MECH          I S I -HBB-207- I -H                 HPC I    521021  04/15/91,      Y  NRI VT-4                                                                                                      ACCPT HB82071-H56  SNUB MECH          IS I-HBB-207- I-H                   HPC I    521022  04/'15/91      Y  NRI VT-3                                                                                                      ACCPT HB82071-H56 SNUB MECH          I S I-HBB-207- I -H                   HPCI    521022  04/15/91      Y  NRI VT-4                                                                                                    ACCPT H882081-HSI SNUB. MECH          IS I-HBB-208-1-H                     HPCI     521016   03/15/91     Y NR I l  VT-3                                                                                                    ACCPT
 
PAGE     74 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE H882081-H51 VT-4 DBB2041-H16 VT-3 DBB204 I-H16 VT-4 GBC20114-H166 VT-3 GBC20114-H166 VT-4 GBC201 15-H193 VT-3 GBC201 15-H193 VT-4 GBC20119-H219 VT-3 GBC20119-H219 VT-4 GBC2014-H225 VT-3 GBC2014-H225 VT-4 GBC2016-H274 VT-3 GBC2016-H274 VT-4 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I S I-HBB-208-1-H I SI-088-204-1-H I S I-088-204-1-H I SI-GBC-201-14-H I S I-GBC-201-
REPORT SORTED BY CODE CATEGORY AND ITEM   AS OF:     07/01/91 CODE CATEGORY: SNUB       ITEM: F-VT34 ISI                        CAL              EXAM    ANII COMP ID       DESC              ISO                        BLOCK    SYSTEM  NO      SIGN-OFF    IND        NCR NO.
'1 4-H I SI-GBC-201-15-H I SI-GBC-201-
EXAM TYPE                                                             LOOP                          RESOLUTION NCRNUM2 H882081-H51   SNUB MECH        I S I-HBB-208-1-H                    HPCI    521016  03/15/91  Y NRI VT-4                                                                                                 ACCPT DBB2041-H16    SNUB MECH        I SI-088-204-1-H                    MS      831046  03/28/91  Y NR I VT-3                                                                                                 ACCPT DBB204 I-H16  SNUB MECH         I S I-088-204-1-H                             831046  03/28/91  Y NR I VT-4                                                                                                ACCPT GBC20114-H166  SNUB MECH        I SI-GBC-201-14-H                   MS      831048  03/25/91  Y NRI VT-3                                                                                                ACCPT GBC20114-H166  SNUB MECH        I S I-GBC-201- 4-H
'I 5-H I SI-GBC-201-19-H I S I-GBC-201-19-H I SI-GBC-201-4-H ISI-GBC-201-4-H I SI-GBC-201-6-H I S I-GBC-201-6-H CAL BLOCK SYSTEM LOOP HPCI MS MS MS MS MS MS MS MS EXAM NO ANII SIGN-OFF IND RESOLUTION NRI ACCPT 831046 03/28/91 831046 03/28/91 831048 03/25/91 831048 03/25/91 831049 03/23/91 831049 03/23/91 831050 04/10/91 831050 04/10/91 83105 1 03/25/91 831051 03/25/91 831052 03/25/91 831052 03/25/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 521016 03/15/91 Y NCR NO.NCRNUM2
                                                '1 MS      831048  03/25/91  Y NRI VT-4                                                                                                 ACCPT GBC201 15-H193 SNUB MECH        I SI-GBC-201-15-H                             831049  03/23/91  Y NR I VT-3                                                                                                ACCPT GBC201 15-H193 SNUB MECH        I SI-GBC-201- 'I 5-H                 MS      831049  03/23/91  Y NRI VT-4                                                                                                ACCPT GBC20119-H219  SNUB MECH        I SI-GBC-201-19-H                   MS      831050  04/10/91  Y NRI VT-3                                                                                                ACCPT GBC20119-H219  SNUB MECH        I S I -GBC-201- 19-H                 MS      831050  04/10/91  Y NRI VT-4                                                                                                ACCPT GBC2014-H225  SNUB MECH        I SI-GBC-201-4-H                     MS      83105  1 03/25/91  Y NR I VT-3                                                                                                ACCPT GBC2014-H225  SNUB MECH        ISI-GBC-201-4-H                               831051  03/25/91  Y NRI VT-4                                                                                                ACCPT GBC2016-H274  SNUB MECH          I SI-GBC-201-6-H                     MS      831052  03/25/91  Y NRI VT-3                                                                                                ACCPT GBC2016-H274  SNUB MECH          I S I-GBC-201-6-H                             831052 03/25/91   Y NRI VT-4                                                                                                ACCPT


PAGE 75SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
PAGE     75 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9 I CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE GBC2018-H237 VT-3 DESC SNUB MECH ISI ISO IS I-GBC-201-8-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANII SIGN-OFF 831053 03/28/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 89-0618 GBC2018-H237 VT-4 MST222-H11 VT-3 MST222-H11 VT-4 MST222-H27 VT-3 MST222-H27 VT-4 MST222-H33 VT-3 MST222"H33 VT-4 MST222-H40 VT-3 MST222-H40 VT-4 MST222-H42 VT-3 MST222-H42 VT-4 MST222-H47 VT-3 SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH I S I-GBC-201-8-H I S I-VNB-82 1-3-H IS I-VNB-821-3-H IS I-VNB-821-4-H I SI-VNB-821-4-H IS I-VNB-821-4-H I SI-VNB-821-4-H I SI-VNB-821-3-H I SI-VNB-821-3-H I SI-VNB-821-4-H I SI-VNB-821-4-H ISI-VNB-821-4-H MS MS MS MS MS MS MS MS MS 831053 03/28/9'I 831054 03/21/91 831054 03/21/91 831055 04/10/91 831055 04/10/91 831056 04/15/91 831056 04/15/91 831057 03/28/91 831057 03/28/91 831058 03/21/91 831058 03/21/91 831059 03/21/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT 89-0618 88-0709 88-0709 PAGE'76 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/9 I CODE CATEGORY: SNUB         ITEM: F-VT34 ISI                          CAL                EXAM    ANII ISO                          BLOCK    SYSTEM  NO        SIGN-OFF        IND        NCR NO.
COMP ID     DESC LOOP                              RESOLUTION NCRNUM2 EXAM TYPE GBC2018-H237 SNUB MECH         IS I-GBC-201-8-H                     MS       831053   03/28/91   Y   NRI       89-0618 VT-3                                                                                                   ACCPT GBC2018-H237 SNUB MECH         I S I-GBC-201-8-H                     MS        831053  03/28/9'I  Y  NRI        89-0618 VT-4                                                                                                    ACCPT MST222-H11  SNUB MECH        I S I -VNB-82 1-3-H                   MS        831054  03/21/91    Y  NRI VT-3                                                                                                    ACCPT MST222-H11  SNUB MECH        IS I-VNB-821-3-H                               831054  03/21/91    Y  NRI VT-4                                                                                                    ACCPT MST222-H27  SNUB MECH        IS I-VNB-821-4-H                     MS        831055  04/10/91    Y  NRI VT-3                                                                                                    ACCPT MST222-H27  SNUB MECH        I SI-VNB-821-4-H                     MS        831055  04/10/91    Y  NRI VT-4                                                                                                    ACCPT MST222-H33  SNUB MECH          IS I-VNB-821-4-H                     MS      831056  04/15/91    Y  NRI VT-3                                                                                                    ACCPT MST222"H33  SNUB MECH          I SI-VNB-821-4-H                     MS      831056  04/15/91    Y  NRI VT-4                                                                                                    ACCPT MST222-H40  SNUB MECH          I SI-VNB-821-3-H                     MS      831057  03/28/91    Y  NRI      88-0709 VT-3                                                                                                  ACCPT MST222-H40  SNUB MECH          I SI-VNB-821-3-H                               831057  03/28/91    Y  NR I      88-0709 VT-4                                                                                                    ACCPT MST222-H42  SNUB MECH        I SI-VNB-821-4-H                               831058  03/21/91    Y  NR I VT-3                                                                                                    ACCPT MST222-H42  SNUB MECH        I SI-VNB-821-4-H                     MS      831058    03/21/91    Y  NRI VT-4                                                                                                    ACCPT MST222-H47  SNUB MECH        ISI-VNB-821-4-H                       MS       831059   03/21/91   Y   NR I VT-3                                                                                                    ACCPT
 
PAGE   '76 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE MST222-H47 VT-4 DCA2081-H10 VT-3 DCA2081-H10 VT-4 DCA2101-H33 VT-3 DCA2101-H33 VT-4 DCA2102-H18 VT-3 DCA2102-H18 VT-4 DCA2113-H2 VT-3 DCA2113-H2 VT-4 H882112-H30 VT-3 HBB2112-H30 VT-4 DCA2411-H4 VT-3 DCA2411-H4 VT-4 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I SI-VNB-821-4-H ISI-DCA-208-1-H I SI-DCA-208-1-H IS I-DCA-210-1-H I S I-DCA-2 10-1-H I SI-DCA-210-2-H I 5 I-DCA-2 10-2-H I S I-DCA-21 1-3-H ISI-DCA-211-3-H I S I-HBB-21 1-2-H ISI-HBB-211-2-H I SI-DCA-241-1-H I 5 I-DCA-241-1-H CAL BLOCK SYSTEM LOOP MS RHR 8 RHR 8 RHR A RHR A RHR 8 RHR 8 RHR A RHR A RHR A RHR A RR A RR A EXAM NO ANI I SIGN-OFF IND RESOLUTION NRI ACCPT 491038 03/30/91 491038 03/30/91 491039 04/06/91 491039 04/06/91 491040 03/30/91 491040 03/30/91 491041 03/15/91 491041 03/15/91 491044 03/15/91 491044 03/15/91 641033 03/28/91 641033 03/28/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT 831059 03/21/91 Y NCR NO.NCRNUM2 PAGE 77 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF:   07/01/91 CODE CATEGORY: SNUB         ITEM: F-VT34 ISI                          CAL              EXAM    ANI I COMP ID     DESC              ISO                          BLOCK    SYSTEM  NO      SIGN-OFF      IND        NCR NO.
EXAM TYPE                                                           LOOP                            RESOLUTION NCRNUM2 MST222-H47   SNUB MECH        I SI-VNB-821-4-H                      MS      831059  03/21/91    Y NRI VT-4                                                                                                 ACCPT DCA2081-H10  SNUB MECH        ISI-DCA-208-1-H                      RHR      491038  03/30/91    Y NRI VT-3                                                                 8                              ACCPT DCA2081-H10  SNUB MECH         I SI-DCA-208-1-H                     RHR      491038  03/30/91    Y NR I VT-4                                                                8                              ACCPT DCA2101-H33  SNUB MECH        IS I-DCA-210-1-H                     RHR      491039  04/06/91    Y NR I VT-3                                                                A                              ACCPT DCA2101-H33  SNUB MECH        I S I-DCA-2 10-1-H                   RHR      491039  04/06/91    Y NRI VT-4                                                                A                              ACCPT DCA2102-H18  SNUB MECH        I SI-DCA-210-2-H                     RHR      491040  03/30/91    Y NRI VT-3                                                                8                              ACCPT DCA2102-H18  SNUB MECH        I 5 I -DCA-2 10-2-H                   RHR      491040  03/30/91    Y NRI VT-4                                                                8                              ACCPT DCA2113-H2  SNUB MECH        I S I-DCA-21 1-3-H                   RHR      491041  03/15/91    Y NRI VT-3                                                                A                              ACCPT DCA2113-H2  SNUB MECH        ISI-DCA-211-3-H                       RHR    491041  03/15/91    Y NRI VT-4                                                                  A                              ACCPT H882112-H30  SNUB MECH          I S I-HBB-21 1-2-H                   RHR      491044 03/15/91    Y NRI VT-3                                                                  A                              ACCPT HBB2112-H30 SNUB MECH          ISI-HBB-211-2-H                       RHR      491044 03/15/91    Y NR I VT-4                                                                A                              ACCPT DCA2411-H4  SNUB MECH          I SI-DCA-241-1-H                     RR      641033 03/28/91    Y NR I VT-3                                                                A                              ACCPT DCA2411-H4  SNUB MECH          I 5 I-DCA-241-1-H                     RR       641033 03/28/91     Y NR I VT-4                                                                A                              ACCPT
 
PAGE     77 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE RWS200-H23 VT-3 RWS200"H23 VT-4 RWS200-H25 VT-3 RWS200-H25 VT-4 RWS200-H29 VT-3 RWS200-H29 VT-4 RWS200-H30 VT-3 RWS200-H30 VT-4 RWS200-H6 VT-3 RWS200-H6 VT-4 RWS200-HB VT-3 RWS200-HB VT-4 DBA2012-H6 VT-3 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I SI-VRR-831-4-H I S I-VRR-831-4-H I SI-VRR-831-3-H IS I-VRR-831-3-H I SI-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I SI-VRR-831-3-H ISI-VRR-831-3-H IS I-VRR-831-3-H ISI-VRR-831-4-H I SI-VRR-831-4-H I S I-DBA-201-2-H CAL BLOCK SYSTEM LOOP RR 8 RR 8 RR A RR A RR A RR A RR A RR A RR A RR A RR 8 RR 8 RWCU EXAM NO P ANII/SI GN-OFF C 641034 03/30/91 Y 641034 03/30/91.Y 027-91 04/09/9 I N 027-91 04/09/91 N 641032 04/17/91 Y 641032 04/'17/91 Y 641036 04/24/91 Y 641036 04/24/91 Y 641037 03/30/91 Y 641037 03/30/91 Y 611019 03/30/91 Y 641035 04/06/91 Y 641035 04/06/91 Y I ND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT VISUAL ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 91-0146, 91-0146 91-0146 91-0090 PAGE 78 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: SNUB       ITEM: F-VT34 P
ISI                        CAL                EXAM    ANII        /
COMP ID     DESC              ISO                        BLOCK    SYSTEM  NO        SI GN-OFF    C  I ND      NCR NO.
EXAM TYPE                                                         LOOP                              RESOLUTION NCRNUM2 RWS200-H23 SNUB MECH        I SI-VRR-831-4-H                    RR        641034  03/30/91    Y  NRI VT-3                                                               8                                  ACCPT RWS200"H23 SNUB MECH        I S I-VRR-831-4-H                    RR        641034  03/30/91  . Y  NRI VT-4                                                              8                                  ACCPT RWS200-H25 SNUB MECH        I SI-VRR-831-3-H                    RR        027-91  04/09/9  I  N  NRI        91-0146, VT-3                                                               A                                  ACCPT RWS200-H25  SNUB MECH        IS  I-VRR-831-3-H                    RR        027-91  04/09/91    N  NRI        91-0146 VT-4                                                              A                                  ACCPT RWS200-H29  SNUB MECH         I SI-VRR-831-3-H                     RR        641035  04/06/91    Y  NRI VT-3                                                              A                                  ACCPT RWS200-H29  SNUB MECH        I S I -VRR-831-3-H                  RR        641035  04/06/91    Y  NRI VT-4                                                               A                                  ACCPT RWS200-H30  SNUB MECH        I SI-VRR-831-3-H                     RR        641032  04/17/91    Y  VISUAL    91-0146 VT-3                                                               A                                  ACCPT RWS200-H30  SNUB MECH        I SI-VRR-831-3-H                     RR        641032  04/'17/91    Y  NRI VT-4                                                              A                                  ACCPT RWS200-H6  SNUB MECH        ISI-VRR-831-3-H                     RR        641036  04/24/91    Y  NR I VT-3                                                               A                                  ACCPT RWS200-H6  SNUB MECH        IS  I-VRR-831-3-H                   RR        641036  04/24/91    Y  NR I       91-0090 VT-4                                                              A                                  ACCPT RWS200-HB  SNUB MECH        ISI-VRR-831-4-H                       RR      641037  03/30/91    Y  NR I VT-3                                                                8                                ACCPT RWS200-HB  SNUB MECH          I SI-VRR-831-4-H                     RR      641037  03/30/91    Y  NRI VT-4                                                              8                                ACCPT DBA2012-H6 SNUB MECH          I S I-DBA-201-2-H                   RWCU     611019   03/30/91     Y NRI VT-3                                                                                                  ACCPT
 
PAGE     78 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE DBA2012-H6 VT-4DESC SNUB MECH I SI I SO I SI-DBA-201-2-H CAL BLOCK SYSTEM LOOP RWCU EXAM NO ANII SIGN-OFF P/C 611019 03/30/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 TAL'LY ITEM F-VT34 66 TALLY CDECAT SNUB 66 PAGE 79 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT - SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: SNUB       ITEM: F-VT34 P
I SI                      CAL              EXAM    ANII      /            NCR NO.
COMP ID               DESC              I SO                      BLOCK    SYSTEM  NO      SIGN-OFF  C IND LOOP                          RESOLUTION NCRNUM2 EXAM TYPE DBA2012-H6             SNUB MECH         I SI-DBA-201-2-H                   RWCU     611019 03/30/91   Y NR I VT-4                                                                                                    ACCPT TAL'LY ITEM F-VT34 66 TALLY CDECAT SNUB   66
 
PAGE     79 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP ID EXAM TYPE DBB2131-H2 VT-3 DB82131-H2 VT-4 DCA2091-H2 VT-3 DCA2091-H2 VT-4 DBA2021-H3 VT-3 DBA2021-H3 VT-4 D882202-H4 VT-3 0882202-H4 VT-4 0882202-Hj VT-3 0882202-H7 VT-4 HBB2091-H59 VT-3 HBB2091-H59 VT-4 DBB2051-H1 c VT-3 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO IS I-DBB-213-I-H I SI-DBB-2 I3-1-H I SI-DCA-209-I-H ISI-DCA-209-I-H I S I-DBA-202-1-H I S I-DBA-202-I-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-OBB-220-2-H I SI-DBB-220-2-H I S I-HBB-209-1-H IS I-HBB-209-1-H I SI-DBB-205-I-H CAL BLOCK SYSTEM LOOP CS A CS A CS A CS A HPCI HPC I HPCI HPCI HPC I HPCI HPCI HPCI MS EXAM NO ANII SIGN-OFF I ND RESOLUTION NRI ACCPT 511010 04/17/91 51 1012 03/28/9 I 51 1012 03/28/9 I 043-9 I 04/14/9 I 043-91 04/14/91 521017 03/30/91 521017 03/30/91 024-91 04/07/91 024-91 04/07/91 521018 03/15/91 521018 03/'I 5/91 831060 03/28/91 Y VISUAL ACCPT Y NRI ACCPT Y NRI ACCPT N NRI ACCPT N NRI ACCPT Y NRI ACCPT Y NRI ACCPT N NR I ACCPT N NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 511010 04/17/91 Y NCR NO.NCRNUM2 91-0062 91-0180 91-0180 91-0132 91-0132 PAGE 80 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT SORTED BY CODE CATEGORY AND ITEM     - - AS OF:   07/01/91 CODE CATEGORY: SPRNG       ITEM: F-SPR ISI                          CAL              EXAM    ANII ISO                          BLOCK  SYSTEM    NO      SIGN-OFF        I ND      NCR NO.
COMP ID     DESC LOOP                                RESOLUTION NCRNUM2 EXAM TYPE DBB2131-H2   VAR SUP           IS I-DBB-213- I-H                   CS        511010  04/17/91      Y  NRI VT-3                                                                A                                  ACCPT DB82131-H2  VAR SUP          I SI-DBB-2 I3-1-H                   CS        511010  04/17/91      Y  VISUAL    91-0062 VT-4                                                                A                                  ACCPT DCA2091-H2  VAR SUP          I SI-DCA-209- I-H                   CS        51 1012  03/28/9    I  Y  NRI VT-3                                                                A                                  ACCPT DCA2091-H2  VAR SUP          ISI-DCA-209- I-H                     CS        51 1012  03/28/9    I Y  NRI VT-4                                                                A                                  ACCPT DBA2021-H3  VAR SUP          I S I-DBA-202-1-H                   HPCI      043-9  I 04/ 14/9  I  N  NRI        91-0180 VT-3                                                                                                    ACCPT DBA2021-H3  VAR SUP            I S I-DBA-202- I -H                 HPC I    043-91  04/14/91      N  NRI        91-0180 VT-4                                                                                                    ACCPT D882202-H4  VAR SUP            ISI-DBB-220-2-H                     HPCI    521017  03/30/91      Y  NRI ACCPT VT-3 0882202-H4  VAR SUP            ISI-DBB-220-2-H                     HPCI    521017  03/30/91      Y  NRI ACCPT VT-4 ISI-OBB-220-2-H                     HPC I    024-91  04/07/91      N  NR I      91-0132 0882202-Hj  VAR SUP                                                                                    ACCPT VT-3 I SI-DBB-220-2-H                     HPCI    024-91    04/07/91    N  NR I      91-0132 0882202-H7  VAR SUP                                                                                    ACCPT VT-4 HBB2091-H59  VAR SUP          I S I-HBB-209-1-H                   HPCI      521018  03/15/91    Y  NRI ACCPT VT-3 HBB2091-H59  VAR SUP          IS I-HBB-209-1-H                   HPCI      521018  03/ 'I 5/91  Y  NRI ACCPT VT-4 DBB2051-H1  VAR SUP            I SI-DBB-205- I-H                   MS       831060   03/28/91     Y NRI ACCPT c  VT-3
 
PAGE       80 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE 0882051-H1 VT-4 GBC20111-H71 VT-3 GBC201 1 1-H71 VT-4 GBC20114-H296 VT-3 GBC20114-H296 VT-4 GBC20115-H326 VT-3 GBC20115-H326 VT-4 GBC2014-H33 VT-3 GBC2014-H33 VT-4 GBC2015-H61 VT-3 GBC2015-H61 VT-4 GBC2017-H63 VT-3 GBC2017-H63 VT-4 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO I S I-DBB-205-1-H ISI-GBC-201-11-H ISI-GBC-201 H IS I-GBC-201-14-H I S I-GBC-201-14-H ISI-GQC-201-15-H ISI-GBC-201-15-H ISI-GBC-201-4-H I SI-GBC-201-4-H ISI-GBC-201-5-H IS I-GBC-201-5-H I SI-GBC-201-7-H I SI-GBC-201-7-H CAL BLOCK SYSTEM LOOP MS MS MS MS MS MS MS MS MS EXAM NO ANII SIGN-OFF I ND RESOLUTION NR I ACCPT 831061 04/10/91 831061 04/10/91 831062 03/30/91 831062 03/30/91 831063 04/15/91 831063 04/15/91 831064 04/15/91 831064 04/15/91 831065 04/15/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 831065 04/15/91 831066 04/10/91 831066 04/10/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT 831060 03/28/91 Y NCR NO.NCRNUM2 PAGE, 81 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   AS OF: 07/01/91 CODE CATEGORY: SPRNG       ITEM: F-SPR ISI                          CAL              EXAM  ANII COMP I 0         DESC              ISO                          BLOCK  SYSTEM    NO    SIGN-OFF      I ND      NCR NO.
EXAM TYPE                                                               LOOP                          RESOLUTION NCRNUM2 0882051-H1       VAR SUP          I S I-DBB-205-1-H                    MS        831060 03/28/91    Y NR I VT-4                                                                                                   ACCPT GBC20111-H71    VAR SUP          ISI-GBC-201-11-H                    MS        831061 04/ 10/91  Y NRI VT-3                                                                                                   ACCPT GBC201  1 1-H71 VAR SUP           ISI-GBC-201   11-H                           831061 04/10/91    Y NR I VT-4                                                                                                  ACCPT GBC20114-H296    VAR SUP          IS I-GBC-201-14-H                   MS        831062 03/30/91    Y NRI VT-3                                                                                                  ACCPT GBC20114-H296    VAR SUP          I S I -GBC-201-14-H                 MS        831062 03/30/91    Y NRI VT-4                                                                                                  ACCPT GBC20115-H326    VAR SUP          ISI-GQC-201-15-H                     MS        831063 04/15/91    Y NRI VT-3                                                                                                  ACCPT GBC20115-H326    VAR SUP            ISI-GBC-201-15-H                   MS        831063 04/15/91    Y NRI VT-4                                                                                                  ACCPT GBC2014-H33      VAR SUP            ISI-GBC-201-4-H                               831064 04/15/91    Y NR I VT-3                                                                                                  ACCPT GBC2014-H33      VAR SUP            I SI-GBC-201-4-H                   MS        831064 04/15/91    Y NRI VT-4                                                                                                  ACCPT GBC2015-H61      VAR SUP            ISI-GBC-201-5-H                     MS        831065 04/15/91    Y NRI VT-3                                                                                                  ACCPT GBC2015-H61      VAR SUP            IS I-GBC-201-5-H                   MS        831065 04/15/91    Y NRI VT-4                                                                                                  ACCPT GBC2017-H63      VAR SUP            I SI-GBC-201-7-H                             831066 04/10/91   Y NRI VT-3                                                                                                  ACCPT GBC2017-H63      VAR SUP            I SI-GBC-201-7-H                              831066 04/10/91   Y NR I VT-4                                                                                                  ACCPT
 
PAGE,     81 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE GBC2018-H340 VT-3 OESC VAR SUP ISI ISO ISI-GBC-201-8-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF 831067 04/15/91 Y INO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GBC2018-H340 VT-4 GBC2019-H67 VT-3 GBC2019-H67 VT-4 MST222-H4 VT-3 MST222-H4 VT-4 DBA2051-H2 VT-3 DBA2051-H2 VT-4 DBB2072-H10 VT-3 VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI-GBC-201-8-H I S I-GBC-201-9-H I SI-GBC-201-9-H ISI-VII-821-4-H I SI-VNB-821-4-H IS I-OBA-205-1-H I SI-OBA-205-1-H ISI-DBB-207-2-H MS MS MS RCIC RCIC RHR 8 831067 04/15/91 831068 04/10/91 831068 04/10/91 831070 03/21/91 831070 03/21/91 501012 03/28/91 501012 03/28/91 491045 03/11/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT DBB2072-H10 VT-4 VAR SUP ISI-DBB-207-2-H RHR 8 491045 03/1'I/91'NRI ACCPT DCA2111-Hj VT-3 DCA2111-H7 VT-4 OCA21 12-H9 VT-3 VAR SUP VAR SUP VAR SUP ISI-DCA-211 H I SI-OCA-21 1-1-H ISI-DCA-211-2-H RHR A RHR A RHR A 491046 04/30/91 491046 04/30/91 491047 04/06/91 Y NR I ACCPT Y VISUAL ACCPT Y NR I ACCPT 91-0131 PAGE 82 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT   - SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/01/91 CODE CATEGORY: SPRNG       ITEM: F-SPR ISI                          CAL              EXAM    ANI I COMP I 0     OESC              ISO                          BLOCK  SYSTEM    NO      SIGN-OFF      INO        NCR NO.
EXAM TYPE                                                           LOOP                            RESOLUTION NCRNUM2 GBC2018-H340 VAR SUP           ISI-GBC-201-8-H                     MS       831067 04/15/91     Y NRI VT-3                                                                                                ACCPT GBC2018-H340 VAR SUP           ISI-GBC-201-8-H                     MS        831067  04/15/91    Y NR I VT-4                                                                                                ACCPT GBC2019-H67  VAR SUP          I S I -GBC-201-9-H                             831068  04/10/91    Y NR I VT-3                                                                                                ACCPT GBC2019-H67  VAR SUP          I SI-GBC-201-9-H                     MS        831068  04/10/91    Y NR I VT-4                                                                                                ACCPT MST222-H4    VAR SUP          ISI-VII-821-4-H                               831070  03/21/91    Y NR I VT-3                                                                                                ACCPT MST222-H4    VAR SUP          I SI-VNB-821-4-H                     MS        831070  03/21/91    Y NRI VT-4                                                                                                ACCPT DBA2051-H2  VAR SUP          IS I-OBA-205-1-H                   RCIC      501012  03/28/91    Y NR I VT-3                                                                                                ACCPT DBA2051-H2  VAR SUP          I SI-OBA-205-1-H                     RCIC      501012  03/28/91    Y NRI VT-4                                                                                                ACCPT DBB2072-H10  VAR SUP          ISI-DBB-207-2-H                     RHR       491045 03/11/91     Y NR I VT-3                                                                8                                ACCPT DBB2072-H10 VAR SUP           ISI-DBB-207-2-H                     RHR       491045 03/1'I/91 '   NRI VT-4                                                                8                                ACCPT DCA2111-Hj   VAR SUP          ISI-DCA-211 1-H                    RHR      491046  04/30/91    Y NR I VT-3                                                               A                                ACCPT DCA2111-H7 VAR SUP           I SI-OCA-21 1-1-H                   RHR      491046  04/30/91    Y VISUAL    91-0131 VT-4                                                                A                              ACCPT OCA21 12-H9 VAR SUP            ISI-DCA-211-2-H                     RHR     491047 04/06/91     Y NR I VT-3                                                                A                              ACCPT
 
PAGE       82 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE DCA2112-H9 VT-4 G882042-Hl VT-3 G882042-Hl VT-4 GBB2061-H3 VT-3 G882061-H3 VT-4 GB82071-Hl 0 VT-3 GB82071-H10 VT-4 GB82092-Hl VT-3 GBB2092-Hl VT-4 HBB21 12-H18 VT-3 H8821 12-H18 VT-4 DCA 241 I-HAB VT-3 DCA2411-HAB VT-4 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO I SI-DCA-21 1-2-H ISI-GBB-204-2-H I SI-GBB-204" 2-H ISI-GBB-206-1-H I SI-GBB-206-1-H I SI-GBB-207-1-H IS I-GBB-207-1-H ISI-GBB-209-2-H I SI-GBB-209-2-H I S I-HBB-21 1-2-H I SI-HBB-21 1-2-H ISI-DCA-241-I-H I SI-DCA-241-1-H CAL BLOCK SYSTEM LOOP RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR 8 RHR 8 RR A RR A EXAM NO ANII SIGN-OFF I ND RESOLUTION NRI ACCPT 491048 03/15/91 491048 03/15/91 491049 03/21/91 491049 03/21/91 491050 03/15/91 491050 03/15/91 491051 03/21/91 49105'I 03/21/91 491052 04/15/91 491052 04/15/9'I 64 1038 04/08/91 641038 04/08/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT 49 1047 04/06/9 1 Y NCR NO.NCRNUM2 PAGE 83 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE  
REPORT     - SORTED BY CODE CATEGORY AND ITEM   - AS OF:   07/01/91 CODE CATEGORY: SPRNG       ITEM: F-SPR ISI                          CAL              EXAM      ANII COMP I 0       DESC              ISO                          BLOCK  SYSTEM    NO        SIGN-OFF        I ND      NCR NO.
EXAM TYPE                                                               LOOP                                RESOLUTION NCRNUM2 DCA2112-H9     VAR SUP          I SI-DCA-21 1-2-H                    RHR      49 1047  04/06/9  1    Y  NRI VT-4                                                                   A                                    ACCPT G882042-Hl     VAR SUP          ISI-GBB-204-2-H                      RHR      491048    03/ 15/91    Y  NR I VT-3                                                                   A                                    ACCPT G882042-Hl     VAR SUP           I SI-GBB-204" 2-H                     RHR      491048    03/15/91      Y  NR I VT-4                                                                    A                                    ACCPT GBB2061-H3      VAR SUP          ISI-GBB-206-1-H                       RHR      491049    03/21/91      Y  NR I VT-3                                                                    A                                    ACCPT G882061-H3      VAR SUP          I SI-GBB-206-1-H                     RHR      491049    03/21/91      Y  NRI VT-4                                                                    A                                    ACCPT GB82071-Hl 0    VAR SUP          I SI-GBB-207-1-H                     RHR      491050    03/15/91      Y  NR I VT-3                                                                    A                                    ACCPT GB82071-H10    VAR SUP          IS   I-GBB-207-1-H                   RHR      491050    03/15/91      Y  NRI VT-4                                                                    A                                    ACCPT GB82092-Hl      VAR SUP          ISI-GBB-209-2-H                       RHR      491051    03/21/91      Y  NRI VT-3                                                                    A                                  ACCPT GBB2092-Hl      VAR SUP            I SI-GBB-209-2-H                     RHR      49105  'I 03/21/91      Y  NRI VT-4                                                                    A                                  ACCPT HBB21 12-H18    VAR SUP            I S I -HBB-21 1-2-H                   RHR      491052    04/15/91      Y  NRI VT-3                                                                    8                                  ACCPT H8821 12-H18  VAR SUP            I SI-HBB-21 1-2-H                     RHR      491052    04/15/9    'I Y  NR I VT-4                                                                    8                                  ACCPT DCA 241 I -HAB VAR SUP            ISI-DCA-241- I-H                     RR        64 1038  04/08/91      Y  NR I VT-3                                                                    A                                    ACCPT DCA2411-HAB    VAR SUP            I SI-DCA-241-1-H                     RR       641038   04/08/91       Y NRI VT-4                                                                    A                                    ACCPT
 
PAGE     83 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE  


==SUMMARY==
==SUMMARY==
REPORT-SORTEO BY CODE CATEGORY AND ITEM---AS OF: 07/01/91 CODE CATEGORY: SPRNG
REPORT  - SORTEO BY CODE CATEGORY AND ITEM --  AS OF: 07/01/91 CODE CATEGORY: SPRNG      ITEM: F-SPR ISI                        CAL              EXAM    ANII COMP I 0              OESC              ISO                        BLOCK  SYSTEM    NO      SIGN-OFF    IND        NCR NO.
EXAM TYPE                                                                  LOOP                          RESOLUTION NCRNUM2 RWS200"HA2            VAR SUP          IS I-VRR-831-3-H                  RR        026-91  04/15/91  N NRI        91-0146 VT-3                                                                        A                              ACCPT RWS200-HA2            VAR SUP          ISI-VRR-831-3-H                    RR        026-91  4/15/91    N NR I      91-0146 VT-4                                                                        A                              ACCPT RWS200-HA3            VAR SUP          ISI-VRR-831-3-H                    RR        64 1039 03/25/9  1 Y NRI VT-3                                                                        A                              ACCPT RWS200-HA3            VAR SUP          I SI-VRR-831-3-H                  RR        641039  03/25/9  I Y NRI VT-4                                                                        A                              ACCPT DCA2021-H25            VAR SUP          I SI-DCA-202-1-H                  RWCU      61 1020 04/10/91  Y NR I VT-3                                                                                                      ACCPT DCA2021-H25            VAR SUP          ISI-OCA-202-1-H                    RWCU      611020  04/10/91  Y NR I VT-4                                                                                                      ACCPT TALLY ITEM F-SPR  58 TALLY CDECAT SPRNG 58
 
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PAG 42 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 206 MAIN STEAM BULK GBC 201H 208 MAIN STEAM BULK SERIAL SIZE ORIGIN 02659-78 35 00895-77 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 209 MAIN STEAM BULK GBC 201H 211 MAIN STEAM BULK GBC 201H 212 MAIN STEAM BULK GBC 201H 213 MAIN STEAM BULK GBC 201H 214 MAIN STEAM BULK GBC 201H 215'AIN STEAM BULK GBC 201H 216 MAIN STEAM BULK GBC 201H 217 MAIN STEAM BULK GBC 201H 218 MAIN STEAM BULK GBC 201H 219A MAIN STEAM BULK G BC 201H 2'I 9 8 MAIN STEAM BULK 02645-78 35 03682-78 35 07390-81 35 07396-00 35 02680-78 35 03049-78 35 04113-79 35 07397-81 35 03486-78 35 02681-78 35 01516-00 35 LEGEND R OR I=NOT TESTED, E=NOT REINSTALLED.
0 PAGE    28 UNIT 2   - 4TH RFO - VISUAL INSPECTION  SURVEILLANCE REPORT  - IN'LESSI BLE SNUBBER ID        SER1AL        PASSFLDEL  NCRNUMI  ACCESSIBLE  .MEMQI SPOBA 217H3003      21538-82                                                                          AF 2    I/4 SPDBA 217H3004A    17189-83                                                                          AF  1  3/8 SPDBA 217H30048    17190-83                                                                          AF  I  I/4 SPDBA 219H5001      20816-82                                                                          AF 2    1/8 SPDBA 219H5003      04788-79                                                                        A/F 5/8 SPOBB 208H  13    23045-81                                         CLAM~ ON PIPE IN WRONG POSITION        AF 2 SPDBB 208H    17    06675-79                                                                            AF  7/8 SPDBB 208H  82    09749-79                                                                                 AF 2 SPDBB 208H  83    17198-83                                                                          AF I    I /4 SPDBB 208H  86    24387-82                                                                                AF 2 SPDBB 208H  87    14462-82                                                                          AF I    3/4 SPDBB 208H  88    02408-76                                        FROZE@. CORRODEO w:RESIDUE,             AF 2 SPDBB 208H  89    09943 80                                                                          AF  1  I /2 SPDBB 221H5006A    21546-82                                                                          AF I    3/4 SPDBB 221H50068    21545-82                                                                          AF I    5/8 SPDBB 22'IH5012    18579-81      P                                                                  AF 2    1/2 SPDBB 221H5013      18567-81                                                                          AF I    3/4 SPDBB 223H3004      21138-81                                                                          AF  'I  7/8 SPDBB 224H3002      208'13-82                                                                        AF  'I  1/4 SPDBB 224H3004      17191-83                                                                        AF I    7/'16 SPOBB 225H3002      21529-82                                                                          AF I    I/2 SPDBB 225H3003      17 'I 84-83                                                                              AF,  1 SPOBB 225H3004      17185-82                                                                         AF I    5/8 SPOBB 226H3001      17192-83                                                                          AF  I  I /4 SPDBB 226H3003      '1447'I-82                                                                        AF I    7/8
I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~43 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS~--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 220A MAIN STEAM BULK GBC 201H 2208 MAIN STEAM BULK GBC 201H 221A MAIN STEAM BULK SERIAL 03170-78 03174-78 03744-78 SIZE ORIGIN 35 35 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 2218 MAIN STEAM BULK GBC 201H 225 MAIN STEAM BULK GBC 201H 226 MAIN STEAM BULK GBC 201H'28 MAIN STEAM BULK GBC 201H 230 MAIN STEAM BULK GBC 201H 231 MAIN STEAM BULK GBC 201H 232 MAIN STEAM BULK GBC 201H 233 MAIN STEAM BULK GBC 201H 234 MAIN STEAM BULK GBC 201H 237A MAIN STEAM BULK 01157-77 00918-77 09457-82 03252-78 03668-78 03670-78 08649-81 03476-78 03477-78 08636-81 35 35 35 F 35 35 35 35 35 35 35 03/15/91 242 PASS A/F 4, A/R 4 X 03/29/91 LEGEND X OR Y=NOT TESTED, Z w NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER.C=SPECIAL CASE (


PAG 44 0 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 2378 MAIN STEAM BULK GBC 201H 238 MAIN STEAM BULK GBC 201H 239 MAIN STEAM BULK GBC 201H 240 MAIN STEAM BULK GBC 201H 241 MAIN STEAM BULK GBC 201H 242 MAIN STEAM BULK GBC 201H 244A MAIN STEAM BULK GBC 201H 2448 MAIN STEAM BULK GBC 201H 245 MAIN STEAM BULK GBC 201H 246 MAIN STEAM BULK GBC 201H 247 MAIN STEAM BULK GBC 201H 248 MAIN STEAM BULK GBC 201H 252 MAIN STEAM BULK SERIAL SIZE ORIGIN 03730-78 35 03731-78 35 03767-78 35 03768-78 35 04120-79 35 03651-78 35 03652-78 35 03359-78 35 02667-78 35 03687-78 35 03478-78 35 03674-78 35 08640-81 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 45 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM OESC GBC 201H 253 MAIN STEAM BULK GBC 20 IH 254A MAIN STEAM BULK SERIAL SIZE ORIGIN 03734-78 35 03671-78 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 2548 MAIN STEAM BULK GBC 201H 255 MAIN STEAM BULK GBC 201H 256 MAIN STEAM BULK GBC 20'IH 257 MAIN STEAM BULK GBC 201H 262 MAIN STEAM BULK GBC 201H 263 MAIN STEAM BULK GBC 201H 264 MAIN STEAM BULK GBC 201H 265 MAIN STEAM BULK GBC 201H 266A MAIN STEAM BULK GBC 201H 2668 MAIN STEAM BULK GBC 201H 267 MAIN STEAM BULK 03735-78 35 03769-78 35 03770-78 35 03736-78 35 03688-78 35 03201-78 35 07391-81 35 07392-81 35 03737-78 35 03738-78 35 03739-78 35 X X 0'A X LEGEND R OR Y=NOT TESTED, I=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 46 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 268 MAIN STEAM BULK GBC 201H 271 MAIN STEAM BULK GBC 201H 272 MAIN STEAM BULK GBC 201H 273 MAIN STEAM BULK GBC 201H 274 MAIN STEAM BULK GBC 201H 275 MAIN STEAM BULK GBC 201H 276 MAIN STEAM BULK SERIAL SIZE ORIGIN 03202-78 35 03721-78 35 03191-78 35 03214-78 35 03195-78 35 03204-00 35 03740-78 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE GBC 201H 277A MAIN STEAM BULK GBC 201H 2778 MAIN STEAM BULK GBC 201H 278 MAIN STEAM BULK GBC 201H 279 MAIN STEAM BULK GBC 201H 281 MAIN STEAM BULK GBC 201H 282 MAIN STEAM BULK 03215-78 35 03186-78 35 07405-81 35 03673-78 35 03723-78 35 07399-81 35 LEGEND 2 OR I=NOT TESTED.2=NDT REINSTALLED.
J PAGE    9 UNIT 2 - 4TH RFO " VISUAL INSPECTION SURVEILLANCE REPORT  - INACCESSIBLE SNUBBER ID          SERIAL      PASSFI.DEL NCRNUMl  ACCESSIBLE  .MEM01 SPDBB 226H3005      23608-81                        I            JAM NUT LOOSE                      AF 2    1/4 SPDCA 201H5003      14337-80                                                                          AF 2    5/8 SPDCA 202H  10    19760-81                                                                          AF  1  5/8 SPDCA 202H  14    14436-83                                                                          AF SPDCA 202H  18    14165-82                                                                    l <f  3  1/8 SPDCA 202H  20      21555-82                                                                          AF  l  //8 SPDCA 202H  21      19837 81 SPDCA 202H  22      19818-8  'I            91-0079  I            COLO SET BELOW TOLERANCE              AF  5/6 SPDCA 202H  23      11128-80                                                                          AF  1  5/8 SPDCA 202H2600      02538-77                                                                          AF  1  7/8 SPDCA 202H2602      20408-82                                                                          AF  1 3/4 SPDCA 207H5003      '10730"80              91-0152  I            AF EXCEEDS TOLERANCE                AF  1  7/8 SPDCA 207H5006      05593-79                                                                          AF  1  3/8 SPDCA 207H5008      17200-83                                                                        AF  1  9/16 SPDCA 208H    1A    06823-78                                     -A" 4 -8" ARE REVERSED ON TAG      AF  1  5/8 SPDCA 208H    18    20867-82                                      A 8 8 CSET REVERSED                AF 2    1/8 SPDCA 210H5006A    03590-78                                                                         AF  1  1/2 SPDCA 210H5006B    20837-82                                                                        AF 2    1/16 SPDCA 210H5012A    21576-82    P                                                                          AF 2 SPDCA 210H50128    2'1577-82    P          91-0093  I           AF EXCEEDS TOLERANCE                AF 2    1/2 SPDCA 210H9001      20836-82                                                                          AF 2    3/4 SPDCA 218H5014      27928-82                                      WASHER SPLIT. WA 307 NOT 306,      AF  1  1/8 SPDCA 218H5026      24365-82                                                                                AF 3 SPDCA 219H5014      29006"82                                                                          AF 2   1/2 SPDCA 219H5022      13097-80                                      LOCK NUT LOOSE                      AF 2    5/8
2=INITIAL SAMPLE N=NCR.F-" PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 47 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 301 MAIN STEAM BULK SERIAL SIZE ORIGIN 14214-82 10 NCR NUM MEMO 03/22/91 NCR NUM TEST DATE TEST PASS TIME FAIL 1007 PASS REPLACED S/NUM REINSTALLED DATE 04/09/91 A/F 2 A/R 2 GBC 201H 316A MAIN STEAM BULK GBC 20'IH 3168 MAIN STEAM BULK GBC 201H 318A MAIN STEAM BULK GBC 201H 3188 MAIN STEAM BULK GBC 201H 330 MAIN STEAM BULK GBC 201H 331A MAIN STEAM BULK GBC 201H 3318 MAIN STEAM BULK GBC 201H 332 MAIN STEAM BULK GBC 201H 336 MAIN STEAM BULK GBC 201H 338 MAIN STEAM BULK GBC 201H 342 MAIN STEAM BULK 10688-83 35 10693-83 35 14213-82 10 14212-82 10 08627-81 35 01310"78 35 09492-82 35 09519-82 35 14170-82 10 14205-82 10 09468-82 35 03/21/91 03/21/91 03/21/91 03/21/91 857 1ASS 04/09/91 A/F 3 1/8, A/R 3 1/8 834 PASS 04/09/91 A/F 3, A/R 3 0 X 1034 DEGRADE 02508 A/F 3, A/R 3 04/09/91 2207 PASS 02073 04/09/91 A/F 2 1/2, A/R 2 1/2 0 GBC 205H 52A 14423-83 10 FUEL POOL COOLING 03/30/91 13 PASS 04/01/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGE.48 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC GBC 205H 528 14424-83 10 FUEL POOL COOLING SIZE GBD 222H 5 14198" 82 10 FW TURBINE BLDG HBB 201H 3 10706-83 35 RCIC STEAM EXH HBB 201H 5 19545-81 3 RCIC STEAM EXH HBB 203H 51 18571-81 1 CSXHPCIRERCIC COMMON SUCTION HBB 204H 6 02628-77 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 51 14414-83 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 53 12957-82 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 54 08702-80 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 55 19477-81 3 CORE SPRAY 8 LOOP SUCTION HBB 204H 56 13668-82 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 59A 19539-81 3 CORE SPRAY 8 LOOP SUCTION HBB 204H 598 19453-81 3 CORE SPRAY 8 LOOP SUCTION ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/30/91 35 03/16/91 1 114 03/22/91 03/14/91 03/30/91 03/30/91 03/30/91 03/29/91 03/30/91 03/30/91 03/30/91 03/30/91 PASS 04/01/91 A/F 2 3/4, A/R 2 3/4 PASS 03/21/91 A/F 2 5/8.A/R 2 5/8 1045 PASS 04/06/91 A/F 1 7/8, A/R 1 7/8 1523 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 1021 PASS 03/3 1/9 1 A/F 3 1/4, A/R 3 1/4 1545 PASS 03/31/91 A/F 3, A/R 3 1210 PASS A/F 3~A/R 3 03/31/91 2350 PASS 03/31/91 A/F 1 5/8, A/R'1 5/8 147 PASS 03/31/91 A/F 2 1/2, A/R 2 1/2 1253 PASS 03/31/91 A/F 3, A/R 3 17 PASS 03/31/91 A/F 2 5/8, A/R 2 5/8 1351 PASS 03/31/91 A/F 2 1/2.A/R 2 1/2 LEGEND R OR I=NOT TESTED, I=NDT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 49 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SERIAL HBB 204H 61 08698-80 CORE SPRAY 8 LOOP SUCTION HBB 204H 63 14189-82 CORE SPRAY B LOOP SUCTION SIZE ORIGIN 10 10 NCR NUM MEMO 03/30/91 03/30/91 NCR NUM TEST DATE TEST TIME 1509 946 PASS FAIL REPLACED S/NUM PASS A/F 3, A/R 3 PASS A/F 3, A/R 3 REINSTALLED DATE 03/31/91 03/31/91 HBB 204H 65 CORE SPRAY A HBB 204H 66 CORE SPRAY A 02532-77 LOOP SUCTION 12955-82 LOOP SUCTION HBB 204H 67'12959-82 CORE SPRAY A LOOP SUCTION HBB 204H 70 07153-79 CORE SPRAY A LOOP SUCTION HB8 207H 51 14161-82 CSNHPCIXRCIC COMMON SUCTION HBB 207H 53 09459-82 CSXHPCIXRCIC COMMON SUCTION HBB 207H 55 10560-83 CSXHPC1XRCIC COMMON SUCTION 3 S 10 5 10 S 3 S 10 35 S 35 03/12/91 1237 03/12/91 938 03/12/91 141 03/13/91 306 03/11/91 151 03/12/91 2352 PASS 03/15/91 A/F 2 5/8.A/R 2 5/8 PASS 03/15/91 A.F 2 1/2.A/R 2 1/2 PASS 03/15/91 A/F 2'3/4.A/R 2 3/4 FAIL 06839 03/15/91 A/F 2 3/8, A/R 2 5/8 PASS 03/15/91 A/F 2 3/4, A/R 2 5/8 PASS 03/13/91 A/F 1 1/4, A/R 1 1/4 HBB 208H 3 HPCI STM EXH 02598-77 HBB 207H 56 08650-81 CS/HPCI/RCIC COMMON SUCTION HBB 207H 64 14433-83 CSXHPCIXRCIC COMMON SUCTION HBB 207H 65 14434-83 CSXHPCIXRCIC COMMON SUCTION 35 10 10 10 8 03/14/91 03/13/91 03/12/91 1311 PASS A/F 2, A/R 2 03/1 5/9 1 247 PASS 03/1 5/9 1 A/F 4 1/4, A/R 4 901 PASS 03/15/91 A/F 3 1/2, A/R 3 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 50 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 20BH 5 HPCI STM EXH SERIAL 13676-82 HBB 208H 51A 10726-83 HPCI STM EXH HBB 208H 518 10725-83 HPCI STM EXH SIZE ORIGIN 10 35 S 35 S TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/19/91 03/12/91 03/12/91 1651 PASS A/F 3, A/R 3 1/2 03/15/9'I 2312 PASS 03/2>/91 A/F 2 3/4, A/R 2 3/4 1546 BYPASS 03/15/91 A/F 3 1/4, A/R 2 1/2 HBB 208H 52 HPCI STM EXH HBB 208H 53 HPCI STM EXH HBB 208H-54 HPCI STM EXH 04598-78 10 20812-82 1 14431-82 1/2 35 S 35 35 10 35 S 35 35 HBB 209H 57 09504-82 CS'EHPCIXRCIC COMMON SUCTION HBB 209H 58A 10719-83 CSXHPCIXRCIC COMMON SUCTION HBB 209H 588 10720-83 CSELHPCIXRCIC COMMON SUCTION HBB 209H 60 14429-83 CSNHPCIXRCIC COMMON SUCTION HBB 209H 64 10721-83 CSXHPCIXRCIC COMMON SUCTION HBB 210H 2 09484-82 RHR SUCT NON IMPACTING HBB 210H 3 10707-83 RHR SUCT NON IMPACTING 03/19/91 153 PASS 03/21/91 A/F 3 1/2.A/R 3 1/2 03/18/91 1106 PASS A/F 1, A/R 1 03/21/91 03/20/91 03/11/91 1114 PASS 03/22/91 A/F 1 1/2, A/R 1 1/2 52 PASS 03/13/91 A/F 3 1/16, A/R 3 1/16 03/1 1/91 10 PASS 03/13/91 A/F 3 3/8, A/R 3 3/8 03/14/91 2315 PASS'3/15/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTEO.I=NOT REINSTALLEO, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGt 51 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SIZE HBB 210H 58 02620-78 35 RHR SUCT NON IMPACTING SNUBBER ID SERIAL SYSTEM DESC HBB 210H 5A 01275-78 35 RHR SUCT NON IMPACTING TEST PASS ORIGIN NCR NUM TEST DATE TIME FAIL NCR NUM, MEMO REPLACED S/NUM REINSTALLED DATE HBB 210H 12 13675-82 10 RHR SUCT NON IMPACTING HBB 210H 21 01573-82 100 RHR SUCT NON IMPACTING HBB 210H 27 01592-82 10D RHR SUCT NON IMPACTING HBB 210H 35 08624-00 35 RHR SUCT NON IMPACTING HBB 210H 36 10561-83 35 RHR SUCT NON IMPACTING HBB 210H 38 09533-82 35 RHR SUCT NON IMPACTING HBB 210H 39 14190-82 10 RHR SUCT NON IMPACTING HBB 210H 41 09483-82 35 RHR SUCT NON IMPACTING HBB 210H 43 09479-82 35 RHR SUCT NON IMPACTING HBB 2 IOH 45 10563-83 35 RHR 5UCT NON IMPACTING HBB 210H 46 14184"82 10 RHR SUCT NON IMPACTING 03/28/91.1 512 PASS A/F 3, A/R 3 04/01/91 X 03/28/91 1446 PASS 04/01/91 A/F 3.A/R 3 03/28/91 1412 PASS 04/01/91 A/F 4 5/8, A/R 4 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMP1.E N=NCR, F>>PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGa 52 UNIT 2 4TH RFO---SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC HBB 210H 49 09482-82 RHR SUCT NON IMPACTING SIZE ORIGIN 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE HBB 210H 51 09480-82 RHR SUCT NON IMPACTING HBB 210H 52 09514-82 RHR SUCT NON IMPACTING HBB 210H 53A 10538-83 RHR SUCT NON IMPACTING HBB 210H 538 10544-83 RHR SUCT NON IMPACTING HBB 211H 4 01276-78 RHR SUCT NON IMPACTING HBB 2 11H 5 10708-83 RHR SUCT NON IMPACTING HBB 211H 11 09449-82 RHR SUCT NON IMPACTING HBB 211H 12 09453-82 RHR SUCT NON IMPACTING HBB 211H 15 10699-83 RHR SUCT NON IMPACTING HBB 211H 23 02532-77 RHR SUCT NON IMPACTING HBB 211H 29A 09538-82 RHR SUCT NON IMPACTING HBB 211H 298 09539-82 RHR SUCT NON IMPACTING 35 35 35 35 35 35 35 S 35 35 10 35 S 35 S 03/27/91 1629 PASS A/F 3, A/R 3 03/31/91 03/28/91 03/27/91 03/27/91 1222 PASS 04/01/91 A/F 3, A/R 3 1538 PASS 03/31/91 A/F 2 1/4, A/R 2 1/4 1821 PASS 03/31/91 A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 53 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC HBB 211H 30A 09474-82 RHR SUCT NON IMPACTING HBB 211H 308 09472-82 RHR SUCT NON IMPACTING SIZE ORIGIN 35 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE 35 35 35 35 S 35 S 10 35 S 1/2 HBB 218H 2 CAC PURGE HBB 218H 6A CAC PURGE 19573-81 09543-82.35 HBB 211H 31A 10562-83 RHR SUCT NON IMPACTING HBB 211H 318 10557-83 RHR SUCT NON IMPACTING HBB 211H 33A 09541-82 RHR SUCT NON IMPACTING HBB 211H 338 09537-82 RHR SUCT NON IMPACTING HBB 211H 34 09521-82 RHR SUCT NON IMPACTING HBB 211H 35 09542-82 RHR SUCT NON IMPACTING HBB 211H 36 14183-82 RHR SUCT NON IMPACTING HBB 211H 37 10889-83 RHR SUCT NON IMPACTING HBB 213H 4 13440-81 CSXHPCIXRCIC COMMON SUCTION 03/27/91 2302 03/27/91 1900 03/14/91 2249 03/21/91 840 03/27/91'1326 03/28/91 1341 PASS A/F 2.A/R 2 03/29/91 PASS A/F 3, A/R 3 03/31/91 PASS 03/15/91 A/F 1 1/2, A/R 1 1/2 PASS 03/30/91 A/F 2 1/4, A/R 2 1/4 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 PASS 04/01/9 1 A/F 3.A/R 3 LEGEND X DR Y=NDT TESTED.I~NDT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGE 54UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 218H 68 CAC PURGE SERIAL 09544-82 SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE HBB 218H 21 CAC PURGE HBB 218H 22 CAC PURGE HBB 218H 23 CAC PURGE HBB 218H 25 CAC PURGE HBB 218H 26 CAC PURGE HBB 218H 27 CAC PURGE HBB 218H 30 CAC PURGE HBB 218H 31 CAC PURGE HBB 218H 33 CAC PURGE HBB 218H 34 CAC PURGE HBB 218H 36 CAC PURGE HBB 218H 37 CAC PURGE 01570-82 100 S 09506-82 35 S 09523-82 35 09536-82 35 S 09466-82 35 S 09545-82 35 03660-78 35 S 09488-82 35 S 19526-81 3 25285-82 10724-83 35 07529-81 35 S 03/11/91 03/13/91 03/1 1/91 03/13/91 03/13/91 03/12/9'I 03/12/91 03/21/91 03/21/91 2233 PASS 03/25/91 A/F 3 1/2.A/R 3 1/2 733 PASS 03/25/91 A/F 3 1/8.A/R 3 1/8 2327 PASS A/F 3.A/R 3 03/25/91 1047 PASS 03/25/91 A/F 2 7/8.A/R 3 1/8 1014 PASS 03/25/91 A/F 3, A/R 3 242 PASS A/F 3.A/R 3 03/25/91 213 PASS 03/25/91 A/F 3 1/8.A/R 2 1/2 915 PASS 03/30/91 A/F 2 1/2, A/R 2 1/2~959 PASS 03/30/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA~55 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 218H 39 CAC PURGE HBB 225H 2 RBCW BULK HBB 226H 2 RBCW BULK SERIAL SIZE ORIGIN 00562-78 100 F 14438-82 1/2 14443-82 1/2 NCR NUM MEMO 03/11/91 X NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 1154 FAIL 02425 03/25/91 A/F 2 1/2.A/R 2 1/2 HBC 217H 1 14410-83 RHR SUCT NON IMPACTING HBC 217H 4 02806-77 RHR SUCT NON IMPACTING HBC 217H 11 14422-83 RHR SUCT NON IMPACTING HBC 217H 13 09520-82 RHR SUCT NON IMPACTING HBC 217H 16 09491-82 RHR SUCT NON IMPACTING 10 10 8 10 35 35 03/28/91 03/28/91 03/30/91 1590 PASS 03/30/9'1 A/F 3 1/16.A/R 3 1/16 1314 PASS 03/30/91 A/F 3 1/2, A/R 3'I/2 1728 PASS 04/01/91 A/F 3 7/8, A/R 3 7/8 HBD 201H 1 TURB BLDG STEAM HBD 201H 3 TURB BLDG STEAM HBD 201H 4 TURB BLDG STEAM HBD 201H 5 TURB BLDG STEAM HBD 201H 6 TURB BLDG STEAM 03669-78 06840-78 06834-78 06835-78 14426-83 35 10 0 LEGEND X OR I=NOT TEETER.E=NOT REINSTALLEO.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 56 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBD 201H 8 TURB BLDG STEAM SERIAL 01503-78 SIZE ORIGIN 35 S REPLACED S/NUM NCR NUM MEMO 03/14/9 1 202 PASS.A/F 3, A/R 3 1/2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 03/19/91 HBD 201H 10A TURB BLDG STEAM HBD 201H 10B TURB BLDG STEAM HBD 201H 11 TURB BLDG STEAM HBD 201H 12A TURB BLDG STEAM HBD 201H 128 TURB BLDG STEAM HBD 201H 16A TURB BLDG STEAM HBD 201H 168 TURB BLDG STEAM HBD 201H 17 TURB BLDG STEAM HBD 201H 18 TURB BLDG STEAM HBD 203H 1A TURB BLDG STEAM HBD 203H 18 TURB BLDG STEAM HBD 203H 3A TURB BLDG STEAM 12952-82 10 04258-78 10 03137-77 02>>6-77 13680-82 10 19588-81 19508-81 20411-82 04259-78 10 04260-78 10 04996-78 19546-81 3"0 03/18/91 948 PASS 03/21/91 A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLEO, 5=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 57 UNIT 2 4TH RFO"" SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBD 203H 38 TURB BLDG STEAM HBD 203H 4A TURB BLDG STEAM HBD 203H 48 TURB BLDG STEAM HBD 203H 6A TURB BLDG STEAM HBD 203H 68 TURB BLDG STEAM HBD 203H BA TURB BLDG STEAM HBD 203H 88 TURB BLDG STEAM HBD 203H 11A TURB BLDG STEAM HBD 203H 118 TURB BLDG STEAM HBD 203H.13A TURB BLDG STEAM HBD 203H 138 TURB BLDG STEAM HBD 203H 9AA TURB BLDG STEAM HBD 203H 9AB TURB BLDG STEAM SERIAL 17226-81 01599-82 01825-83 04571-78 04572-78 00239-76 04998-78 04576-78 04574-78 12202-80 04989-78 10892-83 10893-83 SI2E ORIGIN 1 S 100 100 10 10 10 10 35 S 35 S NCR NUM MEMO 03/18/91 03/1 2/9 1 03/13/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE Y 2203 PASS A/F 3, A/R 2 1/2 03/15/91 1116 PASS 03/15/91 A/F 2 3/4, A/R 3 1/2 1034 PASS 03/21/91 A/F 1 1/8, A/R 1 1/8 LEGEND X OR Y=NOT TESTED'=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 58 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC.HBD 203H 9BC TURB BLDG STEAM SERIAL 01567-82 SIZE ORIGIN 100 S NCR NUM MEMO 03/12/91 NCR NUM TEST DATE TEST TIME 952 PASS FA I L REPLACED S/NUM REINSTALLED DATE PASS 03/21/91 A/F 3 3/4, A/R 3 3/4 HBD 288H lA RBCW BULK HBD 288H 18 RBCW SULK HBD 288H 4A RBCW BULK HBD 288H 48 RBCW BULK HBD 288H 8 RBCW BULK HBD 289H 2-RBCW BULK HBD 289H 3 RBCW BULK HBD 289H 5 RBCW BULK HBD 289H 6 RBCW BULK HBD 289H 7 RBCW BULK HBD 289H 8 RBCW BULK HBD 289H 9 RBCW BULK 20800-82 20801-82 14416-82 14422-82 20802-82 13475-81 04190-78 19562-81 13138-80 28749-82 19585-81 20799-82 1/2 1/2 1/2 S 1/4 I/4 1/4 S 03/22/91 1229 PASS 20801 03/26/91 A/F 2, A/R 2 03/22/91 1254 PASS 20800 03/26/91 A/F 2, A/R 2 03/26/91 A/F 2, A/R 2 03/17/91 1857 PASS 03/26/91 A/F 1 1/2, A/R 1 1/2 03/22/91 1029 PASS 03/26/91 A/F 2 1/16, A/R 2 1/16 03/17/91 1947 DEGRADE 21101 03/26/91 A/F 1 3/4.A/R 1 3/4 03/22/91 1052 PASS 03/26/9'I A/F 2 5/8, A/R 2 5/8 03/22/91 1325 PASS 03/26/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED.I=NDT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 59 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS-" APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM RE INSTALLED DATE SYSTEM DESC HBD2039H 1 RBCW BULK HBD2039H 2 RBCW BULK HBD2039H 3 RBCW BULK HBD2039H 7 RBCW BULK HBD2039H 11 RBCW BULK HBD2039H 12 RBCW BULK HBD2040H 3 RBCW BULK HBD2040H 8 RBCW BULK 20401-82 1 19547-81 3 F 19584-81 20815-82 14411-82 1/2=20797-82 1 17187-83 1/2 14410-82 1/2 NCR NUM MEMO 03/23/91 1434 PASS A/F 3, A/R 3 03/29/91 03/13/91 1443 03/18/91 114 03/23/91 1334 PASS 03/15/91 A/F 1 7/8,'A/R 1 7/8 PASS 03/23/91 A/F 2 7/8, A/R 2 7/8 PASS 03/29/91 A/F 1 1/4.A/R 1 1/4 03/29/91 03/23/9'I 1403 PASS AF/2.A/R 2 HBD2040H 9A 20818-82 RBCW BULK HBD2040H 98 20819-82 RBCW BULK HCB 202H 52 04049-78 CORE SPRAY LOOP A SUCTION HCB 203H 51A 14211-82 CSXHPCIXRCICXCOMMON SUCTION HCB 203H 518 14210-82 CSXHPCIRLRCIC COMMON SUCTION 10 10 03/23/91 03/23/91 03/1 2/91 88-3052A 03/14/91 03/14/91 1413 PASS 03/29/91 A/F 2 3/4~A/R 2 3/4 1322 PASS A/F 2, A/R 2 03/29/91 2348 PASS A/F 3, A/R 3 03/15/91 42 PASS 03/22/91 A.F 2 1/2, A/R 2 1/2 1455 PASS 03/15/91 A/F 3, A/R 3 LEGEND R OR I=NOT TESTED.I=NOT REINSTALLEO.
5=IMITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 60UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HCB 203H 53A 08651-81 CSXHPCIXRCIC COMMON SUCTION SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE HCB 203H 538 08652-81 CS'LHPCIXRCIC COMMON SUCTION HCB 203H 54 14195-00 CSXHPCIXRCIC COMMON SUCTION HCB 203H 55 14194-00 CSXHPCIXRCIC COMMON SUCTION 35 10 10 03/12/91 03/12/91 801 832 PASS 03/13/91 A/F 4 1/8.A/R 4 1/8 PASS 03/13/91 A/F 4 5/8, A/R 4 5/8 HCB 203H 56 12951-82 CORE SPRAY A LOOP SUCTION HCB 204H 7'5001-78 CSKHPCIXRCIC COMMON SUCTION HCC 203H 56 20832-82 FUEL POOL COOLING 10 03/12/91 1204 PASS A/F 3.A/R 3 03/15/91 03/14/91 03/27/91 2353 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 1427 PASS 03/15/9 1 A/F 1 1/4, A/R 1 1/4 HCC 206H 2 14411-83 RHR SUCT NON IMPACTING 10 03/27/91 1959 PASS A/F 4, A/R 4 03/29/91 HCC 206H 5 14432-83 RHR COMMON IMPACTING HCC 206H 6 14431-83 RHR COMMON IMPACTING HCC 206H 9 08647-81 RHR SUCT NON IMPACTING HCC 206H 10A 19840-81 RHR SUCT NONIMPACTING HCC 206H 108 19806-81 RHR SUCT NON IMPACTING 10 10 35 03/27/91 2019 03/27/91 1939 PASS 03/29/91 A/F 2 5/8, A/R 2 5/8 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 03/27/91 26 PASS 03/29/91 A/F 2 1/2, A/R 2 1/2 03/27/91 100 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~L 61 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SI2E SNUBBER ID SERIAL SYSTEM DESC HCD 212H 20 20814-82 1 RHR SUCT NON IMPACTING ORIGIN HRC 212H 15 RHRSW LOOP 8 HRC 212H 16 RHRSW LOOP A HRC 212H 26 RHRSW LOOP 8 HRC 214H 11 RHRSW LOOP 8 02465-77 3 02653-77 3 10888-85 35 01241-77 10 HRC 224H 80 20794-82 1 ESW LOOP 8 UNIT 2 HRC 224H 97 19595-81 3 ESW LOOP 8 UNIT 1 8 UNIT 2 HRC 228H 30 02868-78 1 ESW LOOP A UNIT 2 JRD 20TH 53 20415-82 1 ESW LOOP AKB U 2, U 1'A'OOP JRD 228H 51 04564-78 3 ESW LOOP A88 U 2, U 1'A'OOP HCD 215H 51 12953-82 10 CORE SPRAY A LOOP SUCTION HRC 201H 14 08306-80 10 F ESW LOOP 8 UNIT 1 8 UNIT 2 HRC 20SH 19 19807-81 3 S ESW LOOP A UNIT 1 8 UNIT 2 TEST TIME NCR NUM MEMO 03/28/91 940 03/12/91 03/29/91 2008 03/17/91 1116 03/30/91 1135 03/16/91 1040 03/29/91 2039 03/30/91 1032 03/21/91 147 RETST C04271, 03/17/91 1528 03/30/91 1004 04/04/91 2353 NCR NUM TEST DATE PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS A/F 3, A/R 3 PASS A/F 2, A/R 2 03/29/91 04/01/9 1 PASS A/F 4, A/R,4 PASS A/F 1, A/R 1 03/19/91 PASS 04/01/91 A/F 2 1/4, A/R 2 1/4 PASS 04/05/91 A/F 2.A/R 2 PASS 03/29/91 A/F 1 7/8, A/R 1 7/8 PASS 03/13/91 A/F 2 7/8, A/R 2 7/8 PASS 03/30/91 A/F 2 1/2, A/R 2 1/2 PASS 03/19/9 1 A/F 2 7/16, A/R 2 7/16 PASS 04/01/91 A/F'1/2, A/R 2 1/2 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 LEGEND X OR I=NOT TESTED.I=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~L 62 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC JRD 228H 52 ESW LOOP A&B U 2, SERIAL SIZE ORIGIN 04625-78 3 U 1'A'OOP NCR NUM MEMO 04/04/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 2256 PASS 04/05/91 A/F 2 9/16 A/R 2 9/16 JRD 228H 53 10723-83 35 ESW LOOP A&8 U 2, U 1'A'OOP JRD 228H 54 06073-78 3 ESW LOOP A&B U 2, U 1'A'OOP JR 0 228H 56 19480-81 3 ESW LOOP A&B U 2, U 1'A'OOP JRD 228H 57 12958-82 10 S ESW LOOP A&8 U 2, U 1'8'OOP JRD 228H 58A 14206-82 10 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 588 04552-78 10 S ESW LOOP A&B U 2.U 1'8'OOP 04/04/91 04/04/91 04/04/91 04/04/91 04/04/91 2146 PASS 04/05/91 A/F 2 1/2, A/R 2 1/2 2238 PASS 04/05/91 A/F 2 5/8, A/R 2 5/8 1932 PASS 04/05/91 A/F 2 1/2.A/R 2 1/2 2052 PASS 04/05/91 A/F 4 1/8, A/R 4 1/8 2029 PASS 04/05/91 A/F 4 1/2, A/R 4 1/2 JRD 228H 59 14427-83 10 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 60 14192"82 10 S ESW LOOP A&8 U 2, U 1'8'OOP 04/04/91 04/04/91 2009 PASS A/F 2, A/R 2 2116 PASS A/F 3, A/R 3 04/05/91 04/05/91 JRD 228H 62 19767-81 3 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 63 19750-81 3 ESW LOOP A&8 U 2, U 1'8'OOP JRD 229H 51A 03572-77 3 5 ESW LOOP A UNIT 2 JRD 229H 518 02812-77 10 S ESW LOOP A UNIT 2 04/04/91 04/04/91 03/17/91 03/16/91 2334 PASS 04/05/91 A/F 1 9/16, A/R 1 9/16 2315 PASS 04/05/91 A/F 1 3/4,.A/R 1 3/4 1037 PASS 03/18/91 A/F 2 1/2, A/R 2 1/2 2149 DEGRADE 04261-00 03/18/91 A/F 1 7/8, A/R 1 7/8 LEGEND N OR I=NOT TESTED, I=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 63 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER IO SYSTEM DESC JRD 229H 58 ESW LOOP 8 UNIT SERIAL 20398-82 2 SIZE ORIGIN NCR NUM MEMO 03/30/91 NCR NUM TEST DATE TEST TIME 1057 PASS FAIL PASS A/F 2, A/R 2 04/0'I/9 1 REPLACED REINSTALLED S/NUM DATE JRD 229H 60 20399-82 1 ESW LOOP 8 UNIT 2 JRD 229H 64 20400-82 ESW LOOP 8 UNIT 2 JRD 229H 66 19479-81 3 S ESW LOOP A UNIT 2 03/30/91 1211 03/30/91 1 131 03/17/91 1152 PASS 04/01/91 A/F 1 1/8, A/R 1 1/8 PASS 04/01/91 A/F 3.A/R 3 PASS 03/18/91 A/F 2 1/2, A/R 2 1/2 MSL 200H 1 TURB BLDG STEAM MSL 200K 2 TURB BLDG STEAM MSL 200H 3 TURB BLDG STEAM MSL 200H SA TURB BLDG STEAM MSL 200H 58 TURB BLDG STEAM MSL 200H.6A TURB BLDG STEAM MSL 200H 68 TURB BLDG STEAM MSL 200H 7 TURB BLDG STEAM MSL 200H 9A TURB BLDG STEAM 10564-83 03747-78 09532-82 05693-79 05695-79 03167-78 16322-83 01301-78 01293-78 35 M 35 M 35 M 10 MR 10 MF 10 MR 10 MR 35 M 35 M 90-0112 03/12/91 90-0112 03/12/91 03/12/91 03/12/91 1508 PASS A/F 4, A/R 4 1435 PASS A/F 4, A/R 4 03/15/91 03/15/91 1618 PASS 03/13/91 A/F 1 1/2, A/R 1 1/2 1539 PASS 03/13/91 A/F 1 1/2, A/R 1 1/2 LEGEND X OR I=NOT TESTED.I=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGa 64 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MSL 200H 98 TURB BLDG STEAM SERIAL 03647-78 SIZE ORIGIN 35 M NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE MSL 200H 10A TURB BLDG STEAM MSL 200H 108 TURB BLDG STEAM MSL 200H 11A TURB BLDG STEAM MSL 200H 118 TURB BLDG STEAM MST 222H 11 MAIN STEAM BULK MST 222H 12 MAIN STEAM BULK MST 222H 13 MAIN STEAM BULK MST 222H 14 MAIN STEAM BULK MST 222H 15 MAIN STEAM BULK MST 222H 16 MAIN STEAM BULK MST 222H 17 MAIN STEAM BULK MST 222H 18 MAIN STEAM BULK 09445-82 35 M 03748-78 03750-78 35 M 03751-78 35 M 03479-78 35 03274-78 35 03363-78 35 03692-78 35 03290-78 35 03284-78 35 01601-82 100 00357-778 100 04/22/91 03/21/91 03/23/91 03/21/91 0 PASS 04/22/91 1043 PASS A/F 3.A/R 3 2108 PASS A/F 3, A/R 3 04/04/91 04/04/91 1403 PASS 04/09/91 A/F 4 1/2.A/R 4 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~65 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 19 MAIN STEAM BULK SERIAL SI 2E ORIGIN 03249-78 35 NCR NUM MEMO 03/22/91 NCR NUM TEST DATE TEST PASS TIME FAIL 24 PASS REPLACED S/NUM A/F 3, A/R 3 REINSTALLED DATE 04/04/91 MST 222H 20 03275-78 35 MAIN STEAM BULK MST 222H 21 MAIN STEAM BULK MST 222H 22 MAIN STEAM BULK MST 222H 24 MAIN STEAM BULK MST 222H 25 MAIN STEAM BULK MST 222H 26 MAIN STEAM BULK MST 222H 27 MAIN STEAM BULK MST 222H 28 MAIN STEAM BULK MST 222H 29 MAIN STEAM BULK MST 222H 30 MAIN STEAM BULK MST 222H 31 MAIN STEAM BULK MST 222H 32 MAIN STEAM BULK 01630-82 100 01577-82 100 02679-78 35 03487-78 35 03358-78 35 03286-78 35 09524-82 35 03663-78 35 07393-83 35 06947-80 35 R 03714-78 35 03/16/91 858 PASS 03/29/91 A/F 3 1/2, A/R 3 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 66 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 33 MAIN STEAM BULK SERIAL 01564-82 SI 2E ORIGIN 100 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE MST 222H 34 MAIN STEAM BULK MST 222H 35 MAIN STEAM BULK MST 222H 36A MAIN STEAM BULK 03272-78 35 03212-78 35 01795-00 100 F 03/25/91 0 FAIL 02420 03/29/91 A/F 4 5/8.A/R 4 5/8 MST 222H 368 MAIN STEAM BULK MST 222H 37 MAIN STEAM BULK MST 222H 38 MAIN STEAM BULK MST 222H 39 MAIN STEAM BULK MST 222H 40 MAIN STEAM BULK MST 222H 41 MAIN STEAM BULK MST 222H 42A MAIN STEAM BULK MST 222H 428 MAIN STEAM BULK MST 222H 44 MAIN, STEAM BULK 03209-78 01563-82 01566-82 07385-81 02564-78 03489-78 08621-81 01184-77 03473-78 35 100 100 35 35 35 35 R 35 R 35 03/23/91 03/21/91 03/21/91 RETESTED 03/15/91 03/15/91 03/23/91 1123 PASS A/F 4, A/R 4 04/09/91 1525 PASS 04/09/91 A/F 3, A/R 3 1212 PASS 04/09/91 A/F 3 3/8.A/R>3 3/6 2111 PASS 03/29/91 A/F 3 3/4~A/R 3 3/4 2252 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 1006 PASS 04/09/91 A/F 4 1/4, A/R 4 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE 0
PAG~67 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/9'I TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 45 MAIN STEAM BULK SERIAL-03480-78 SIZE ORIGIN 35 REPLACED S/NUM NCR NUM MEMO 03/23/91 1023 PASS A/F 2, A/R 2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 04/09/91 MST 222H 46 07407-81 MAIN STEAM BULK MST 222H 47 03228-78 MAIN STEAM BULK MST 222H 48 01565-82 MAIN STEAM BULK KIST 222H 49 03364-78 MAIN STEAM BULK MST 222H 50 02847-78 MAIN STEAM BULK RWS 200H 1 03640-78 DIV I LPCI/SDC RXR RWS 200H 2 03656-78 DIV I LPCI/SDC RXR RWS 200H 3 03659-78 COMMON LPCI/SDC RXR RWS 200H 4 03664-78 COMMON LPCI/SDC RXR RWS 200H 5 03490-78 DIV I LPCI/SDC RXR RWS 200H 6 03693-78 DIV I LPCI/SDC RXR RWS 200H 7 , 03488-78 COMMON LPCI/SDC RXR 35 35 100 35 35 35 S 35 S 35 35 35 35 03/21/91 03/17/91 03/17/91 1334 PASS A/F 3, A/R 3 04/09/91 827 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 757 PASS 03/27/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR T=NOT TEETER.I=NOT REINSTALLEO.
I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 68 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC RWS 200H 8 07380-8)COMMON LPCI/SDC RXR SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE RWS 200H 9 10727-83 COMMON LPCI/SDC RXR RWS 200H 10 03491-78 COMMON LPCI/SDC RXR RWS 200H 11 09456-82 DIV I LPCI/SDC RXR RWS 200H 12 03492-78 DIV I LPCI/SDC RXR RWS 200H 13 03273-78 COMMON LPCI/SDC RXR RWS 200H 14 03778-78 COMMON LPCI/SDC RXR RWS 200H 15 07531-81 DIV I LPCI/SDC RXR RWS 200H 16 03493-78 DIV I LPCI/SDC RXR RWS 200H'17 07532-81 COMMON LPCI/SDC RXR RWS 200H 18 03494-78 COMMON LPCI/SDC RXR RWS 200H 19 06024-80 DIV I LPCI/SDC RXR RWS 200H 20 07533-81 DIV I LPCI/SDC RXR 35 35 35 35 S 35 35 35 35'35 35 35 35 03/20/91 126 PASS A/F 4, A/R 4 03/27/91 03/17/91 03/23/91 X 1118 PASS'4/04/91 A/F 3 1/2, A/R 3 1/2 2352 PASS 03/27/91 A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y"-NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGc 69 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SIZE SNUBBER ID SERIAL SYSTEM DESC RWS 200H 21 07526-81 35 DIV I LPCI/SDC RXR RWS 200H 22 07383-81 35 DIV I LPCI/SDC RXR RWS 200H 23 07527-81 35 COMMON LPCI/SDC RXR RWS 200H 24 07534-8)35 COMMON LPCI/SDC RXR RWS 200H 25A 03772-00 35 DIV I LPCI/SDC RXR RWS 200H 258 0377 1-78 35 DIV I LPCI/SDC RXR RWS 200H 26A 03773-78 35 COMMON LPCI/SDC RXR RWS 200H 268 03774-78 35 COMMON LPCI/SDC RXR RWS 200H 27A 03360-78 35 DIV I LPCI/SDC RXR RWS 200H.278 03361-78 35 DIV I LPCI/SDC RXR RWS 200H 28A 03741-78 35 COMMON LPCI/SDC RXR RWS 200H 288 03742-78 35 COMMON LPCI/SDC RXR RWS 200H 29 03708-78 35 DIV I LPCI/SDC RXR ORIGIN TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO 0 REPLACED S/NUM REINSTALLED DATE LEGEND X OR Y=NDT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE PAL 70 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC RWS 200H 30 03719-00 DIV I LPCI/SDC RXR SIZE ORIGIN 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE RWS 200H 31 03710-78 COMMON LPCI/SDC RXR RWS 200H 32 03713-78 COMMON LPCI/SDC RXR RWS 200H 33 12629-82 DIV I LPCI/SDC RXR RWS 200H 34 07387-81 DIV I LPCI/SDC RXR RWS 200H 35 03717-78 COMMON LPCI/SDC RXR RWS 200H 36 03715-78 COMMON LPCI/SDC RXR RWS 200H 37 03665-78 COMMON LPCI/SDC RXR RWS 200H 38 03183-78 COMMON LPCI/SDC RXR RWS 200H 39 03666-78 DIV I LPCI/SDC RXR RWS 200H 40 03208-78 DIV I LPCI/SOC RXR RWS 200H 41 00571-788 COMMON LPCI/SDC RXR RWS 200H 42 01797-838 COMMON LPCI/SDC RXR 35 35 35 35 35 35 35 35 35 S-35 S 100 R 100 R 03/20/91 03/20/91 03/29/91 03/29/91 0 231 PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 204 PASS 03/27/91 A/F 3 1/8, A/R 3 1/8 908 PASS 04/02/91 A/F 2 1/4.A/R 2 1/4 758 PASS 04/02/91 A/F 2 1/2, A/R 2 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGL 71 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SPDBA 202H5000 HPCI STM SUP SPDBA 202H5001 HPCI STM SUP SPDBA 204H2000'A'W LINE SPDBA 204H2600'A'W LINE 05601-79 14460-82 12958-81 14447-82 SPDBA 205H3001 23620-81 RCIC STEAM SUPPLY SPDBA 205H3002 23051-81 RCIC STEAM SUPPLY SNUBBER ID SERIAL SYSTEM DESC RWS 200H 44 00556"78 COMMON LPCI/SDC RXR RWS 200H 46 00632-798 DIV I LPCI/SDC RXR RWS 200H 47 00554-78 DIV I LPCI/SDC RXR RWS 200H 49 01333-82 DIV I LPCI/SDC RXR SIZE ORIGIN 100 FB 100 R 100 F 100 R 1/2 F 1/2 1/2 1/2 S 1/4 1/4 R TEST NCR NUM TEST DATE TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/29/91 825 03/18/91 1153 03/18/91 1101 03/18/91 1332 03/17/91 144 DEGRADE 02477-91 04/02/91 A/F 2.A/R 2 PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 FAIL 02399 03/27/91 A/F 2 1/2, A/R 2 1/2 PASS 03/27/9 1 A/F 1 5/8.A/R 1 5/8 PASS 03/26/91 A/F 1 3/8, A/R 1 3/8 03/14/91 1036 PASS A/F 1, A/R 1 03/26/91 03/17/91 2255 PASS 03/27/91 A/F 1 7/8, A/R 1 7/8 SPDBA 206H 2'8'W LINE SPDBA 208H 1 MAIN STEAM BULK SPDBA 208H 3 MAIN STEAM BULK 14401-82 14466-82 28965-82 1/2 1/2 1/4 F X 03/21/91 1549 FAIL 14343 A/F 2, A/R 2 03/23/91 LEGEND X OR Y=NOT TESTED.I=NDT REINSTALLED.
I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~72 SNUBBER ID SYSTEM OESC SPDBA 208H 4 MAIN STEAM BULK 24385"82 1/4 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM NCR NUM MEMO REINSTALLEO DATE SPDBA 208H 6 MAIN STEAM BULK SPDBA 208H 7 MAIN STEAM BULK SPOBA 209H 2 MAIN STEAM BULK SPOBA 210H 1 MAIN STEAM BULK SPOBA 210H 2 MAIN STEAM BULK SPOBA 211H MAIN STEAM BULK SPDBA 211H 3 MAIN STEAM BULK 14409-82 13060-80 24372-82 24381-82'14463-82 05143-78 24380-82 1/2 1/4 1/4 1/4 1/2 1/4 F 1/4 03/16/91 1352 PASS 03/23/91 A/F 2 1/8, A/R 2 1/8 SPDBA 212H2602 VESSEL SPIDER SPDBA 212H2603 VESSEL SPIDER SPOBA 212H2605 VESSEL SPIDER SPDBA 212H2606 VESSEL SPIDER 19843-81 19812-81 19826-81 14445-82 3 5 1/2 03/20/91 03/14/91 03/20/91 1347 PASS 04/24/91 A/F 7/8, A/R 7/8 146 PASS 04/24/91 A/F 3 1/4, A/R 1 1456 PASS 04/24/91 A/F 1 1/4, A/R 1 1/4 X SPOBA 2'12H2607 VESSEL SPIDER 19810-81 3 S 03/14/91 1943 PASS 04/24/91 A/F 3 3/8~A/R 3 3/8 LEGEND X OR I=NOT TESTED, E=NOT REINSTALLEO.
I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 73 UNIT 2 4TH RFO"-SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 212H2609 VESSEL SPIDER SERIAL 23618-81 SIZE ORIGIN 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALL'ED DATE SPDBA 2 12H2610 VESSEL SPIDER SPOBA 212H2611 VESSEL SPIDER SPDBA 212H2613 VESSEL SPIDER SPDBA 212H2614 VESSEL SPIDER 19790-81 19786-81 19758-8 I 20842-82 03/14/91 1747 03/20/91 1437 03/20/91 141 1 03/20/91 1035 PASSA/F 1, A/R 1 04/24/91 PASS A/F 2 3/4, PASS A/F 4, A/R 04/24/91 A/R 2 3/4 04/24/91 2'I/2 PASS 04/24/91 A/F 5, A/R 2 SPDBA 212H2615 VESSEL SPIDER SPDBA 212H2616 VESSEL SPIDER SPDBA 212H2628A MAIN STEAM BULK SPDBA 212H26288 MAIN STEAM BULK SPDBA 212H2630 MAIN STEAM BULK SPDBA 212H2631 MAIN STEAM BULK SPDBA 212H2633 MAIN STEAM BULK SPDBA 212H2635 MAIN STEAM BULK 20406-82 20846-82 20851-82 20852-82 20853-82 20854-82 20855-82 20856-82 03/20/91 1018 PASS 04/24/91 A/F 2 1/2, A/R 2 1/2" 03/15/91 946 03/26/91 1026 03/26/91 954 03/26/91 936 03/26/91 1012 03/23/91 842 PASS 04/24/91 A/F 2 5/8, A/R 2 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 1 7/8, A/R 1 7/8 PASS 03/27/91 A/F 2, A/R 2 03/22/91 2322 PASS 03/27/91 A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLEO.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURES 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 74 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS"-APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 212H2636 MAIN STEAM BULK SERIAL 19814-81 SIZE ORIGIN SPDBA 212H2638 MAIN STEAM BULK 20857-82 1 SPDBA 212H2640A 20848-82 VESSEL HEAD VENT IN CONTMT SPDBA 212H26408 20847-82 VESSEL HEAD VENT IN CONTMT SPDBA 212H2641 21543-82 VESSEL HEAD VENT IN CNTMT NCR NUM NCR NUM TEST DATE MEMO 03/31/91 03/22/91 03/25/91 03/25/9'I 03/25/91 TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 1426 PASS A/F 2, A/R 2 03/29/91 2344 PASS 04/05/91 A/F 3 1/4, A/R 3 1/4 2257 PASS 03/27/91 A/F 2 3/4, A/R 2 3/4 1403 PASS 03/29/91 A/F 1 5/8, A/R 1 5/8 1335 PASS 03/29/91 A/F 1 5/8, A/R 1 5/8 SPDBA 212H2642 VESSEL SPIDER 14450-82 1/2 03/16/91 1610 PASS 04/24/91 A/F 1 1/8.A/R 1 1/8 SPDBA 212H2643 VESSEL SPIDER SPDBA 212H2644A VESSEL SPIDER SPDBA 212H26448 VESSEL SPIDER SPDBA 212H2645A VESSEL SPIDER SPDBA 212H26458 VESSEL SPIDER SPDBA 212H2648 VESSEL SPIDER 20858-82 00245-76 00236-76 20849-82 20850-82 20859-82 SPDBA 212H2650 20860-82 VESSEL HEAD VENT IN CNTMT 03/15/91 03/15/91 03/15/91 03/15/91 03/15/91 03/20/91 03/25/91 1207 PASS 04/24/91 A/F 2 1/2, A/R 2 1/2 1109 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 1 141 PASS A/F 1~A/R 1 04/24/91 933 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 1006 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 928 PASS 04/24/91 A/F 2 5/8.A/R 2 5/8 1450 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCRo F=PREVIOUS FAILURE.8=REBUILT SNUBBER'=SPECIAL CASE PAG~75 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAh'IS--APPENDIX C.'s AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 214H3000 MAIN STEAM LCS SPDBA 2'14H3001 MAIN STEAM LCS SPDBA 214H3004 MAIN STEAM LCS SPDBA 214H3006A MAIN STEAM LCS SPDBA 214H30068 MAIN STEAM LCS SPDBA 215H3002 MAIN STEAM LCS SPDBA 215H3004 MAIN STEAM LCS SPDBA 216H3002 MAIN STEAM LCS SPDBA 217H3003 MAIN STEAM LCS SPDBA 217H3004A MAIN STEAM LCS SPDBA 217H30048 MAIN STEAM LCS SPDBA 219H5001 MAIN STEAM BULK SPDBA 219H5003 MAIN STEAM BULK SERIAL 14455-82 14456-82 01220-77 24373-82 24378-82 28729-82 17197-83 14452-82 21538-82 17189-83 17190-83 20816-82 04788-79 SIZE ORIGIN 1/2 1/2 1/2 1/4 5 1/4 S 1/4 1/2 1/2 1/2 1/2 NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM RE INSTALLED DATE NCR NUM MEMO 03/20/91 745 03/19/91 1613 03/20/91 03/14/91 PASS 04/05/91 A/F 1 3/8.A/R 1 3/8 PASS 04/05/91 A/F 1 3/8, A/R 1 3/8 PASS 04/05/91 A/F 1.A/R 1 PASS 03/21/91 A/F 1 1/2, A/R 1 1/2 03/14/91 857 03/21/91 1955 03/19/91 42 PASS 03/21/91 A/F 2 1/2, A/R 2 1/2 PASS 03/27/91 A/F 2 1/16, A/R 2 1/16 PASS 04/05/91 A/F 1 1/16.A/R 1 1/16 03/21/91 758 PASS 04/05/91 A/F 1 7/16, A/R 1 7/16 03/22/91 03/20/91 03/20/91 815 829 PASS 04/05/91 A/F 1 1/16, A/R 1 3/8 PASS 04/05/91 A/F 1 3/8, A/R 1 3/8 03/26/91 1920 PASS 04/05/91 A/F 2 1/8, A/R 2 1/8 1150 PASS 04/01/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE~76 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBB 208H 13 MAIN STEAM BULK SERIAL 23045-81 SIZE ORIGIN 1/4 F NCR NUM MEMO 03/14/91 NCR NUM TEST DATE TEST TIME 1320 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/21/91 A/F 2~A/R 1 1/2 SPDBB 208H 17 MAIN STEAM BULK SPDBB 208H 82 MAIN STEAM BULK SPDBB 208H 83 MAIN STEAM BULK SPDBB 208H 86 MAIN STEAM BULK SPDBB 208H 87 MAIN STEAM BULK SPDBB 208H 88 MAIN STEAM BULK SPDBB 208H 89 MAIN STEAM BULK 06675-79 09749-79 17198-83 24387-82 14462-82 00240-76 09943-80 SPDBB 221H5006A RCIC PUMP DISC SPDBB 221H50068 RCIC PUMP DISC SPDBB 221H5012 RCIC PUMP DISC SPDBB 221H5013 RCIC PUMP DISC 21546-82 21545-82 18579-81 18567-81 SPDBB 213H5003 14437-82 CORE SPRAY A LOOP DISCHARGE 1/2 1/4 1/2 1/4 1/2 1 5 1/2 F 1/2 S 03/21/91 800 03/21/91 1811 03/19/91 1627 03/21/91 2044 03/19/91 1643 03/13/91 1554 03/14/91 841 03/19/91 1835 03/19/91 1207 03/19/91 1223 03/19/91 1804 03/13/91 1642 PASS A/F 3/4, A/R 3/4 DEGRADE 14381 A/F 2, A/R 2 03/22/91 03/27/91 PASS 04/05/91 A/F 1 1/4.A/R I 1/4 PASS A/F 2, A/R 2 03/27/91 PASS 04/05/91 A/F 1 7/8 A/R 1 7/8 FAIL 20824 A/F 2.A/R 2 03/21/91 PASS 03/22/91 A/F 1 1/2 A/R 1 1/2 PASS 03/17/91 A/F 1 1/2, A/R 1 1/2 PASS 04/05/91 A/F 1 3/4, A/R 1 3/4 PASS 04/05/91 A/F 1 3/4, A/R 1 3/4 PASS 04/05/91 A/F 2 3/8, A/R 2 3/8 PASS 04/05/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED.I=NOT REINSTALLEO.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 77 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBB 223H3004 MAIN STEAM LCS SPDBB 223H5010 MAIN STEAM LCS SPDBB 223H5012 MAIN STEAM LCS SPDBB 224H3002 MAIN STEAM LCS SPDBB 224H3004 MAIN STEAM LCS'PDBB 224H5014 MAIN STEAM LCS SPDBB 224H5015 MAIN STEAM LCS SPDBB 225H3002 MAIN STEAM LCS SPDBB 225H3003 MAIN STEAM LCS SPDBB 225H3004 MAIN STEAM LCS SPDBB 226H3001 MAIN STEAM LCS SPDBB 226H3003 MAIN STEAM LCS SPDBB 226H3005 MAIN STEAM LCS SERIAL 21138-81 14421-83 21537-82 20813-82 17191-83 14180-82 20403-82 21529-82 17184-83'I 7185-82 17192-83 14471-82 23608-81 SIZE ORIGIN 1/4 F 10 1 S 1/2 10 1/2 1/2 1/2 1/2 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLEO DATE NCR NUM MEMO 03/13/91 03/22/91 03/22/91 03/13/91 03/20/91 03/22/91 03/22/91 03/22/91 03/19/91 918 PASS A/F 1, A/R 1 03/22/91 03/19/91 03/19/91 03/19/91 03/21/91 1120 PASS 03/22/91 A/F 1 3/4, A/R 1 3/4 903 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 915 PASS 03/22/91 A/F 1 5/16, A/R 1 5/16 1920 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1352 PASS 03/22/91 A/F 1 7/8, A/R 1 7/8 1927 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1846 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 2253 PASS 03/21/91 A/F 1 1/4, A/R 1/4 842 PASS 04/05/91 A/F 1 7/16, A/R 1 7/16 1956 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 1826 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 1111 PASS 04/01/91 A/F 1 1/2, A/R 1 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S-" INITIAL SAMPLE N"-NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 78UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS AS OF: 04/24/91 TIME: 9.22.00 APPENDIX C.1 SNUBBER ID SERIAL SYSTEM DESC SPDCA 201H5003 14337-80 VESSEL FLANGE LEAKOFF SPDCA 202H 10 19760 81 s RECIRC/RWCU COMMON SUCTION SPDCA 202H 14 14436"83 RECIRC/RWCU DIV I SUCTION SPDCA 202H 18 14165-82 RECIRC/RWCU COMMON SUCTION SPDCA 202H 20 , 21555-82'ECIRC/RWCU DIV I SUCTION SPDCA 202H 21 19837-81 RECIRC/RWCU DIV I SUCTION SPDCA 202H 22 19818-81 RECIRC/RWCU OIV I SUCTION SPDCA 202H 23 11128-80 RECIRC/RWCU COMMON SUCTION SPDCA 202H2600 02538-77 RECIRC/RWCU COMMON SUCTION SIZE ORIGIN 1/4 CF 10 10 TFST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/25/91 1555 PASS 04/01/91 A/F 2 5/8, A/R 2 5/8 03/28/91 1625 PASS 04/02/91 A/F 1 1/2, A/R 1 1/2 03/28/91 1559 03/16/91 2251 03/18/91 1642 PASS 04/01/91 A/F 3 1/8, A/R 3 1/8 PASS 03/18/91 A/F 1 3/4, A/R 1 3/4 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 03/18/91 1441 PASS A/F 7/8,-A/R 7/8 03/23/91 03/28/91 1826 PASS 04/01/91 A/F 1 5/8, A/R 1 5/8 03/28/91 1847 PASS A/F 2 A/R 2 04/01/91 03/18/91, 1915.PASS 03/23/91 A/F 2 5/8, A/R 2 5/8 SPDCA 202H2602 20408-82 RECIRC/RWCU DIV I SUCTION 03/16/91 2311 FAIL 18569 03/18/91 A/F 1 3/4, A/R 1 3/4 SPDCA 207H5003 10730-80 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5006 05593-79 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5008 17200-83 CORE SPRAY A LOOP DISCHARGE 1/2 1/2 1/2 S~03/14/91 1347 FAIL 09946 03/16/91 A/F 1 9/16, A/R 1 9/16 LEGEND X OR Y=NOT TESTED'=NOT REINSTALLED, S=INITIAL SAMPLF N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 79 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 208H 1A 06823-78 RHR SD NON-IMPACTING SPDCA 208H 18 20867-82 RHR SP NON-IMPACTING SPDCA 210H5006A 03590-78 RHR SP NON-IMPACTING SPDCA 210H50068 20837-82 RHR SP NON-IMPACTING SPDCA 210H5012A 21576-82 RHR SP NON-IMPACTING SPDCA 210H50128 21577-82 RHR SP NON-IMPACTING SPDCA 2'10H9001 20836-82 RHR SP NON-IMPACTING SPDCA 218H5014 27928-82 RECIRC A LOOP NON-IMPACTING SPDCA 218H5026 24365-82 RECIRC A LOOP NON-IMPACTING SPDCA 219H5014 29006-82 RECIRC A LOOP NON-IMPACTING SPDCA 219H5022 13097-80 RECIRC A LOOP NON-IMPACTING SPDCA 220H5019 21536-82 RECIRC 8 LOOP NON-IMPACTING SPDCA 220H5020 24386-82 RECIRC 8 LOOP NON-IMPACTING SI 2E ORIGIN 1/4 F 1/4 1/4 1/4 1/4 NCR NUM MEMO 03/20/91 03/20/91 03/25/91 03/25/91 03/1 7/9 1 03/22/91 03/25/91 03/16/91 03/17/91 03/17/91 03/17/91 03/23/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE 1815 PASS A/F 2, A/R 2 03/29/91 1405 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 1238 PASS 03/29/91 A/F 2 5/8, A/R 2 5/8 1456 PASS 03/19/91 A/F 7/8.A/R 7/8 2032 PASS 03/21/91 A/F 2 3/4, A/R 2 3/4 2336 FAIL 23037 03/21/91 A/F 2 3/8, A/R 2 3/8 2230 FAIL 27933 03/21/91 A/F 3.A/R 3 1305 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 X 1531 PASS 03/26/91 A/F 2 1/8, A/R 2 1/8 1200 PASS 03/26/91 A/F 2, A/R 2 1124 PASS 03/29/91 A/F 1 3/8, A/R 1 3/8 1156 PASS 03/29/91 A/F 2 1/16, A/R 2 1/16 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER'=SPECIAL CASE PAG~80 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 220H5021 17186-83 RECIRC 8 LOOP NON-IMPACTING SI 2E ORIGIN 1/2 NCR NUM TEST'DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE SPDCA 227H5082 MAIN STEAM BULK SPDCA 227H5083 MAIN STEAM BULK 20865-82 17188-83 SPDCA 221H5021 16443-80 RECIRC 8 LOOP NON-IMPACTING SPDCA 221H5022 17199-83 RECIRC 8 LOOP NON-IMPACTING SPDCA 226H5049A 28850-82 RHR SP NON-IMPACTING SPDCA 226H50498 23633-81'RHR SP NON-IMPACTING 1/4 1/2 S 1/4 F 1/4 S 1/2 03/14/91 03/17/91 03/17/91 03/26/91 1056 PASS A/F 3/4, A/R 3/4 03/19/91 2210 DEGRADE 16347 03/27/91 A/F 1 5/8, A/R 1 5/8 1924 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1901 PASS 04/05/91 A/F 2 1/4.A/R 2 1/4 SPDCA 227H5085 MAIN STEAM BULK SPDCA 227H5090 MAIN STEAM BULK SPDCA 227H5091 MAIN STEAM BULK SPDCA 228H5070 MAIN STEAM BULK SPDCA 228H5071 MAIN STEAM BULK SPDCA 228H5082 MAIN STEAM BULK 14464-82 22989-81 23616-81 14419-82 14420-82 17236-83 1/2 1/4 F 1/4 1/2 1/2 1/2 03/16/91 1549 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 X LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C-"SPECIAL CASE PAG~L.81 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDCA 228H5084 MAIN STEAM BULK SERIAL 21540-82 SI 2E ORIGIN NCR NUM NCR NUM TEST PASS TEST DATE TIME FAIL MEMO 03/26/91 1817 PASS A/F REPLACED S/NUM REINSTALLED DATE 04/05/91 2 1/2, A/R 2 1/2 SPDCA 228H5087 MAIN STEAM BULK SPDCA 228H5095 MAIN STEAM BULK 14421-82 21548-82 1/2 03/26/91'1843 PASS A/F 2, A/R 2 04/05/91 SPDCA 229H3002 14357-80 RCIC STEAM SUPPLY SPDCA 229H3003 23021-81 RCIC STEAM SUPPLY SPDCA 229H3004 21095-81 RCIC STEAM SUPPLY SPDCA 229H3005 23627-81 RCIC STEAM SUPPLY SPDCA 229H3006 28770-82 RCIC STEAM SUPPLY SPDCA 229H3007 23629-81 RCIC STEAM SUPPLY SPDCA 230H3003 23625-81 RCIC STEAM SUPPLY SPDCA 230H3006 23623-81 RCIC STEAM SUPPLY SPDCA 230H3010 29005-82 RCIC STEAM SUPPLY SPDCA 230H3012 23622-81 RCIC STEAM SUPPLY 1/4 1/4 R 1/4 1/4 1/4 1/4 1/4 1/4 1/4 R 1/4 03/17/91 122 PASS A/F 2, A/R 2 03/27/91 03/17/91 105 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 LEGEND N OR Y=NOT TESTED.1=IIOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE.82 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 230H3013 24388-82 RCIC STEAM SUPPLY SIZE ORIGIN 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE SPDCA 230H3020 24391-82 RCIC STEAM SUPPLY SPDCA 230H3022 28913-82 RCIC STEAM SUPPLY SPDCA 230H3024 24389-82 RCIC STEAM SUPPLY SPDCA 230H3032 23619-81 RCIC STEAM SUPPLY SPDCA 232H9001 28786-82 HPCI STEAM SUPPLY SPDCA 233H3005 16369-80 RWCU ISOL INST SPDCA 233H30088 13951-81 RWCU ISOL INST SPDCA 237H5015 28772-82 VESSEL TO 2C005 1/4 1/4 1/4 1/4 1/4 CF 1/4 1/2 1/4 CF 0 X 03/31/9 1 1737 FAIL 14331 A/F 3/4.A/R 3/4 04/01/91 03/17/91 2054 PASS 03/26/91 A/F 2'I/2, A/R 2 1/2'SPDCA 243H5001A 21557-82 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H50018 00242-76 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H5009 18560-81 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H5010A 20862-82 RECIRC 8 LOOP NON-IMPACTING 03/19/91 03/19/91 03/23/91 03/23/9 1 1537 PASS 03/21/91 A/F 1/2.A/R 1/2 1517 PASS 03/21/91 A/F 2 1/4~A/R 2 1/4 1447 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 1350 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, 5=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG.83 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 243H50108 20863-82 RECIRC 8 LOOP NON-1)APACTING SPDCA 243H5012 20864-82 RECIRC 8 LOOP NON-IMPACTING SIZE ORIGIN NCR NUM MEMO 03/23/91 1416 03/23/91 1332 TEST NCR NUM TEST DATE TIME PASS FAIL REPLACED 5/NUM REINSTALLED DATE FAIL 11129 03/29/91 A/F 1 1/2, A/R 1 1/2 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 SPDCA 245H2603 VESSEL SPIDER SPDCA 245H2606 VESSEL SPIDER SPDCA 24SH2608A VESSEL SPIDER SPDCA 245H26088 VESSEL SPIDER SPDCA 245H2611 VESSEL SPIDER SPDCA 245H2612 VESSEL SPIDER SPDCA 245H2614 VESSEL SPIDER SPDCA 245H2615 VESSEL SPIDER SPDCA 245H2617 VESSEL SPIDER SPDCA 245H5001 VESSEL SPIDER SPDCA 246H3006 MAIN STEAM LCS 16422-80 1/4 04632-78 21530-82 21532-82 21533-82 21534-82 19839-81 20866-82 19464-81 3 S 29175-82 1/4 21531-82 1 03/20/91 03/19/91 03/19/91'3/19/91 03/19/91 03/20/91 03'/16/91 03/14/91 03/21/91 1145 PASS 04/24/91 A/F NONE, A/R 1 1203 PASS A/F NONE, A/R 1/2-04/24/91 1253 PASS A/F 2, A/R 2 1512 PASS A/F 4, A/R 2 04/24/91 04/24/91 1648 PASS 04/24/91 A/F 1 1/2, A/R 1 1/2 1824 PASS 04/24/91 A/F 3/4, A/R 1 1/8 0 PASS 03/27/91 A/F 2, A/R 2 1409 PASS 04/24/91 A/F 2 1/4, A/R 2 1/4 1424 PASS 04/24/91 A/F 4, A/R 4 LEGEND X DR I=NDT TESTED.E=NDT REINSTALLED, S=INITIAL SAMPLE N-" NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 84 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDCA 246H3007 MAIN STEAM LCS SERIAL 16388-80 SIZE ORIGIN 1/4 REPLACED S/NUM NCR NUM MEMO 03/20/91 1007 PASS A/F 2, A/R 2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 03/27/91 SPDCA 246H3008 MAIN STEAM LCS SPDCA 247H3001 MAIN STEAM LCS SPDCA 247H3003 MAIN STEAM LCS SPDCA 248H3001 MAIN STEAM LCS SPDCA 248H3003 MAIN STEAM LCS SPDCA 248H3004 MAIN STEAM LCS SPDCA 249H3001 MAIN STEAM LCS SPDCA 249H3002 MAIN STEAM LCS SPDCA 249H3004 MAIN STEAM LCS SPDCB 201H 51 SBLC SPDCB 201H 52 SBLC SPDCB 201H 53 SBLC 24377-82 14454-82 24371-82 23609-81 17193-83 23610-8'1 17194-83 17195-83 17196-83 14426-82 14427-82 14423-82 1/4 1/2'I/4 1/4 1/2 1/4 1/2 1/2 1/2 1/2 1/2 1/2 03/20/91 03/19/9 1 03/21/91 03/21/91 03/19/91 03/21/91 03/19/91 03/19/91 03/19/91 03/20/91 03/20/91 03/20/91 934 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 1134 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 1602 PASS 03/27/91 A/F 2 1/16, A/R 2 1/16 1623 PASS 03/27/91 A/F 2 5/8, A/R 2 5/8 845 PASS 03/22/9 I A/F 1 1/4, A/R 1 1/4 1534 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 949 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 1005 PASS A/F 2, A/R 2 03/22/91 829 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 2249 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 2018 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 2212 PASS 03/23/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAG~85 0'NIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID'YSTEM DESC SPDCB 201H 54 SBLC SERIAL 17221-83 SPGBB 234H 3 MAIN STEAM LCS SPHBB 201H 10A RCIC STEAM EXH SPHBB 201H 108 RCIC STEAM EXH SPHBB 201H2006 RCIC STEAM EXH SPHBB 208H5004 HPCI STM EXH SPHBB 208H5008 HPCI STM EXH 24382-82 19772-81 19823-81 23606-81 14405-82 13404-81 SPDCB 201H 55 14425"82 SBLC SPDCB 208H5006 28781-82 RECIRC 8 LOOP NON-IMPACTING SPDCB 208H5007 27973-78 RECIRC B LOOP NON-IMPACTING SPDCB 211H5008 24392"82 RECIRC A LOOP NON-IMPACTING SPGBB 222H5008 20822"82 DIV I LPCI/SDC RHR SPGBB 222H5011 21544-82 DIV II LPCI/SDC RHR SIZE ORIGIN 1/2'/2 1/4 CF 1/4 CF 1/4 1/4 1/4 5 1/2 1/2 F NCR NUM MEMO 03/20/91 03/20/91 03/14/91 03/14/91 03/17/91 03/19/91 03/30/91 03/20/91 03/18/91 03/18/91 03/13/91 03/20/91 03/13/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE 2233 PASS 03/23/91 A/F 1 5/8, A/R 1 5/8 2152 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 1230 FAIL 28727-00 03/19/91 A/F 2 1/2, A/R 2 1/2 91 1 PASS 03/19/91 A/F 1 3/4, A/R 1 3/4 2315 PASS 03/21/91 A/F 1 3/8.A/R 1 3/8 1502 PASS 03/21/91 A/F 2 1/2, A/R 2 1'/2 322 PASS 03/3 1/91 A/F 2, A/R 2 1041 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 833 PASS 03/21/91 A/F 2 3/4, A/R 2 3/4 906 PASS 03/21/91 A/F 2 1/4, A/R 2 1/4 1323 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 1135 PASS 03/22/91 A/F 1 3/8, A/R 1'3/8 1215 PASS 03/15/91 A/F 1'I/2, A/R 1 1/2 LEGEND N OR T=NOT TESTED.E NOT REINSTALLED.
S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGi 86 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPHBB 251H5005 06314-78 CSNHPCIXRCIC COMMON SUCTION 1/4 NCR NUM MEMO 03/14/91 SIZE ORIGIN.NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 2205 PASS 03/15/91 A/F 2 1/4.A/R 2 1/4 SPHBC 220H9001 14436-82 FUEL POOL COOLING SPHBC 220H9006 24363-82 FUEL POOL COOLING SPHBC 239H5012 28775-82 ESW LOOP 8 UNIT 2 SPHBD 202H 53 06067-78 RECIRC/RWCU COMMON SUCTION SPHBD6043H9001 16420-80 RECIRC A LOOP NON-IMPACTING SPHBD6043H9009 24370-82 RECIRC 8 LOOP NON-IMPACTING 1/2 1/4 1/4 1/4 5 1/4 03/28/91 03/16/91 0'739 PASS 04/02/91 A/F 2 1/8, A/R 2 1/8 1520 PASS 03/19/91 A/F 1 1/8, A/R 1'1/8 SPHCB 205H 53 SBLC BULK SPHCB 205H 55 SBLC BULK SPHCB 205H 57 SBLC BULK SPHCB 205H 59 SBLC BULK SPHCB 206H5003 CAC SAMPLE SPHCB 206H5005 CAC SAMPLE 28735-82 16432-80 16349-80 14434-82 21552-82 20835-82 1/4 S 1/4 1/4 F 1/2 03/11/91 03/19/91 03/1 1/91 03/20/91 03/19/9 1 03/19/91 2245 PASS A/F 2, A/R 2 03/27/91 1927 DEGRADE 13130-00 03/15/91 A/F 2 1/8, A/R 2 1/8 230 PASS 03/21/91 A/F 2 1/4, A/R 2 1/4 1839 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 2047 PASS 03/23/91 A/F 1 3/8.A/R 1 3/8 1656 PASS 03/27/91 A/F 1 3/4~A/R 1 3/4 LEGEND N OR I=NOT TESTED, E=NOT REINSTALLEO, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 87 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPHCB 226H5027 CAC SAMPLE SERIAL SIZE ORIGIN 21553-82 1 NCR NUM MEMO 03/19/91 NCR NUM TEST DATE TEST TIME 1636 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 SPHCB 227H5021 14461-82 1/2 CAC SAMPLE SPHCC 233H5027 14470-82 1/2 MAIN STEAM BULK SPHRC 226H5013 24393-82 1/4 ESW LOOP 8 UNIT 2 SPJBD 288H2600 14451-82 1/2 VESSEL HEAD VENT IN CONT.TOTAL: 1123 03/20/91 856 PASS 03/27/91 A/F 1 7/8.A/R 1 7/8 04/04/91 1007 PASS 04/22/91 A/F NONE, AR/2 LEGEND X OR Y=NOT TESTED.I=NOT REINSTALLED, I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE i
A.CCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II-4th RFO Spring l991


UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID DBB 20TH 6 SERIAL 03474-78 PASSF LOEL NCRNUM1 ACCESSIBLE MEM01 AF 3 OBB 207H BA DBB 207H 88 DBB 207H 9A DBB 207H 98 088 207H 14A 088 207H 148 088 207H 51 DBB 207H 52A DBB 207H 528 DBB 209'H 7 OBB 209H 8 OBB 209H 12 088 209H 15 OBB 209H 16 DBB 209H 17 DBB 209H 18 DBB 209H 21 088 209H 22 DBB 209H 51 DBB 209H 52 DBB 213H 3 DBB 214H 3 088 214H 4 OBB 214H 8 09534-82 09535-82 01578-00 09490-82 P 14163-82 16162-82 04603-78 09454-82 09455-82 20809-82 19490-81 18804-81 20789-82 19776-81 20806-82 14375-82 00134-82 00135-82 20826-82 19744-81 09531-82" 19594-81 13401-81 00459-00 91-0088 AF EXCEEDS TOLERANCE AF 1 1/2 AF 3" AF 3'F 9/16 A/F 3 3/8 A/F 3 3/8 AF 3 AF 2 AF 2 5/8 AF 2 AF 7/8 AF 2 5/8 AF 2 3/8 AF 2 1/8 AF 2 AF 1 1/8 AF 3 3/4 AF 4 9/'16 AF 2 3/8 AF 2 1/2 AF 11/16 AF 2 3/4 AF 7/8 AF 1 7/8 0 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID 088 214H 10A DBB 214H 108 DBB 214H 25 OBB 2>4" 26 DBB 214H 27 088 214H 28 DBB 21'1 088 214H 52 088 21TH 51 DBB 220H 8 088 220H 11 DBB 220H 15 DBB 220H 17 DBB 220H 52 OBB 220H 53 DBB 221H 10 DBB 221H 21 088 221H 27 DBD 201H 23 DBD 201H 27 080 201H 30A DBD 201H 308 DBD 201H 32 DBD 201H 34 DBD 201H 36A SERIAL 204'1 7-82 204 16-82 00>18-82 001'l9-82 00122-82 00138-82 20795-00 20792-82 12950-82 05676-78 12961-82 14425-83 00405-80'13667"82 14408-83 00433-00 06066-78 19509-81 02644-78 00463-78 12956-82 12948-82 10694-83 10728-83'10697-83 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 A68 REVERSED A88 REVERSED BRACKET CLAMP NOT INSTALLED AF 2 5/8 AF 2 5/8 AF 4 1/4 AF 4 7/16 AF 4 5/8 AF 4 1/4 AF 2 5/8 AF 2 1/2 AF 3 1/8 AF 2 1/2 AF 3 1/4 AF 2 1/8 AF 6 91-0086 , 91-0086 CLAMP NOT VISIBLE DUE TO INSL AF 2 15/16 CLAMP NOT VISIBLE DUE TO INSUL.AF 3 1/8 AF 1 5/8 UNABLE TO VERIFY, SNUB REM'V 03/26/91 AF 1 7/8 AF 2 1/2 AF 3 1/2 AF 4 1/4 AF 4 1/4 AF 2 3/4 AF 2'I/2 AF 3'I/4 PA 3 UNIT 2-4TH RFO-VISllAg INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER IO DBD 201H 368 SERIAL 01364-'78 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 AF 3 DBD 201H 52 DBD 201H 54A DBD 201H 548 080 20'IH 57 OBD 201H 60 DBD 20tH 63 DBD 201H 64A DBD 201H 648 DBD 201H 66 DBD 201H 67 080 201H 68A DBD 201H 688 080 201H 69 OBD 201H 71 DBD 201H 73 080 201H 74 DBD 201H 75A OBD 201H 758 OBD 20'IH 76 DBD 201H 24AA OBD 201H 24AB DBD 201H 248C DBD 201H 2480 OBD 205H\'IA 09464-82 107 12-83 10>'l'-83 09513-82 0157 l-62 09498-82 10705"83 10700-83 09503-82 01597-82 14203-82 14199-82 09502-82 02608-77'10695-83 03372-00'14207-82 14208-82 10722-83 14762-83 14760-83 14761-83 14763-83 09463-82 ,P AF 2 7/8 AF 2 7/16 AF 2'I/2 AF 2 3/4 AF 3 1/4 AF 2 5/8 AF 2 1/4 AF 2 1/4 AF 3 AEB REVERSED AS,B REVERSED AF 2 7/8 AF 2 7/8 AF 3 AF 3 1/2 AF 3 1/2 AF 3 1/2 AF 3 5/8 AF 2 5/8 AF 1 1/8 AF 4 5/8 AF 4 5/8 AF 3 AF 1 1/2 TAG IS WIRED TO SNUBBER BODY.AF 3 1/4 TEMP.TAG WIRED TO SNUB BODY.AF 5 1/2 P UNIT 2-4TH RFO-VISUAL INSPFCTIQN SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID DBD 205H 118 DBD 205H 17 DBD 205H 20 DBD 205H 21A DBD 205H 2 18 DBD 205H 22A DBD 205H 228 DBD 205H 25 DBD 205H 27 EBB 202H 3 EBB 202H 54 EBB 202H 55 EBB 202H 56 GBB 201H'17A GBB 201H 178 GBB 201H 33A GBB 20'IH 338 GBB 201H 52 GBB 201H 53 GBB 201H 54 GBB 201H 61 GBB 201H 64 GBB 201H 68 GBB 202H 52 GBB 203H 11 SERIAL 09462-82 09452-82'l 3(i74-82 04595-78 02968-77 09470-82 09471-82 19535-81 0793-82: 4'4.l:-8(l 20410-82 20414-82 20413-82 19367"81'19388-81 13678-82 13662-82 18562-81 21541-82 19473-81 14777-83 04125-78 13671-82 14439-82 01568-82 PASSFLDEL NCRNUMl ACCESSIBLE MEMO I AF 2 5/8 AF 2 1/8 AF 3 1/4 AF 4 1/4 AF 4 1/4 AF 2 1/2 AF 2 1/2 AF 2'1/4 AF 1 5/8 AF 2 I/4 AF 1 1/16 91-0086 91-0070 AF 1'IS/16 SNUBBER TUBE COVERED W/INSUL.AF 1 3/4 AF 3 AF 2 3/4 AF 3 1/'16 PADDLE BOUND TIGHT IN CLAMP AF 1 3/4 AF 2 I/2 AF 2'I/16 AF 2 3/8 AF 3 1/2 AF 1 5/8 AF 3 AF 1 3/8 AF 4 0 SNUBBER ID GSB 204H 3 GBB 204H 21 GBB 204H 82 GBB 204H 83 GBB 204H 89 GBB 204H 93 GBB 2011H 95 GBB 204H 101 GBB 205H 85A GBB 205H 858 GBB 205H 89A GBB 205H 898 GBB 206H 18 GBS 206H 19 GBB 206H 26A GBB 206H 268 GBS 206H 5'I GBB 206H 62A GBB 206H 628 GBB 20TH 4 GBB 20TH 14A GBB 207H 148 GBS 207H 29 GBS 207H 53 GBB 207H 54 SERIAL 01340-78 03690-00 03190-78 11023-83 03153-78 06966-80 06958-80 09447-82 03691 78 03689-78 10714-83 09487-82 03250-00 PASSFLOEL NCRNUMl ACCESSIBLE MEMO 1 91-0077 POSSIBLE MOTION I NHI Bl'TFR AF 3 1/8 AF 2 1/2 A<Af'1/A/F 3 1/4 AF 3 AF 2 1/2 AF 3 1/2 AF 2'F 2 7/16 AF 4 3)8 AF 4 3/8 AF 2" 01602"82 P 09481-.82 09540-82 09444-82 14419-83 14420-83 19476-81 19474-81 19382-8'I 05278-78 13672-82 09518-82 9'I 0103 91 0103 AF 3-AF 4 1/8 AF 4 1/8 AF 2 AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF 1 AF 1 I/8 AF 3 A/F 1 5/8 AIF 1 5IB SNUBBER REM'V 03/27/91 PER ORANGE TAG A/F 4 1/4 AF 3 SI8 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE PA 6 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER IO GBB 207H 58 GBB 207H 63 GBB 208H 3 GBB 208H 4 GBB 209H 2 GBB 209H 13 GBB 209H l4 GBB 209H 52 GBB 209H 56 GBB 209H 57 GBB 209H 58A GBB 209H 588 GBB 209H 60A GBB 209H 608 GBB 209H 64 GBB 209H 65A GBB 209H 658 GBB 209H 67 GBB 209H 70 GBB 209H 71A GBB 209H 718 GBB 210H 50 GBB 210H 53 GBB 211H 52 GBB 211H 54 SERIAL 06580-78 10686-83'17227-81 14413-83 03060-7l 03188-78 06071-78 04568-78 09528-82 09522-82 09529-82 09530-82 09526-82 09527-82'1 9491-81 0951 1-82 09512-82 00284-78 14209-82 14755-83 14756-83 20828-82 20827-82 02418-77 21573-82 91-0089 A 8 8 CSET RESERSEO A 8 8 CSET REVERSED PASSFLOEL NCRNUM1 ACCESSIBLE MEMO'I AF 2 1/2 AF 4 1/8 AF 1 1/8 AF 1 5/8 AF 3 5/8 AF 3 1/4 AF 2<<5/9 AF 2 3/4 AF 3 AF 3 AF 3 AF 3 AF 2 1/2 AF 1 1/2 AF 2 1/2 AF 3" AF 3" A/F 4 A/F 2 5/8 A/F 1 1/2 A/F 1 3/4 A/F'1 7/8 A/F 1 7/8 AF 1 A/F 1 5/8
r V
-UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID GBB 212H 58 SERIAL 19524-81 PASSFLOEL NCRNUM1 ACCESSIBLE MEMO I A/F 2 1/4 GBB 213H 1A GBB 213H 18 , GBB 214H 52 (GB8 214H 53 GBB 215H 15 GBB 215H 16 GBB 215H 51 GBB 218 H 54 GBB 218H 55 GBC 205H 52A GBC 205H 528 HBB 201H 3 HBB 201H 5 HBB 203H 51 HBB 204H 6 HBB 204H 51 HBB 204H 53 HBB 204H 54 HBB 204H 55 HBB 204H 56 HBB 204H 59A HBB 204H 61 HBB 204H 63 HBB 204H 65 14765-83 14766-83 17245-83 17225-83 12621-85 08617-81 09443"82 14759-83 14418-83 14423-83 14424-83 10706-83 19545 81 18571-81 02628-77 144'14-83 12957-82 08702-80 19477"81 13668-82 19539-81 08698-80 14189-82 02532-77 AF 3 5/8 AF 3 5/8 AF 1 1/2 SNAP RING MISS FROM REAR BRACK, AF 1 5/8 AF 3 1/8 AF 2-'I/2 AF 2 3/4 A/F 2 5'7 A/F 3 1/4 A/F 2 5/8 A/F 2 7/8 AF 3 3/4 AF 1 5/8 AF 2 1/8 AF 3 1/4 AF 3 AF 3 1/8 AF 1 9/16 AF 2 9/16 AF 3"A" B"8" ARE REVERSED IN FIELD AF 2 1/2 AF 3 AF 3 AF 2 5/8 PA 8 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER 10 HBB 204H 66 HBB 204H 67 HBB 204H 70 HBB 207H 51 HBB 207H 53 HBB 20?H 55 HBB 20TH 56 HBB 207H 64 HBB 207H 65 HBB 208H 3 HBB 208H 5 HBB 208H 5 IA HBB 208H 518 HBB 208H 52 HBB 208H 53 HBB 208H 54 HBB 209H 57 HBB 209H 58A HBB 209H 588 HBB 209H 60 HBB 209H 64 HBB 210H 2 HBB 210H 3 HBB 210H SA HBB 210H 58 SERIAL 12955-82 12959-82 07 153-79 14161-82 09459-82 10560-83 08650-81 14433-83 14434-83 02598-77 13676-82 10726-83 10725-83 04598-78 20812-82 14431-82 09504"82 10719 83 10720-83 14429-83 10721-83 09484-82 10707-83 01275-78 02620-78 PASSFLDEL NCRNUMl ACCESSIBLE MEM01 A88 REVERSED ASB REVERSED AF 2 1/2 AF 2 3/4 AF 2 3/8 AF 2 5/8 AF 1 1/4 AF 1 1/2 AF 4 AF 2 5/8 AF 4 1/4 AF 3 1/2 AF 2 5/8 AF 3 1/4 AF 3 AF 3 1/2 AF 1 AF 1 5/8 AF 3 1/16 AF'I 7/8 AF 2 1/2 AF 2 1/4 AF 3 3/8 AF 3 I/8 AF 3" AF 3 AF 3 PA 9 UNIT 2-4TH RFO-vISUAL INSPECTION SUR"EILLANCE REPORT-ACCESSIBLE SNUBBER IO HBB 2 10H'1 2 SERIAL 13675-82 PASSFLDEL NCRNUMI ACCESSIBLE MEMO1 A/F 3 1/16 HBB 210H 21 HBB 210H 7 HBB 210H 35 HBB 210H 36 HBB 2 IOH 38 HBB 210H 39 HBB 210H 41 HBB 210H 43 HBB 210H 45 HBB 210H 46 HBB 2 10H 49 HBB 210H 51 HBB 210H 52 HBB 210H 53A HBB 2 10H 538 HBB 211H 4 HBB 21 1H 5 HBB 211H 11 HBB 211H 12 HBB 21 IH 15 HBB 211H 23 HBB 211H 29A HBB 211H 298 HBB 211H 30A 01573-82 01592-82 08624-00 10561-83 09533-80 14190-82 09483"82 09479-82 10563-83'1 4184-82 09482-82 09480-82 09514-82 10538"83 10544-83 01276-78 10708-83 09449-82 09453-82 10699-83 02532-77 09538-82 09539-82 09474-82 91 0148 ORIGINAL LABEL GONE AF 1 3/4 AF 3 1/4 AF 2 7/8 AF 4 7/16 AF 3 A/F 4 9/16 AF 3 AF 3 1/16 SNUB IS FROZEN PER PAOOLE CONFIG.AF 3 A/F 3 1/4 AF 3 AF 2 7/8 AF 2 7/8 AF 3 1/8 AF 3 1/8 AF 2 3/4 AF 3 1/8 AF 3" AF 2 7/8 AF 3 1/16 A/F 3 1/16 AF 2 1/4 AF 2 7/8 AF 3 1/16 Pl 10 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HBB 211H 308 HBB 211M 31A HBB 211H 318 HBB 211H 33A HBB 21'IH 338 HBB 211H 34 HBB 2>IH 35'BB 211H 36 HBB 211H 37 HBB 213H 4 HBB 218H 2 MBB 218H 6A HBB 218H 68 HBB 218H 21 HBB 218H 22 HBB 218H 23 HBB 218H 25 HBB 218H 26 HBB 218H 27 HBB 218H 30 HBB 218H 31 HBB 218H 33 HBB 218H 34 HBB 218M 36 HBB 218H 37 SERIAL 09472-82 10562-83 10557-83 09541-82 09537-82 09521-82 09542"82 14183" 82 10889-83 13440-8 1 19573-81 09543-82 09544-82 07529-81 01570"82 09506-82 09523-82 09536-82 09466-82 09545-82 03660-78 09488-82 19526-81 25285-82 10724-83 PASSFLDEL NCRNUM1 ACCESSIBLE MEMO1 AF 3 5/8 AF 2 3/4 AF 3'I/4 AF 3 1/8 ENO CAP TOROUE.IS BROKEN AF 3 AF 2 AF 2 5/8 A/F 3 1/16 AF 3" AF 1 1/2 AF 2 1/4 AF 3 AF 3 AF 3 1/2 AF 3 3/8 AF 3 AF 3 AF 2 7/8 AF 3 AF 3 AF 3 91-0035 ENO CAP TOROUE IS BROKEN AF\9/16 AF 1 3/4 AF 3 1/16 CRACK CONCRETE ARNO BASE PLATE, AF 2 1/2
4


UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HBB 218H 39 HBC 217H 1 HBC 217H 4 HBC 217H 11 HBC 217H 13 SERIAL 00562-78 14410-83 02806-77 14422-83 09520-82 PASSFLOEL NCRNUM'I ACCESSIBLE ,MEMO)AF 2 1/2 A/F 3 1/8 Ac 3 1/2 g/F~7/8 A/F: 3~4 HBC 217H 16 HCB 202H 52 HCB 203H 51A HCB 203H 518 HCB 203H 53A HCB 203H 538 HCB 203H 54 HCB 203H 55 HCB 203H 56 HCB 204H 7 HCD 212H 20 HCD 215H 51 HRC 201H 14 HRC 205H 19 HRC 212H 15 HRC 212H 16 HRC 21ZH 26 HRC 2'14H 11 HRC 224H 80 HRC 224H 97 09491-82 04049-78 14211-82 14210-82 08651-81 08652-81 14195-00 14194-00 12951-82 05001-78 20814-82 12953-82 08306-80 19807-81 02465-77 02653-77 10888 83 01241-77 20794-82 19595-81 AF 2 3/4 AF'2 5/8 AF 2 3/4 AF 3 AF 3 7/8 AF 3 3/4 AF 4 3/8 AF 4 3/4 INDICATOR TUBE DOESN'T MATCH DRAW AF 3 AF 1 3/8 A/F 1 7/8 AF 2 7/8 AF 2 1/2 AF 2 1/2 AF 2 1/2 AF 2 1/2 AF 2 3/4 SNUB I BASE PLATE REM'V BOLTS CUT FLUSH AF 2 AF 4" P l 2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HRC 228H 30 SERIAL 02868-78 PASSFLDEL NCRNUM1 ACCESSIBI.E MEM01 AF 1 JRD 207H 53 JRD 228H 51 JRD 22BH 52 JRD 228H 53 JRD 228H 54 JRO 228H 56 JRO 228H 57 JRO 228H 5BA JRD 228H 58B, JRD 228H 59 JRD 228H 60 JRD 228H 62 JRO 228H 63 JRD 229H 51A JRO 229H 518 JRD 229H 58 JRD 229H 60 JRO 229H 64 JRO 229H 66 SPDBB 213H5003 SPDBB 223H5010 SPDBB 223H5012 SPDBB 224H5014 SPDBB 224H5015 20415-82 04564-78 04625-78 10723-83 06073-78 19480-78 12958-82 14206-82 04552-78'14427-83 14 192-82 19767-81 1975D-81 03572-77 02812-77 20398-82 20399-82 20400-82 19479-81 14437-82 14421-83 21537" 82 14180-82 20403-82 91-0128 AF OUT TOLERANCE AF 2 1/8 AF 2>i1f.AF 2 1~46 AF 3 1/4 AF 2 1/2 AF 2 3/4 AF 2 1/2 AF 4 1/8 AF 4 3/8 AF 2 1/16 AF 3 AF 1 5/8 AF 1 7/8 AF 2 1/4 AF 1 7/8 AF 2 1/16 AF 1 1 l8 AF 2 7/8 AF 2 1/2 AF 1 1/2 AF 2 1/4 A/F 2 9/16 AF 2 1/4 A/F 2 1/8 PA 13 UNiT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID SPDCA 243H5001A SERIAL 21557-82 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 AF 5/8 SPDCA 246H3007 SPDC+246H3008 16388-81: 24377-82 SPDCB 201H 51 l 4426-82 SPDCB 201H 52~'PDCB 201H 53 SPDCB 201H 54 SPDCB 201H 55 SPGBB 222H5008 SPGBB 222H5011 SPHBB 208H5004 SPHBB 208H5008 SPHBB 25 1H5005 SPHBC 239H5012 SPHCB 205H 53 SPHCB 205H 55 SPHCB 205H 57 SPHCB 205H 59 SPHCB 206H5003 SPHCB 206H5005 SPHCB 226H5027 SPHCB 227H5021 SPHRC 226H5013 14427-82 14423-82 17221-83 14425-82 20822-82 2'I544-82 14405-82 13404-81 06314-78 28775-82 28735-82 16432-80 16349-80 14434-82 21552-82 20835-82 21553-82 1446 1-82 24393-82 SPDCA 243H50018 00242-76 P AF 2 3/8 AF 2 A/F 2 7/16 AF 1 3/8 AF 1 3/8 AF 1 5/8 AF'1 5/8 AF 1 1/2 AF 2 1/8 A/F 2 1/16 AF 1 1/2 AF 1 1/2 AF 2 1/4 AF 2 AF 2 1/8 AF 2 3/8 AF 2 1/8 AF 1 1/4 AF 1 3/4 AF 1 7/8 AF 2 1/2 AF 1 3/4 AF 2 1/4 INACCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II-4th RFO Spring 1991 PAGE 1UNIT 2-4TH RFO-v).'.UAL INSPECT IOt(SURVEILLat)CE REPORT-INACCESSIBLE SNUBBER ID DBA 201H 6 DBA 20)H 12 DBA 201H 15A DBA 201H 16 DBa 20)H 218 DBA 201H 29 OBA 201H 30 DBA 202H 7A OBA 202H 78 DBA 202H 8 DBA 202H 9 DBa 202H 10 OBA 202H 11 DBA 202H 12 DBA 202H 13 DBA 205H 6A OBA 205H 68 OBA 205H 7 SER)aL 02758-77 19822-8 1 14417-83 19487-81)9747-&t)4196-82 19482 81 09476-81 09494-82 03657-78 03283-78 03291-78 06931-80 D9450-82 03238-78 23395-83 23390-83 04612-78 PASSFLDE: ttCRNUt41 ACCESSIBLE MEMO)9 t-0143 1!)0143 AF AF 2 1/2 2 3/4 AF 3 1/2 AF 3 1/8 AF 2 3/4 91 0138 I 91-0138 I 91 0119 9)-0119 I SCALE REST ON INSUL UNABLE TO GET, A/F 3 AF OUT OF TOLERANCE AF OUT OF TOLERANCE A/F 2 A/F 3 1/4 AF 2 1/2 AF 2 1/2 INSTALL/MOTION, AS,B REVERSED,'F 1 5/8 INSTALL/MOTION.
PAGE    JO UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID         SERIAL       PASSFLOEI. NCRNUMl  ACCESSIBLE MEMOl SPOCA 220H5019    21536-82                                                                 AF 2   'I/4 SPDCA 220H5020    24386-82                                                                 AF 1   7/8 SPDCA 220H5021    17186-83                                                                    AF   7/8 SPDCA 221H5021    16443-80                                                                 Ai  1   1/2 SPDCA 221H5022    17199-83                                                                 AF   3/4 SPDCA 226H5049A    28850-82      P                                                          AF 1   5/8 SPOCA 226H50498    23633-81                                                                 AF 2   1/4 SPDCA 227H5082    20865"82                                     ID Pl.ATE WRONG HANGER    AF 2   1/8 SPDCA 227H5083    17 188" 83                                                               A/F 3/4 SPDCA 227H5085    14464-82                                                               A/F  1   5/8 SPDCA 227H5090    22989-8'I                                                               AF 2   3/4 SPOCA 227H5091    23616-81                                                                 AF 2   5/8 SPDCA 228H5070    14419-82                                                                A/F 7/8 SPOCA 228H5071    14420-82                                                                 A/F 3/4 SPDCA 228H5082    17236-83                                                               A/F 1 SPDCA 228H5084    21540"82                                                                 AF 2   1/4 SPDCA 228H5087    1442'1-82                                                               A/F 1   1/8 SPDCA 228H5095    21548-82                                                                 AF 'I 3/4 SPDCA 229H3002    14357-80      P                                                          AF 1   7/8 SPDCA 229H3003    23021-81                                                                 AF 2   1/2 SPDCA 229H3004    21095-81                                                                 AF 2   1/2 SPDCA 229H3005    23627-81                                                                     AF 2 SPDCA 229H3006    28770-82                                                                 AF 1   3/8 SPOCA 229H3007    23629-81                                                                 AF 1   3/8 SPOCA 230H3003    23625-81                                                                 AF 2     1/8
ASB REVERSED AF 1 3/4 AF 2 7/8 A/F 2 3/4 INSTALLATION COVERED TUBE, A/F 2 1/4 INSTALLATION COVERED TUBE.A/F 3 7/8 A/F 2 5/8 AF 1 1/2 DBA 205H 9 DBA 205H 10 DBA 205H ll DBA 205H 13 DBA 205H 16 DBA 205H 17 04613-78 04614-78 D4615-78 02497-77 00136-82 00137-82 DBA 205H 8 04 122-78 INDICA TUBE SCREW LOOSE, AF 2 7/8 aF 3 5/8 AF 1 1/4 AF 3 1/4 AF 2 3/8 AF 2 3/8 AF 4 1/4 PAGE 2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLAt<CE REPORT-It.(CESSI BLE SNUBBER ID DBA 208H 1 OBA 208H 2 DBA 208H 3 DBA 208H 5 DBA 208H 6 DBA 208H 8 DBA 208H 9 DBA 208H 10 OBA 208H 12 DBA 208H 15 DBA 208H 17 DBA 208H 18 DBA 208H 19 DBB 201H 3A DBB 201H 38 DBB 201H 4A DBB 201H 48 DBB 201H 6A 088 201H 68 DBB 201H 7 DBB 201H 10A DBB 201H 108 DBB 201H 11A DBB 201H 118 DBB 201H 13 SERIAL 19454-81 19472-8 1 19518-81 19755-81 12271"82 19542-81 13663-82 19457-81 19469-81 19506-81 19494-81 19515-8 1 1945'1-81 01309-78 01306-78 08639-81 07525-81 04567-78 03059-78 03470-78 01 153-77 01152-77 04121-78 14412-83 01300-78>ASSFLDEL NCRNUM1 ACCESSIBLE htEh't01 AF 2 3/4 AF 4 1/2 AF 2 3/4 AF 3 1/2 91 0127 I CS<><Eh ALLOwaBLE AF 3 1/4 91-0165 I 91-0165 I 91-0107 I AF EXCEEDS TOLERANCE AF SET OVER TOLERANCE AF EXCEEDS TOLERANCE AF 2 7/8 AF 4 1/2 AF 4 1/2 AF 1/2 AF 1/2 AF 3 AF 3 AF 4 5/8 AF 3 AF 3 AF 1 5/8 AF 1 7/8 AF 1 1/8 AF 2 3/8 SNUBBER REMOVED AT TIME OF INSP, AF N/A AF 3 AF 3 AF 2 5/8 AF 3 1/4 AF 3/4 PAGE-3 UNIT 2-4TH RFO-VISUaL INSPECTION SURVEIL~a~CE REPORT-liiaCLESSIBLE SNUBBER I 0 DBB 201H 16A SERIAL 03516-77 PASSFLDEL NCRNUM1 91-0087 ACCESSIBLE MEM01 I AF IS MORE THAN 1/2-OUT AF 5'BB 201H 17 DBB 201H 24 OBB 202H 3A 088 202H 38 DBB 202H 4A DBB 202H 48 DBB 202H 6A DBB 202H 68 DBB 202H 7A DBB 202H 78 DBB 202H 10A DBB 202H 108 DBB 202H 12A OBB 202H 128 DBB 202H'16 DBB 203H 2A DBB 203H 28 DBB 203H 3A DBB 203H 38 088 203H 5 DBB 203H 7A DBB 203H 78.DBB 203H 9A 00467-81 00524-788 P 09461-82 09458-82 01 156" 77 09485-82 04273-78 14185-82 03575-77 19461-81 02765-78 02645-78 02575-77.P 13677-82 04569-78 O'1593-82 01594-82 02563-77 02568-77 13673-82 19529-81 02479-77 01271-78 OBB 201H 168 04642-78 91-0087 91<<0106 I 89-0069 I 91-0069 I BENI.INSUL COVERING AF EXCEEDS'TOLERANCE a68 REvERSEO AKB REVERSED ID TAG'LOOSE.CS 1" OUT.CRACKS IN WALL, CS OFF 7/8".AF 3 1/4 aF 6 1/gF 5 Biu fF'liR a F'1/ii AF 3 aF 3 1/8 aF 2 5/8 AF 3 1/8 AF 3 1/8 AF 1 1/AF 2 AF 2 AF 2 AF 3 3/4 AF 4 1/8 AF 4 AF 3 5/6 AF 3 3/4 AF 3 AF I 3/4 AF 1 3/4 AF 2 1/4 PAGE SNUBBER ID OBB 203M 98 DBB 203H l)A DBB 203~l)8 088 203'088 203H 21A OBB 203H 218 DBB 204H 2A DBB 204'8 088 204H 4A DBB 204'8 088 204+7A DBB 204H 78 088 204H 9 DBB 204H 16 DBB 204H 17A DBB 204H 178 DBB 205H 2 OBB 205H 5 DBB 205H 9 DBB 220H 2 DBB 222H 68 OBC 20)H 16A OBC 20)H'168 OBC 20)H)BA DBC 20)~188 SERIAL 01272-78 PASSFLDEL NCRNUM1 ACCESSIBLE MEMO)AF 2 1/8 AF 4 5/8)44 15 83 ()25Cn 77 AF 4 1/4 AF 2 1/2 TWO INDICATOR TUBE SCREWS MISSING AF 4 AF 3 3/4 003 19-80 01639-00 01647-82 01278-78 01260-78 0)l71-77 P)AF 3 3/4 AF 3 5/8 AF 1 5/8 AF 1 1/2 AF 3 7/8 01)66 77-P 1477 1-83 00384-00 0)158-77 00315-80 01595-82 00185-00 00534-00 14164-82 02766-78 03205-00 19540-81 14406-83 14407-83 06830-??06829-00 AF 4 AF 1 3/8 AF 6 3/4 AF 4')/4 AF 4 1/4 AF'I 3/4 AF 5 1/2 AF 2 7/8 AF 2 7/8 9)-0105 I AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE 91-0'165 I 91 0165 I 91-0)65 I AF 3 AF 2 3/8 AF 2 3/8 AF 2)/8 AF 2 1/4 UNI'I 2-4t))RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE PAGE 5 UNIT 2-4TH RFO-i I.'.1i-L INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID DBD 201H 51 DBD 206H 2 DBD 206H 3 OBO 206H 4 OBD 206H 5A DBD 206H 58 DCA 202H 2A OCA 202H 28 OCA 202H 3 OCA 202H 4A DCA 202H 48 OCA 202H 6 OCA 202H 7 DCA 202H 8 DCA 202H 23 DCA 202H 24 OCA 202H 26 DCA 203H 9 DCA 207H 7 OCA 207H 12 DCA 207H 15 DCA 20TH 16 DCA 208H 4 DCA 208H 5 DCA 208H 6 SERIAL 09497-82 10698-83 095('~-R 144.s<p>>14187-8 14188-8" 19500-81 19527-81 19507 81 19759-8 1 19761-81 19521-81 19447-81 19456-81 19541-81 19467-81 14764-83 20821"82 07402"82 00800-77 10543-83 06959-80 02800-78 07385-81 03253-78 PASSFLDEi NCRNUM1, ACCESSIBLE MEM01 AF 3 1/2 AF 4 1/2 91-0144 9>-0079 I 91-0082 I 91-0079 I 91-0079 I CLAMP LOOSE ON PIPE ENO CLAMP NOT VISIBLE Cl.AMP NOT VISIBLE CLAMP NOT VISIBLE CLAMP NOT VISIBLE AF 3 AF 3" AF 2 5/8 AF 1 1/2 AF 4 3/8 AF 3 5/8 AF 2 3/4 AF 3 1/2 AF 2'I/8 AF 3 1/8 AF 3 5/8 A/F 1 3/16 AF 2 7/8 AF 3 AF 3 3/8 AF 3 5/8 A/F 3 AF 2 1/4 91-0145 INSULATION COVERING SNUBBER AF 4 1/16 AF 3 ID TAG HAS COVERED SURFACE AF 2 3/4 AF 3 1/8 AF 3 1/8 PAGE 6 UNIT 2-4TH RFO-, VISUAL INSPE('I IDt SttRVEILLAt'Ci REPGR1-ItiACCESSIBLE SNUBBER ID DCA 208H 7 DCA 208H 8 DCA 208H 9 OCA 208H 10 OCA 208H 11 DCA 208H 12 DCA 209H 6 DCA 209H 7 OCA 209H 9 DCA 209H 10 OCA 210H 9 DCA 210H 10 DCA 210H 11 OCA 210H 12 OCA 210H 13 DCA 210H 14 OCA 210H 15 OCA 210H 16 OCA 210H 17 DCA 210H 18 OCA 210H 19 DCA 210H 20 DCA 210H 21 OCA 210H 22 DCA 2'IOH 23 SERIAL 07400-81 01560-82 00569-788 0326;-78 03181-78 01369-78 0081 1-77 00801-77 ()1 183-77 (1't lbu 77 02752"78 03777"78 11809-83 01527" 78 01521-78 09477-82 02595-77 01569-82 07403-8'1 0740'1-81 03203-78 03184-78 03758-78 0151'1-78 0'I 315-78 PASSFLOEL NCRNUMI ACCESSIBLE 91-0145 1 91-0145 91-0151 I 91-0145 I 91-0145 I 91-0145 I P'IE tAO 1 TS'1 PER NCR UtkDER V13423 AF'1/2 AF EXCEEDS TOLERANCE AF 3 3/4 TST PER NCR UNDER V13423, INSUL,AF 1 3/4 AF 1 15/16 TST PER NCR UNDER V13423, INSUL,AF'I 1/4 TST PEP ttCR UNDER V13423.1ttSUL.AF 2 5/16 AF 3'1/8 A/F 3 1/8 A/F'I 5/8 KLN" SRITTEt..INSUL Ott SNUB.AF 4 7/8 AF 3 1/16 A/F 2 1/16 A/F 3 1/8 A/F 3 3/8 AF 3 AF 3 AF 3 3/8 AF 3 AF 5 1/16 AF 2 5/8 AF 3 AF 3 A/F 2 1/2 AF 3 1/2 A/F 3 1/2 PAGE 7 SNUBBER ID DCA 210H 24 DCA 210H 25 OCA 210H 26 DCA 2'I OH 27 DCA 210H 29 OCA 210H 30 DCA 2'I OH 31 DCA 210H 32 DCA 210H 33 OCA 2'IOH 34 DCA 210H 35 DCA 210H 36 DCA 21 1H 2A OCA 21 I H 28 DCA 211H 3 DCA 21'IH 5 OCA 21'IH 10 DCA-211H 13 DCA 2'I I H 14 DCA 21'IH'I 5 OCA 211H 16 DCA 21 I H 17 DCA 211H 18 OCA 21 I H'I 9 OCA 21 IH 20 SERIAL 03757-78 03756-78 02758-78 09475-82 01628-82 03677-78 PASSFLDEL NCRNUthl ACCESSl BLE MEM01 00151-008 P 00577-78 03672-78 03676-78 03245-78 02744-78 02931-77 08309-80 09493-82 19466-81'19538"81 14178-82 14177-82 14168-82 10713-82'10685-83 19543"81 14757-82'I 4179-82 91-0092 I CS OUT OF TOLERANCE UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLAtICE REPOR'I-IhAI a.ESSIBLE A/F 3 1/4 A/F 3 A/F 4 Ae=4 I'lf, aF'/8 AF I I/AF 4 AF 4 7/8 AF 1 I/4 AF 3 3/4 AF 2 AF 3'I/8 AF 5/8 AF 5/8 AF 2=-5/8 AF I I/2 AF I 7/8 AF 4 3/4 AF 2 7/8 AF 3 I/2 AF 2 I/8 AF 4 I/2 AF I 5/8 AF 4 AF 3 1/8 PAGE 8 UNIT 2-4TH RFO-VISUAI.INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID OCA 211H 21 SERIAL 14169-82 PASSFLDEL NCRNUMI ACCESSIBLE
'MEM01 AF 2 I/4 AF 5 OCA 211H 22 OCA 21 I H 23 DCA 21 IH 24 OCA 211H 25 DCA 211H 26.DCA 21 IH 28 OCA 2'I 1H 29 DCA 211H 32A DCA 211H 328 OCA 21'IH 34 DCA 211H 35 DCA 211H 36 OCA 241H 1 DCA 241H 2 DCA 241H 3 OCA 24'IH 4 OCA 242H'I DCA 242H 2 OCA 242H 3 DCA 242H 4 DLA 20 IH I DLA 201H 3 DLA 202H 2 DLA 202H 6 14171-82 14172-82 14'I 73-82 14174-82 14'I 76-82 19465-81'I 4175-82 19525-81 19537-81 07395-81" P 01519-78 P 14191-82 04123-78 04575-78 14 197-82 04602-78 10687-83 04599-78 04601-78 13661"82 01575-82 00120-82 01572-82 01600-82 AF 4 I/4 AF 2 1 AF AF 3 I/" AF" I/~AF 5 Ii<AF 1~AF 2 5/8 AF I 5/8 AF I 3/8 AF 2 AF 2 3/4 AF 3 3/8 AF AF 3'I/2 AF 7 I/2 AF 2 AF 3 AF 2 3/8 A/F 2 I/8 A/F 3 I/4 A/F I 5/8 A/F 4 PAGE 9 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID OLA 202H 7 SERI AL 09467-82 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 A/F 2 1/2 OLA 202>BA DL4 202H OL A 202H 9A DLA 202H 98-DLA 202H 10 DLA 202H 11 OLA 202H 12 DLA 202H 13 DLA 202H 14 OLA 202H 15 DLA 203H 2 DLA 203H 3 DLA 204H 5 OLA 204H 6 DLA 204H 7 DLA 204H BA DLA 204H 88 DLA 204H 9A DLA 204H 98 DLA 204H 10 OLA 204H 11 DLA 204H 12 OLA 204H 13 DLA 204m 14 00386-008 P 01634-82 07530-81 01179-77 03257-78 03722-78 00922-77 03485-78 03680-78 00529"788 P 00570-78 02275-848 P 032 16-78 01632-82 02055-83 00531-788 P 01559-82 02563-78 02560-78 03192-78 07523-81 00813-77 03259-78 03679-78 ASB REVERSED AB.B REVERSED AF 4 AF 2 3.8 A/F 1 A/F 2'e~~A/F 3 1 A/F 3 5/E A/F 2 1/6 A/F A/F 3 1/t AF 2 3/8 AF 3 5/8 AF 3 1/4 A/F 5 AF 3 9/16 A/F 4 I/8 AF 3 7/16 AF 2 7/8 A/F 1 3/4 A/F 2 1/8 A/F 3 1/2 A/F 2 1/16 A/F 2 1/16 A/F 4 3/4 A/F 2 5/8 PAGE.0 UNIT 2 41n RFD Yl suAL INSPECTION SURvEILLANCE REPORT INACCESSIBLE SNUBBER ID DLA 204H 15 EBD 202H 2A EBD 202t'8 EBD 202M EBD 202H BA EBD 202H 88 EBD 202H 10 EBD 202H 12a EBD 202H 128 EBD 202H 18A EBO 202H 188 EBD 202H 20 EBD 202H 22A EBD 202H 228 EBD 202H 29 EBD 202H 30 EBD 202H 31 EBD 202H 34 EBD 202H 35A EBD 202H-358 EBO 202H 37 EBD 202H 38 EBD 202H 44 EBD 202H 47 EBD 202H 48 SERIAL 02361-008 03557-77 035511-77'l 68~~ts u95 17-8.09516-82 02613-78 03474-77 03473-77 09501-82 09500-82 02581-78 06831-78 06832-78 03764-78 14200-82 02606-78 02595-78 08699-80 02196-77 02558-78 14202-82 03152-78 02562-78 02586-'78 PASSFLDEL NCRNUMl ACCESSIBLE MEM01 91-0123 I AF EXCEEDS TOLERANCE A/F 2 AF 3 1/2 AF 3 1/2 AF 3 1/2 AF 3 3/4 AF 3 1/2 AF 3 AF 3 5/8 AF 3 1/2 AF 4 91-0123 I 91-0123 I 91-0123 I 91-0123 I AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF 4'I/2 AF, 3 AF 3'I/2 AF 3'I/2 AF 3/4 AF 2 5/8 AF 2 5/8 AF 2 7/8 AF 4 1/2 AF 4 7/8 91-0123 I AF 2 1/4 RESIDUE ON ID, AF OUT OF TOLER~AF 3 1/4 AF 4 AF 4 1/2 AF 2 5/8 PAGE i 1 UNIT 2-4TH RFO-VISIIAa IttSPECT IOtt SttRa f 1 1.LAttCE REPORT-INACCESSIBLE SNUBBER ID EBD 202H 51 SERIAL 02559-78 PASSF LDEL NCRNUMl ACCESS I BLE IAEMO 1 AF 3 1/8 EBD 202H 52A EBD 202H 528 EBD 202H 54D EBD 202H 548 EBD 202H 61A EBD 202H 618 EBD 202H 65A EBD 202t'.658 EBD 202m 66 EBD 202H 67 EBO 202H 68a EBD 202H 688 EBO 209H 1 EBD 209H 2 EBD 209H 4A EBD 209H 48 EBD 210H 2 EBD 210H 4 EBD 210H 5 EBD 210H 7 EBD 213H 2A EBD 2'13H 28 EBD 213H 4 EBD 213H 5 09507-82 09508-82 L12584-78 02590-78 03487-77 03484-77'19495-81 03 124-77 09499-82 19493-81 09509-82 09510-82 19531-81 20407-82 02425-00 20405-82 00290-80 19455-81 19591-81 19590-81 00115-78 25294-82 00307-77 02907-77 9:-U)23 I 91-0123 I 91-0123 I 91-0153 I AF EXCEEDS TOLERANCE CS EXCEEDS TOLERANCE AF 3 I/2 AF 3 I/2 AF 3 I/4 AF 3 3/8 AF 2 AF 2 3/4 AF 1 1/2 AF I 1/2 AF 5 AF EXCEEDS TOLERANCE AF 2 9/16 AF 3 AF 2 1/8 AF 4 I/2 AF 3 1/2 AF 3 1/8 AF 1 3/4 AF 3 5/8 AF 3 5/8 AI 8 REYERSD.AF BEYOND TOLER~AF 2 1/2 PADDLE BND.A8,8 REVERSO, AF OFF,AF 3 1/2 AF 3 1/4 AF 3 1/4 AF 1 15/16 AF 2 1/16 PAGE)2 UNIT 2-4TH RFO-ViSUAL INSPECTION SURVEILLAt)CE REPORT-IkliCESSIBLE SNUBBER ID EBD 213H 6 EBD 2)3H 7 EBD 213H 9 EBD 214H 57 GBB 207H 23 GBB 20TH 27A GBB 20TH 278 GBB 218H 12 GBC 20)H 100 GBC 20)H 101 GBC 20)H 102 GBC 201H 103 GBC 20')H 105 GBC 201H 106 GBC 201H 107 GBC 201H 108 GBC.201H)09 GBC 201H 110 SERIAL 20843-82 03115-77 19832-81 14166 00 08224-80 12402-82 04373-78 03581"77 03716-78 03655-78 03217-78 03260-78 03646"00 03277-78 03675-?8 02754-78 00808-77 03766-81 PASSFLOEL NCRNUM)ACCESSIBLE lAEMO)SNUBBER INFO i 1)t IttCORRECT AF 1/2 CLAMPS NOT Ik AL)6tth)EttT AF 3 AF 3 1/8 AF 3 AF 3 1/4 AF 2 5/8 SNUBBER RE)1" v PF:Or Tc INSPECTION SNUBBER REM'V PRIOR TO IttSPECTI'ON St)UBBER RFM V PRIOR TO INSPECTION AF 2 1/2 AF 3 AF 3 AF 5 1/2 AF 4 AF 2 3/4 AF 3 AF 3)/2 AIF 3 3/8 GBC 201H 1)1'3727-78 AF 3 GBC 20)H 112 GBC 20)H 115 GBC 201H 116 GBC 20)H 117 GBC 201H 119A GBC 201H 1198 03728"78 03268-78 03270-78 03729-78 03733-78 03732-78 AF 3 AF 2 AF 2 3/4 AF 3)/16 AF 3 AF 3 PAGE 13 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT" INACCESSIBLE SNUBBER 10 GBC 201H 120 SERIAL 04097-79 PASSFLOEL NCRNUMI ACCESSIBLE A'IEMO I AF 4 GBC 20IH 121 GBC 201H 122 GBC 201H'125A GBC 20IH 1258 GBC 20IH 126 GBC 201H 128 GBC 201H 129 GBC 201H-130 GBC 201H 131 GBC 201H 132 GBC 201H 134 GBC 201H 135 GBC 201H 136 GBC 201H 137A GBC 201H 1378 GBC 201H 138 GBC 201H 139 GBC 201H 140 GBC 201H 141 GBC 201H 142 GBC 201H 143A GBC 201H 1438 GBC 20'IH 144 GBC 20'IH 147 04100-79 04099-79 03649-78 10891-83 03779-78 03240-78 03635-78 03362-78 03279-78 03281-78 03223-78 03365"78 03276-78 03170-78 02605-77 03196-78 01 190-77 07522-81 03288-78 03754-78 03199-78 03194-78 06948-80 03289-78 91-0091 I 91-0126 I 4 AB REiiER'ED 48&REVERSED AF I I/2 AF: 15/16 Af AF 3 AF 2 I/2 AF 3 4=EXCEEDS TOLERANCE s/F'/F AIF I 3/4 a/F 3 7/8 A/F 3 7/8 A/F 3 A/F 3 3/4 AF 3 3/4 AF 3 I/2 AF 3 AF 3 A/F 2 I/4 A/F 4 7/8 AF 3 I/16 A/F 2 3/4 ID TAG BANDED ON.SCAF MAT BY.A/F 2 I/4 AF 2 5/8 NUMBER ON SNUB DIFF.THAN WAS.AF 3 3/8 PAGE 14 GBC 201H GBC 201H 159 160 GBC 201H 162 GBC 20'IH 163 GBC 201H 164 GBC 201H'1 65 GBC 201H 166 GBC 201H'I 67 GBC 201H 168 GBC 201H 169 GBC 201H 170 GBC 201H 173A GBC 201H 1738 GBC 201H 175 SNUBBER IO GBC 201H 148 GBC 201H 151 GBC 201H 152 GBC 201H 153 GBC 201H 154 GBC 201H 155 GBC 201H 156 GBC 201H 157 GBC 201H 158 SERIAL 03258-78 PASSF LOEL NCRNUM1 ACCESS I BLE MEMO'I P 03180-78 01 1'88"77 01289-78 03776-78 03654-78 03753"78 07398-81 03775-78 0324 1-78 11024-83 03280-78 03224-78 03287-78 04122-00 0327 1-78 91-0084 I AF EXCEEOS TOLERANCE 04127" 79-P 03247"78 03746"78 03743-78 03648-00 03653-78 03752-78 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE AF 4 5/8 AF 2 3/4 AF 3 1'lf rF 5>8 AF 2 5/8 AF 3 l/16 AF 3 AF 2 7/8 AF 3 1/2 AF 2 3/4 AF 2 5/8 AF 4 5/8 AF 3 1/2 AF 1 15/16 AF 3 AF3'I/8 AF 3'l/8 AF 4 5/8 AF 3 AF 3 AF 2 5/8 AF 3 AF 3 GBC 201H 177 06956-80 AF 3 GBC 201H 178 03242-00 91-0084=I AF EXCEEDS 1/2"TOLERANCE AF 4 5/8 PAGE 5 e UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID GBC 201H 180 SERIAL 03254-78 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 AF 1 3/4 GBC 201H 181 03278-78 GBC 201H 182 0325)-78 CLAMP NOT VISIBLE DUE TO INSUL AF 3 7/16 AF 3 1/16 GBC 201H 187 GBC 201H 188 GBC 201H 189 GBC 201H 190 GBC 201H 191 GBC 201H 192 GBC 201m 193 GBC 201H 194 GBC 201H 195 GBC 201H 196 GBC 201H 197 GBC 20'IH 198 GBC 201H 199 GBC 201H 200 GBC 201H 202 GBC 201H 203 GBC 201H 204 GBC 201H 206 GBC 201H 208 03632-78 03633-78 03650-78 03684-78 03667-78 03685-78 03686-78 03239-78 03269-00 03255-78 03662-78 02654-78 03755-78 01 162-77 03207-78 03187-78 07394-00 02659-78 00895-77 GB(20 lt'83 03237-78 GBC 201H 186A 03658-78 GBC 201H 1868 03661-78 IO TAG MISSING AF 3 5/8 AF 3 3/8 AF 3 3/8 AF 3 1/2 AF 2 7/8 AF 3 1/4 AF 3 AF 3 1/8 AF 3 1/4 AF 4 1/2 AF 2 5/8 AF 2 3/4 AF 2 AF 3 1/'16 AF 3 5/8 AF 3 1/2 A/F 3 1/8 AF 3 1/8 AF 4 3/4 AF 2 7/8 AF 4 1/8 AF 4 5/8 PAGE 16 UNIT 2-4TH RFO-VISIONAL INSPECT IOIE SURVEILLANCE REPORT-1NACCESS18LE SNUBBER ID GBC 201H 209 SERIAL 02645-78 GBC 201H 211 GBC 2I>IH 212 GBC ZOIH 213 GBC 201H 214 GBC 201H 215 GBC 201H 216 GBC 201H 217 GBC 20 IH 218 03682-78 07390-81 0739@-00 02680-78 03049-:78 04113-/9 07397"8 I 03486"78 GBC 201H 219A 02681-78 91-0091 I aF 0UT 0F T0LERaNGE PASSF I.DEL NCRNUMI ACCESS I BLE.MEMO I AF 4 7/8 AF 4 I/4 AF 3 I/2 AF 3 I/4 AF 2 7/8 AF 2 3/4 AF 3 I/8 AF 3 AF I I/4 AF 3 I/16 GBC 201H 2198 GBC 201H 220A GBC 201H 2208 GBC 201H 22 IA GBC 201H 2218 GBC 201H 225 GBC 201H 226 GBC 201H 228 GBC 201H 230 GBC 201H 231 GBC 20'IH 232 GBC 201H 233 01516-00 03170-78 03174-78 03744-78 01157-77 00918-77 09457-82-03252-78 03668-78 03670-78 08649-81 03476-78 GBC 201H 237A GBC 201H 2378 08636-81 08640-81 GBC 201H 234 03477-78 i p 91-0084 I 9'I-009'I I aF OUT OF TOLERaNCE CS I/2" OUT OF TOLERANCE IO TAG OAMAGEO AF 3 I/4 AF 2 5/8 AF 2 5/8 AF 3 I/8 AF 3 I/8 AF 2 I/2 AF 4 AF 3 3/8 AF 2'15/16 AF 3 I/8 AF 3 I/4 AF 4 I/4 AF 3 I/2 AF 3 I/8 AF 3 PAGE 7 UNIT 2-4TH RFO-VISUAL IWSPECT10rr SURVEILLANCE REPDl1-INACCESSIDl.E SNUBBER I 0 GBC 201H 238 GBC 201H 239 GBC 201H 240 GBC 201H 241 GBC 20IH 242 GBC 201H 244A GBC 201H 2448 GBC 201H 245 GBC 201H 246 GBC 201H 247 GBC 201H 248 GBC 201H 252 GBC 201H 253 GBC 201H 254A GBC 201H 2548 GBC 201H 255 GBC 201H 256 GBC 201H 257 SERIAl.03730-78 03731-78 03767-78 03768 78 0412{i-79 0365'1-78 03652-78 03359-78 02667-78 0368'7-78 03478-78 03674-78 03671-78 03734"78 03735-78 03769-78 03770-78 03736-78 PASSFLDEL NCRNUMl ACCESSIBLE h'lEh'l01 AF 3 1/8 AF 3 1/8 AF 3 AF 3 1/8 AF 3 1/16 AF 2 1/16 AF 2 1/4 AF 3 1/4 AF 2 5/8 AF 3 5/8 AF 3 3/4 AF 3 1/4 AF 3 15/16 AF 3 7/8 AF 3 3/4 AF 3 I/4 AF 2 3/8 AF 2 9/'16 GBC 201H 263 GBC 2D1H 264 GBC 201H 265 GBC 201H 266A GBC 201H 2668 GBC 201H 267 03201-78 07391-81 07392-81 03737-78 03738-78~03739-78 GBC 201H 262 03688-78 AF 2 5/8 AF 3 9/16 AF 3 1/8 AF'3 1/4 AF 3 1/4 AF 3 3/8 AF 3 1/8 PAGE 18 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLaNCE REPOR1-INACCE'SIBLE GBC 20 IH GBC 20'IH 330 331A GBC 201H 3318 GBC 201H 332 GBC 201H 336 GBC 201H 338 GBC 201H 342 SNUBBER ID GBC 201H 268 GBC 201H 271 GBC 201H 272 GBC 201H 273 GBC 201H 274 GBC 201H 275 GBC 201H 276 GBC 201H 277A GBC 201H 2778 GBC 201H 278 GBC 201H 279 GBC 201H 281 GBC 201H 282 GBC 201H 301 GBC 201H 316A GBC 201H 3168 GBC 201H 318A GBC 201H 3188 SERIAL 03740-78 03202-78 03721-78 03191-78 03214-78 03195-78 03204-00 03215-78 03186-78 07405-8'I 03673-78 03723-78 07399-81 14214-82 10688-83 10693-83 14213-82 14212-82 08627-81 013 10-78 09492-82 09519-82 14170-82 14205-82 09468-82 9 1-009'I I AF OUT OF TOLERANCE SPACFR WASH Mlc SIN(, 91-0091 I AF OUT OF TOLERANCE 91-0109 I AF EXCEEDS TOLERANCE PASSFI.DEl.
NCRNUMl ACCESSIBLE MEM01 AF 3 1/16 AF 3 3/8 1" AF 2 5/8 Af 3 1/2 AF 4 1/2 AF 5-AF 5" AF-3 1/4 AF 3 1/2 AF 4 1/4 AF 3 1/4 AF 2 3/8 AF 2 3/8 AF 2 1/8 AF 3 1/8 AF 3 AF 2 5/8 AF 3 AF 3 1/4 AF 3 1/8 AF 3 aF 2 1/8 aF 3 1/4


PAGE 19 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID GBD 222H 5 SERIAL 14198-82 PASSFLDEL NCRNUMI ACCESSIBLE MEMO I AF 2 5/8 HBB 204H 598 HBB 225H 2 HBB 226H 2 HBD 201H'I HBD 201H 3 HBD 201H 4 HBD 201H 5 HBD 20'IH 6 HBD 201H 8 HBD 201H'I OA HBD 201H 108 HBD 201H 11 HBD 201H 12A HBD 201H'128 HBD 201H, 16A HBD 201H 168 HBD 201H 17 HBD 201H 18 HBD 203H 1A HBD 203H 18 HBD 203H 3A HBD 203H 38 HBD 203H 4A HBD 203H 48 19453-81 14438-82 14443-82 03669-78 06840-78 06834-78 06835-78 14426-83 0 1503-78 12952-82 04258-78 19546-81 03137-77 02116-77 13680-82 19588-81 19508-81 204'11-82 04259-78 04260-78 04996-78 17226-81 01599-82 01825-83 91-0130 I 91-0130 I 91-0130 I 91-0124 I 91-0129 I AF OUT OF TOLERAL<<E A/F 2 I/4 A/F 2 A/F 2 1/4 A/F 2 1:4 A/F 3 I If)TORQUE WAS LODcE AF 3 A/F 2 3/8 A/F 2 3/8 A/F 2 I/2 AF OUT OF TOLERANCE AF OUT OF TOI.ERANCE AF 2 AF 2 I/16 A/F 2 3/4 AF 2 7/8 A/F 2 1/4 INSUL ON CLAMP A/F 2 I/2 HAS A SCNF, 5/N REVERSD A/8 AF 2 I/2 AF OUT TOLRANCE, S/N REVRSD W/A,AF 2 3/4 AF 1 1/4 SNUBBER ID TAG WRONG HANGER NO.AF I I/8 A/F 3 I/2 AF 2 I/4"A" 6"8-REVERSED IN FIELD AF 2 9/16 AF I I/2 AF 1 I/2 PAGE ZO UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID HBD 203H 6a SERIAL 04571-78 PASSFLDEL NCRNUM1 ACCESSIBLE.MEM01 9'I"0129 I AP OUT TOLRANCE.S/N REVRSED.AF 3 9/16 HBD 203H 6B HBD 203H BA HBD 203(88 HBD 203H 11A HBD 203H 118 HBO 203H 13A HBD 203H 138 HBD 203H 9AA HBD 203H 9AB HBD 203H 9BC HBD 288H 1A HBD 288H 18 HBO 288H 4A HBD 288H 48 HBD 288H 8 HBD 289H 2 HBD 289H 3 HBD 289H 5 HBD 289H 6 HBD 289H 7 HBD 289H 8 HBD 289H 9 HBD2039H 1 HBO2039H 2 04572-78 00239-76 04998-78 04576-78 04574-78 12202-80 04989-78 10892 83 10893-83 01567"82 20800-82 20801-82 144'1 6-82 14422-82 20802"82 13475-81 04190-78 19562-81 13138-80 28749-82 19585-81 20799-82 P 20401-82'19547-81 91-0129 I S/N REVRSD WITH 8 AF 2 15/16 HAS A SCNF, S/k REVSD WITH A ALB REVERSED AB,B REVERSED AF 3 A/F 1 1/4 A/F'I 1/4 AF 3 AF 2 3/4 AF 3 3/4 AF 2 AF 2 AF 1 1/4 AF 1 3/8 AF 2 AF 1 1/2 A/F 2 1/2 AF 2 1/8 A/F 2 3/8 AF 1 3/4 AF 2 9/16 AF 1 5/8 AF 3 AF 1 7/8 AF OUT TOLRANCE, 5/N REVRSO.AF 3 5/8 A/F 1 1/4 A/F 1 3/8 PAGE 21 SWUBBER IO HBD2039H 3 HBD2039H 7 HBD2039H ll H802039H 12 HBD2040H 3 HBD2040H 8 HBD2040H 9A HBD2040H 98.HCC 203H 56 HCC 206H HCC 206H 5 HCC 206H 6 HCC 206H 9 HCC 206H 10A HCC 206H 108 M5L 200H 1 MSL 200H 2 M5L 200H 3 MSL 200H 5A MSL 200H 58 MSL 200H 6A MSL 200H 68 MSL 200H 7 MSL 200H 9A SERIAL 19584-81 PASSFLDE<wCRWUM1 ACCESSIBLE.MEMOl 20815-82 l4411 82 14410 8" 20797 82 17187-83 20818-82 20819-82 20832-82 14411-83 14432-83 P 14431-83 08647-81 19840-81 19806-81 10564-82 03747-78 09532-82 05693-79 05695-79 03167-78 16322-83 01301-78 01293-78 UW I-4TH eF(-i 1'1~1>>SPECI IOW SVRVEILLAWCE REPORT-IWACCESSIBLE AF 2 7/8 AF 1 3/8 A/F 1 3/8 A/F 1 3/8 A/F 2 1/8 A/F 1 9/16 AF 2 3/4 AF 2 AF 1 1/2 A/F 4 A/F 2 9/16 A/F 2 1/4 AF 2 3/4 A/F 2 9/16 A/F 2'I/4 AF 2 AF 2 3/8 AF 2 7/8 AF 4 AF 4 AF 1 1/2 AF 1 1/2 AF 4 9/16 AF 3 3/8 MSL 200H 98 03647-78 AF 4 1/8
(a I


PAGE 22UNIT 2-4TH RFO-VI SoAL INSPECT I Dt(SUPi'5 I LLAt(CE REPORT-INACCESSIBLE SNUBBER ID MSL 200H 10A SERIAL 09445-82 PaSSFLDEL NCRNUM1 aCCESSIBLE hiEMO1 INDICATOR TUBE SCREw MISS.AF 2 I/2 MSL 200H 108 MSL 200H>>a MSL 200H 118 MST 222H 11 MST 222H 12 MST 222H 13 MST 222H 14 MST 222H 15 MST 222H 16 MST 222H 17 03748-78 0375(~-?8 0375(.6 034?9-78 03274-78 03363-78 03692-78 03290-?8 03284-78 01601-82 MST 222H 18 00357-778 P AF 3 AF 3 1/2 AF 3 3/8 AF 2 AF4 AF 3 I/4 AF 4 5/8 AF 3 AF 3 I/8 AF 3 5/8 AF 3 7/8 MST 222H 19 LIST 222H 20 MST 222H 21 MST 222H MST 222H 22 24 MST 222H 25 MST 222H 26 MST 222H 27 MST 222H 28 MST 222H 29 MST 222H 30 MST 222H 31 MST 222H 32 03249-78 03275-78 01630-82 01577-82 02679-78 03487"78 P 03358-78 03286-78 09524-82 03663-78 07393-83 06847-80 03714-78 91-0108 SCaLE FaDED AF EXCEEDS TOLERANCE AF 3 1/8-AF 2 1/4 AF 3 1/2 AF 2 1/2 AF 3 1/2 AF 4 5/8 AF 3 AF 3 I/8 AF 3 1/8 AF 1 3/4 AF 2 9/16 AF 3 3/4 AF 2 1/4 PAGE 23 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPGRT-INACCES<IBLL SNUBBER ID MST 222H 33 MST 222H 34 MST 222H 35 MST 222H 36A MST 222H 368 MST 222H 37 MST 222H 38 MST 222H 39 SERIAL 01564-82 0'1795-00 03272-78 03212-78 03209-78 01563-82 01566-82 07385-81 MST 222H 40 02564-78 PASSFLDEL NCRNUM1 ACCESSIBLE MEMOI AF 3 9/16 AF 4 5/8 ALB REvERSEI~4F 3 A I/2 AF 3 3/4 AF 3 9/16 AF 2 3/4 HO b COLD SET INCORRECT DRAW AF 3 7/8 AF 3 I/16 MST 222H 41 MST 222H 42A MST 222H 428 MST 222H 44 MST 222H 45 MST 222H 46 MST 222H 47 ,MST 222H 48 MST 222H 49 MST 222H 50 RWS 200H 1 RWS 200H 2 RWS 200H-3 RWS 200H 4 RWS 200H 5 RWS 200H 6 03489-78 08621-81 01'184-77 03473"78 03480-78 07407"81 03228-78 01565-82 P 03364-78 02847-78 P 03640-78 03656-78 03659-78~03664-78 03490-78 03693-78 91-0090 I AF EXCEEDS TOLERANCE AF 3 3/8 AF 3 3/4 AF 2 I/4 AF 4 I/2 AF 2 I/16 AF 2 5/8 AF 4 1/8 AF 4 AF 2 I/2 AF 2 3/4 AF 2 1/2 AF 2 3/4 AF 2 5/8 AF 3 I/4 AF 2 I!16 AF 2 I/2 PAGE 24 SNUBBER ID RWS 200H 7 RWS 200H 8 RWS 200H 9 RWS 200H 10 RWS 200H 11 RWS 200H 12 RWS 200H 13 RWS 200H 14 RWS 200H 15 RWS 200H 16 RWS 200H 17 RWS 200H 18 RWS 200H 19 RWS 200H 20 RWS 200H 21 RWS 200H 22 RWS 200H 23 RWS 200H 24 RWS 200H 25A RWS 200H 258 RWS 200H 26A RWS 200H 268 RWS 200H 27A RWS 200H 278 RWS 200H 28A SERIAL 03488-78 PASSFLDEL NCRNUM1 ACCESSIBLE
PAGE   d 1 UNI'I 2 - 4IH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID         SERIAL       PASSFLDEL  NCRNUMI  ACCESSIBLE 'MEM01 SPDCA 230H3006    23623-81                                                                    AF 1  9/16 SPDCA 230H3010    29005-82                                                                             AF 2 SPDCA 230H30'12    23622-Bl                                                                      AF   1 5/8 SPDCa 230H3013    24388-82                                                                      AF 2   1/8 SPDCA 230H3020    24391-82                                                                      AF 2    7/8 SPDCA 230H3022    28913-82                                                                           AF 2 SPDCA 230H3024    24389-82                                     SNAP  CLIP MISSING              AF   1 7/8 SPDCA 230H3032    23619-81                                                                      AF   1 5/8 SPDCA 232H9001    28786-82                                                                      AF 2   1/2 SPDCA 233H3005    16369-80                                                                      AF   1 7/8 SPDCA 233H30088    13951-81                                                                    AF 1   1/16 SPDCA 237H5015    28772-82                                                                        AF   3/4 SPDCA 243H5009    18560"81                                                                            AF 2 SPDCA 243H5010A    20862-82                                                                     AF   1  3/4 SPDCA 243H50108    20863-82     P                                                               AF   1  1/2 SPDCA 243H5012    20864-82                                    TAPE RESIDUE HEAVY ON  ID PLATE  AF   1 3/4 SPDCA 245H2603      16422"80                                                                      AF   5/8 SPDCA 245H2606    04632-78                                                                      AF   'I 3/4 SPDCA 245H2608A    21531-82               91-0081              SPIDER REMV'0 FROM VESSEL AT INSP      AF 0 SPDCA 245H26088    21530-82     P         91-0081                                          BOTTOMED OUT SPDCA 245H2611    21532-82                91-0081  I           CS 1/2" OUT OF TOLERANCE        AF 2   3/8 SPDCA 245H26'12    21533-82                89-0081  I          AF EXCEEDS TOLERANCE            AF 3   7/8 SPDCA 245H2614    21534-82                                                                ~    AF   1 7/8 SPDCA 245H2615      19839-81                                                                    AF 4     1/8 SPDCA 245H2617    20866-82                                                                      AF   1 5/8
'MEM01 07380-81 10727-82 03491-78 09456-82 03492-78 03273-78 03778-78 07531-81 03493-78 07532-81 03494-78 06024.-80 07533-81 07526-81 07383-81 07527-81 07534-81 P 03772-00 03771-78 03773"78 03774-78 03360"78 03361-78 03741-78 91-0101 I 91-0085 I 91-0080 I AF RACEEDS 1DI.ERANCE PADDI.E BOUND TIGHT CS OUT 3/4" UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE A/F 3 1/8 A/F 3 5@8 Alp c lg A<AF 2 1 AF 4 A/F 2 1/8 A/F'/8 AF-7/8 AF AF 4 1/8 AF 3 7/8 AF 3 5/8 AF 3 AF 3"1/8 AF'1 3/4 AF 3 1/2 AF 4 1/4 AF 3 9/16 AF 4 3/8 AF 4 1/2 AF 3 AF 3 3/8 AF 3 1/4


PAGE 2'SNUBBER 10 RWS 200H 288 RWS 200H 29 RWS 20OH 30 RWS 200+31 RWS 200H 32 RWS 200H 33 RWS 200H 34 RWS 200H 35 RWS 200H 36 RWS 200H 37 RWS 200H 38 RWS 200H 39 RWS 200H 40 RWS 200H 41 RWS 200H 42 SERIAL 03742-78 PASSFLDEL NCRNUM)ACCESSIBLE JAEMO)AF 3 1/4 AF 3 1/2 03708-78 037 19"00 03710-78 03713-78 12629-82 07387-81 03717-78 03715-78 03665-ZS 03183-78 03666-78 03208-78 A TWO BOLT CLAMP LOOSE.NORM NCR.>)3 I/~91-0146 I 2 9/lt AF 3 5/6 AF 4 AF 3)I 4 AF 3 1/8 AF 3 7/8 A/F 2 3/8 A/F 2 5/8 AF 2 1/2 AF 3 1/8 AF 2 1/4 AF 2 1/2 00571-788 P 01797-838 P UNIT 2-4TH RFO-VISUAL INSPECTION SURVEI I.LANCE REPORT-INACCESSIBLE RWS 200H 44 Rws 200H 46 RWS 200H 47 RWS 200H 49 SPDBA 202H5000 SPDBA 202H5001 SPDBA 204H2000 SPDBA 204H2600 SPDBA 205H3001 SPDBA 205H3002 00556-78 00632-79 00554-78 01333-82 0560'1-79 14460-82)2958-81 14447-82: P 23620" 8 1 23051-81 AF 2 AF 2 1/2 AF 2 1/2 AF 1 5/8 AF)3/8 AF'I I/8 AF 1 1/4 AF 1 AF 2 1/4 AF 1 7/8
1 h
(v II I


PAGE 26 UNI T"-4)H RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIB).E SNUBBER ID SPDBA 206H 2 SPOBA 208H 1 SPDBA 208'SPOBA 208e SPOBA 208H 6 SPDBA 208H 7 SPDBA 209H SPOBA 2)OH SPDBA 2)OH 2 SPOBA 2 1)Ii 1 SPDBA 2 11H 3 SPDBA 212H2602 SPDBA 212H2603 SERIAL 14401 82 14466-82 28965-82 24385-8")4409-82 13060-80 24372"82 24381-82 14463-82 05143-78 24380-82 19843-81 19812-8')SPDBA 212H2605 19826-81 SPDBA 212H2606 SPDBA 212H2607 SPOBA 212H2609 SPDBA 212H2610 SPDBA 212H2611 SPDBA 212H2613 SPDBA 212H26)4 5PDBA 212H2615 SPDBA 212H2616 14445-82 19810-81 23618-81 19790-81 19786-81 19758-81 20842-82 20406-82 20846-82 SPDBA 212H2628A 20851-82 SPOBA 212H26288 20852-82 LOOSE JaM NUT ON.EXTENSION 9)-0081 I AF EXCEEDS TOLERANCE 91-0081 I PASSFLOEL NCRNUM)ACCESSIBLE
PAGE     J2 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID         SERIAL       PASSFLDEL  NCRNUM1  ACCESSIBLE  MEM01 SPDCA 245H5001      19464-81                                                                         AF   3/4 SPOCA 246H3006      29175-82                                     JAM NUT MISS, LOAD STUD. LOOSE,AF 1   15/16 SPDCA 247H3001      14454-82               91-0078  1           GAG W/DUCT TAPE ~ TAG ON HANG,    AF   1 1I2 SPDCA 247H3003      24371-Sr                                                                      AF 2   1/8 SPDCA 248H3001      23609-81                                                                      AF 2   5/8 SPDCA 248H3003      17193-83     P                                                               AF   1   7/16 SPDCA 248H3004      23610-81                                                                    AF 2     1/16 SPDCA 249H3001      17194-83                                                                       AF   1 1/4 SPDCA 249H3002      17195-83                                                                      AF   1 7/8 SPDCA 249H3004      17196-83                                                                      AF   1 1/4 SPDCB 208H5006      28781-82                                                                      AF 2   1/4 SPDCB 208H5007      27973-82                                                                      AF   1 3/4 SPDCB 211H5008      24392-82                                                                      AF'1 3/8 SPGBB 234H     3   24382-82                                                                       AF 2    3/8 SPHBB 201H   10A   19772-81                                                                       AF 2    5IB SPHBB 201H   108   19823-81                                                                       AF 2   5/8 SPHBB 201H2006      23606-81                                                                      AF 2   1/8 SPHBC 220H9001      14436-82                                                                      AF   1 1/2 SPHBC 220H9006      24363-82                                                                      AF 2   5IB SPHBD 202H   53     06067-78               91-0142 I           AF EXCEEDS TOLERANCE             AF 2     1/8 SPHSD8043H900'I    16420-80                                                                      AF   1 1/8 SPHBD6043H9009      24370-82                                                                      AF   1 5IB SPHCC 233H5027      14470-82                                                                    A/F   1 3/4 SPJSD  288H2600    14451-82                                                                      AF   1 1/8}}
'MEM01 A/F 1 9/16 A/F 1 1/2 A/F 2 A/F 2 A/F 1 I/8 A/F 1 7/8 AF 2 1/16 A/F 2 A/F 1 1/8 AF 2 1/8 A/F 2 1/4 AF 7/8 AF 2 1/4 AF 1 3/8 AF 1 3/8 AF 4 AF 2 3/16 AF 2 1/2 AF 5" AF 2 7/8 AF 3 7/8 AF 2 3/8 AF 2 5/8 AF 2 7/8 AF 2 3/4 4 4 F PAGE 27UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDBA 212H2630 SPOBA 212H2631 SPDBA 212H2633 SPDBA 212H2635 SPDBA 212H2636 SPDBA 2 12H2638 SERIAL 20853-82 20854-82 20855-82 20856-82 19814-81 20857-82 PASSFLOEL NCRNUMl ACCESSIBLE MEMO>AF 2 7/8 AF I 7/8 AF 2 AF 1 1/4 AF 3 1/4 AF 2 3/4 SPOBA 212H2640A 20848-82 SPDBA 2 12H26408 20847 82 SPDBA 212H2641 SPDBA 2 12H2642 SPDBA 212H2643 21543-82 14450-82 20858"82 P SPDBA 212H2644A 00245"76 SPDBA 212H26448'00236-76 SPDBA 212H2645A 20849-82 SPDBA 2'12H26458 20850-82 SPOBA 212H2648 20859-82 SPUBA 212H2650 SPDBA 214H3000 SPDBA 214H3001 SPDBA 2'14H3004 20860-82 14455-82'14456-82 0 1220-77 SPDBA 214H3006A 24373-82 SPDBA 214H30068 24378-82 91-0081 I AF EXCEEDS TOLERANCE AF 1 5/8 AF 1 7/8 AF 2 AF 1 3/8 AF 2 3/8 AF 2 1/8 AF 5/8 AF 1 7/8 AF 1 7/8 AF 2 5/8 AF 2 3/8 AF 1'I/2 AF 1 3/8 AF'I AF 1 1/2 AF 2 SPDBA 215H3002 SPDBA 215H3004 SPDBA 216H3002 28729"82 17197-83 14452-82 AF 2 AF 1 1/4 AF 1 3/8 0
PAGE 28 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-IN'LESSI BLE SNUBBER ID SPOBA 217H3003 SER1AL 21538-82 SPDBA 217H3004A 17189-83 SPDBA 217H30048 17190-83 SPDBA 219H5001 20816-82 SPDBA 219H5003 04788-79 SPOBB 208H 13 23045-81 SPDBB 208H 17 06675-79 SPDBB 208H 82 09749-79 SPDBB 208H 83 17198-83 SPDBB 208H 86 24387-82 SPDBB 208H 87 14462-82 SPDBB 208H 88 02408-76 PASSFLDEL NCRNUMI ACCESSIBLE.MEMQI AF 2 I/4 AF 1 3/8 AF I I/4 AF 2 1/8 A/F 5/8 FROZE@.CORRODEO w:RESIDUE, AF 2 CLAM~ON PIPE IN WRONG POSITION AF 2 AF 7/8 AF 2 AF I I/4 AF 2 AF I 3/4 SPDBB 208H 89 09943 80 SPDBB SPDBB 22'IH5012 221H5013 SPDBB 223H3004 SPDBB 224H3002 SPDBB 224H3004 SPOBB 225H3002 SPDBB 225H3003 SPOBB 225H3004 SPOBB 226H3001 SPDBB 226H3003 18579-81 P 18567-81 21138-81 208'13-82 17191-83 21529-82 17'I 84-83 17185-82 17192-83'1447'I-82 SPDBB 221H5006A 21546-82 SPDBB 221H50068 21545-82 AF 1 I/2 AF I 3/4 AF I 5/8 AF 2 1/2 AF I 3/4 AF'I 7/8 AF'I 1/4 AF I 7/'16 AF I I/2 AF, 1 AF I 5/8 AF I I/4 AF I 7/8 J
PAGE 9UNIT 2-4TH RFO" VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDBB 226H3005 SPDCA 201H5003 SPDCA 202H 10 SPDCA 202H 14 SPDCA 202H 18 SPDCA 202H 20 SPDCA 202H 21 SPDCA 202H 22 SPDCA 202H 23 SPDCA 202H2600 SPDCA 202H2602 SPDCA 207H5003 SPDCA 207H5006 SPDCA 207H5008 SERIAL 23608-81 14337-80 19760-81 14436-83 14165-82 21555-82 19837 81 19818-8'I 11128-80 02538-77 20408-82'10730"80 05593-79 17200-83 PASSFI.DEL NCRNUMl 91-0079 I COLO SET BELOW TOLERANCE 91-0152 I AF EXCEEDS TOLERANCE ACCESSIBLE.MEM01 I JAM NUT LOOSE AF 2 1/4 AF 2 5/8 AF 1 5/8 AF l<f 3 1/8 AF l//8 AF 5/6 AF 1 5/8 AF 1 7/8 AF 1 3/4 AF 1 7/8 AF 1 3/8 AF 1 9/16 SPDCA 208H 1A 06823-78-A" 4-8" ARE REVERSED ON TAG AF 1 5/8 SPDCA SPDCA 208H 18 210H5006A 20867-82 03590-78 A 8 8 CSET REVERSED AF 2 1/8 AF 1 1/2 SPDCA 210H9001 SPDCA 218H5014 SPDCA 218H5026 SPDCA 219H5014 SPDCA 219H5022 20836-82 27928-82 24365-82 29006"82 13097-80 SPDCA 210H5006B 20837-82 SPDCA 210H5012A 21576-82 P SPDCA 210H50128 2'1577-82 P 91-0093 I AF 2 1/16 AF EXCEEDS TOLERANCE AF 2 AF 2 1/2 AF 2 3/4 LOCK NUT LOOSE AF 2 1/2 AF 2 5/8 WASHER SPLIT.WA 307 NOT 306, AF 1 1/8 AF 3 r V 4 PAGE JO SNUBBER ID SPOCA 220H5019 SPDCA 220H5020 SPDCA 220H5021 SPDCA 221H5021 SPDCA 221H5022 SERIAL 21536-82 24386-82 17186-83 16443-80 17199-83 PASSFLOEI.
NCRNUMl ACCESSIBLE MEMOl SPDCA 226H5049A 28850-82 P SPOCA 226H50498 23633-81 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE AF 2'I/4 AF 1 7/8 AF 7/8 Ai 1 1/2 AF 3/4 AF 1 5/8 AF 2 1/4 SPDCA 227H5082 SPDCA 227H5083 SPDCA 227H5085 SPDCA SPOCA 227H5090 227H5091 SPDCA 228H5070 SPOCA 228H5071 SPDCA 228H5082 SPDCA 228H5084 SPDCA 228H5087 SPDCA 228H5095 SPDCA 229H3002 SPDCA 229H3003 SPDCA 229H3004 SPDCA 229H3005 SPDCA 229H3006 SPOCA 229H3007 SPOCA 230H3003 20865"82 17 188" 83 14464-82 22989-8'I 23616-81 14419-82 14420-82 17236-83 21540"82 1442'1-82 21548-82 14357-80 P 23021-81 21095-81 23627-81 28770-82 23629-81 23625-81 ID Pl.ATE WRONG HANGER AF 2 1/8 A/F 3/4 A/F 1 5/8 AF 2 3/4 AF 2 5/8 A/F 7/8 A/F 3/4 A/F 1 AF 2 1/4 A/F 1 1/8 AF'I 3/4 AF 1 7/8 AF 2 1/2 AF 2 1/2 AF 2 AF 1 3/8 AF 1 3/8 AF 2 1/8
-(a I PAGE d 1 UNI'I 2-4IH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDCA 230H3006 SPDCA 230H3010 SPDCA 230H30'12 SPDCa 230H3013 SPDCA 230H3020 SPDCA 230H3022 SPDCA 230H3024 SPDCA 230H3032 SPDCA 232H9001 SPDCA 233H3005 SERIAL 23623-81 29005-82 23622-Bl 24388-82 24391-82 28913-82 24389-82 23619-81 28786-82 16369-80 PASSFLDEL NCRNUMI ACCESSIBLE
'MEM01 SNAP CLIP MISSING AF 1 9/16 AF 2 AF 1 5/8 AF 2 1/8 AF 2 7/8 AF 2 AF 1 7/8 AF 1 5/8 AF 2 1/2 AF 1 7/8 SPDCA 233H30088 13951-81 SPDCA 237H5015 SPDCA 243H5009 28772-82 18560"81 SPDCA 243H5012 SPDCA 245H2603 SPDCA 245H2606 20864-82 16422"80 04632-78 SPDCA 245H2608A 21531-82 SPDCA 245H26088 21530-82 P SPDCA 243H5010A 20862-82 SPDCA 243H50108 20863-82 P 91-0081 91-0081 AF 1 1/16 AF 3/4 AF 2 AF 1 3/4 AF 1 1/2 TAPE RESIDUE HEAVY ON ID PLATE AF 1 3/4 AF 5/8 AF'I 3/4 SPIDER REMV'0 FROM VESSEL AT INSP AF 0 BOTTOMED OUT SPDCA 245H2611 SPDCA 245H26'12 SPDCA 245H2614 SPDCA 245H2615 SPDCA 245H2617 21532-82 21533-82 21534-82 19839-81 20866-82 91-0081 I 89-0081 I CS 1/2" OUT OF TOLERANCE AF EXCEEDS TOLERANCE AF 2 3/8 AF 3 7/8~AF 1 7/8 AF 4 1/8 AF 1 5/8 1 h (v II I PAGE J2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDCA 245H5001 SPOCA 246H3006 SPDCA 247H3001 SPDCA 247H3003 SPDCA 248H3001 SPDCA 248H3003 SPDCA 248H3004 SPDCA 249H3001 SPDCA 249H3002 SPDCA 249H3004 SPDCB 208H5006 SPDCB 208H5007 SPDCB 211H5008 SPGBB 234H 3 SERIAL 19464-81 29175-82 14454-82 24371-Sr 23609-81 17193-83 23610-81 17194-83 17195-83 17196-83 28781-82 27973-82 24392-82 24382-82 SPHBB 201H 10A 19772-81 SPHBB 201H 108 19823-81 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 P 91-0078 1 AF 3/4 JAM NUT MISS, LOAD STUD.LOOSE,AF 1 15/16 GAG W/DUCT TAPE~TAG ON HANG, AF 1 1I2 AF 2 1/8 AF 2 5/8 AF 1 7/16 AF 2 1/16 AF 1 1/4 AF 1 7/8 AF 1 1/4 AF 2 1/4 AF 1 3/4 AF'1 3/8 AF 2 3/8 AF 2 5IB AF 2 5/8 SPHBB 201H2006 SPHBC 220H9001 SPHBC 220H9006 SPHBD 202H 53 SPHSD8043H900'I SPHBD6043H9009 SPHCC 233H5027 SPJSD 288H2600 23606-81 14436-82 24363-82 06067-78 16420-80 24370-82 14470-82 14451-82 91-0142 I AF EXCEEDS TOLERANCE AF 2 1/8 AF 1 1/2 AF 2 5IB AF 2 1/8 AF 1 1/8 AF 1 5IB A/F 1 3/4 AF 1 1/8}}

Latest revision as of 16:30, 4 February 2020

Books 1 & 2 of, Susquehanna Steam Electric Station,Unit 2 Fourth Refueling & Insp Outage Inservice Insp Outage Summary Rept.
ML17157A767
Person / Time
Site: Susquehanna Talen Energy icon.png
Issue date: 07/19/1991
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Text

SUSQUEHAPPlA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 2 FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION

~

OUTAGE SUMA&RF REPORT Prepared By: Approved By:

ISI Engineer Plant uperinte ent July 19, 1991 9gp805p<9

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TABLE OF CONTENTS PAGE NI-S 1 FORM ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 At INTRODUCTION o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 B. PIPING AND COMPONENT EXAMINATIONS ~ ~ ~ ~ ~ ~ ~ ~ 4 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS ~ ~ ~ ~ ~ ~ ~ 7 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS ~ ~ ~ ~ ~ ~ ~ 9 E. SYSTEM PRESSURE TESTS . ~........................... 11 F. MECHANICALSNUBBER FUNCTIONAL L

TESTS ................ 13 G. MECHANICALSNUBBER VISUALEXAMINATIONS .. '........... 17 H. EROSION/CORROSION EXAMINATIONS .................... 19 I. ASME REPAIRS AND REPLACEMENTS ..................... 23 APPENDI A. CODE COMPLIANCE

SUMMARY

B. ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING C. SNUBBER TESTING DETAILED LISTING C.1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Mechanical Maintenance NIS-2 Forms D.2 Installation Engineering Group NIS-2 Forms D.3 E&S Construction NIS-2 Forms D.4 Snubber Replacement NIS-2 Forms E. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F. EROSION/CORROSION SCOPE OF EXAMINATIONS

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FORSL- NIS-I (back) 2/12/85 6/25/95

8. Examination Dates 11/29/89 to 5/8/91 9. Inspection Interval from to IQ. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required SEE ATTACHED REPORT
11. Abstract of Conditions Noted.

SEE ATTACHED REPORT

12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT

,We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the tules of the ASME Code, Sc 'on XI.

Date 19 Signed B <~W J-Owncr SUPT. OF PLAlVT Certificate of Authorization No. (if applicable) N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel of have inspected the components described in this Owners'ata Report during the period and state that to the best of my knowledge and belief', the Owner has performed examinations and taken corrective mcamrA described in this Owners'ata Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither the Inspector nor his employer.sliail-bc.liable in any manner for any personal.injuryor propert~lamage or a loss of any kind arising from or connected with this inspection.

Date 19 el FACTORY MUTUA1 SYSTEM ommlsslons inspector's Signature National Board, State, Province and No.

ARTAÃUGHTMUTUAL 1NS URANCE COMPANY 225 WYMANST.

We%THAM, MA 02154

FORM- NlS.1 (back)

B. Bxaminacion Dates II/29/89 to 5/8/91 '. lnspcetion interval from 2/12/85 to 6/2$ /9$

10. Abstract of Examinations. lndudc a list of examinations and a statement concerning stacus of work required SEE AZTACHED REPOR
11. Abstract of Conditions Noted.

SEE ATTACHED REPORT

12. Abstract of Correccive lvieasures Rccocnmcnded and Taken SEE ATTACHED REPORT We certify that the statemencs made in this report are correct and che examinations and correctnte mea.

sures cakcn conform to che rules of the ASMB Code, Se on XI.

Date 19 Signed By C~ <~rF Jr+W~~

'wner SUPT. OF PL4VT Certificate of Authorization No. {ifapplicable) Bxpiracion Dace CERTIFlChTE OF lNSERVICE lNSPECTlON I, the undersigned, holding a valid commission issued by che National Board of Boiler and Pressure Vcael of have inspected che components described in this Owners'aca Reporc during the period has performed examinacions and caken corrective meamrh described in this Owners'ata Report in accordance with the requirements of che ASMB Code,Section XI.

By signing this certificace neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correccive measures described in chis Owners'aca Report. Furthermore, neicher the inspector nor his ccnploycr.shai1M.liable-in any manner for any personal.injury or propen~nage or a loss of any kind arising from or connected with this inspection.

Dace 19 el FACTORY MUTUAL SYSTEM ommissions Inspector's Signature National Board, Scace, Province and No.

ARKWNGHTMUTUAL INSURANCE COMPAhY 225 WYMANST.

WALTHAM, MA 02154

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UN1T 2 " RIO OUTAGE

SUMMARY

REPORT PAGE 3 OF 23 A. INTRODUCTION This report will document the Inservice Inspection /ST, test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 2 for its fourth fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 2 Third Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Fourth Refuel and Inspection Outage.

1. SSES Unit 2 began commercial operation on February 12~ 1985. The unit was shut down for its fourth refueling and inspection outage on March 8~ 1991 at 1800 hours0.0208 days <br />0.5 hours <br />0.00298 weeks <br />6.849e-4 months <br />, thirty three months into its 44 month 2 "'nspection Period of the First Ten Year Interval, The refueling outage was completed on May 8, 1991.
2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for SSES Unit 2 is the 1980 Edition through and including the Winter 1981 Addenda. PP &Lhas selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the first Ten Year Interval are:

1-*'eriod: February 12, 1985 to June 25, 1988

  • 2 Period:

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June 26, 1988 to February 12, 1992 3-" Period: February 13, 1992 to February 12, 1995 Extended 134 days to include the U2-2RIO in theist inspection period.

3. This report is divided into the following sections:

Piping and Components Examinations.

Reactor Pressure Vessel Internal Examinations Reactor Pressure Vessel External Examinations.

System Pressure Tests Snubber Functional Tests Snubber Visual Examinations Erosion/Corrosion Examinations ASME Repairs and Replacements

4. Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for Section 3 components and R-1 Forms for Section VIIIcomponents.
5. The Authorized Nuclear Inservice Inspectors for this Period were:

David L. Daullary Arkwright Mutual Insurance Co.

William R. Rogers III 225 Wyman Street Delton E. Tillery Waltham, Massachusetts

UNIT 2 - A RIO OUTAGE

SUMMARY

REPORT PAGE 4 OF 29 B. PIPING AND COMPONENTS EXAMINATIONS

1. Abs c of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and IWF 2000 of ASME Section XI and PP&L Document ISI-T-207.0. 365 inspections were performed during the U2-4RIO. The NDE contractor utilized was General Electric, King of Prussia, PA. A detailed listing of the examinations performed this outage'nd the results are contained in Appendix B.
2. de m li nce Summa Appendix A 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 E of this abstract. This Summary includes the total number of selected components for the First and Second Periods. Percentages are shown for the first and second periods in relation to the First Interval.
3. bst ct of onditions Noted and Corrective Action Taken A total of 8 nonconformances were initiated during the Unit 2, Fourth Refuel and Inspection Outage for piping/components.

Three NCRs were initiated against linear indications that exceeded acceptance criteria., Two were determined to be service induced by the PP&L Level III and NPE. All unacceptable NCR conditions were corrected prior to returning the system to service.

The following is a synopsis of all NCRS initiated against Piping and Components:

See next page

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UNIT 2 RIO OUTAGE

SUMMARY

REPORT PAGE 5 OF 29 U2-4Rl Pi in & Com onents Non-Con onnanees NCR'fi~" .." CoiWQhEhTiggj':"".

91~62 DBB-213-H2 CS/A GBB 201-H32 Spring Can out of tolerance Rework GBB 201-H25 DCA 209-HX-16A 91111n> CRD Flange Bolts No Cracked & Corrosion Pitting Use-as-is 91-0118 DBB-219-H2 FW DBB 218-HW- Cracked Tack Welds Repair DBB-218-H2 1A,1B,1C,1D,1E, 1F,1G,1H H2 91-0102 RWS-200-HA2 RXR/A No Lug Indication Repair 914132 DBB-220-H6 HPCI DBB 220-HS Sway Strut Frozen & Paddle Rework DBB 220-H7 Alignment 91-0131 DCA-211-H7 RIOR/A DCA 211-H30 Spring Can Cold Load Out of Rework DCA 211-H12 Tolerance 91%146 RWS-200-H30 RXR/A RWS 200-HA2,H25 Loose pipe clamp bolting Rework 91-0180 DBA-202-H8 HPCI DBA 202-H3,H9 Loose snubber extension piece Rework .

NOTES:

(1) NCR 91-0111 was evaluated by NPE as a service-induced problem. All bolts on the effected .

drives were replaced. NPE evaluated CRD bolt cracking by performing a fracture mechanics analysis. This analysis is documented on PP&L Letter PLI-67350. No expansions weie performed as a result of the analysis. A Relief Request was initiated to address relief from additional examinations required by Section XI in response to EWR M10210.

(2) NCR 91-0118 was evaluated as service-induced, cracked, tack welds. Expanded sample to the duplicate support DBB218-H2 per repair disposition of NCR, The construction tack welds were not required and removed.

(3) Allvisually rejected supports were expanded to include first support upstream and downstream.

4. Inc m 1 e Examination There were 39 examinations where access to the entire component was limited due to configurations or physical obstructions. These exams will be submitted for relief. The affected components are:

COMPONENT',i'>>i'll,",~'>~t<Pi'".'."~$'x;$ c~"'g~ DESC RI PT1 ON.""':i','".::.'i>>'~~'>i,"'"ii'i""igij"'lid~': i"'";";:i":,"~i':,'.?.'.";.ij~~~ i>>j~! SYSTEM ('i"': t~ COVERAGE>

DBB 2072-FW-3 Pipe to Valve (Manual) RHR o'6.1%

DBB 2072-FW-3 Pipe to Valve (Automated) RHR o'2.4%

DBB 2202-HW-2A,2B,2C,2D Hanger ¹12 Pipe to Lugs HPCI HBB 2091-HW-3A,3B,3C,3D Hanger ¹58 Pipe to Lugs HPCI 80.0%

HBB 2091-HW-3E,3F,3G,3H Hanger ¹58 Pipe to Lugs HPCI ~ 90.0%

HBB 2012-HW-3A,3B,3C,3D Hanger ¹1 Pipe to Lugs RCIC 88.0%

-CONTINUED-

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CURIO UNIT2 -

OUTAGE

SUMMARY

REPORT PAGE 6 OF 29

-CONTINUED FROM, PREVIOUS PAGE-COMPONENT..',:i'".::..ilia?<'<."i;,i;; i":;,::,.i.':,;:iii;,:;.ig;, DESCRIPTION,"c.".'.i i$ii q@Pp+~""'i:";i'".ll+","'.:,':g""'~','i';',i""j":i:"'i'tY:giiSYSTEMN!  !!COVERAGE DBB 2212-HW-3A,3B,3C,3D Hanger ¹22 Pipe to Lugs RCIC + 90.5%

DLA 201'1-FW6 Pipe to Valve FW 87.0%

RWS 200-HW-10AA,10AB, ¹ Hanger A2 Pipe to Lugs 88.0%

10AC,10AD RWS 200-HW-2A,2B,2C,2D Hanger ¹25 Pipe to Lug 88.0%

2E,2F,2G,2H VRR B313-14-A Pipe to Sweepolet 50.0%

VNB B214-FW-BC Elbow to valve MS 85.4%

VRR B313-10-R Long Seam 46.0%

DBB 2132-FW-3 Pipe to Pipe o'2.5%

DBB 2071-FW-3 Pipe to Pipe ~ 97.0%

Denotes exams that willinvoke fiillcoverage per Code Case N-460.

licable Code es There were no code cases used other than the previously mentioned N-460.

cce sive Ins ection There were no successive inspection per IWB 2420 performed during the U2-4RIQ.

ecial Ex minations Six components of the RHR and RXR system were examined using General Electric's Automated "SMART" System:

COMPONENT,',ig":-.i':.";;-:.'.:.'~j@ DESCRIPTION:~$ - Kjj~"~~;::.ling SIZEt EXAM:.:"P!'.,>>'g RESUI,TS.',;';!$g ~'."::-";;,.,;::N::.":;y:g;>~,,'.,'.;:.,

DBB 2071-FW 3 Pipe to Valve (SS to SS) 24" 45'hear Geometric Indications DBB 2071-1-B Elbow to Pipe (CS to SS) 24" 45'hear Geometric Indications DBB 2072-FW-3 Pipe to Valve (SS to SS) 24" 45'hear Geometric Indications DBB 2072-1-D Elbow to Pipe (SS to SS) 24" 45'hear Geometric Indications DBB 2072-1-A Pipe to Elbow (CS to SS) 24 45'hear Geometric Indications VRR B313-10-C Pipe to Pipe (SS to SS) 28" 45'hear Geometric Indications

UNIT 2 RIO OUTAGE

SUMMARY

REPORT PAGE 7 OF 29 C. REACTOR PRESSURE VESSEL INTERNALEXAMINATIONS

1. A t c fEx min in RPV Internal Examinations were performed by a joint team of General Electric and CTS Power Services inspection personnel. CTS videotaped the components and GE interpreted the recorded examination data. 219 components were examined during the U2-4RIO.

Between the U2-3RIO and U2-4RIO, all invessel components were re-classified to more closely align along code requirements. Components that were previously classified as B-N-1 or B-N-2 categories may now fall into new classifications. Even though the majority of components are non-code, they are treated the same as code components. Each Reactor Vessel Internal component's classification is documented in PP&L Document ISI-T-218.0:

C GQ D~BSC N

~ AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG 0619.

~ AUGS Non-Code volumetric inspections of jet pump hold down beams.

~ AUG6 Non-Code visual inspections of RPV internals (including steam dryer).

~ AUG7 Non-Code volumetric'inspections (excluding jet pump hold down beams).

~ B-N-1 Reactor Vessel Interior (Code Inspection).

~ B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).

Appendix B provides a detailed listing of the components examined under the above code categories.

2. de om liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first and second period in relation to the First Inspection Interval.
3. A trac f ndition N ted and rrec ive Acti n T ken There were two NCRs generated against Invessel ISI Components. All conditions were corrected or evaluated as acceptable for continued service per IWB-2420 prior to returning the unit to service.

NCR/',:;,'::, COM%NENT, , CONDITION ,;:...:.;.;..;,-,'.,"....,',:;:,.;.'.'.;;:;,:, '-:::.':::.". ';;,',,','>:..". DlSPOSITION;;.;;i::;.

Moisture Separator

.'1-0096 Shroud Head Bolts 038 and A'47 cracked Rework 91-0112 Steam Dryer Documentation of crack growth on support ring. Use-as-is

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UNIT 2 RIO OUTAGE

SUMMARY

REPORT PAGE 8 OF 29

4. Inc m le Examinati n There were thirty four incomplete examinations during the U2-4RIO due to inaccessibility.

COMPONENTK~(< +r> i ~< '""'-"'i~r~":." )"6,'4<>~" COi~1MENTS "AY'('o"""~~('(~'~"'g(~@<'~-":~pl-'".:i.+'~~""-'~tFgp~'::.l~> Yj;COYERAGE,'BLC Standpipe Inaccessible, component below core plate Support Leg A through P Inaccessible, all 16 components below the core plate 0%

0'hroud Shroud Support Leg Welds A through P Inaccessible, all 16 welds below the core plate Core Support Plate Bolts Inaccessible for examination 0.

(considered 1 exam) lica le Code a e There were no code cases used during the report period.

6. Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U2-4RIO. Several non-code components were treated as code components and examined during the outage; N4C Sparger Nozzles 2R,2S,2T These nozzles were damaged during the U2-2RIO when the moisture N4F Sparger Nozzles 2R,2S,2T separator was mis-positioned. N4C Sparger Nozzle 2S was weld repaired. These areas were examined during the U2-3RIO and U2<RIO.

No additional damage detected.

Steam Dryer Bank area near Two crack-like indications were detected on the steam dryer bank area TR-F-5/6 adjacent to TR-F-5/6 during the U2-3RIO. These indications could not be located during the U24RIO.

Steam Dryer Drain Channel Cracks were discovered on these areas during the U2-2RIO. Re-Welds DC-A-2, DC-B-1, examination during the U2-4RIO shows no change in the indications'ondition.

DC-B-2 Steam Dryer Drain Channel A crack-like condition was noted during the U2-3RIO. This indication Weld DC-C-2 was thought to be a scratch and brushed away. Due to the abrasive treatment of the area, it could not be determined ifthe indication was removed. Examination during the U2<RIO concluded that the indication is still there and remains unchanged.

Steam Dryer Support Ring There have been many cracks classified as IGSCC noted on the support ring since the U2-1RI. Eight of these cracks have been ultrasonically measured every outage to track their growth. While the cracks are still growing, their growth rate and depth is not yet near critical figures.

There have been no gross changes in the cracks'ondition since the U2-3RIO.

Moisture Separator Guide Rod The guide rod followers were damaged during the U2-2RIO when the Followers moisture separator was inadvertently set on the feedwater spargers.

Examination of these areas during the U2QRIO reveal no further damage.

7.

The interior surfaces of the RPV head were visually inspected (directly) in response to industry concern. No recordable indications were noted.

UNIT 2 RIO OUTAGE

SUMMARY

REPORT PAGE 9 OF 29 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS

1. A stract f Examina i n The RPV External Examinations were conducted in accordance with Section IWB, 2500-1 of the ASME Section XI and PP&L Document ISI-T-207.0. 76 examinations were performed during the U2-4RIO. The NDE Contractor utilized was General Electric, King of Prussia, PA. Eight vessel seam welds in the beltline region were inspected using General Electric's GERIS system. A detailed listing of the examinations performed are contained in Appendix E. The results of these examinations are imbedded in Appendix B under the applicable code categories.
2. Ode om lian e mrna Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A. This summary includes percentages for the first and second period in relation to the First Interval.
3. Abstract of Conditions Noted and orrective Action Taken There was one NCR generated during the U2-4RIO. NCR 91-0200 was written due to lack of procedure examination qualification for GE procedure GE-ISI-435. The NCR was dispositioned use-as-is.
4. Incom lete Examinations There were nine examinations where access was limited due to configurations or physical obstructions. These exams will be submitted for relief except where noted. There were 78 component inspections deferred to later outages due to schedule limitations. The affected components are as follows:

COMPONENT ,: DESCRIPTION COVERAGE Vessel Seam Weld BA Limited coverage due to nozzle interference. Manual ~ 99.97%

examination performed to extent possible.

Vessel Seam Weld BA Limited coverage due to nozzle interference. Manual 62.8%

pickups to be performed during the U2-SRIO. No credit taken.

Vessel Seam Weld BB Limited coverage due to nozzle interference. Manual 82.7%

pickups to be performed during the U2-SRIO. No credit taken.

Vessel Seam Weld BF Limited coverage due to nozzle interference. Manual 85.1%

pickups to be performed during the U2-SRIO. No credit taken.

-CONTINUED

UNIT 2 - A RIO OUTAGE

SUMMARY

REPORT PAGE 10 OF 29 CONTINUED FROM PREVIOUS PAGE-CO~NEhTg';.':,i';:,i,',:-'.g';i""".>l@ "..@ij, DESCRIP>TION ",';:;-'"'::;:<,";'i~'.;,>i~!:::.-,'i>:.':::,.i,'"':':;:jggs0";;.i;"';;':;,;";jj N4A IR Feedwater nozzle inner radius exam limited due to ~ 92.6%o configuration. Manual examinations cannot increase coverage.

N4B IR Feedwater nozzle inner radius exam limited due to ~ 92.6%

configuration. Manual examinations cannot increase coverage.

N4B-BORE Feedwater nozzle bore exam limited due to configuration. 83.6%

Manual examinations cannot increase coverage.

N4D IR Feedwater nozzle inner radius exam limited due to 83.0%

configuration. Manual examinations cannot increase coverage.

N4D-BORE Feedwater nozzle bore exam limited due to configuration. 81.5%

Manual examinations cannot increase coverage.

Denotes exam that willinvoke full coverage per Code Case N-460.

5. A licable Code Case There were no code cases used other than the previously mentioned N-460.
6. Succe sive Ins ecti ns There were no successive inspections per IWB 2420 performed during the U2-4RIO.

7.

Five Reactor Recirculation Nozzles were examined using General Electric's Automated "SMART" System:

COMPONENT~""""i:""""'.~"'"" DESCRIPTION'"'"""'""'>c")'"" ':"'>'": SIZE'XAM"">"'q"'<" 'ESULTS ">'"'">"'('""c'>>'"'('">"'1>"'"

N1A NOZ-SE Recirc Suction (CS to SS) 28" 45'hear Geometric Indications 45' 60'L N2A NOZ-SE Recirc Discharge (CS to SS) 12" 45'hear Geometric Indications 45o & 60o RL N2F NOZ-SE Recirc Discharge (CS to SS) 12" 45'hear Geometric Indications 454 & 60'L N2J NOZ-SE Recirc Discharge (CS to SS) 12" 45'hear Geometric Indications 45' 60'L N2K NOZ-SE Recirc Discharge (CS to SS) 12" 45'hear Geometric Indications 45' 60'L These exams may also be used as pre-stress improvement PSI.

UNIT2 - A RIO OUTAGE

SUMMARY

REPORT PAGE ll OF 29 E. SYSTEM PRESSURE TESTS

1. A t f Tests onducted CLASS 1 PARTIAL PENETRATION %ELDS IN VESSELS - CODE CAT. B-E
';~:.'.+~'h".':4.'"":O'" N.":+':::"::'."<"':@4 ':i'"""INCORE'I'ENETRATIONCOORDINATES'v "5':~'~'"'"""'4~'@"""'i"':""':"'"" @"'"'"'<'"i@

40-57 4849

$
;~;.;
;":.i:.";..;';:,"::~<@:;.',:;",,';:i'g? "..":(,~. .".%:i."CONTROL":ROD'DRIVE'PENETRATION:COORDINATES@44.";".:: P!i.:;.,-,",CP'i::.4':,":i'i":>if.' >i,';:

50-31 58-19 58-23 58-27 58-31 58-35 58-39 58-43 SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS

,:~Y,:,'4'j~ >g c.':

C ODEUM,'

's',,CATEGORY;,".,",;
,  ;;::::;:: "i'::,PROCEDURE':,i.::.

CLASS 1 Boundary B-P SE-200M2 N11A Nozzle B-P SE-200-002 SBLC C-H SE-253-310 RHR HX B Loop Tubeside 1) C-H SE-116-311 RHR HX B Loop Tubeside (Unit 2) C-H SE-216-311 Main Steam C-H SE-283-311 MSIV-LCS C-H SE-283-301 ESW A Loop ESW B Loop Loop"'Unit D-A D-A SE-254-310 SE-254-311 RHRSW B (Unit 1) D-A SE-116-301 Loop"'HRSW B (Unit 2) D-A SE-216-301 NOTES: (1) The A Loop of RHRSW for Unit 2 was completed during the Ul-5RIO.

(2) SBLC, RHRSW, and ESW system functional leak test requirements were fulfilled via performance of the 10 year hydros.

2. Ode C m liance Summa The above tests fulfillthe requirements of the ten year system hydrostatic pressure test.

C

3. trac f ndition Noted an rrective Acti n Taken No through wall leakage on the pressure retaining boundary of the systems was identified.

Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPEcL Maintenance Personnel.

4. Inc m lee Examinai n There were no incomplete examinations during the U2-4RIO

Pi CURIO UNIT2 -

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SUMMARY

REPORT PAGE 12 OF 29

5. A licable Code ases No Code Cases were used during the U2-4RIO 6.

There were no successive inspections per IWB 2420 performed during the U2-4RIO

7. S ecial Examinations There were no special examinations performed during the U2-4RIO.

I 4

UNIT 2 "RIO OUTAGE

SUMMARY

REPORT PAGE 19 OF 29 F. MECHAZGCALSNUBBER FUNCTIONALTESTS f Ex mination

'A total of 575 mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Testing. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers. PP&L previously submitted relief request ¹2RR-7 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-206, Inservice Inspection Program Plan First Ten Year Inspection, Interval.

2. de m liance unima Per relief request ¹2RR-7, the functional testing of snubbers was conducted in accordance with the Plant Technical Specification 3/4.7.4. The requirements of this specification were satisfied.
3. Abstract of C nditions Noted and Corrective Action Taken
a. The testing options allowed by Unit 2 Technical Specifications resulted in snubbers being classified into six groups for testing. This consisted of:

Size '/4, '/z 4.7.4.e.l Amount in Initial Sample: 14 Size 1, 3, 10 4.7,4,e,3 Amount in Initial Sample: 55 Size 35 4.7.4.e.3 Amount in Initial Sample: 55 Size 100 4.7.4.e.l Amount in Initial Sample: 4 Comp Struts 4.7.4.e.l Amount in Initial Sample: 1 Main Steam 4.7.4.e.l Amount in Initial Sample: 7 (outside containment)

TOTAL: 136 In addition to the above, non-Technical Specification Snubber Testing occurred on a 10% basis.

Group 1 Size 1, 3, and 10 Amount tested: 5 Group 2 Size 35 Amount tested: 3 Group 3 Size 100 Amount tested: 1 TOTAL: 9

0 UNIT2- CURIO OUTAGE

SUMMARY

REPORT PAGE 14 OF 23

b. The following results were achieved during the testing:

IZE T TAL T TED FAILED I/4 73 41 6 Ih 72 43 1 1 117 109 7 3 141 122 8 10 179 148 35 477 81 0 100 56 30 11

.05 5 1 0

.12 4 1124 575 41

c. The snubbers that failed testing were repaired or replaced. In either case, the snubbers (repaired or replaced) were successfully tested prior to their installation.

An engineering evaluation was performed on the'piping system for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.

d. During testing of the special case snubbers, 2 of the 5 snubbers failed. These two were replaced with functionally acceptable ones.
e. A reduction program was also performed during this outage. A total of 3 snubbers were removed from service and not reinstalled. Each of these snubbers were functionally tested with the acceptable ones becoming spares and the rejected ones either being repaired or scrapped.
f. A total of three nonconformances were initiated during U2-4RIO functional testing. All conditions were repaired, reworked, or evaluated acceptable for continued service. The following is a synopsis of NCRs initiated against snubbers for the outage:

NCR'fg,:.i.'.!i :, SYSTEM;:.,:.; COiVIPONENT .:!p'g;"'.::; ."~i"gg COhDITIONgg::!.4!:;::..';"'('j:gg'~,::.:"i'>gal<:ii::;:,:jg DISPOSITION.'.

91~76 83 SPDBB 224-H3002 As Received not as found Rework 91%101 49C RWS 200-H15,H16 Pulled Wrong Snubber Rework 91-0193 83 DBB 205-H2 NDE,Required Rework

0 0

UNIT 2 - 4 RIO OUTAGE

SUMMARY

REPORT PAGE 15 OF 29

4. D~il&

.a. Procedure utilized: AD-QA-195 Rev 3/PCAF 1-90-0440.

b. Snubbers tested: See tables below and on the next page for a summary of the Category, size, number tested, and number of failures.
c. The Functional Test Tracking Report lists snubbers that were tested, replaced, or not replaced due to the snubber reduction program (See Appendix C.1).
d. The NIS-2 Forms for repairs/replacements are listed in Appendix D.4 UNIT 2 - 4'" FUNCTIONALTESTING PLAN

'~A<..'~".":(SIZE].-'"'::.':~<'~ <"'lPOP "-

,',
.I!S.'
:;-",',~ >,'FAIL<(:.~.s<,'>1~):.,>4'i"8 "l j-"V(>P-"i'~'-(~~ <.';>>~<!2~+':;.'....,..t.,"';.,;;

': '."";::.';~)',Resample:,:;:> I!l':.BAIL';;.'.4 ',::Re's'am'pie'l;,'

73 6 0 72 1 8 0 24 0 106 1 49 53 27 1 32 40 10 137 24 3 57 56 35 453 55 0 0 0 0 0 53 0 0 0 0 0 C.S. 0 0 0 0 0 Main Steam 63 1 7 0 0 0 Non Tech Spec 73 0 0 0 0 0 SPARES TESTED

""~ SIZE" "" PSA'-"/~ -';;PSA'"-"'I '! i:-'SA""-"3 j:PSA':i'-","'10' 'WPSA'i",:-','35,",::; .':PSA':;;-",::100! l..TOTAL"";

TOTA'L"'::;;:::,ll;::i,i 23 34 27 47 19 164

',JESTED ..:.""

QUA'NT1T;Y, 0 0 0 FAIL'ED ":: .',"'

UNIT 2 " RIO OUTAGE

SUMMARY

REPORT PAGE 17 OF 23 G. MECHAZGCALSNUBBER VISUAL EXAMINATIONS Abstrac f Examinations A total of 1124 mechanical snubbers were visually examined. The visual inspections were in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers, SM-200-001 and MI-II-005. The contractor utilized was Gilbert Commonwealth-Inc, Reading, PA. A detailed listing of the examinations performed this outage and the results are contained in Appendix C.2.

2. de om liance mrna Not applicable. The visual examinations are not Section XI visual examinations, They are performed in accordance with Plant Technical Specification 3/4.7.4.
3. Abstract f nditions Noted and orrec ive Actions Taken A total of 52 nonconformances were addressed during U2-4RIO Visual Examinations. All unacceptable NCR conditions were corrected prior to returning any system to service. The following is a synopsis of all NCRs initiated as a result of snubber visual testing.

ACR'k' COMPONENT "SYS CONDITION,,-',:,: -:-';.::,::-".--:::. ':::,.='-"::::.:--'::;::=.',::;DISPO; -.',

894686 DCA-211-H1 49A Constant Support Stripped Threads Rework 91-0069 DBB 203-H2 83 Cracked concrete Rework 914070 GBB 201-H33 51A No 5'wing Rework 914077 GBB 205-H89B 49A Insulation against snubber Rework 914078 SPDCA 247-H3001 83 Duct taped Rework 914079 SPDCA 202-H22 64 Cold setting out of tolerance Rework 914080 RWS 200-H25 49 Cold setting out of tolerance Rework 914081 SPDBA 212-H2603,2611,2644 62A Cold setting problem due to head Rework SPD CA 245-H2608,2612 removal 914082 DCA 202-H7 64A Lead on snubber Rework 914083 HBB 218-H34 73A Cracked concrete Use-as-is 914084 GBC 201-H219B, H178,H162 83 Cold setting out of tolerance Rework 914085 RWS 200-H22 49C Eyelet tight in rear bracket Rework 914086 EBB 202-H56 80 DBB 220-H52, H53 52A Insulation covering snubber Rework 91-0087 DBB 201-H16 83 Cold setting out of tolerance Rework 914088 DBB 209-H12 50 Cold setting out of tolerance Use-as-is 914089 GBB-209-H60A 49A Cold setting out of tolerance Rework 914090 RWS 200-H6 49C Cold setting out of tolerance Rework 91-0091 GBC 201-H211,H131,H271,H226,H276 83 Cold setting out of tolerance Rework 91-0092 DCA 211-H18 49I Cold setting out of tolerance Rework 914093 SPDCA 210-H5012 49F Cold setting out of tolerance Rework 91-0103 GBB 206-H62 49A Cold setting out of tolerance Rework 91-0105 DBB 204-H9 Cold setting out of tolerance Rework 914106 DBB 202-H4 83 Cold setting out of tolerance Rework

-CONTINUED-

UNIT 2 " RIO OUTAGE

SUMMARY

REPORT PAGE 18 OF 23

-CONTINUED FROM PREVIOUS PAGE-

"~ENGR'/'" coMPoNENr.';:-'."P$",..'i-;': ':jP-'Pj'g,';:;':.'-'.":.j';$:;":.!:",:",':.:;"",::,""sYsl coNDITIQNjlY;;;";:"':.;;-.;;,",:;<<ll;.""'$";"";.;.'ll-'.:DIsPQ',.:,=;."

91%107 DBB 201-H13 83 Cold setting out of tolerance Rework 91%108 MST 222-H31 83 Cold setting out of tolerance Rework 91%109 GBC 201-H316B 83 Cold setting out of tolerance Rework 91%110 DCA 202-H22 64B Cold Setting out of tolerance Rework 91%114 EBD 202-H54 93 Bound Paddle Rework 91%119 DBA 205-H6 83 Insulation around snubber Rework 91%123 EBD 202-H38,H54,H3, H18,H67,H29,H7 93 Cold Setting out of tolerance Rework 91%1& HBD 201-H18 93 Insulation around snubber Rework 91126 GBC 201-H143 83 Scaffold against snubber Rework 91%127 DBA 208-H6 83 Cold setting out of tolerance Use-as-is 91<128 SPDBB 223-H5012 83 Cold setting out of tolerance Use-as-is 91-0129 HBD 203-H1,H6 93 Cold setting out of tolerance Rework 91-0130 HBD 201-H1,H12 93 Cold setting out of tolerance Rework 91%138 DBA 202-H12 83 Cold setting out of tolerance Rework 914142 SPHBD 202-H53 64B Cold setting out of tolerance Rework 91%143 DBA 201-H12 61A Insulation around snubber Rework 914144 DCA 202-H2 64B Clamp loose Rework 91-0145 DCA 208-H6,H7,H8 49D Insulation around snubber Rework D CA 210-H17,H19,H20 91%146 RWS 200-H30 64 Loose bolts on clamp = Rework 91%148 HBB 210-H45 49G 5'wing angle Rework 914151 DCA 210-H16 49D Cold setting out of tolerance Use-as-is 91-0152 SPDCA 207-H5003 51B Cold setting out of tolerance Rework 914153 EBD 213-H2 93 Cold setting out of tolerance Use-as-is 91-0160 DCA 211-H18 49 Duplicate of NCR 91-0092 91%164 DCA 210-H32 49C "S" Dimension out of tolerance Use-as-is 91%165 DBB 205-H2 83 Cold setting out of tolerance Use-as-is 91%168 1RD 228-H51 54F Cold setting out of tolerance Use-as-is 91-0169 JRD 228-H57 54E Cold setting out of tolerance Use-as-is 91%180 DBA 202-H8 52 Loose torque Rework Inc m le e Examinations There were no incomplete examinations lica le ode Cases No code cases were used since snubber visual examinations are not code exams.

Succ ssive Ins ections There were no successive inspections Sa '"

There were no special examinations performed during the U2-4RIO.

4 UNIT 2 - RIO OUTAGE

SUMMARY

REPORT PAGE 19 OF 29 EROSION/CORROSION EXAMINATIONS

l. A str c f Ex minati n General Electric performed non-code erosion/corrosion wall thickness examinations during the U24RIO. Scope of work was provided by PP&L Specification M-1414, Rev 5. A total of 136 components were examined (see Appendix F), of these 124 were original scope and 12 were expanded exams.
2. C de m liance umm r Not applicable since Erosion/Corrosion exams are not part of Section XI. However, a list of inspected components and erosion rates is attached as Appendix F.
3. A tract of C nditions Noted and Corrective Ac i n Taken Evaluation of data is categorized with the distribution of results as follows:

GR UP DESCRIPTION %ER SI C MPONENT 1 0% to 20% Erosion 42 2 21% to 30% Erosion 21 3 31% to 50% Erosion 42 4 51% to 99% Erosiori 18 5 Erosion 2 100% Erosion 13 Percent erosion is determined as follows:

NOMINALTHI KNES - EA RED THI KN

% EROSION = (NOMINALTHICKNESS) - (MINIMUMTHICKNESS)

Of the total 136 components inspected, three steam drains were replaced on SPEBD214-3, SPEBD 214-1 and GBD 202-2., Two lines have been scheduled for replacement during the U2-5RIO:

SPHBD 210-5 and SPHBD 210'. A summary of all erosion EWR's follows.

PIPE REPLACEMENT

,,~EWR.'g~%h~g':i~X'::i"."'L'INE/SIZE'i'.;.";yy'~."i'>'i,'::~<SYSTEM &>~%:::j <jEROp'%g> ",:jij~~~,.':ji';COhlhlENTSw";.j$ ik;::j M19147 SPEBD 214-3 HPCI Steam 163% NPE Recommended 8

(X-2435) 1 Drain Pipe Replacement approx. 10'ia WA V13383 Replacement Completed M19150 SPEBD 214-1 RCIC Steam 70% Pipe Replacement via ECO II (X2133) 1 Drain 914006 WA V13129 Replacement completed M 19159 GBD 202-2 Extraction Steam 137 Fo Approximately 86'f 4" pipe (X-2191) 4H Drain (SB) replacement via ECO 914044 and W.A. V13454 M 19204 Replace (X-219 1E)

0 A

UNIT 2 - RIO OUTAGE

SUMMARY

REPORT PAGE 20 OF 23 FUTURE PIPE REPLACEMIi2ITS

.'.'."" SYSTEM:;;::i;'::"::," ,':ERO;:;:,%'::;:.;.

'".'xtraction M19194 SPHBD 210-5 Steam 329% In Process for Replacement (X-2197) 2" (4B) Drain Next Unit 2 Outage M19209 SPHBD 210M Extraction 4C 354% In Process for Replacement (X-2476) 2 II Drain Next Unit 2 Outage NO ACTION REQUIRED

!:::::: ';:.:".:EWR::¹<<'.4p >j.":;::'WI'INEISIZE<<".::"..: :".'::~":,:,',SYSTEM:b>':;:::ll:;j~ ;,";:!ZRO~%'!,:, a i"~""~ ""COMMENTSi"'ii!,:::<<-"::

M 19153 HBD 209-3 Extraction Steam 103% No Action Required (X-2145) 26" Drain M19149 EBD 214-1 Main Steam 82% No Action Required (X-2190) 3% Drain M19151 GAD 203-1 Moisture 50.5% No Action Required (X-2101) 10" Separator Drain M19131 HBD 209-2 Extraction Steam 97% No Action Required (X2146) 26 H M 19152 HBD 205-5 Extraction Steam 58% No Action Required (X-2144) 26" M19 148 SPEBD 214-5 Main Steam 63% No Action Required (X-2111) 1h MSIV Drain M19169 HBD 2094 Extraction Steam 70%o No Action Required (X-2165) 26" to Feedwater Htr M19167 HBD 209-2 Extraction Steam 94% No Action Required (X-2239) 26" M19167 HBD 209-2 Extraction Steam 94% No Action Required (X-2239) 26" M19132 SPGBD 202-1 Extraction Steam 102% No Action Required (X-2026) 2" Drain M 19139 SPHBD 210-3 Extraction Steam 75% No Action Required (X-2200) 2" Drain M19141 SPGBD 202-8 Extraction Steam 63% No Action Required (X-2195) 2" Drain M19160 SPGBD 202-5 Extraction Steam 91% No Action Required (X-2194) 2 II Drain M19168 SPHBD 210-1 Extraction Steam 68% No Action Required (X-2199) 2" Drain

. -CONTINUED

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REPORT PAGE 21 OF 23

-CONTINUED FROM PREVIOUS PAGE-j"'."::.,j".:EWR.;:g.'.':."'::g ".:.'::.:::..::::::.';,::LINEISIZE',:.'.,',:V':,: ')',;ji,,"SYSTEMS'ig,"j~jig< iEROt'%';i ):,,:..'...Mtk,:,'I::,:COMMENTS';,jest'ii,.";;:s M19176 SPGBD 202-2 Extraction Steam . 93 Fo No Action Required (X-2127) 2" Drain from HV20246A M19180 DLA 204-1 Feedwater RPV 50.5% No Action Required (X-2142) 12" Inlet M19182 HBD 209-2 Extraction Steam 114% No Action Required (X-2240) 26" M19188 SPDBD 220-1 II Main Steam 50.6'o Action Required (X-2178) 1 Drain M19185 SPHBD 209-9 Extraction 3B 73 Fo No Action Required II (X-2679) 2 Steam Drain M19202 SPHBD 210-1 Extraction Steam 3299o No Action Required (X-2475) 2 II Drain 4B M19203 SPGBD 202-3 Extraction Steam 147 9o, No Action Required (X-2589) 2 II Drain 5A M 19210 SPHBD 210-7 Extraction Steam 164 9o No Action Required (X-2680) 2" Drain 4C

4. Incom le e Examin i n There were incomplete examinations identified on each individual data package. These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).

In all cases, greater than 90% exam coverage was obtained.

5. licable ode ase Not applicable since Erosion/Corrosion exams are not part of Section XI.

6.

Scheduling of successive inspections will be performed by NPE in accordance with erosion rates identified in Specification M-1414. There were 27 components inspected having greater than 50.1% erosion. 'hese exams are tentatively scheduled to be examined during the U2-5RIO.

UNIT 2 - 4 RIO OUTAGE

SUMMARY

REPORT PAGE 22 OF 29 ecial Ex minations There were six exams that required expansions during the U2-4RIO.

<<!;:>"'.",",.",L'INK/SIZE:;:::,';;":::

M19138 SPHBD 2005-1 Turbine Steam 68% Expanded to X-2161 on II (X-2160) 1 SPHBD 2005-1 M19140 SPHBD 2073-1 Reactor Feed 80% Expanded to X-2677 &

II (X-2107) 1 Pump Turbine X-2678 on SPHBD 2075-1 Header Drain M19166 SPHBD 209-9 Extraction Steam 70% Expanded to:

(X-2030) 2 II Drain X-2291 on SPHBD 209-10, X-2292 on SPHBD 209-8, X-2679 on SPHBD 209-9 M19181 SPHBD 2104 Extraction Steam 243% Expanded to X-2476 on (X-2198) 2N Drain SPHBD 2104 M 19177 SPGBD 202-7 Extraction Steam 140% Expanded to X-2589 on (X-2196) 2" Drain SPGBD 202-2 M19165 SPHBD 210-7 Extraction Steam 182% Expanded to:

(X-2028) 2" Drain X-2288 on SPHBD 210-7, X-2680 on SPHBD 210-7

UNIT 2 " RIO OUTAGE

SUMMARY

REPORT PAGE 29 OF 29 I. ASME REPAIRS AND REPLACEMENTS

l. jnnrgQ~in This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCPs) and Work Authorizations (WAs). The scope of work addressed encompasses the period from the end of the U2-3RIO (breaker close) to the end of the U2-4RIO (breaker close).
2. ode om liance umma 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=Forms. The detailed listing of work performed is summarized in Appendix D.l along with the NIS-2 Forms.
4. The Installation Engineer Group (IEG) is responsible for performing Design Changes in accordance with ASME XI under Construction Work Orders (CWOs). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.
5. E&S Construction conducts repairs delegated to them by Mechanical Maintenance. This work is completed under the WA process and is documented on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.3 along with the NIS-2 Forms.
6. The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures. The detailed listing of the effected snubbers is in Appendix C. Appendix D.4 contains the NIS-2 Forms.

PAGE UNIT 2 FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 06/28/91 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 4TH RFO 4TH RFO % 1ST PER 8 2ND PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C OVER INT OVER INT AUG1 AUG1 X-EOI 123 45 45 37 21 16 >6 36.59 66.67 AUG2 AUG2 X-CATA 0 0 0 0 .00 .00 X-CATS 59 22 22, 17 10 7 37.29 66. 10 X-CATC 70 8. 34 22 12 12 11.43 60.00 AUG3 . AUG3 X-AUG3 0 2 0 . 2 .00 100.00 X-AUG3A 52 18 18 16 0 16 16 34.62 65.38 X-AUG38 12 0 0 6 6 0 .00 50.00 X-AUG3C 0 0 0 0 .00 .00 AUG5 AUG5 X-RE 60 0 20 0 20 20 .00 33.33 AUG6 AUG6 X-EOI 0 0 0 0 0 .00 .00 X-RE 106 0- 0 68 0 68 68 .00 64. 15 X-RO 255 0 2 2 0 '. 00 .78 AUG7 AUG7 X-RE 56 0. 0 56 0 56 56 .00 -

100.00 8-A 81. 11 X-EOI 10 0 4 4 20.00 60.00

81. 12 X-EOI 15 0 6 0 6 .00 20.00
81. 21 X-EOI 1 0 .00 100.00 X-ID 1 . 0' 33.33 66.67
81. 22 X-EOI 0 0 .00 100.00 X-ID 2 2 2 0 33.33 66.67
81. 30 2 1 0 33.33 66.67 B1.40 2 2 2 2 2 0 33.33 66.67

e-PAGE UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 06/28/91 EXAM 1ST 1ST 1ST 2ND 3RD 'ji 1ST PER COD SCHEDULE INTERVAL PER PER PER RFO 4TH RFO 4TH RFO 1ST PER L 2ND PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C 'VER INT OVER INT 8-D 83. '100 35 ll 11 7 31.43 57. 14 83.90 Z 30 10 10 5 2 3 33.33 50.00 8-E S4. 11 X ID 0 0 0 0 .00 .00

84. 12 X-ID 47 15 15 16 8 31.91 65.96
84. 13 X-ID 16 5 6 3 3 31. 25 68.75 8-F 85. 10 Z 34 10 10 15 15 0 29. 41 73.53
85. 130 X-ID 16 4 4 4 25.00 50.00 8-G-1 86. 10 X-EOI 76 0 0 0 0 .00 .00
86. 180 X-EOI 16 0 0 0 0 0 .00 .00
86. 190 X-D 32 0 0 0 0 0 .00 .00 86.20 X-8 76 27 27 49 49 35.53 100.00

..86.200 X-D 32 0 0 0 0 .00 .00 86.30 X-8 152 0 0 0 0 0 0 .00 .00 86.40 X-D 76 0 0 0 0 0 0 .00 .00 86.50 X-D 76 0 76 76 0 .00 100.00 8-G-2 87. 50 X- ID 25 4 8 7 0 0 16. 00 44.00

87. 70 X-ID 38 12 12 15 9 31. 58 71. 05 87.80 X-D 199 48 48 24 24 24 24 24. 12 48.24 8-H 88.10 X-ID 3 3 4 4 0 27.27 63.

64'2.

8-J 89.11 X-ID 293 100 99 84 45 39 38 33.79 12

89. 12 X-ID 117 44 28 43 14 29 26 23.93 58. 12

PAGE 3 UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 06/28/91 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 4TH RFO 4TH RFO 5 1ST PER 6 2ND PER CATEGORY ITEM GUIDELINE . EXAMS SCHED P/C SCHED P/C SCHED P/C OVER INT OVER INT

'8-J 89.21 X-ID 1 0 1 25.00 50.00

89. 31 X-ID 18 6 2 22.22 66.67
89. 40 X-ID 15 3 1 33.33 60.00 8-K-1 810. 10 X-ID 92 8-L-2 812.20 X-D 32 0'6 32 16 0

12 0

12 34.78

.00 65.22

.00 8-M-2 812. 50 X-D 28 7 2 1 1 25.00 32. 14 8 N-1 813. 10 X-RE 37 0 35 34 1 .00 94.59 X-RO 466 188 188 264 254 10 10 40.34 97.00 8-N-2 813.20 X-EOI 23 16 16 0 4 69.57 86.96 813. 21 X-EOI 50 19 15 8 0 8 30.00 46.00 X-RE 4 0 .00 100.00 X-RO 4 0 .00 50.00 813.22 X-D 370 0 48 0 48 48 .00 12.97 X-EOI 27 0 4 7.41 22.22 B-O 814. 10 X-EOI 0 0 0 0 0 .00 F 00 C-A C1. 10 X-ID 1 0 .00 100. 00 C1. 20 X-ID 0 0 0 . 100.00 100.00 C-B C2. 21 X-ID 2 0 .00 50.00 C2. 22 X-ID 1 0 0 .00 50.00 C-C C3. 10 X-ID 2 6 2 0 25.00 50.00 C3. 20 X-ID 340 123 123 105 58 31 31 36. 18 62.35

PAGE 4 UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 06/28/91 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 4TH RFO 4TH RFO % 1ST PER & 2ND PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C OVER INT OVER INT C-F C5. 11 X-ID 63 2 22 17 10 34.92 61. 90 Ih C5. 21 X-ID 109 34 34 16 18 18 31. 19 62.39 C5. 22 X-ID 0 0 4 0 .00 100. 00 C5. 31 X-ID 2 3 1 28.57 57. 14 C-F+ C5. 11 X-ID 13 4 5 3 30.77 69.23 C5. 21 X-ID 22 6 6 8 4 27.27 63.64 C-G C6. 10 X"D 0 0 0 0 .00 .00 X-ID 15 6 6 40.00 80.00 D-B D2. 20 X-ID 19 6 9 4 31.58 63. 16

02. 30 X-ID 28 9 9 8 5 3 32. 14 60.71 D2. 40 X-ID 34 ll ll 11 32.35 64.71 D-C D3. 20 X-ID 2 0 0 0 0 50.00 50.00 D3. 40 X-ID 0 0 2 .00 100.00 F-PMP F-CSP X-ID 1 0 0 0 100.00 100. 00 F-HIP X-ID 0 0 1 .00 50.00 F-RCP X-ID 12 4 4 0 2 33.33 50.00 F-RHP X-ID 1 0 0 0 100.00 100.00 F-RIP X-ID 1 0 0 0 100.00 100.00 F-RSP X- ID 0 1 .00 100.00 F-TRB F-HIT X-ID 05' 0 .00 100.00 F-RIT X-ID -*

0 0 1 0 .00 100.00

PAGE UNIT 2 - FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)

REPORT DATE: 06/28/91 EXAM 1ST 1ST 1ST 2ND 3RD 1ST PER CODE SCHEDULE INTERVAL PER PER PER RFO 4TH RFO 4TH RFO 1ST PER 8 2ND PER CATEGORY ITEM GUIDELINE EXAMS SCHED P/C SCHED P/C SCHED P/C OVER I NT OVER INT F-VSL F-RHX X-ID 1 0 0 0 50.00 50.00 F-RPV X-ID 3 4 3 1 27. 27 63.64 F-SSTK X-ID 0 0 0 0 0 0 .00 .00 NCHOR F-ANCH X-1P 26 26 26 0 0 0 100. 00 100. 00 X-2P 25 0 25 11 14 14 .00 100.00 X-3P 26 0 0 0 0 .00 .00 RIGID F-RIGD X-'IP 59 59 59 0 0 0 100.00 100.00 X-2P 56 0 56 25 31 31 .00 . 100.00 X-3P 56 0 0 0 0 0 .00 .00 SNUB F-VT34 X-1P 114 114 114 0 0 0 100.00 100.00 X-2P 112 0 112 50 62 62 .00 100.00 X-3P 110 0 0 0 0 0 .00 .00 SPRNG F-SPR X-1P 110 110 110 0 0 0 100.00 100.00 X-2P 108 0 108 56 52 52 .00 100.00 X-3P 106 0 0 0 0 .00 .00 TOTAL 5025 1224 1195 1600 932 655 648 044040

PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 ISI CAL EXAM ANII COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 0882191-FW-5 P-V I SI-DBB-219-1 P-69 FW 451001 03/28/91 Y GEOMETRIC VOL ACCPT D882191-1-8 T-P I SI-DBB-219-1 P-73 FW, 451002 03/25/91 Y NRI VOL ACCPT DLA2011-FW-4 FH-V ISI-DLA-201-1 P-70 FW 451003 03/28/91 Y NRI VOL ACCPT DLA2011-FW-6 P-V I SI-DLA-201-1 P-68 FW 451004 03/28/91 Y ROOT GEOMETRY VOL ACCPT DLA2011-1-A 'P-E I SI-DLA-201-1 P" 68 FW 451005 03/25/91 Y NRI VOL ACCPT 0882191-FW-4 V-E ISI-DBB-219-1 P-40 HPCI 521001 04/06/91 Y NRI VOL ACCPT SPDBA214.1-FW-19 .P-T I SI-DBA-214-1 P-01 MS 831001 03/26/9 I Y NRI VOL" ACCPT SPDBA2141-FW-20 T-P ISI-SP-DBA-214-1 P-01 MS 831002 03/26/91 Y NR I VOL ACCPT SPDBA2151-FW-18 E-P I SI-DBA-215-1 P-01 MS 831003 03/26/91 Y NRI VOL ACCPT SPDBA2151-FW-19 P-T I SI-DBA-215-1 P-01 MS 831004 03/26/9 I Y NRI VOL ACCPT SPDBA2151-FW-2 P-E ISI-DBA-215-1 P-01 MS 831005 03/26/91 Y NRI VOL ACCPT SPDBA2 15 I -FW-20 T-P I SI-DBA-215-1 P-01 MS 831006 03/26/91 Y NR I VOL ACCPT SPDBA2151-FW-21 P-E I S I-DBA-215-1 P-01 MS 831007 03/26/91 Y NRI VOL ACCPT

PAGE 2 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2

~

LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY ANO ITEM AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 P

ISI CAL EXAM ANI I /

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C I NO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 SPDBA2151-FW-3 E-P I SI-DBA-2 IS-1 P-01 MS 831008 03/26/91 Y NRI VOL ACCPT SPDBA2151-FW-5 E-P ISI-DBA-215-1 P-01 MS 831009 03/26/91 Y NRI VOL ACCPT 0882221-FW-12 V-P I SI-DBB-222-1, P-02 RWCU 611001 04/15/91 Y NRI VOL ACCPT TALLY ITEM AUG1 16 TALLY CDECAT AUG1 16

PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY, CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG2 ITEM: AUG2 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 0882071-FW-3 P-V ISI-088-207-1 P-64 RHR 49 1053 04/09/9 'I Y GEOMETRY VOL A ACCPT D882071-1-8 E-P IS I-DBB-207-1 P-64 RHR 491054 04/06/91 Y GEOMETRY VOL A ACCPT DB82072-FW-3 P-V ISI-DBB-207-2 P-64 RHR 491001 04/09/91 Y GEOMETRY VOL 8 ACCPT D882072-1-A P-E ISI-DBB-207-2 P-64 RHR 491055 04/09/91 Y GEOMETRY VOL 8 ACCPT DB82072-1-D E-P IS I-DB8-207-2 P-64 RHR 491002 04/06/91 Y GEOMETRY VOL 8 ACCPT DCA2101-FW-4 FH-P I SI-DCA-210-1 P-64 RHR 491003 03/21/91 Y NRI VOL A ACCPT DCB2021-FW-2 V-FH ISI-DC8-202-1 P-16 RHR 491005 03/21/91 Y NRI VOL A ACCPT N1A NOZ-SE NOZ-SE C-2051l9 V-29 RPV-E 621001 04/01/91 Y GEOMETRY VOL A ACCPT N2A NOZ-SE SE-NOZ C-205719 V-27 RPV-E 621002 04/01/91 Y GEOMETRY VOL 8 ACCPT N2F NOZ-SE SE-NOZ C-205719 V-27 RPV-E 621003 04/11/91 Y GEOMETRY VOL A ACCPT N2J NOZ-SE SE-NOZ C-205719 V-27 RPV-E 621004 04/11/91 Y GEOMETRY VOL A ACCPT N2K NOZ-SE SE-NOZ C-205719 V-27 RPV-E 621005 04/1 1/91 Y GEOMETRY VOL A ACCPT VRR8313-10-8 P-E ISI-VRR-831-3 P-79 RR 641001 04/08/91 Y NR I VOL A ACCPT

PAGE

. SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/9'I CODE CATEGORY: AUG2 ITEM: AUG2 P

ISI CAL EXAM ANI I /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VRRB313-10-C ISI-VRR-831-3 P-79 RR 641002 '04/01/91 Y ROOT GEOMETRY VOL A ACCPT VRR8313-14-A P-SWOL I SI-VRR-831-3 P-79 RR 641003 04/06/91 Y GEOMETRY VOL A ACCPT VRR8314-FW-8-4 V-P ISI-VRR-831-4 P-79 RR 641004 04/09/91 Y NR I VOL 8 . 'ACCPT VRR8314-FW-8-9 T-CR ISI-VRR-831-4 P-82 RR 641005 04/09/91 Y NR I VOL 8 ACCPT VRR8314-10-C P-T IS I-VRR-831-4 P-80 RR 641006 03/30/91 Y NRI VOL 8 ACCPT VRRB314-9-1-G PB-SWOL I SI-VRR-831-4 P-58 RR 641007 04/06/91 Y NR I VOL 8 ACCPT TALLY ITEM AUG2 19 TALLY CDECAT AUG2 19

PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 P

ISI CAL EXAM ANI I / NCR NO.

COMPID ..DESC I SO BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 N4A IR NOZ-I R C-205719 V-5 RPV-E 621006 04/18/91 Y NRI VOL ACCPT N4A NOZ-SE SAFE-END C-2057 19 V-22 RPV-E 621007 04/09/91 Y GEOMETRY VOL ACCPT N4A-BORE FW NOZZLE BORE C-205719 V-21 RPV-E 62'1006 04/18/91 Y NRI VOL ACCPT N48 IR NOZ-I R C-205719 V-5 RPV-E 621008 04/18/91 Y NRI VOL ACCPT N48 NOZ-SE SAFE-END C-205719 V-22 RPV-E 621009 04/06/91 Y GEOMETRY VOL ACCPT N48-BORE FW NOZZLE BORE C-205719 V-21 RPV-E 621008 04/18/91 Y NRI VOL ACCPT N4C IR NOZ-IR C-205719 V-5 RPV-E 621010 04/18/91 Y NR I VOL ACCPT N4C NOZ-SE SAFE-END C-205719 V-22 RPV-E 621011 04/09/91 Y 2-BASE MET IND VOL ACCPT N4C-BORE FW NOZZLE BORE C-205719 V-2 'I RPV-E 6210'10 04/18/91 Y NR I VOL ACCPT N4D IR NOZ-IR C-205719 V-5 RPV-E 621012 04/18/91 Y NRI VOL ACCPT N40 NOZ-SE SA F E- END C-205719 V-22 RPV-E 621013 04/06/91 Y GEOMETRY VOL ACCPT N4D-BORE FW NOZZLE BORE C-205719 V-21 RPV-E 621012 04/ 'I 8/91 Y NR I VOL ACCPT N4E IR NOZ-IR C-205719 V-5 RPV-E 621014 04/18/91 Y NRI VOL ACCPT

PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 ISI CAL EXAM ANII COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N4E NOZ-SE SAFE-END C-205719 V-22 RPV-E 621015 04/09/91 Y GEOMETRY VOL ACCPT N4E-BORE FW NOZZLE BORE C-205719 V-21 RPV-E 621014 04/18/91 Y NRI VOL ACCPT N4F IR NOZ- IR C-205719 V-5 RPV-E 6210'16 04/18/91 Y NRI VOL ACCPT N4F NOZ-SE SAFE-END C-205M 9 V-22 RPV-E 621017 04/09/91 Y GEOMETRY VOL ACCPT N4F-BORE FW NOZZLE BORE C-205719 V-21 RPV-E 621016 04/18/9 I Y NR I VOL ACCPT TALLY ITEM AUG3 18 TALLY CDECAT AUG3 18

PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE I y OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUG5 ISI CAL EXAM ANII COMP IO OESC ISO BLOCK SYSTEM NO SIGN-OFF I NO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 62 1018 04/08/91 Y NRI VOL ACCPT 1

JT PMP HLO ON BM 02 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621019 04/08/91 Y NRI VOL ACCPT JT PMP HLD DN BM 03 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621020 04/08/91 Y NR I VOL ACCPT JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE" RPV-I 621021 04/08/91 Y NRI VOL ACCPT JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621022 04/08/91 Y NR I VOL ACCPT JT PMP HLD ON BM 06 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621023 04/08/9'I Y NR I VOL ACCPT JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621024 04/08/91 Y NRI VOL ACCPT JT PMP HLD DN BM 08 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621025 04/08/91 Y NR I VOL ACCPT JT PMP HLO ON BM 09 HOLD DWN BM/BLT - ISI-RPV-INT-001 SHT 384 GE RPV- I 621026 04/08/91 Y NR I

,VOL ACCPT JT PMP HLO DN BM 10 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621027 04/08/91 Y NR I VOL ACCPT JT, PMP HLD DN BM 1 1 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621028 04/08/91 Y NR I VOL ACCPT JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621029 04/08/91 Y NR I VOL ACCPT JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621030 04/08/91 Y NR I VOL ACCPT

PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUGS ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 JT PMP HLO DN BM 14 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621031 04/08/91 Y. NRI VOL ACCPT JT PMP HLO DN BM 15 HOLD OWN BM/BLT I SI-RPV-INT-001 SHT 3L4 GE RPV-I 621032 04/08/91 Y NRI VOL ACCPT JT PMP HLO DN BM 16 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621033 04/08/9'I Y NRI VOL ACCPT JT PMP HLD DN BM 17 HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621034 04/08/91 Y NRI VOL ACCPT JT PMP HLD ON BM 18 HOLD OWN BM/BLT IS I-RPV-INT-001 SHT 364 GE RPV-I 621035 04/08/91 Y NRI VOL ACCPT JT PMP HLD ON BM 19 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621036 04/08/91 Y NRI VOL ACCPT JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I 621037 04/08/91 Y NRI VOL ACCPT TALLY ITEM AUG5 20 TALLY CDECAT AUG5 20

PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP RESOLUTION NCRNUM2 DRYER SUPT RING HOR HORIZONTAL FACE 0-205977 RPV-I 621038 03/26/91 Y CRACKS VT-3 ACCPT DRYER SUPT RING VER VERTICAL FACE 0-205977 RPV-I 621039 03/26/91 Y CRACKS VT-3 ACCPT DRYER WELD DC-A-1 DRAIN CHAN WELD D-205977 RPV-I 621040 "03/26/91 Y NRI VT-3 ACCPT DRYER WELD DC-A-2 DRAIN CHAN WELD D-205977 RPV-I 621041 03/26/91 Y CRACK VT-3 ACCPT DRYER WELD DC-A-3 DRAIN CHAN WELD D-205977 RPV- I 621042 03/26/91 Y NRI VT-3 ACCPT DRYER WELD DC-8-1 DRAIN CHAN WELD 0-205977 RPV-I 621043 03/26/91 Y CRACK, VT-3 ACCPT DRYER WELD DC-8-2 DRAIN CHAN WELD D-205977 RPV-I 621044 03/26/91 Y CRACK VT-3 ACCPT DRYER WELD DC-8-3 DRAIN CHAN WELD D-205977 RPV-I 621045 .03/26/91 Y NRI VT-3 ACCPT DRYER WELD DC-C-1 DRAIN CHAN WELD 0-205977 RPV-I 621046 03/26/91 Y SCRATCH VT-3 ACCPT DRYER WELD OC-C-2 DRAIN CHAN WELD D-205977 RPV-I 621047 03/26/91 Y NRI VT-3 ACCPT DRYER WELD OC-C-3 DRAIN CHAN WELD D-205977 RPV-I 621048 03/26/91 Y NRI VT-3 ACCPT DRYER WELD DC-D-1 DRAIN CHAN WELD D-205977 RPV-I 621049 03/26/91 Y NR I VT-3 ACCPT DRYER WELD DC-0-2 DRAIN CHAN WELD D-205977 RPV-I 621050 03/26/91 Y CRACK VT-3 ACCPT

(

PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DRYER WELD DC-D-3 DRAIN CHAN WELD D-205977 RPV-I 621051 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-A-1 HOOD/END PANEL 0-205977 RPV-I 621052 03/26/91 Y NRI VT-3 ACCPT DRYER WELD HE-A-2 HOOD/END PANEL 0-205977 RPV-I 621053 03/26/91 Y NRI VT-3 ACCPT DRYER WELD HE-8-1 HOOD/END PANEL D-205977 RPV-I 621054 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-8-2 HOOD/END PANEL D-205977 RPV-I 621055 03/26/91 Y NRI VT-3 ACCPT.

DRYER WELD HE-C-1 HOOD/END PANEL D-205977 RPV-I 621056 03/26/91 Y NRI VT-3 ACCPT DRYER WELD HE-C-2 HOOD/END PANEL D-205977 RPV-I 621057 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-D-1 HOOD/ENO PANEL D-205977 RPV-I 621058 03/26/91 Y NRI VT-3 ACCPT DRYER WELD HE-D-2 HOOD/END PANEL .D-205977 RPV-I 621059 . 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-E-1 HOOD/END PANEL D-205977 RPV-I 621060 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-E-2 HOOD/END PANEL D-205977 RPV-I 621061 03/26/91 Y NR I VT-3 ACCPT DRYER WELD HE-F-1 HOOD/END PANEL 0-205977 RPV-I 621062 03/26/91 Y NRI VT-3 ACCPT DRYER WELD HE-F-2 HOOD/END PANEL 0-205977 RPV-I 621063 03/26/91 Y NRI VT-3 ACCPT

PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII COMP ID OESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DRYER WELD TR-A-1/2 CAPTURE PLATE D-205977 RPV-I 621064 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-A-3/4 CAPTURE PLATE D-205977 RPV-, I 621065 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-A-5/6 CAPTURE PLATE D-205977 RPV-I 621066 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-A-7/8 CAPTURE PLATE 0-205977 RPV-I 621067 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-8-1/2 CAPTURE PLATE D-205977 RPV-I 621068 03/26/9 I Y NRI VT-1 ACCPT DRYER WELD TR-8-3/4 CAPTURE PLATE 0-205977 RPV-I 621069 03/26/91 Y NR I VT- I ACCPT DRYER WELD TR-8-5/6 CAPTURE PLATE D-205977 RPV-I 621070 03/26/91 Y NR I VT-1 ACCPT DRYER WELD TR-8-7/8 CAPTURE PLATE 0-205977 RPV-I 621071 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-C-1/2 CAPTURE PLATE D-205977 RPV-I 621072 03/26/91 Y NR I VT-1 ACCPT DRYER WELD TR-C-3/4 CAPTURE PLATE 0-205977 RPV-I 62 1073 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-C-5/6 CAPTURE PLATE D-205977 RPV- I 621074 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-C-7/8 CAPTURE PLATE 0-205977 RPV-I 621075 03/26/91 Y NR I VT- I ACCPT DRYER WELD TR-D-1/2 CAPTURE PLATE 0-205977 RPV-I 621076 03/26/91 Y NRI VT-1 ACCPT

0 I

PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 P

ISI CAL EXAM ANII /

COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF C I NO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DRYER WELD TR-D-3/4 CAPTURE PLATE 0-205977 RPV-I 621077 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-D-5/6 CAPTURE PLATE 0-205977 RPV-I 621078 03/26/91 Y NRI VT-1 ACCPT DRYER .WELD TR-0-7/8 CAPTURE PLATE 0-205977 RPV-I 621079 03/26/91 Y NR I VT-1 ACCPT DRYER WELD TR-E-1/2 CAPTURE PLATE 0-205977 RPV-I 621080 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-E-3/4 CAPTURE PLATE D-205977 RPV-I 621081 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-E-5/6 CAPTURE PLATE D-205977 RPV-I 621082 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-E-7/8 CAPTURE PLATE D"205977 RPV-I 621083 03/26/91 Y NRI VT-1 ACCPT DRYER WELD TR-F-1/2 CAPTURE PLATE D-205977 RPV-I 621084 03/26/91 Y NR I VT-1 ACCPT DRYER WELD TR-F-3/4 CAPTURE PLATE 0-205977, RPV-I 621085 03/26/91 Y NRI VT-1 ACCPT'RI DRYER WELD TR-F-5/6 CAPTURE PLATE D-205977 RPV-I 621086 03/26/91 Y VT-1 ACCPT DRYER WELD TR-F-7/8 CAPTURE PLATE 0-205977 RPV-I 621087 03/26/91 Y NRI VT-1 ACCPT N4C BRKT WELD A RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621205 04/07/91 Y NR I VT-1 ACCPT N4C BRKT WELD 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621207 04/07/91 Y NR I VT-1 ACCPT

PAGE 13 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIS7 OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 I SI CAL EXAM ANI I COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N4C SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV-I 621088 04/08/91 Y CRUSHED VT-1 ACCPT N4C SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV-I 621089 04/08/91 Y CRUSHED VT-1 ACCPT N4C SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV-I 621090 04/08/91 Y CRUSHED VT-1 ACCPT N4C SPARG WELD A SPARG END-BRKT I SI-RPV-INT"001 SHT 1 RPV- I 621091 04/08/91 Y NRI VT-1 ACCPT N4C SPARG WELD B SPARG-SPARG END ISI-RPV-INT-001 SHT 1 RPV-I 62 1092 04/08/91 Y NR I VT-1 ACCPT N4C SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV-I 621093 04/08/91. Y NRI VT-1 ACCPT N4C SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV-I 621094 04/08/91 Y NR I VT-1 ACCPT N4F BRKT WELD A RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621211 04/08/91 Y NRI VT-1 ACCPT N4F BRKT WELD 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621212 04/08/91 Y NRI VT-1 ACCPT N4F SPARG NOZ 2R SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 RPV-I 621095 04/08/91 Y CRUSHED VT-1 ACCPT N4F SPARG NOZ 25 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV-I 621096 04/08/91 Y CRUSHED VT-1 ACCPT N4F SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 RPV-I 621097 04/08/91 Y CRUSHED VT- I ACCPT N4F SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 RPV-I 621098 04/08/91 Y NR I VT-1 ACCPT

PAGE 14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N4F SPARG WELD 8, SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV-I 621099 04/08/91 Y NRI VT- 'I ACCPT N4F SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV-I 621100 04/08/91 Y NRI VT-1 ACCPT N4F SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV-I 62 101 1 04/08/9 1 Y NR I VT-1 ACCPT TALLY ITEM AUG6 68 TALLY CDECAT AUG6 68

PAGE 15 SUSIQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF FXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DRYER SUPT RING 01 CRACK AT 15 DGV 0-205977 GE RPV-I 621103 03/23/91 Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 02 CRACK AT 25 DGV 0-205977 GE RPV-I 621104 03/23/91 Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 03 CRACK AT 130DGV 0-205977 GE RPV-I 621105 03/23/91 Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 04 CRACK AT 155DGV D-205977 GE RPV-I 621106 03/23/91 Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 05 CRACK AT 165DGV D-205977 GE RPV-I 621107 03/23/91 Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 06 CRACK AT 170DGV 0-205977 GE RPV-I 621108 03/23/91 Y CRACK 9 1-01 12 VOL ACCPT DRYER SUPT RING 07 CRACK AT 230DGH D-205977 GE RPV-I 621109 03/23/9 I Y CRACK 91-0112 VOL ACCPT DRYER SUPT RING 08 CRACK AT 310DGH D-205977 GE RPV-I 621110 03/23/91 Y CRACK 91-0112 VOL ACCPT SHROUD HEAD BOLT 01 HLODWN BOLT C-213561 GE RPV-I 621 1 1 1 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 02 HOLDOWN BOLT C-213561 GE RPV-I 621112 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 03 HOLDOWN BOLT C-213561 GE RPV-I 621113 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 04 HOLDOWN BOLT C-213561 GE RPV-I 621114 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 05 HOLDOWN BOLT C-213561 GE RPV-I 621115 03/23/91 Y NR I VOL ACCPT

PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7

,I SI CAL EXAM AN I I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF INO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 SHROUD HEAD BOLT 06 HOLDOWN BOLT C-213561 GE RPV-I 621116 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 07 HOLOOWN BOLT C-213561 GE RPV-I 621117 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 08 HOLDOWN BOLT C-213561 GE RPV-I 621118 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 09 HOLOOWN BOLT C-.213561 GE RPV-I 621119 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 10 HOLOOWN BOLT C-213561 GE RPV-I 621120 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 11 HOLDOWN BOLT C-213561 GE RPV-I 621121 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 12 HOLDOWN BOLT C-213561 GE RPV-I 621 122 03/23/91 Y NR I VOL ACCPT

.SHROUD HEAD BOLT '13 HOLOOWN BOLT C-213561 GE RPV-I 621123 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 14 HOLDOWN BOLT C-213561 GE RPV-I 621124 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 15 HOLDOWN BOLT C-213561 GE RPV-I 621125 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 16 HOLDOWN BOLT C-21356'I GE RPV-I 621126 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 17 HOLDOWN BOLT C-213561 GE RPV-I 621127 03/23/9 I Y NRI VOL ACCPT SHROUD HEAD BOLT 18 HOLDOWN BOLT C-213561 GE RPV-I 621128 03/23/9'I Y NR I VOL ACCPT

PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT. 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 P

ISI CAL EXAM ANI I

'IGN-OFF

. / NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 SHROUD HEAD BOLT 19 HOLDOWN BOLT C-213561 GE RPV-I 621129 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 20 HOLDOWN BOLT C-213561 GE RPV-I 621 130 03/23/9 I Y NRI VOL ACCPT SHROUD HEAD BOLT 21 HOLDOWN BOLT C-213561 GE RPV-I 621131 03/23/9 I Y NRI VOL ACCPT SHROUD HEAD BOLT 22 HOLDOWN BOLT C-213561 RPV-I 621 132 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 23 HOLDOWN BOLT C-213561 GE RPV-I 621133 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 24 HOLDOWN BOLT C-213561 GE RPV-I 621'134 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 25 HOLDOWN BOLT C-213561 GE RPV-I 621135 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 26 HOLOOWN BOLT C-213561 GE RPV-I 621 136 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 27 HOLDOWN BOLT C-213561 GE RPV-I 621137 03/23/9'I Y NRI VOL ACCPT SHROUD HEAD BOLT 28 HOLDOWN BOLT C-213561 GE RPV-I 621138 03/23/9'I Y NRI VOL ACCPT SHROUD HEAD BOLT 29 HOLDOWN BOLT C-213561 RPV-I 621139 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 30 HOLDOWN BOLT C-213561 GE RPV-I 621140 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 31 HOLDOWN BOLT C-213561 GE RPV-I 621141 03/23/91 Y NRI VOL ACCPT

PAGE, 18 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I NCR NO.

COMP I 0 DESC I SO BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP RESOLUTION NCRNUM2 SHROUD HEAD BOLT 32 HOLDOWN BOLT C-21356'I GE RPV-I 621142 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 33 HOLDOWN BOLT C-2 13561 GE RPV-I 621143 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 34 HOLDOWN BOLT C-213561 GE RPV-I 621144 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 35 HOLDOWN BOLT C-213561 GE RPV-I 621145 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 36 HOLDOWN BOLT C-213561 GE RPV-I 621146 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 37 HOLDOWN BOLT C-213561 GE RPV-I 621147 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 38 HOLDOWN BOLT C-213561 GE RPV-I 621148 03/23/91 Y CRACKED 91-0096 VOL REPLACED SHROUD HEAD BOLT 39 HOLOOWN BOLT C-213561 GE RPV-I 621 149 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 40 HOLDOWN BOLT C-213561 GE RPV-I 621150 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 41 HOLDOWN BOLT C-21,3561 GE RPV-I 621151 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 42 HOLDOWN BOLT C-2)3561 GE RPV-I 621152 03/23/91 Y NRI VOL ACCPT SHROUD HEAD BOLT 43 HOLDOWN BOLT C-213561 GE RPV- I 621153 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 44 HOLOOWN BOLT C-213561 GE RPV-I 621154 03/23/91 Y NRI VOL ACCPT

PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CA I EXAM ANII NCR NO.

COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP RESOLUTION NCRNUM2 SHROUD HEAD BOLT 45 HOLDOWN BOLT C-213561 GE RPV-I 621155 03/23/9 I Y NRI VOL ACCPT SHROUD HEAD BOI T 46 HOLDOWN BOLT C" 213561 GE RPV- I 621156 03/23/91 Y NR I VOL ACCPT SHROUD HEAD BOLT 47 HOLDOWN BOLT C-213561 GE RPV-I ,621157 03/23/91 Y CRACKED 91-0096 VOL REPLACED SHROUD HEAD BOLT 48 HOLDOWN BOLT C-213561 GE RPV-I 621158 03/23/91 Y NRI VOL ACCPT TALLY ITEM AUG7 - 56 TALLY CDECAT AUG7 56

PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - 'AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81. 11 P

ISI CAL EXAM ANI I SIGN-OFF

/ IND NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO C EXAM TYPE LOOP RESOLUTION NCRNUM2 AB-BOT SC1-SC2 C-205719 V-5 RPV-E 621 159 04/1 I /91 Y NR I VOL ACCPT AB-TOP SC1-SC2 C-205719 V-5 RPV-E 621160 04/18/91 Y GEOM/CLAD IND VOL ACCPT AC-BOT SC2-SC3 C-205719 V-5 RPV-E 621161 04/18/91 .Y SPOT IND VOL ACCPT AC-TOP SC2-SC3 C-205719 V-5 RPV-E 621162 04/16/91 Y 2-SPOT IND VOL ACCPT TALLY ITEM 61.11 4

=

PAGE 21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81. 12 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 BA SC1 LONG C-205719 V-5 RPV-E 621163 04/15/9'I Y NRI VOL ACCPT BB SC1 LONG C-205719 V-5 RPV-E 621164 04/16/91 N NR I VOL ACCPT BC SC1 LONG C-2057 19 V-5 RPV-E 621165 04/16/91 N NRI VOL ACCPT BD SC2 LONG C-205719 V-5 RPV-E 621166 04/09/91 Y NR I VOL ACCPT BE SC2 LONG C-205719 V-5 RPV-E 621'167 04/16/91 Y CLAD IND VOL ACCPT BF SC2 LONG C-205719 V-5 RPV-E 621168 04/16/91 N NRI VOL ACCPT TALLY ITEM 81.12 6 TALLY CDECAT 8-A 10

PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE.

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-D ITEM: 83.100 P

ISI CAL EXAM ANI I /

COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

LOOP RESOLU'TION NCRNUM2 EXAM TYPE N3A IR NOZ-I R C-.205719 V-21 RPV-E 621169 04/18/91 Y GEOMETRY VOL ACCPT N38 IR NOZ-IR C-205719 V-21 RPV-E 621170 04/18/91 Y GEOMETRY VOL ACCPT TALLY ITEM 83. 100 2

PAGE 23 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/O'I/91 CODE CATEGORY: 8-0 ITEM: B3.90 P

ISI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N2J NOZ-SC1 C-205719 V-5 RPV-E 621171 04/15/91 Y 3-SPOT IND VOL A ACCPT N3A NOZ-SC5 C-205719 V-5 RPV-E 621172 04/18/91 Y 4-SPOT IND VOL ACCPT N3B NOZ-SC5 C-205719 V-5 RPV-E 621173 04/18/91 Y 4-SPOT IND VOL "ACCPT TALLY ITEM B3.90 3 TALLY CDECAT B-D 5

PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-E ITEM: 84.12 P

ISI CAL EXAM ANI I SIGN-OFF

/ NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 CRD-50-31 CRD PEN C-199556 RPV-E 621174 04/28/91 Y NRI VT-2 ACCPT CRO-58-19 CRD PEN C-199556 RPV-E 621175 04/28/91 Y NRI VT-2 ACCPT CRD-58-23 CRD PEN C-199556 RPV-E 621176 04/28/91 Y NR I VT-2 ACCPT CRD-58-27 CRD PEN C-199556 RPV-E 621177 04/28/91 Y NRI VT-2 ACCP.T CRD-58-31 CRD PEN C-199556 RPV-E 621178 04/28/91 Y NRI VT-2 ACCPT CRD-58-35 CRO PEN C-199556 RPV-E 621179 04/28/91 Y NRI VT-2 ACCPT CRD-58-39 CRD PEN C-199556 RPV-E 621180 04/28/91 Y NRI VT-2 ACCPT CRD-58-43 CRD PEN C-199556 RPV-E 621181 04/28/91 Y NRI VT-2 ACCPT TALLY ITEM 84.12 8

PAGE 0

25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT* 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: B-E ITEM: B4.13 P

ISI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 INCORE-40-57 INCORE PEN C"199556 RPV-E 621 182 04/28/91 Y NR I VT-2 ACCPT INCORE-48-09 INCORE PEN C-199556 RPV-E 621183 04/28/91 Y NRI VT-2 ACCPT N11A INST NOZ C-205719 RPV-E 621184 04/28/91 Y NR I VT-2 ACCPT TALLY ITEM 84. 13 3 TALLY CDECAT B-E 11

PAGE 0

26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.70 I SI CAL EXAM ANI I COMP ID DESC I SO BLOCK SYSTEM NO SIGN "OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 HV24107A-BG2 VALVE BOLTING I SI-DBB-218-1 FW .451006 03/25/9 1 .Y NR I VT-1 ACCPT HV241078-BG2 VALVE BOLTING ISI-D88-219-.1 FW 451007 03/25/91 Y NRI VT-1 ACCPT PSV2F013D-BG2 VALVE BOLTING I SI-VNB-821-3 MS 831010 03/30/91 Y NRI VT-1 ACCPT PSV2F013E-BG2 VALVE BOLTING I S I-VNB-821-4 MS 83101 1 03/30/9 'I Y NRI VT-1 ACCPT PSV2F013M-BG2 VALVE BOLTING I S I-VNB-821-4 MS 831012 03/30/91 Y NRI VT- 'I ACCPT PSV2F013N-BG2 VALVE BOLTING ISI-VNB-821-3 MS 831013 03/30/91- Y NRI VT-1 ACCPT TALLY ITEM 87.70

PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 ISI CAL EXAM ANII COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 CRD-02-35-BLT CRD HOUSING BLT C-199557 RPV-E 551003 03/26/91 Y VISUAL- 91-01 1 1 VT-1 30REHECT CRD-06-23-BLT CRD HOUSING BLT C-199557 RPV-E 551004 03/26/91 Y NRI VT-1 ACCPT CRD-14-07-BLT CRD HOUSING BLT C-199557 RPV-E 551005 03/26/91 Y NR I VT-1 ACCPT CRD-14-15-BLT 'CRD HOUSING BLT C-199557 RPV-E 551006 03/26/91 Y NRI VT-1 ACCPT CRO-22-27-BLT CRD HOUSING BLT C-199557 RPV-E 551007 03/26/91 Y NR I VT-1 ACCPT CRD-26-03-BLT CRD HOUSING BLT C-199557 RPV-E 551008 04/30/91 Y VISUAL 91-0111 VT-1 1-REJECT CRO-26-19-BLT CRD HOUSING BLT C-199557 RPV-E 551009 03/26/91 Y VISUAL 91-01 1 I VT-1 1-REJECT CRD-26-27-BLT CRD HOUSING BLT C-199557 RPV-E 551010 03/23/91 Y NRI VT-1 ACCPT CRD-26-35-BLT CRD HOUSING BLT C-199557 RPV-E 55101 1 03/26/9 I Y NR I VT-1 ACCPT CRD-30-07-BLT CRD HOUSING BLT C-199557 RPV-E 551012 03/26/91 Y NR I VT-1 ACCPT CRD-30-35-BLT CRO HOUSING BLT C-199557 RPV-E 551013 03/26/91 Y NRI VT-1 ACCPT CRD-30-39-BLT CRD HOUSING BLT . C-199557 RPV-E 551014 03/26/91 Y VISUAL 91-01 1 1 VT-1 3-REJECT CRD-30-47-BLT CRD HOUSING BLT C-199557 RPV-E 551015 03/26/91 Y NRI VT-1 ACCPT

'AGE 28 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 P

I SI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 CRO-34-31-BLT CRD HOUSING BLT. C-199557 RPV-E 551016 03/23/91 Y NRI VT-1 ACCPT CRD-38-27-BLT CRD HOUSING BLT C-199557 RPV-E 551017 04/30/9 'I Y VI SUAL 91-0111 VT-1 1-REJECT CRO-38-31-BLT CRO HOUSING BLT -C-199557 RPV-E 551018 03/23/91 Y VISUAL 91-01 1 1 VT-1 3-REJECT CRD-38-39-BLT CRD HOUSING BLT C-199557 RPV-E 5510 19 03/26/91 Y VISUAL 91-01 1 1 VT-1 1-REJECT CRD-46-11-BLT CRO HOUSING BLT C-199557 RPV-E 551020 03/26/91 Y NRI VT-1 ACCPT CRO-46-47-BLT CRO HOUSING BLT C-199557 RPV-E 551021 03/26/91 Y NRI VT-1 ACCPT CRD-50-47-BLT CRD HOUSING BLT C-199557 RPV-E 551022 03/26/91 Y 'NR I VT-1 ACCPT CRO-54-31-BLT CRD HOUSING BLT C-199557 RPV-E 551023 03/26/91 Y VISUAL 91-011 1 VT-1 2-REJECT CRO-54-39-BLT CRO HOUSING BLT C-199557 RPV-E 551024 03/26/91 Y NRI VT-1 ACCPT CRO-54-47-BLT CRD HOUSING BLT C-199557 RPV-E 55 1025 03/26/9 I Y NR I VT-1 ACCPT CRD-58-19-BLT CRD HOUSING BLT C-199557 RPV-E 551026 03/26/91 Y NR I VT-1 ACCPT TALLY ITEM 87.80 24 TALLY COECAT 8-G-2 30

0 PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2

~ LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89. 11 ISI CAL EXAM ANI I COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DBA2021-4-A E-PB I SI-DBA-202-1 P-23 HPCI 521002 04/15/91 Y NRI VOL ACCPT DBA2021-4-A E-PB ISI-DBA-202-1 HPCI 521003 04/10/91 Y NR I SUR ACCPT VN88213-10-8 E-P I SI-VNB-821=3 MS 831014 04/13/91 Y NRI SUR ACCPT VN88213-10-8 E-P I SI-VNB-821-3 P-75 MS 831015 04/06/91 Y NRI VOL ACCPT VN88213-1 1-A P-E I S I -VN8-821-3 MS 831016 03/30/91 Y NRI SUR ACCPT VNB8213-1 1-A P-E I SI-VNB-821-3 P-75 831017 04/06/91 Y NRI VOL ACCPT VNB8214-FW-8-1 SE-P I S I-VNB-821-4 MS 831018 04/15/91 Y NR I SUR ACCPT VN88214-FW-8-1 SE-P ISI-VNB-821-4 P-75 MS 831019 04/10/91 Y NR I VOL ACCPT VNBB214-FW-8-4 E-V I S I -VNB-821-4 831020 04/15/91 N NRI SUR ACCPT DBA2051-2-C P-E ISI-DBA-205-1 P-04 RCIC 501001 04/15/91 Y NRI VOL ACCPT DBA2051-2-C P-E IS I-DBA-205-1 RCIC 501002 04/15/91 Y NRI SUR ACCPT DCA2102-FW-3 FH-P ISI-DCA-210-2 RHR 491006 03/30/91 Y NRI SUR 8 ACCPT DCA2102-FW-3 FH-P I SI-DCA-210-2 AP 64 RHR 491007 04/06/91 Y GEOMETRY VOL 8 ACCPT

PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 P

COMP I 0 ISI CAL EXAM ANI I /

DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DCA2102-'3-A PB-E ISI-DCA-210-2 RHR 491008 04/08/91 Y NRI SUR 8 ACCPT DCA2102-3-A PB-E I SI-DCA-210-2 P-64 RHR 491009 04/08/91 Y NR I VOL 8 ACCPT DCB2021-FW-2 V-FH ISI-DCB-202-1 RHR 491010 03/21/91 Y NR I SUR A ACCPT DC82021-FW-2 V-FH ISI-DCB-202-1 P-16 RHR 491005 03/21/91 Y NRI VOL A ACCPT N3A-NOZ-SE NOZ-SE C-205719 RPV-E 621186 03/30/91 Y NR I SUR ACCPT N3A-NOZ-SE NOZ-SE C-205719 V-11 RPV-E 621187 04/15/91 Y NR I VOL ACCPT VRR8313-3-2-E CR-RED I SI-VRR-831-3 RR 641008 03/30/91 Y NRI SUR A ACCPT VRR8313-3-2-E CR-RED I SI-VRR-831-3 P-81 RR 641009 03/30/91 Y NRI VOL A ACCPT VRRB313-6-8 P-E I S I-VRR-831-3 RR 641010 03/30/91 Y NRI SUR A ACCPT VRR8313-6-8 P-E ISI-VRR-831-3 P-33 RR 641011 04/06/91 Y NR I VOL A ACCPT VRR8314-FW-8-4 V-P IS I-VRR-831-4 RR 641012 04/09/91 Y NRI SUR 8 ACCPT VRR8314-FW-8-4 V-P I SI-VRR-831-4 P-79 RR 641004 04/09/9 1 Y NR I VOL 8 ACCPT VRRB314-FW-8-9 T-CR ISI-VRR-831-4 RR 641051 04/15/91 Y NR I SUR 8 ACCPT

PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 P

ISI CAL EXAM ANI I /

COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VRR8314-FW-8-9 T-CR ISI-VRR-831-4 P-82 RR 641005 04/09/91 Y NRI VOL 8 ACCPT VRRB314-10-C P-T I SI-VRR-831-4 RR 641013 03/30/91 Y NRI SUR 8 ACCPT VRRB314-10-C P-T ISI-VRR-831-4 P-80 RR 641006 03/30/91 Y NRI VOL 8 ACCPT DBA2012-FW-1 V-P I S I-DBA-201-2 RWCU 611005 04/06/91 Y NRI SUR ACCPT DBA2012-FW-1 V-P ISI-DBA-201-2 P-04 RWCU 611006 04/06/91 Y NR I VOL ACCPT DCA2021-2-C E-P I SI-DCA-202- I RWCU 6'11007 04/08/91 Y NR I SUR ACCPT DCA2021-2-C E-P ISI-DCA-202-1 P-05 RWCU 611008 04/08/91 - Y NR I VOL ACCPT DCA2022-1-G P-E ISI-DCA-202-2 RWCU 611009 04/08/91 Y NRI SUR ACCPT DCA2022-1-G P-E ISI-DCA-202-2 P-05 RWCU 61 1010 04/08/91 Y NRI VOL ACCPT DCA2031-FW-25 E-T ISI-DCA-203-1 P-05 RWCU 611011 04/15/91 Y NRI VOL ACCPT DCA2031-FW-25 E-T ISI-DCA-203-1 RWCU 61 1012 04/10/91 Y NRI SUR ACCPT DCA2031-FW-26 T-P ISI-DCA-203-1 P-05 RWCU 61 1013 04/08/91 Y NRI VOL ACCPT DCA2031-FW-26 T-P ISI-DCA-203-1 RWCU 61 10 14 04/08/9 I Y NRI SUR ACCPT

PAGE 32 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE

, I,y~

OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/OI/91

,CODE CATEGORY: B-J ITEM: 89.11 P

ISI CAL EXAM ANII /

COMP ID DESC .ISO BLOCK "SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 TALLY ITEM B9.11 39

PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91

=

.CODE CATEGORY: 8-J ITEM: 89.12 ISI CAL EXAM ANII COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO; EXAM TYPE LOOP RESOLUTION NCRNUM2 DCA2101-1-8 ELBOW SEAM I SI-DCA-210-1 P-71 RHR 49101 I 03/30/91 Y GEOMETRIC VOL A ACCPT DCA2101-1.-8 ELBOW SEAM I SI-DCA-210-1 RHR 491012 03/28/91 Y NR I SUR A ACCPT DCA2101-1-C ELBOW SEAM I SI-DCA-210-1 P-71 RHR 491013 03/30/91 Y NRI VOL A ACCPT DCA2 101-1-C ELBOW SEAM IS I-DCA-210-1 RHR 491014 03/28/91 Y NRI

'SUR A ACCPT VRRB313-10-L SEAM-ELBOW I S I-VRR-831-3 P-81 RR 641043 04/08/91 N NR I VOL A ACCPT VRR8313-10-M SEAM-ELBOW IS I-VRR-831-3 P-81 RR 641042 04/08/91 N NR I VOL A ACCPT VRR8313-10-N SEAM-PIPE ISI-VRR-831-3 RR 641014- 04/10/91 Y NRI SUR A ACCPT VRR8313-10-N SEAM-PIPE I SI-VRR-831-3 P-79 RR 641015 04/10/91 Y NRI VOL A ACCPT VRR8313-10-N SEAM-PIPE IS I-VRR-831-3 P-79 RR 64'1049 04/08/91 N NRI VOL A ACCPT VRR8313-10-R PIPE SEAM IS I-VRR-831-3 RR 641016 04/15/91 Y NR I 86-468 SUR A ACCPT VRR8313-10-R- PIPE SEAM I SI-VRR-831-3 P-79 RR .641017 04/15/91 Y NRI 86-468 VOL A ACCPT VRR83 1 3 K SEAM-CROSS I SI-VRR-831-3 RR 641044 03/30/91 Y NR I SUR A ACCPT VRR8313-3-K SEAM-CROSS ISI-VRR-831-3 P-82 RR 641045 03/30/91 Y NRI VOL A ACCPT

PAGE

-0 34 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.12 P

ISI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VRR8313-3-L SEAM-CROSS ISI-VRR-831-3 RR 641046 03/30/91 Y NRI SUR A ACCPT VRR8313-3-L SEAM-CROSS I S I -VRR-83 1-3 P-82 RR 64 1047 03/30/9 1 Y NR I VOL A ACCPT VRR8313-6-C ELBOW SEAM I 5 I-VRR-831-3 RR 641018 03/30/91 Y NR I SUR A ACCPT VRR83'13-6-C ELBOW SEAM ISI-VRR-831-3 P-35 RR 641019 03/30/91 Y NRI VOL A ACCPT VRR8314-10-U SEAM-TEE ISI-VRR-831-4 RR 641020 04/06/91 Y NR I SUR 8 ACCPT VRR8314-10-U SEAM-TEE I S I-VRR-831-4 P-82 RR 641021 03/30/91 Y NRI VOL 8 ACCPT VRR8314-10-V SEAM-TEE I S I-VRR-831-4 RR 641048 03/30/9 1 Y NR I SUR 8 ACCPT VRR8314-10-V "

SEAM-TEE I S I -VRR-831-4 P-82 RR 641050 04/08/91 Y NRI VOL 8 ACCPT VRR8314-10-W SEAM-PIPE ISI-VRR-831-4 RR 641022 03/30/91 Y NRI SUR 8 ACCPT VRR8314-10-W SEAM-PIPE I SI -VRR-831-4 P-80 RR 641023 03/30/91 Y NRI VOL 8 ACCPT VRR8314-3-K SEAM-PIPE I S I-VRR-831-4 RR 641024 04/15/91 Y NRI SUR 8 ACCPT VRR8314-3-K SEAM-PIPE I SI-VRR-831-4 P-79 RR 641025 04/10/91 Y NR I VOL 8 ACCPT VRRB314-9-N SEAM-CROSS ISI-VRR-831-4 RR 641026 04/10/91 Y NRI SUR 8 ACCPT

0 PAGE 35 0

SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89. 12 ISI CA I EXAM ANII COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VRR8314-9-N SEAM-CROSS ISI-VRR-831-4 P-82 RR 641027 04/10/91 Y NRI VOL 8 ACCPT VRR8314-9-P SEAM-CROSS ISI-VRR-831-4 RR 641028 04/10/91 Y NRI SUR 8 ACCPT VRRB314-9-P SEAM-CROSS I SI-VRR-831-4 P-82 RR 64 1029 04/ 10/9 1 Y NR I VOL 8 ACCPT TALLY ITEM 89. 12 29

PAGE 36 0

SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: B-J ITEM: B9.21 P

ISI CAL EXAM ANII / IND NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C EXAM TYPE LOOP RESOLUTION NCRNUM2 DBA2012-FW-32 P-E I SI-DBA-201-2 RWCU 61 1017 04/ 10/91 Y NRI SUR ACCPT TALLY ITEM .89. 21 1

PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 Lj ST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTEO BY CODE CATEGORY AND ITEM AS OF: 07/Ol/91 CODE CATEGORY: 8-J ITEM: 89. 31 P

ISI CAL EXAM ANI I '

COMP I 0 DESC I SO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VN88214-17-P P-SWOL I S I-VNB-821-4 MS 831022 03/25/91 Y NR I SUR ACCPT VN88214-17-P P-SWOL I SI-VNB-821-4 P-75 MS 831023 03/28/91 Y NR I VOL ACCPT TALLY ITEM 89.31 2

PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 ITEM: B9.40 P

ISI CAL EXAM ANI I /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF. C IND NCR NO.

EXAM TYPE .LOOP RESOLUTION NCRNUM2 SPDCA2065-FW-1 E-PB ISI-SP-DCA-206-5 SBLC 531001 03/25/91 Y NRI SUR ACCPT TALLY. ITEM B9.40 1 TALLY CDECAT B-J 72

PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-K-1 ITEM: 810. 10 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 RWS200-HW-10AA P-LUG/HA2 IS I-VRR-831-3-H RR 641030 '4/17/91 Y NRI SUR A ACCPT RWS200-HW-10AB P-LUG/HA2 IS I-VRR-831-3-H RR 641030 04/17/91 Y NRI SUR A ACCPT RWS200-HW-IOAC P-LUG/HA2 I S I-VRR-831-3-H RR 641030 04/17/91 Y NRI SUR A ACCPT RWS200-HW-10AD P-LUG/HA2 I SI-VRR-831-3-H RR 641030 04/17/91 Y LINEAR 91-0102 SUR A ACCPT RWS200-HW2A P-LUG/H25 I S I -VRR-83 1-3-H RR 641031 04/06/91 Y NR I SUR A ACCPT RWS200-HW28 P-LUG/H25 I SI-VRR-831 3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2C P-LUG/H25 I SI -VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2D P-LUG/H25 I SI-VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2E P-LUG/H25 IS I-VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2F P-LUG/H25 I S I-VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2G P-LUG/H25 I SI-VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT RWS200-HW2H P-LUG/H25 I SI-VRR-831-3-H RR 641031 04/06/91 Y NRI SUR A ACCPT TALLY ITEM 810. 10 12 TALLY CDECAT 8-K-1 12

PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/0 I/9 I CODE CATEGORY: 8-M-2 ITEM: B12. 50 ISI CAL EXAM ANI I COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 2F019 VALVE INT SUR ISI-DCA-211-3 RHR 032-91 04/13/91 Y NR I VT-3 A ACCPT TALLY ITEM 812.50 1 TALLY CDECAT B-M-2 1

PAGE 41 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE

~

OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AHO ITEM AS OF: 07/01/9 I CODE CATEGORY: B-N-I ITEM: 813.10 ISI CAL EXAM AHI I COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF IHD NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N3A UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 RPV-I 621188 04/08/91 Y NR I VT-3 ACCPT N38 UNCLAD AREAS UNCLAD INT SURF 'SI-RPV-INT-001 SHT I RPV-I 621 189 04/08/9 I Y HRI VT-3 ACCPT H3C UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 RPV-I 621190 04/08/91 Y NRI VT-3 ACCPT N30 UNCLAD AREAS UNCLAD INT SURV ISI-RPV-INT-001 SHT I RPV-I 621191 04/08/91 Y HRI VT-3 ACCPT N4A UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT I RPV-I 621192 04/08/91 Y NR I VT-3 ACCPT N48 UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT I RPV-I 621193 04/08/91 Y NRI VT-3 ACCPT N4C UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 RPV-I 621194 04/08/91 Y NR I VT-3 ACCPT N4D UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT I RPV-I 621195 04/08/91 Y NR I VT-3 ACCPT N4E UNCLAD AREAS UNCLAD INT SURV ISI-RPV-INT-001 SHT I RPV-I 621196 04/08/91 Y NRI VT-3 ACCPT N4F UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT I RPV-I 621197 04/08/91 Y NRI VT-3 ACCPT RPV HEAD INTERIOR INT SURFACES RPV- I 621198 04/10/91 Y NR I VT-3 ACCPT TALLY ITEM 813.10 11 TALLY CDECAT 8-N-1 11

PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813. 20 P

ISI CAL EXAM AN!! /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 N2G RISR SUP WELD A RPV BELT ATTACH ISI-RPV-INT-001 SHT 4 RPV-I 621 199 04/08/9 1 Y NR I VT-1 ACCPT N2G RISR SUP WELD 8 RPV BELT ATTACH ISI-RPV-INT-001 SHT 4 RPV-I 621200 04/08/9 1 Y NRI VT-1 ACCPT N2H RISR SUP WELD A RPV BELT ATTACH I SI-RPV-INT-001 SHT 4 ,RPV-I 621201 04/08/91 Y NRI VT- I ACCPT SURV SPEC BRKT 38 RPV BELT ATTACH IS I-RPV-INT-001 SHT 2 RPV-I 621202 - 04/08/91 Y NRI VT-1 ACCPT TALLY ITEM 813. 20 4

PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813. 21 ISI CAL EXAM ANII COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 BAFFLE PLATE WELD RPV ATTACH WELD,I SI-RPV-INT-001 SHT 2 RPV-I 621203 04/08/91 Y NRI VT-3 ACCPT GUIDE ROD BRKT 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 621204 04/08/91 Y NR I VT-3 ACCPT N4C BRKT WELD A RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621206 04/07/91 Y NRI VT-3 ACCPT N4C BRKT WELD 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I 621208 04/07/91 Y NRI VT-3 ACCPT N40 BRKT WELD A RPV ATTACH WELD ISI-RPV-INT-001 SHT I RPV-I 621209 04/08/91 Y NR I VT-3 ACCPT N4D BRKT WELD 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT RPV-I 621210 04/08/91 Y NR I VT-3 ACCPT N5A BRKT WELD D RPV ATTACH ISI-RPV-I NT-001 SHT 1 RPV-I 621213 04/08/91 Y NRI VT-3 ACCPT N58 BRKT WELD 8 RPV ATTACH I SI-RPV-INT-001 SHT 1 RPV-I 621214 04/08/91 Y NRI VT-3 ACCPT TALLY ITEM 813.21 8

PAGE 44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-N-2 'TEM: B13.22 I SI CAL EXAM ANII COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 BAFFLE PLATE CORE SUPPORT I SI-RPV-INT-001 SHT 2 RPV-I 621229 04/08/91 Y NRI VT-3 ACCPT FUEL SUP PC 14-15 CORE SUPPORT FF113011 SHT 9101 RPV-I 621253 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 14-19 CORE SUPPORT FF113011 SHT 9101 RPV-I 621256 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 14-31 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621254 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 14-43 CORE SUPPORT FF113011 SHT 9101 RPV-I 621265 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 14-47 CORE SUPPORT FF113011 SHT 9101 RPV-I 621255 04/06/9 I Y NRI VT-3 ACCPT FUEL SUP PC 18-15 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621257 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 18-19 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621258 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 18-23 CORE SUPPORT FF113011 SHT 9101 RPV-I 621259 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 18-27 CORE SUPPORT FF113011 SHT 9101 RPV-I 621260 04/06/9 I Y NRI VT-3 ACCPT FUEL SUP PC 18-35 CORE SUPPORT FF113011 SHT 9101 RPV-I 621261 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 18-39 CORE SUPPORT FF 113011 SHT 9101 RPV-I 621262 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 18-43 CORE SUPPORT FF'I 1301 I SHT 9 101 RPV-I 621263 04/06/91 Y NRI VT-3 ACCPT

PAGE 45 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATFGORY: B-N-2 ITEM: B13. 22 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EX/M TYPE LOOP RESOLUTION NCRNUM2 FUEL SUP PC 18-47 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621264 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 22-19 CORE SUPPORT FF113011 SHT 9101 RPV-I 621266 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 22-23 CORE SUPPORT FF 'I 13011 SHT 9101 RPV-I 621267 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 22-27 CORE SUPPORT FF113011 SHT 9101 RPV-I 621268 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 22-35 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621269 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 22-39 CORE SUPPORT FF 'I 130'I 1 SHT 9101 RPV-I 621270 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 22-43 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621271 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 26-19 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621272 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 26-27 CORE SUPPORT FF113011 SHT 9101 RPV-I 621273 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 26-35 CORE SUPPORT FF113011 SHT 9101 RPV-I 621274 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 26-43 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621275 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 30-15 CORE SUPPORT FF113011 SHT 9101 RPV-I 621276 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 30-47"~ .CORE SUPPORT FF113011 SHT 9'101 RPV-I 621277 04/06/91 Y NR I VT-3 ACCPT

PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/9'I CODE CATEGORY: B-N-2 ITEM: B13.22 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 FUEL SUP PC 34-19 CORE SUPPORT FF113011 SHT 9101 RPV- I 621278 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 34-27 CORE SUPPORT FF113011 SHT 9101 RPV-I 621279 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 34-35 CORE SUPPORT FF113011 SHT 9'101 RPV-I 621280 04/06/9 I Y NR I VT-3 ACCPT FUEL SUP PC 34-43 CORE SUPPORT FF113011 SHT 9101 RPV-I 621281 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 38-19 CORE SUPPORT FF 1 1401 1 SHT 9101 RPV-I 62'1282 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 38-23 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621283 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 38"27 CORE SUPPORT FF113011 SHT 9101 RPV-I 621284 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 38-35 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621285 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 38-39 CORE SUPPORT FF113011 SHT 9101 RPV-I 621286 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 38-43 CORE SUPPORT FF1 13011 SHT 9101 RPV-I 621287 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 42-15 CORE SUPPORT FF 113011 SHT 9101 RPV-I 621289 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 42-19 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV- I 621290 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 42-23 CORE SUPPORT FF113011 SHT 9'101 RPV-I 621291 04/06/91 Y NRI VT-3 ACCPT I

PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813. 22 ISI CAL EXAM ANII NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND EXAM TYPE LOOP RESOLUTION NCRNUM2 FUEL SUP PC 42-27 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621292 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 42-35 CORE SUPPORT FF1 1301 'I SHT 9101 RPV-I 62 1293 04/06/91 Y NRI VT-3 .ACCPT FUEL SUP PC 42-39 CORE SUPPORT FF1 130 11 SHT 9101 RPV-I 621294 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 42-43 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621295 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 42-47 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621296 04/06/9 I Y NR I

=VT-3 ACCPT FUEL SUP PC 46-15 CORE SUPPORT FF1 1301 1 SHT 9101 RPV-I 621298 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 46-19 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV- I 621297 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 46-31 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621299 04/06/91 Y NR I VT-3 ACCPT FUEL SUP PC 46-43 CORE SUPPORT FF 1 1301 1 SHT 9101 RPV-I 621288 04/06/91 Y NRI VT-3 ACCPT FUEL SUP PC 46-47 CORE SUPPORT FF113011 SHT 9101 RPV-I 621300 04/06/91 Y NRI VT-3 ACCPT SHROUD CORE SUPPORT ISI-RPV-INT-001 SHT 1 RPV-I 621231 04/08/91 Y NRI VT-3 ACCPT SHROUD SUPPORT CORE SUPPORT ISI-RPV-INT-001 SHT 182 RPV-I 621246 04/08/91 Y NR I VT-3 ACCPT TOP GUIDE PLATE/BOLTS ISI-RPV-INT-001 SHT 1 RPV-I 621247 04/08/91 Y NRI VT-3 ACCPT

PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED 8Y CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.22 P

ISI CAL EXAM ANII / NCR NO.

COMP ID DESC ISO 8LOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 TALLY ITEM 813.22 52 TALLY CDECAT 8-N-2 64

PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 ISI CAL EXAM ANI I COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP NCRNUM2 RESOLUTION'RACKED 0882181-HW I A P-PLT/H02 I SI-DBB-218-1-H FW 020-91 04/25/91 N 91-01 18 SUR REPAIRED, D882181-HW18 P-PLT/H02 I SI-DBB-218-1-H FW 020-91 04/25/91 N TACK 91-0118 SUR REPAI RED DBB2181-HW1C P-PLT/H02 ISI-DBB-218-1-H FW 020-91 04/25/91 N WELDS 91-01 18 SUR REPAIREO O8 8 2 1 8 1-HW1 0 P-PLT/H02 IS I-DBB-218-1-H FW 020-91 04/25/91 N NRI 91-0118 SUR ACCPT 088218 I -HW1E P-LUG/H02 I SI-DBB-218-1-H FW 020-91 04/25/91 N NR I 91-0'I 18 SUR ACCPT 0882181-HW1F P-LUG/H02 I SI-EBB-218-1-H FW 020-91 04/25/91 N NRI 91-0118 SUR ACCPT 088218 1-HW1G P-LUG/H02 ISI-DBB-218-1-H 020-9 1 04/25/9 1 N NRI 91-01 18 SUR ACCPT.

0882181-HW1H .'P-LUG/H02 IS I-088-218-1-H FW 020-91 04/25/91 N NR I 91-01 18 SUR ACCPT DB82191-HW1A P-PLT/H02 ISI-DBB-219-1-H 451008 04/24/91 Y CRACKED 91-0118 SUR REPAIRED D882191-HW18 P-PLT/H02 I SI-DBB-219-1-H FW 451008 04/24/91 Y TACK 91-0118 SUR REPAIRED D882191-HW1C P-PLT/H02 I SI-DBB-219-1-H FW 451008 04/24/91 Y WELDS 91-0118 SUR REPAIRED 0882191-HW10 P-PLT/H02 I SI-DBB-219-1-H FW 451008 04/24/91 Y NRI 91-0118 SUR ACCPT 0882191-HW1E P-LUG/H02 IS I-DBB-219-1-H FW 451008 04/24/91 Y NR I 91-0118 SUR ACCPT

PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 ISI CAL EXAM ANI I COMPID OESC ISO BLOCK SYSTEM NO SIGN-OFF I NO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 0882191-HW1F P-LUG/H02 I SI-DBB-219-1-H FW 451008 04/24/91 Y NRI 91-01 18 SUR ACCPT D882191-HW1G P-LUG/H02 I SI-,DB8-219-1-H FW 451008 04/24/9 I Y NRI 91-0118 SUR ACCPT DBB2191-HW1H P-LUG/H02 ISI-OBB-219-1-H 451008 04/24/91 Y NR I 91-0118 SUR ACCPT 0882202-HW2A P-LUG/H12 ISI-DBB-220-2-H HPC I 521004 03/28/91 Y NRI SUR ACCPT D882202-HW28 P-LUG/H12 ISI-DBB-220-2-H HPCI 521004 03/28/91 Y NRI SUR ACCPT D882202-HW2C P-LUG-H12 ISI-DBB-220-2-H HPCI 521004 03/28/91 Y NRI SUR ACCPT 0882202-HW2D P-LUG/H12 ISI-DBB-220-2-H HPCI 521004 03/28/91 Y NRI SUR ACCPT HB82091-HW-3A P-LUG/H58 ISI-HBB-209-1-H HPC I 521005 03/28/91 Y NR I SUR ACCPT HB82091-HW-38 P-LUG/H58 ISI-HBB-209-1-H HPCI 521005 03/28/91 Y NRI SUR ACCPT HBB2091-HW-3C P-LUG/H58 I S I-HBB-209-1-H HPCI 521005 03/28/91 Y NR I SUR, ACCPT HB82091-HW-3D P-LUG/HSB ISI-HBB-209-1-H HPCI 521005 03/28/91 Y NR I SUR ACCPT HB82091-HW-3E P-LUG/H58 ISI-HBB-209-1-H HPC I 521005 03/28/91 Y NR I SUR ACCPT HB82091-HW-3F P-LUG/H58 ISI-HBB-209-1-H HPCI 521005 03/28/91 Y NR I SUR ACCPT

PAGE 51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 ISI CAL EXAM ANII COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 H882091-HW-3G P-LUG/H58 ISI-HBB-209-1-H HPCI 521005 03/28/91 Y NRI SUR ACCPT HB82091-HW-3H P-LUG/H58 ISI-HBB-209-1-H HPC I 521005 03/28/91 Y NRI SUR ACCPT 0882011-HW19C P-PLT/H18 I S I -DBB-201-1-H 831024 03/25/91 Y NR I SUR ACCPT D882011-HW190 P-PLT/H18 ISI-DBB-201-1-H MS 83 1024 03/25/9 1 Y NR I SUR ACCPT DBB201 1-HW19E P-PLT/H18  ! SI-DBB-201-1-H MS 831024 03/25/91 Y NR I SUR ACCPT DBB2212-HW3A P-LUG/H22 ISI-DBB-221-2-H RCIC 501003 03/28/91 Y NRI SUR ACCPT D882212-HW38 P-LUG/H22 I SI-D88-221-,2-H RCI C 501003 03/28/91 Y NRI SUR ACCPT 0882212-HW3C P-LUG/H22 I SI-088-221-2-H RCI C 501003 03/28/91 Y NRI SUR ACCPT DBB2212-HW3D P-LUG/H22 ISI-DBB-221-2-H RC I C '01003 03/28/9 I Y NRI ACCPT SUR HBB2012-HW-3A P-LUG/H1 I SI-HBB-201-2-H RCIC 501004 03/28/91 Y NR I SUR ACCPT HBB2012-HW-38 P-LUG/H1 I 5 I-HB8-201-2-H RCIC 501004 03/28/91 Y NR I SUR ACCPT HB82012-HW-3C P-LUG/H1 ISI-HBB-201-2-H RCIC 501004 03/28/91 Y NRI SUR ACCPT HB82012-HW-3D P-LUG/H1 I SI-HBB-201-2-H RCIC 501004 03/28/91 Y NRI SUR ACCPT

PAGE 52 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMPI0 EXAM TYPE DESC SO'AL I SI I BLOCK SYSTEM LOOP EXAM NO ANI I SIGN-OFF P

/

C IND RESOLUTION NCR NO.

NCRNUM2 TALLY ITEM C3.20 39 TALLY CDECAT C-C 39

PAGE 53 0

SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/9 I CODE CATEGORY: C-F ITEM: C5.11 P

ISI CAL EXAM ANII SIGN-OFF

/ I ND NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO C EXAM TYPE LOOP RESOLUTION NCRNUM2 G882062-FW-1 P-V ISI-GBB-206-2 RHR 491056 04/06/91 Y NRI SUR 8 ACCPT GB82072-FW-1 T-P,, ISI-GBB-207-2 RHR 491057 04/06/91 Y NRI SUR 8 ACCPT GB82072-FW-5 ISI-GBB-207-2 RHR 491058 04/06/91 Y NR I SUR 8 ACCPT GBB2072-2-E E-P ISI-GBB"207-2 RHR 491061 04/06/9 I Y NRI SUR 8 ACC1 T G882092-2-C P-E ISI-GBB-209-2 RHR 491018 03/11/91 Y NRI SUR A ACCPT GBB2092-3-A T-P ISI-GBB-209-2 RHR 491019 03/11/91 Y NR I SUR A ACCPT G882122-FW-11 T-P I SI-GBB-212-2 RHR 491020 03/11/91 Y NRI SUR 8 ACCPT TALLY ITEM C5.11 7

PAGE 54 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 P

ISI CAL EXAM . AN I I / NCR NO.

COMP ID DESC ISO BLOCK, SYSTEM NO SIGN-OFF C I ND EXAM TYPE LOOP RESOLUTION NCRNUM2 D882141-FW-16 P-E I SI-DBB-214-1 HPCI 521007 03/19/91 Y NR I SUR ACCPT 0882141-FW-16 P-E ISI-DBB-214-1 P-24 HPC I 521008 03/30/91 Y NRI VOL ACCPT 0882041-10-D E-P ISI-DBB-204-1 MS 831025 03/28/91 Y NR I SUR ACCPT DB82041-10-D E-P I SI-DBB-204-1 P-20 MS 831026 03/30/91 Y NR I VOL ACCPT 0882051-1-8 P-T I SI-DBB-205-1 P-66 MS 831027 03/28/91 Y NR I VOL ACCPT DBB2051-1-8 P-T ISI-DBB-205-1 MS 831028 03/28/9'I Y NRI SUR ACCPT D882052-3-8 T-P I S I-DBB-205-2 831029 03/25/91 Y NRI SUR ACCPT 0882052-3-8 T-P ISI-088-205-2 P-34 MS 831030 04/08/9-1 Y NRI VOL ACCPT 1-E T-P ISI-DBB-221 P-18 RCIC 501005 03/23/91 Y NR I DBB2211 1 ACCPT VOL DB8221 1-1-E T-P ISI-DBB-221-1 RCIC 501006 03/23/91 Y NR I SUR ACCPT DBB2211-3-E P-E ISI-088-221-1 P-18 RCIC 501007 03/2'I /91 Y NR I VOL ACCPT D882211-3-E P-E IS I-DBB-221 1 RCIC 501008 03/25/91 Y NRI SUR ACCPT DBB2212-FW-2 P-E IS I-088-221-2 RCIC 501009 03/ I 8/91 Y NRI SUR ACCPT

PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 P

ISI CAL EXAM ANIl /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DBB2212-FW-2 P-E ISI-DBB-221-2 P-18 RCIC 501010 03/23/91 Y NRI VOL ACCPT G882091-FW-1 T-P ISI-GBB-209=1 RHR 491021 03/11/91 Y NRI SUR G882091-FW-1 VOL GB82092-FW-1 SUR T-P T-P ISI-GBB-209-1 ISI-GBB-209-2

'-62 8 RHR 8

RHR A

491022 491.023 03/19/91 03/1 1/91 Y

Y ACCPT NR I ACCPT NRI ACCPT G882092-FW-1 T-P ISI-GBB-209-2 P-62 RHR 491024 04/15/91 Y ROOT GEOMETRY VOL A ACCPT TALLY ITEM C5.21 18

PAGE 56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT, 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.22 P

ISI CAL EXAM ANII SIGN-OFF

/ I ND NCR NO.

COMPID DESC ISO BLOCK SYSTEM NO C EXAM TYPE LOOP RESOLUTION NCRNUM2 DBB2072-1-E(DN) LONG SEAM DN ISI-DBB-207-2 RHR 491062 04/12/91 Y NRI SUR B ACCPT DBB2072-1-E(DN) LONG SEAM DN I S I-DBB-207-2 P-7 'I RHR 491063 04/12/91 Y NR I VOL B ACCPT DBB2072-I-E(UP) LONG SEAM UP I S I-DBB-207-2 RHR '91064 04/12/91 Y NRI ACCPT SUR 8 DBB2072-1-E(UP) LONG SEAM UP I SI-DBB-207-2 P-71 RHR 491065 04/12/91 Y NRI VOL B ACCPT TALLY ITEM C5.22 4

PAGE 0

57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.31 P

ISI CAL EXAM ANII SIGN-OFF

/

COMP ID DESC I SO BLOCK SYSTEM NO C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 GBB2091-3-E SWOL-P ISI-GBB-209-1 RHR 491025 03/11/91 Y NRI SUR 8 ACCPT TALLY ITEM C5.31 1 TALLY CDECAT C-F 30

PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUF LING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: C-F4 ITEM: C5.11 P

ISI CAL EXAM ANI I /

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 G882032-FW-4 E-V ISI-GBB-203-2 CS 511002 03/19/91 Y NRI SUR A ACCPT H88209 I-FW-4 PEN-V ISI-HB8-209-1 HPCI 521009 03/19/91 Y NRI SUR ACCPT TALLY ITEM C5.11 2

PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 I IST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: C-F* ITEM: C5.21 P

ISI CAL EXAM ANI I /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 0882132-FW-3 P-P ISI-D88-213-2 CS 51 1003 04/15/91 Y NRI SUR 8 ACCPT 0882132-FW-3 P-P IS I-DBB-213-2 P-33 CS 51 1004 04/15/91 Y NRI VOL 8 ACCPT, DBB2191-1-D I SI-DBB-219-1 HPCI 521019 04/07/91 Y NRI SUR ACCPT D882191-1-0 ISI-DBB-219-1 P-40 HPCI 521020 04/07/91 Y NR I VOL ACCPT TALLY ITEM C5.21 4 TALLY CDECAT C-Fo 6

PAGE 0

60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: C-G ITEM: C6.10 P

ISI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 2P202D-361-13-L SEAM C-199559 RHR 491059 04/10/91 Y NRI SUR B ACCPT 2P202D-361-5-13 P-SH C-199559 RHR 491060 04/10/91 Y NRI SUR B ACCPT TALLY ITEM C6.10 2 TALLY CDECAT C-G 2

PAGE 61 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE'UTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY, AND ITEM AS OF: 07/01/91 CODE CATEGORY: D-B ITEM: 02.20 P

ISI . CAL ANI I

'IGN-OFF EXAM /

COMP ID DESC ISO BLOCK SYSTEM NO C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 HRC2061-H12-I A H12/6 INT ATT ISI-HRC-206-1-H ESW 541001 04/08/91 Y NRI VT-3 B ACCPT HRC2101-H1 1-IA H1 1/8 INT ATT I SI-HRC-210-1-H ESW 541002 04/08/91 Y NRI VT-3 8 ACCPT TALLY ITEM D2.20 2

PAGE 62 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE

,OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: 0-8 ITEM: 02.30 P

ISI CAL EXAM ANI I /

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 GBC20114-H'166-IA H166/I INT ATT ISI-GBC-201-14-H MS 831031 03/25/91 Y NR I VT-3 ACCPT GBC201 19-H219-I A H219/4 INT ATT I SI-GBC-201-19-H MS 831032 04/10/91 Y NRI VT-3 ACCPT GBC2014-H225-IA H225/4 INT ATT IS I-GBC-201-4-H MS, 831033 03/25/91 Y NR I VT-3 ACCPT TALLY ITEM D2.30 3

PAGE 0

63 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2

~

LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/9'I CODE CATEGORY: D-B ITEM: 02.40 P

ISI CAL EXAM ANI I /

COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 GBC20112-H48-IA H48/4 INT ATT I S I-GBC-201-12-H MS 831073 04/06/91 Y NRI VT-3 ACCPT GBC20114-H75-IA H75/ I I NT ATT I SI-GBC-201-14-H MS 831074 04/06/91 Y NR I VT-3 ACCPT GBC20115-H326-IA H326/4 INT ATT I SI-GBC-201-15-H MS 83 1034 04/ 10/9 1 Y NRI VT-3 ACCPT GBC2015-H61-I A H61/8 INT ATT I SI-GBC-201-5-H MS 831035 04/15/91 Y NRI VT-3 ACCPT TALLY ITEM 02.40 4 TALLY CDECAT D-8 9

PAGE 64 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01'/91 CODE CATEGORY: D-C ITEM: D3.40 P

ISI CAL EXAM AN I I / NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 HCC2034-H54-IA H54/4 I NT ATT I S I-HCC-203-4-H FPC 351001 03/11/91 Y NRI VT-3 ACCPT TALLY ITEM D3.40 1

~ TALLY CDECAT D-C 1

PAGE 65 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: F-PMP ITEM: F-RCP P

ISI CAL EXAM . ANI I / NCR NO.

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 RWS200-H48 SWAY ST I SI-VRR-831-3-H RR 641040, 03/28/91 Y NR I VT-3 A ACCPT RWS200-H50 SWAY ST I SI-VRR-831-3-H RR 641041 03/28/91 Y NRI VT-3 A ACCPT TALLY ITEM F-RCP 2 TALLY CDECAT F-PMP 2

PAGE 66 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: F-TRB ITEM: F-RIT P

ISI CAL EXAM ANII / NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 2S-212 ANCHOR BOLTS IS I-HBB-201-2 RCIC 50101 1 03/23/91 Y NRI VT-3 ACCPT TALLY ITEM F-RIT 1 TALLY CDECAT F-TRB 1

PAGE 67 0

SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: F-VSL ITEM: F-RPV P

ISI CAL EXAM ANII /

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C I ND NCR NO EXAM TYPE LOOP RESOLUTION NCRNUM2 ST BRKT SUP-C STAB BRACK SUP C-205754 RPV-E 62'I 252 04/15/91 Y NRI VT-3 ACCPT TALLY ITEM F-RPV 1 TALLY CDECAT F-VSL 1

PAGE 68 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTEO BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DCA2091-HX-16A FL-HEAD ISI-DCA-209-1-H CS 016-91 03/18/91 N NRI 91-0062 VT-3 A ACCPT DCA2092-HX-168 FL-HEAD ISI-DCA-209-2-H CS 51 1005 04/08/91 Y NR I VT-3 8 ACCPT G882012-H34 ANCHOR IS I-GBB-201-2-H CS 511006 03/21/91 Y NRI VT-3 A ACCPT HRC201 I -HB ANCHOR I SI-HRC-201-1-H ESW 54'1003 04/08/91 Y NRI VT-3 8 ACCPT HRC2041-H5 ANCHOR ISI-HRC-204-1-H ESW 541004 03/23/91 Y NRI VT-3 A ACCPT

'LA2011-HX-9A FL-HEAD IS I-OLA-201-1-H FW 451009 03/28/91 Y NR I VT-3 ACCPT HBB2091-HX-209 PEN ISI-HBB-209-1-H HPCI 52'1010 03/15/91 Y NR I VT-3 ACCPT GBC20116-HX-400N FL HEAD I S I -GBC-201-16-H 831036 04/ 10/91 Y NRI VT-3 ACCPT GBC20128-HX-400W FL HEAD ISI-GBC-201-28-H MS 831037 03/28/91 Y NRI VT-3 ACCPT GBC2018-HX-400E FL HEAD I SI-GBC-201-H MS 831038 03/25/91 Y NR I VT 3 ACCPT HBB2471-H1 ANCHOR I S I -HBB-247-1-H MSIV 831071 03/23/91 Y NR I VT"3 ACCPT DC82021-HX-17 FL HEAD IS I-DCB-202-1-H RHR 491026 03/23/91 Y NRI VT-3 A ACCPT GBB2091-HX-2048 FL-HEAD I S I-GBB-209-1-H RHR 491027 03/11/91 Y NR I I

VT-3 8 ACCPT typal

. 0' PAGE 69 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH P

ISI CAL EXAM ANII / NCR NO.

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND EXAM TYPE LOOP RESOLUTION NCRNUM2 HBB2111-H2 ANCHOR I SI-HBB-21 1-1-H RHR 491028 03/1 1/91 Y NRI VT-3 8 ACCPT DBA2011-H-X14 FLUED HEAD I SI-DBA-201-1-H RNCU 611018 04/10/91 Y NRI VT-3 ACCPT TALLY ITEM F-ANCH 15 TALLY CDECAT NCHOR 15

PAGE 70 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD P

ISI CAL EXAM ANI I /

COMP ID OESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 VBB2021-H15 RIG HANG ISI-VBB-202-1-H CRD 551001 03/21/91 Y NRI VT-3 ACCPT VBB2022-H4 RIG HANG I S I-VBB-202-2-H CRD 551002 03/21/91 Y NRI VT-3 ACCPT DCA 207 1-H17 SWAY ST ISI-DCA-207-1-H CS 51 1007 03/25/91 Y NRI VT-3 A ACCPT OCA2072-H18 SWAY ST ISI-DCA-207-2-H CS 511008 04/08/91 Y NRI VT-3 8 ACCPT GB82013-H25 RIG SUP I S I-GBB-201-3-H CS 017-91 03/18/91 N NR I 91-0062 VT-3 A ACCPT GB82013-H32 SWAY ST I S I -GBB-201-3-H CS 015-91 03/18/91 N NRI 91-0062 VT-3 A ACCPT HRC2021-H9 GUIDE I SI-HRC-202-1-H ESW 541005 03/23/91 Y NRI VT-3 A ACCPT HRC2031-H4 GUIDE IS I-HRC-203-1-H ESW 541006 03/23/91 Y NRI VT-3 A ACCPT HRC2061-H10 GUIDE IS I-'HRC-206-1-H ESW 541007 04/08/91 Y NRI VT-3 8 ACCPT HRC2061-H4 GUIDE I S I-HRC-206-1-H ESW 541008 04/10/91 Y NR I VT-3 8 ACCPT HCC2032-H1 GUIDE ISI-HCC-203-2-H FPC 35 1002 03/1 1/91 Y NRI VT-3 ACCPT

~ 0882141-H11 RIG HANG I SI-088-214- I-H HPCI 52101 1 03/15/91 ~ Y NRI VT-3 ACCPT 0882202-HS GUIDE ISI-DBB-220-2-H HPCI 024-91 04/07/91 N NRI 9 'I -0 'I 32 VT-3 ACCPT

PAGE 71 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD P

I SI CAL EXAM ANI I / NCR NO.

COMPID DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND LOOP RESOLUTION NCRNUM2 EXAM TYPE D882202-H6 SWAY ST ISI-DBB-220-2-H HPCI 521012 04/24/91 Y VISUAL 91-0132 VT-3 ACCPT HBB2082-HII SWAY ST ISI-HBB-208-2-H HPC I 521013 03/15/91 Y NRI VT-3 ACCPT DBB201 1-H15 SWAY ST I SI-DBB-201-1-H MS 831039 03/28/91 Y NR I VT-3 ACCPT DBB2011-H20 GUIDE I SI-DBB-201-1-H MS 831040 03/23/91 Y NRI VT-3 ACCPT 0882021-H17 RIG HANG I S I-DBB-202-1-H MS 831041 03/23/91 Y NR I VT-3 ACCPT D882031"H17 RIG-HANG ISI-088-203-1-H 831042 03/23/91 Y NRI VT-3 ACCPT GBC20111-H250 SWAY ST I S I -GBC-201-1 1-H MS 831043 03/28/91 Y NR I

~ VT-3 ACCPT GBC201 13-H184 SWAY ST I SI -GBC-201-13-H 831044 03/25/91 Y NRI VT-3 ACCPT GBC201 14-H176 SWAY ST ISI-GBC-201-14-H MS 831045 03/25/91 Y NRI VT-3 ACCPT GBB2311-H52 SWAY ST ISI-GBB-231-1-H MSIV 831072 03/21/91 Y NRI VT-3 ACCPT DCA2111-H12 SWAY ISI-DCA-211-1-H RHR 031-91 04/15/91 N NRI 91-0131 VT-3 A ACCPT DCA2111-H30 GUIDE I SI-DCA-21 1-1-H RHR 030-91 04/10/91 N NR I 91-0131 VT-3 A ACCPT DCA2111-H33 SWAY ST ISI-DCA-211-1-H RHR 491029 03/23/91 Y NR I VT-3 A ACCPT

PAGE 72 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-RI GD P

ISI CAL EXAM ANI I /

COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF C I NO NCR NO.

LOOP RESOLUTION NCRNUM2 EXAM TYPE GB82042-H102 SWAY ST ISI-GBB-204-2-H RHR 491030 03/15/91 Y NR I VT-3 A ACCPT GBB2051-H91 GUIDE ISI-GBB-205-1-H RHR 491031 03/15/91 Y NRI VT-3 A ACCPT GB8207'I-H5 SWAY ST I S I-GBB-207-1-H RHR 491032 03/15/91 Y NR I VT-3 A ACCPT G882072-H56 SWAY ST ISI-GBB-207-2-H 491033 04/06/91 Y NR I VT-3 ACCPT GB82091-H69 SWAY ST I SI -GBB-209-1-H RHR 491034 03/11/91 Y NRI VT-3 8 ACCPT GB82092-HB SWAY ST ISI-GBB-209-2-H RHR 491035 03/15/91 Y NRI VT-3 A ACCPT GB82151-H2 SWAY ST IS I-GBB-215-1-H RHR 491036 03/15/91 Y NRI VT-3 A ACCPT HBB2104-H15 SWAY ST I SI-HBB-210-4-H RHR 491037 03/11/91 Y NRI VT-3 8 ACCPT HRC2122-H3 SWAY ST I SI-HRC-212-2-H RHRSW 161001 03/23/9 'I Y NRI VT-3 A ACCPT SPDCA2065-H2619 SWAY ST IS I-DCA-206-5-H SBLC 531003 03/25/91 Y NRI VT-3 ACCPT lyyi TALLY ITEM F-RI GO CDECAT RIGID 3636'ALLY

PAGE 73 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 P

- I SI CAL EXAM AN I I /

COMP ID ~ DESC ISO BLOCK SYSTEM NO SIGN-OFF C IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2

'S HBB2042-H53 SNUB MECH ISI-HBB-204-2-H 511009 03/11/91 Y NRI VT-3 8 ACCPT HBB2042-H53 SNUB MECH ISI-HBB-204-2-H CS 51 1009 03/ I 1/91 Y NRI VT-4 8 ACCPT DBA2021-HB SNUB MECH I S I -DBA-202- I-H HPCI 521014 04/30/9'I Y VISUAL 91-0180 VT-3 ACCPT DBA2021-HB SNUB MECH IS I-DBA-202 ~1-H HPCI 521014 04/30/91 Y NRI VT-4 ACCPT DBA2021-H9 SNUB MECH ISI DBA-202-I-H HPCI 044-91 04/14/91 N NRI 91-0180 VT-3 ACCPT DBA2021-H9 SNUB MECH I S I -OBA-202- I -H HPCI 044-91 04/14/91 N NR I 91-0180 VT-4 ACCPT D882202-H2 SNUB MECH ISI-DBB-220-2-H HPCI 521015 03/23/91 Y NRI VT-4 ACCPT DB82202-H2 SNUB MECH ISI-DBB-220-2-H HPCI 521015 03/23/91 Y NRI VT-3 ACCPT HBB2071-HSS SNUB MECH I SI-HBB-207-1-H HPC I 521021 04/15/91 Y NR I VT-3 ACCPT H882071-HSS SNUB MECH I S I -HBB-207- I -H HPC I 521021 04/15/91, Y NRI VT-4 ACCPT HB82071-H56 SNUB MECH IS I-HBB-207- I-H HPC I 521022 04/'15/91 Y NRI VT-3 ACCPT HB82071-H56 SNUB MECH I S I-HBB-207- I -H HPCI 521022 04/15/91 Y NRI VT-4 ACCPT H882081-HSI SNUB. MECH IS I-HBB-208-1-H HPCI 521016 03/15/91 Y NR I l VT-3 ACCPT

PAGE 74 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 ISI CAL EXAM ANII COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 H882081-H51 SNUB MECH I S I-HBB-208-1-H HPCI 521016 03/15/91 Y NRI VT-4 ACCPT DBB2041-H16 SNUB MECH I SI-088-204-1-H MS 831046 03/28/91 Y NR I VT-3 ACCPT DBB204 I-H16 SNUB MECH I S I-088-204-1-H 831046 03/28/91 Y NR I VT-4 ACCPT GBC20114-H166 SNUB MECH I SI-GBC-201-14-H MS 831048 03/25/91 Y NRI VT-3 ACCPT GBC20114-H166 SNUB MECH I S I-GBC-201- 4-H

'1 MS 831048 03/25/91 Y NRI VT-4 ACCPT GBC201 15-H193 SNUB MECH I SI-GBC-201-15-H 831049 03/23/91 Y NR I VT-3 ACCPT GBC201 15-H193 SNUB MECH I SI-GBC-201- 'I 5-H MS 831049 03/23/91 Y NRI VT-4 ACCPT GBC20119-H219 SNUB MECH I SI-GBC-201-19-H MS 831050 04/10/91 Y NRI VT-3 ACCPT GBC20119-H219 SNUB MECH I S I -GBC-201- 19-H MS 831050 04/10/91 Y NRI VT-4 ACCPT GBC2014-H225 SNUB MECH I SI-GBC-201-4-H MS 83105 1 03/25/91 Y NR I VT-3 ACCPT GBC2014-H225 SNUB MECH ISI-GBC-201-4-H 831051 03/25/91 Y NRI VT-4 ACCPT GBC2016-H274 SNUB MECH I SI-GBC-201-6-H MS 831052 03/25/91 Y NRI VT-3 ACCPT GBC2016-H274 SNUB MECH I S I-GBC-201-6-H 831052 03/25/91 Y NRI VT-4 ACCPT

PAGE 75 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/9 I CODE CATEGORY: SNUB ITEM: F-VT34 ISI CAL EXAM ANII ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

COMP ID DESC LOOP RESOLUTION NCRNUM2 EXAM TYPE GBC2018-H237 SNUB MECH IS I-GBC-201-8-H MS 831053 03/28/91 Y NRI 89-0618 VT-3 ACCPT GBC2018-H237 SNUB MECH I S I-GBC-201-8-H MS 831053 03/28/9'I Y NRI 89-0618 VT-4 ACCPT MST222-H11 SNUB MECH I S I -VNB-82 1-3-H MS 831054 03/21/91 Y NRI VT-3 ACCPT MST222-H11 SNUB MECH IS I-VNB-821-3-H 831054 03/21/91 Y NRI VT-4 ACCPT MST222-H27 SNUB MECH IS I-VNB-821-4-H MS 831055 04/10/91 Y NRI VT-3 ACCPT MST222-H27 SNUB MECH I SI-VNB-821-4-H MS 831055 04/10/91 Y NRI VT-4 ACCPT MST222-H33 SNUB MECH IS I-VNB-821-4-H MS 831056 04/15/91 Y NRI VT-3 ACCPT MST222"H33 SNUB MECH I SI-VNB-821-4-H MS 831056 04/15/91 Y NRI VT-4 ACCPT MST222-H40 SNUB MECH I SI-VNB-821-3-H MS 831057 03/28/91 Y NRI 88-0709 VT-3 ACCPT MST222-H40 SNUB MECH I SI-VNB-821-3-H 831057 03/28/91 Y NR I 88-0709 VT-4 ACCPT MST222-H42 SNUB MECH I SI-VNB-821-4-H 831058 03/21/91 Y NR I VT-3 ACCPT MST222-H42 SNUB MECH I SI-VNB-821-4-H MS 831058 03/21/91 Y NRI VT-4 ACCPT MST222-H47 SNUB MECH ISI-VNB-821-4-H MS 831059 03/21/91 Y NR I VT-3 ACCPT

PAGE '76 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 ISI CAL EXAM ANI I COMP ID DESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 MST222-H47 SNUB MECH I SI-VNB-821-4-H MS 831059 03/21/91 Y NRI VT-4 ACCPT DCA2081-H10 SNUB MECH ISI-DCA-208-1-H RHR 491038 03/30/91 Y NRI VT-3 8 ACCPT DCA2081-H10 SNUB MECH I SI-DCA-208-1-H RHR 491038 03/30/91 Y NR I VT-4 8 ACCPT DCA2101-H33 SNUB MECH IS I-DCA-210-1-H RHR 491039 04/06/91 Y NR I VT-3 A ACCPT DCA2101-H33 SNUB MECH I S I-DCA-2 10-1-H RHR 491039 04/06/91 Y NRI VT-4 A ACCPT DCA2102-H18 SNUB MECH I SI-DCA-210-2-H RHR 491040 03/30/91 Y NRI VT-3 8 ACCPT DCA2102-H18 SNUB MECH I 5 I -DCA-2 10-2-H RHR 491040 03/30/91 Y NRI VT-4 8 ACCPT DCA2113-H2 SNUB MECH I S I-DCA-21 1-3-H RHR 491041 03/15/91 Y NRI VT-3 A ACCPT DCA2113-H2 SNUB MECH ISI-DCA-211-3-H RHR 491041 03/15/91 Y NRI VT-4 A ACCPT H882112-H30 SNUB MECH I S I-HBB-21 1-2-H RHR 491044 03/15/91 Y NRI VT-3 A ACCPT HBB2112-H30 SNUB MECH ISI-HBB-211-2-H RHR 491044 03/15/91 Y NR I VT-4 A ACCPT DCA2411-H4 SNUB MECH I SI-DCA-241-1-H RR 641033 03/28/91 Y NR I VT-3 A ACCPT DCA2411-H4 SNUB MECH I 5 I-DCA-241-1-H RR 641033 03/28/91 Y NR I VT-4 A ACCPT

PAGE 77 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 P

ISI CAL EXAM ANII /

COMP ID DESC ISO BLOCK SYSTEM NO SI GN-OFF C I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 RWS200-H23 SNUB MECH I SI-VRR-831-4-H RR 641034 03/30/91 Y NRI VT-3 8 ACCPT RWS200"H23 SNUB MECH I S I-VRR-831-4-H RR 641034 03/30/91 . Y NRI VT-4 8 ACCPT RWS200-H25 SNUB MECH I SI-VRR-831-3-H RR 027-91 04/09/9 I N NRI 91-0146, VT-3 A ACCPT RWS200-H25 SNUB MECH IS I-VRR-831-3-H RR 027-91 04/09/91 N NRI 91-0146 VT-4 A ACCPT RWS200-H29 SNUB MECH I SI-VRR-831-3-H RR 641035 04/06/91 Y NRI VT-3 A ACCPT RWS200-H29 SNUB MECH I S I -VRR-831-3-H RR 641035 04/06/91 Y NRI VT-4 A ACCPT RWS200-H30 SNUB MECH I SI-VRR-831-3-H RR 641032 04/17/91 Y VISUAL 91-0146 VT-3 A ACCPT RWS200-H30 SNUB MECH I SI-VRR-831-3-H RR 641032 04/'17/91 Y NRI VT-4 A ACCPT RWS200-H6 SNUB MECH ISI-VRR-831-3-H RR 641036 04/24/91 Y NR I VT-3 A ACCPT RWS200-H6 SNUB MECH IS I-VRR-831-3-H RR 641036 04/24/91 Y NR I 91-0090 VT-4 A ACCPT RWS200-HB SNUB MECH ISI-VRR-831-4-H RR 641037 03/30/91 Y NR I VT-3 8 ACCPT RWS200-HB SNUB MECH I SI-VRR-831-4-H RR 641037 03/30/91 Y NRI VT-4 8 ACCPT DBA2012-H6 SNUB MECH I S I-DBA-201-2-H RWCU 611019 03/30/91 Y NRI VT-3 ACCPT

PAGE 78 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 P

I SI CAL EXAM ANII / NCR NO.

COMP ID DESC I SO BLOCK SYSTEM NO SIGN-OFF C IND LOOP RESOLUTION NCRNUM2 EXAM TYPE DBA2012-H6 SNUB MECH I SI-DBA-201-2-H RWCU 611019 03/30/91 Y NR I VT-4 ACCPT TAL'LY ITEM F-VT34 66 TALLY CDECAT SNUB 66

PAGE 79 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CAL EXAM ANII ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

COMP ID DESC LOOP RESOLUTION NCRNUM2 EXAM TYPE DBB2131-H2 VAR SUP IS I-DBB-213- I-H CS 511010 04/17/91 Y NRI VT-3 A ACCPT DB82131-H2 VAR SUP I SI-DBB-2 I3-1-H CS 511010 04/17/91 Y VISUAL 91-0062 VT-4 A ACCPT DCA2091-H2 VAR SUP I SI-DCA-209- I-H CS 51 1012 03/28/9 I Y NRI VT-3 A ACCPT DCA2091-H2 VAR SUP ISI-DCA-209- I-H CS 51 1012 03/28/9 I Y NRI VT-4 A ACCPT DBA2021-H3 VAR SUP I S I-DBA-202-1-H HPCI 043-9 I 04/ 14/9 I N NRI 91-0180 VT-3 ACCPT DBA2021-H3 VAR SUP I S I-DBA-202- I -H HPC I 043-91 04/14/91 N NRI 91-0180 VT-4 ACCPT D882202-H4 VAR SUP ISI-DBB-220-2-H HPCI 521017 03/30/91 Y NRI ACCPT VT-3 0882202-H4 VAR SUP ISI-DBB-220-2-H HPCI 521017 03/30/91 Y NRI ACCPT VT-4 ISI-OBB-220-2-H HPC I 024-91 04/07/91 N NR I 91-0132 0882202-Hj VAR SUP ACCPT VT-3 I SI-DBB-220-2-H HPCI 024-91 04/07/91 N NR I 91-0132 0882202-H7 VAR SUP ACCPT VT-4 HBB2091-H59 VAR SUP I S I-HBB-209-1-H HPCI 521018 03/15/91 Y NRI ACCPT VT-3 HBB2091-H59 VAR SUP IS I-HBB-209-1-H HPCI 521018 03/ 'I 5/91 Y NRI ACCPT VT-4 DBB2051-H1 VAR SUP I SI-DBB-205- I-H MS 831060 03/28/91 Y NRI ACCPT c VT-3

PAGE 80 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CAL EXAM ANII COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 0882051-H1 VAR SUP I S I-DBB-205-1-H MS 831060 03/28/91 Y NR I VT-4 ACCPT GBC20111-H71 VAR SUP ISI-GBC-201-11-H MS 831061 04/ 10/91 Y NRI VT-3 ACCPT GBC201 1 1-H71 VAR SUP ISI-GBC-201 11-H 831061 04/10/91 Y NR I VT-4 ACCPT GBC20114-H296 VAR SUP IS I-GBC-201-14-H MS 831062 03/30/91 Y NRI VT-3 ACCPT GBC20114-H296 VAR SUP I S I -GBC-201-14-H MS 831062 03/30/91 Y NRI VT-4 ACCPT GBC20115-H326 VAR SUP ISI-GQC-201-15-H MS 831063 04/15/91 Y NRI VT-3 ACCPT GBC20115-H326 VAR SUP ISI-GBC-201-15-H MS 831063 04/15/91 Y NRI VT-4 ACCPT GBC2014-H33 VAR SUP ISI-GBC-201-4-H 831064 04/15/91 Y NR I VT-3 ACCPT GBC2014-H33 VAR SUP I SI-GBC-201-4-H MS 831064 04/15/91 Y NRI VT-4 ACCPT GBC2015-H61 VAR SUP ISI-GBC-201-5-H MS 831065 04/15/91 Y NRI VT-3 ACCPT GBC2015-H61 VAR SUP IS I-GBC-201-5-H MS 831065 04/15/91 Y NRI VT-4 ACCPT GBC2017-H63 VAR SUP I SI-GBC-201-7-H 831066 04/10/91 Y NRI VT-3 ACCPT GBC2017-H63 VAR SUP I SI-GBC-201-7-H 831066 04/10/91 Y NR I VT-4 ACCPT

PAGE, 81 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS - FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CAL EXAM ANI I COMP I 0 OESC ISO BLOCK SYSTEM NO SIGN-OFF INO NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 GBC2018-H340 VAR SUP ISI-GBC-201-8-H MS 831067 04/15/91 Y NRI VT-3 ACCPT GBC2018-H340 VAR SUP ISI-GBC-201-8-H MS 831067 04/15/91 Y NR I VT-4 ACCPT GBC2019-H67 VAR SUP I S I -GBC-201-9-H 831068 04/10/91 Y NR I VT-3 ACCPT GBC2019-H67 VAR SUP I SI-GBC-201-9-H MS 831068 04/10/91 Y NR I VT-4 ACCPT MST222-H4 VAR SUP ISI-VII-821-4-H 831070 03/21/91 Y NR I VT-3 ACCPT MST222-H4 VAR SUP I SI-VNB-821-4-H MS 831070 03/21/91 Y NRI VT-4 ACCPT DBA2051-H2 VAR SUP IS I-OBA-205-1-H RCIC 501012 03/28/91 Y NR I VT-3 ACCPT DBA2051-H2 VAR SUP I SI-OBA-205-1-H RCIC 501012 03/28/91 Y NRI VT-4 ACCPT DBB2072-H10 VAR SUP ISI-DBB-207-2-H RHR 491045 03/11/91 Y NR I VT-3 8 ACCPT DBB2072-H10 VAR SUP ISI-DBB-207-2-H RHR 491045 03/1'I/91 ' NRI VT-4 8 ACCPT DCA2111-Hj VAR SUP ISI-DCA-211 1-H RHR 491046 04/30/91 Y NR I VT-3 A ACCPT DCA2111-H7 VAR SUP I SI-OCA-21 1-1-H RHR 491046 04/30/91 Y VISUAL 91-0131 VT-4 A ACCPT OCA21 12-H9 VAR SUP ISI-DCA-211-2-H RHR 491047 04/06/91 Y NR I VT-3 A ACCPT

PAGE 82 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CAL EXAM ANII COMP I 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF I ND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 DCA2112-H9 VAR SUP I SI-DCA-21 1-2-H RHR 49 1047 04/06/9 1 Y NRI VT-4 A ACCPT G882042-Hl VAR SUP ISI-GBB-204-2-H RHR 491048 03/ 15/91 Y NR I VT-3 A ACCPT G882042-Hl VAR SUP I SI-GBB-204" 2-H RHR 491048 03/15/91 Y NR I VT-4 A ACCPT GBB2061-H3 VAR SUP ISI-GBB-206-1-H RHR 491049 03/21/91 Y NR I VT-3 A ACCPT G882061-H3 VAR SUP I SI-GBB-206-1-H RHR 491049 03/21/91 Y NRI VT-4 A ACCPT GB82071-Hl 0 VAR SUP I SI-GBB-207-1-H RHR 491050 03/15/91 Y NR I VT-3 A ACCPT GB82071-H10 VAR SUP IS I-GBB-207-1-H RHR 491050 03/15/91 Y NRI VT-4 A ACCPT GB82092-Hl VAR SUP ISI-GBB-209-2-H RHR 491051 03/21/91 Y NRI VT-3 A ACCPT GBB2092-Hl VAR SUP I SI-GBB-209-2-H RHR 49105 'I 03/21/91 Y NRI VT-4 A ACCPT HBB21 12-H18 VAR SUP I S I -HBB-21 1-2-H RHR 491052 04/15/91 Y NRI VT-3 8 ACCPT H8821 12-H18 VAR SUP I SI-HBB-21 1-2-H RHR 491052 04/15/9 'I Y NR I VT-4 8 ACCPT DCA 241 I -HAB VAR SUP ISI-DCA-241- I-H RR 64 1038 04/08/91 Y NR I VT-3 A ACCPT DCA2411-HAB VAR SUP I SI-DCA-241-1-H RR 641038 04/08/91 Y NRI VT-4 A ACCPT

PAGE 83 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT - SORTEO BY CODE CATEGORY AND ITEM -- AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR ISI CAL EXAM ANII COMP I 0 OESC ISO BLOCK SYSTEM NO SIGN-OFF IND NCR NO.

EXAM TYPE LOOP RESOLUTION NCRNUM2 RWS200"HA2 VAR SUP IS I-VRR-831-3-H RR 026-91 04/15/91 N NRI 91-0146 VT-3 A ACCPT RWS200-HA2 VAR SUP ISI-VRR-831-3-H RR 026-91 4/15/91 N NR I 91-0146 VT-4 A ACCPT RWS200-HA3 VAR SUP ISI-VRR-831-3-H RR 64 1039 03/25/9 1 Y NRI VT-3 A ACCPT RWS200-HA3 VAR SUP I SI-VRR-831-3-H RR 641039 03/25/9 I Y NRI VT-4 A ACCPT DCA2021-H25 VAR SUP I SI-DCA-202-1-H RWCU 61 1020 04/10/91 Y NR I VT-3 ACCPT DCA2021-H25 VAR SUP ISI-OCA-202-1-H RWCU 611020 04/10/91 Y NR I VT-4 ACCPT TALLY ITEM F-SPR 58 TALLY CDECAT SPRNG 58

~PC '?p@'& r,:;.>:;N(+gal N'j'N;~ MW,".'~@<":;:~:."..?< g~; ~':~ j::;.";:::; ?'.":~,'~ C<j@S'S@X> 8< ("~'Rg. ".?y(C'g?;:.;?."?p/>@JAM>gk PAGE~ 1 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBA 201H 6 02758-77 03/27/91 1510 PASS 04/02/91 RWCU BULK 'A'OOP A/F 3 1/4. A/R 3 1/4 DBA 201H 12 19822-81 3 03/27/91 1454 PASS 04/02/91 RWCU COMMON A/F 2, A/R 2 DBA 201H 15A 14417-83 10 03/27/91 1014 PASS 03/30/91 RWCU COMMON A/F 3 7/8. A/R 3 7/8 DBA 201H 16 19487-81 03/27/91 1400 PASS 04/02/91 RWCU COMMON SUCTION A/F 2 1/2. A/R 2 1/2 DBA 201H 218 19747-81 3 S 03/28/91 1642 PASS 04/01/91 RWCU COMMON SUCTION A/F 1 1/2, A/R 1 1/2 DBA 201H 29 14196-82 10 03/28/91 736 PASS 03/30/91 RWCU COMMON A/F 2 1/2, A/R 2 1/2 DBA 201H 30 19482-81 3 03/27/91 1435 PASS 04/02/91 RWCU COMMON A/F 2 3/4 ~ A/R 2 3/4 DBA 202H 7A 09476-82 35 MAIN STEAM BULK DBA 202H 78 09494-82 35 MAIN STEAM BULK DBA 202H 8 03657-78 35 MAIN STEAM BULK DBA 202H 9 03283-78 35 MAIN STEAM BULK DBA 202H 10 03291-78 35 MAIN STEAM BULK DBA 202H 11 06931-80 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 2 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM hlEMO DBA 202H 12 09450-82 35 MAIN STEAM BULK

,DBA 202H 13 03238-78 35 MAIN STEAM BULK DBA 205H 6A 23395-83 1 04/02/91 814 PASS 23390 04/05/91 MAIN STEAM BULK A/F 1 3/4, A/R 1 3/4 DBA 205H 68 23390-83 04/02/91 1417 PASS 23395 04/05/91 MAIN STEAM BULK A/F 1 3/4, A/R 1 3/4 DBA 205H 7 04612-78 10 S 03/15/91 1451 FAIL 01239 04/04/91 hlAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 DBA 2054 8 04122-78 10 S 03/16/91 l 641 FAIL 01240-00 04/04/9 1 MAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 DBA 205H 9 04613-78 10 S 03/15/91 1928 DEGRADE 12954 04/04/91 MAIN STEAM BULK A/F 3 5/8, A/R' 5/8 DBA 205H 10 04614-78 10 8 03/15/91 1950 PASS 04/04/91 MAIN STEAM BULK A/F 1 1/4, A/R 1/2 DBA 205H 11 04615-78 10 03/21/91 921 FAIL 16325 04/09/91 MAIN STEAM BULK A/F 3, A/R 3 DBA 205H 13 02497-77 10 03/27/91 747 DEGRADE 08225-00 04/09/91 MAIN STEAM BULK A/F 2 1/8, A/R 2 1/8 DBA 205H 16 00136-82 .05 MAIN STEAM BULK DBA 205H 17 00137-82 F 05 MAIN STEAM BULK DBA 208H 1 19454-81 3 S 03/18/91 35 PASS 03/23/91 MAIN STEAM .BULK A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 3 4 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBA 208H 2 19472-81 3 S 03/18/91 1549 PASS 03/23/91 MAIN STEAM BULK A/F 4 1/2, A/R 4 1/2 DBA 208H 3 19518-81 03/25/91 1501 PASS 04/05/91 MAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 DBA 208H 5 19755-8) 3 S 03/18/91 2301 PASS 03/23/91 MAiN STEAM BULK A/F 3 1/2, A/R 3 1/2 DBA 208H 6 12271-82 10 S 03/18/91,1802 PASS 04/04/91 MAIN STEAM BULK A/F 2 1/4, A/R 2 1/4 OBA 208H 8 19542-81 03/25/91 1445 PASS 04/05/91 MAIN STEAM BULK A/F 2 1/2. A/R 2 1/2 OBA 208H 9 13663-82 10 03/21/91 1624 FAIL 02908 "

04/09/91 MAIN STEAh'I BULK A/F 3 1/8, A/R 3 1/8 DBA 208H 10 19457-81 03/25/91 1242 PASS 04/05/9'I MAIN STEAM BULK A/F 3, A/R 3 DBA 208H 12 19469-81 03/25/91 1520 PASS 04/05/91.

MAIN STEAM BULK A/F 3, A/R 3 DBA 208H 15 19506-8 1 03/25/91 1428 PASS 04/05/91 MAIN STEAM BULK A/F 2 5/8, A/R 2 5/8 DBA 208H .17 19494-81 03/25/91 1540 PASS 04/05/91 MAIN STEAM BULK A/F 3 3/8, A/R 3 3/8 DBA 208H 18 19515-81 3 S 03/15/91 1836 PASS 03/23/91 MAIN STEAM BULK A/F 3/4. A/R 3/4 DBA 208H 19 19451-81 03/25/91 1339 PASS 06805 04/05/91

.MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 DBB 201H 3A 01309-78 35 M MAIN STEAM BULK LEGEND X OR Y = NOT TESTED. Z = NOT REINSTALLED. S " -INITIAL"SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 4 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/9'1 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO 088 201H 38 01306-78 35 M MAIN STEAM BULK DBB 201H 4A 08639"81 35 MS 03/12/91 848 PASS 03/22/91 MAIN STEAM BULK A/F 1/2, A/R 1/2 DBB 201H 48 07525-81 35 MS 03/12/91 728 PASS 03/22/91 MAIN STEAM BULK A/F 1/2, A/R 1/2 DBB 20'IH 6A 04567-78 10 MS 03/12/9 1 1655 PASS 03/22/91 MAIN STEAM BULK A/F 3, A/R 3 DBB 20\H 68 03059-78 10 thB 03/12/91 1827 PASS 03/22/91 MAIN STEAM BULK A/F 3, A/R 3 DBB 201H 7 03470-78 10 M MAIN STEAM BULK 088 201H 10A 01 153-77 35 M MAIN STEAM BULK 088 201H 108 01152-77 35 M MAIN STEAM BULK DBB 201H 11A 04121-78 10 M MAIN STEAM BULK DBB 201H 118 14412-83 10 M MAIN STEAM BULK DBB 201H 13 01300-78 35 M MAIN STEAM BULK DBB 201H 16A 03516-77 3 M 9) 04/01/91 1115 FAIL 19795 04/05/91 MAIN STEAM BULK A/F 5, A/R 5 DBB 201H 168 04642-78 3 M 04/01/91 1040 FAIL 25261 04/05/91 MAIN STEAM BULK A/F 3 3/4, A/R 3 3/4 LEGEND X OR Y = NOT TESTED. 2 = NOT REINSTALLED. S " -INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURES 8 "- REBUILT SNUBBER. C = SPECIAL CASE

PAG 5 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. )

AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DB8 201H 17 00467-8'1 3L M 03/18/91 1548 PASS 04/05/91 MAIN STEAM BULK A/F 6 1/2, A/R 6 1/2 DBB 201H 24 00524-788 100 M 0 MAIN STEAM BULK DBB 202H "

3A 09461-82 35 M MAIN STEAM BULK DBB 202H 38 09458-82 35 5I MAIN STEAM BULK DBB 202H 4A 01 156-77 35 M MAIN STEAM BULK DBB 202H 48 09485-82 35 M MAIN STEAM BULK DBB 202H 6A 04273-78 10 M MAIN STEAM BULK DBB 202H 68 14185-82 10 M MAIN STEAM BULK DBB 202H 7A 03575-77 3 MF 03/13/91 854 PASS 03/22/91 MAIN STEAM BULK A/F 3 1/8, A/R 3 1/8 DBB 202H 78 19461-81 3 MS 03/13/91 822 PASS 03/22/91 MAIN STEAM BULK A/F 3 1/8, A/R 3 1/8 DBB 202H 10A 02765-78 35 M X MAIN STEAM BULK DBB 202H 108 02645-78 35 M MAIN STEAM BULK 088 202H 12A 02575-77 10 M MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 6 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER IO SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBB 202H 128 13677-82 10 M 0 MAIN STEAM BULK DBB 202H 16 04569-78 10 M MAIN STEAM BULK DBB 203H 2A 01593-82 100 M 04/11/91 1114 PASS 04/22/91 MAIN STEAM BULK A/F 3 1/2. 3 1/2 DBB 203H 28 01594-82 100 M 04/1 1 /91 932 PASS 04/22/91 MAIN STEAM BULK A/F 3 5/8. A/R 3 5/8 DBB 203H 3A 02563-77 10 M MAIN STEAM BULK DBB 203H 38 02568-77 10 M MAIN STEAM BULK DBB 203H 5 13673-82 10 M MAIN STEAM BULK OBB 203H 7A 19529-81 3 M 03/14/91 1144 PASS 03/21/91 MAIN STEAM BULK A/F 1 7/8, A/R 1 7/8 DBB 203H 78 02479-77 3 M 03/14/91 1216 PASS 03/21/91 MAIN STEAM BULK A/F 1 3/4, A/R 1 3/4 OBB 203H 9A 01271-78 35 M MAIN STEAM BULK

'BB 203H 98 01272-78 35 M MAIN STEAM BULK OBB 203H 11A 14415-83 10 M MAIN STEAM BULK DBB 203H 118 02562-77 10 M MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 7 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO DBB 203H 16 00319-80 3L MFB 03/15/91 748 PASS 03/16/91 MAIN STEAM BULK A/F 2 1/2, A/R 2 1/2 DBB 203H 21A 01639-00 100 MF 03/13/91 804 FAIL 02435 03/16/91 MAIN STEAM BULK A/F 3 1/2. A/R 3 1/2 DBB 203H 218 01647-828 100 MS 03/13/91 856 PASS 03/16/91 MAIN STEAM BULK A/F 4, A/R 4 088 204H 2A 01278-78 35 M MAIN STEAM BULK DBB 204H 28 01260-78 35 M MAIN STEAM BULK DBB 204H 4A 01171-77 35 M MAIN STEAM BULK DBB 204H 48 01 166-77 35 M MAIN STEAM BULK DBB 204H 7A 14771-83 '10 M MAIN STEAM BULK DBB 204H 78 00384-00 10 M MAIN STEAM BULK DBB 204H 9 01 158-77 35 M X MAIN STEAM BULK DBB 204H 16 00315-80 3L M 03/18/91 1505 PASS 00400 04/05/91 MAIN STEAM BULK A/F 6 7/8, A/R 6 7/8 DBB 204H 17A 01595-82 100 MS 03/12/91 1140 DEGRADE 01595-82 03/16/91 MAIN STEAM BULK A/F 4 1/8. A/R 4 1/8 088 204H 178 00185-008 100 MF 03/12/91 1103 FAIL 02429 03/16/91 MAIN STEAM BULK A/F 4 1/4, A/R 4 1/4 LEGEND X OR Y = NOT TESTED. 2 = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 8 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE

'1 SYSTEM DESC NCR NUM MEMO DBB 205H 2 00534-008 100 MF 03/11/91 1642 FAIL 02430 03/22/91 thaIN STEAM BULK NCR 91-0193 FOR NDE, A/F 1 3/4, A/R 1 3/4 OBB 205t 5 14164-82 10 M MAIN STEAM BULK DBB 205H 9 02766-78 35 S 03/12/91 35 PASS 03/17/91 MaIN STEAM BULK A/F 2 7/8, A/R 3 5/8 DBB 207H 6 03474-78 35 X DIV I LPCI/SDC RHR DBB 207H BA 09534-82 35 DIV II LPCI/SDC RHR DBB 207H 88 09535-82 35 DIV Ii LPCI/SDC RHR 088 207H 9A 01578-00 100 8 03/28/91 1038 FAIL 02431-91 03/30/91 DIV II LPCI/SDC RHR A/F 3, A/R 3 DBB 207H 98 09490-82 35 R 03/28/91 1139 03/30/91 DIV Ii LPCI/SDC RHR PASS A/F 9/16. A/R 9/16 DBB 207H 14A DIV I I LPCI/SDC 14163-82 10 03/29/91 '223 PASS 03/30/91 RHR A/F 3 3/8, A/R 3 3/8 DBB 207H 148 14162-82 10 03/29/91 2249 PASS 03/30/91 DIV I I LPCI/SDC RHR A/F 3 3/8, 'A/R 3 3/8 DB8 207H 51 04603-78 10 03/16/91 1 153 PASS 03/18/91 DIV I LPCI/SDC RHR A/F 3, A/R 3 DBB 207H 52A 09454-82 35 DIV I LPCI/SDC RHR DBB 207H 528 09455-82 35 DIV I LPCI/SDC RHR LEGEND X OR I = NDT TESTED.

N = NCR. F = PREVIOUS I = NOT REINSTALLED. S = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 9 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBB 209H 7 20809"82 03/19/91 2206 FAIL 12199 03/22/91 RCIC STEAM SUPPLY A/F 2, A/R 2 DBB 209H 8 19490-81 3 S 03/12/91 1954 PASS 03/27/91 RCIC STEAM SUPPLY A/F , A/R 7/8 DBB 209H 12 18804-81 03/17/91 1610 PASS 04/16/91 RCIC STEAM SUPPLY A/F 2 5/8, A/R 2 5/8 DBB 209H 15 20789-82 03/17/91 1416 PASS 04/ 6/91 1

RCIC STEAM SUPPLY A/F 2 3/8, A/R 2 3/8 DBB 209H 16 19776-81 3 03/19/91 1601 PASS 03/23/91 RCIC STEAM SUPPLY A/F 2 1/8, A/R 2 1/8 DBB 209H 17 20806-82 03/17/91 1459 PASS 04/16/91 RCIC'TEAM SUPPLY A/F 1 7/8, A/R 1 7/8 DBB 209H 18 14375-82 1/2 S 03/13/91 1246 PASS 03/13/91 RCIC STEAM SUPPLY A/F 1 1/8, A/R 1 1/8 DBB 209H 21 00134-82 .05 S 03/13/91 1820 PASS 03/27/91 RCIC STEAM SUPPLY A/F 3 3/4, A/R 1 1/2 DBB 209H 22 00135-82 .05 RCIC STEAM SUPPLY DBB 209H +1 20826-82 1 03/17/91 1345 PASS 04/16/91 RCIC STEAM SUPPLY A/F 2 1/4, A/R,2 1/4 DBB 209H 52 19744-81 3 S 03/12/91 2231 PASS 03/13/91 RCIC STEAM SUPPLY A/F 2 1/2, A/R 2 1/2 DBB 213H 3 09531-82 35 CORE SPRAY LOOP 8 DISCHARGE DBB 214H 3 19594-81 03/18/91 1659 PASS 03/23/91 HPCI STEAM SUPPLY A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y = NDT TESTED. I = NOT REIMSTALLED, I = INITIAL SIIMNLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAG 10 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DB8 214H 4 13401-81 1/2 F 03/11/91 2137 PASS 03/13/91 HPCI STEAM SUPPLY A/F 7/8. A/R 7/8 DBB 214H 8 00459-76 1 S 03/1)/91 1115 PASS 03/13/91 HPCI STEAM SUPPLY A/F 1 7/8. A/R 1 7/8 DBB 214H 10A 20417-82 1 03/19/91 2005 FAIL 17221 03/26/91 HPCI STEAM SUPPLY A/F 2 5/8 ~ A/R 2 5/8 DBB 214H 108 20416-82 1 03/ 19/91 2023 FAIL 01662 03/26/91 HPCI STEAM SUPPLY RETESTED A/F 2 5/8, A/R 2 5/8 DBB 214H 25 00118-82 .12 X HPCI STEAM SUPPLY DBB 214H 26 00119-82 . 12 0 HPCI STEAM SUPPLY DBB 214H 27 00122-82 . 12 HPCI STEAM SUPPLY DBB 214H 28 00138-82 .05 X HPCI STEAM SUPPLY DBB 214H 51 20795-82 03/19/91 1445 PASS 03/26/91 HPCI STEAM SUPPLY A/F 2 5/8. A/R 2 5/8 DBB 214H 52 20792-82 1 03/19/9 I 1502 PASS 03/26/91 HPCI STEAM SUPPLY A/F 2 1/2, A/R 2 1/2 DBB 217H 51 12950-82 10 03/18/91 1333 PASS 03/21/91 HPCI PUMP DISC A/F 3 1/4 ~ A/R 3 1/4 DBB 220H 2 03205-00 35 HPCI PUMP DISC DBB 220H 8 05676-78 10 03/20/91 1556 PASS 03/25/91 HPCI PUMP DISC A/F 2 1/2, A/R 2 1/2 LEGEND X OR I = NOT TESTED. I = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C " -SPECIAL CASE

PAGE~11 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBB 220H 11 12961-82 10 03/?0/9) 1708 PASS 03/25/91 HPCI PUMP DISC A/F 3 1/4, A/R 3 1/4 DBB 220H 15 14425-83 10 03/18/91 1233 PASS 03/21/91 HPCI PUMP DISC A/F 2 1/8. A/R 2 1/8 DBB 220H 17 00405"80 10L 03/18/91 1410 PASS 03/21/91 HPCI PUMP DISC A/F 6. A/R 6 DBB 220H 52 13667-82 10 03/19/91 18 PASS 03/22/91 HPCI PUMP DISC A/F 2 7/8, A/R 2 7/8 DBB 220H 53 14408-83 10 03/19/91 101 PASS 03/22/91 HPCI PUMP DISC A/F 3. A/R 3 DBB 221H 10 00433-00 03/2 1/9 1 PASS 03/25/91 RCIC PUMP DISC A/F 1 3/4. A/R 1 3/4 DBB 221H 21 06066-78 03/25/91 1040 PASS 04/01/91 RCIC PUMP DISC A/F 2 1/8. A/R 2 1/8 OBB 221H 27 19509-81 03/25/91 1009 PASS 04/01/91 RCIC PUMP DISC A/F 2. A/R 2 DBB 222H 68 19540-81 03/21/91 1445 PASS 03/27/91 RWCU A/F 3, A/R 3 DBC 201H 16A 14406-83 10 04/01/91 732 PASS 04/02/91 RWCU BULK A/F 2 3/8, A/R 2 3/8 DBC 201H 168 14407-83 10 04/01/91 750 PASS 04/02/91 RWCU BULK A/F 2 3/8, A/R 2 3/8 DBC 201H 18A 06830-?? 3 S 03/14/91 1653 PASS 03/16/91 RWCU BULK A/F 2 1/8, A/R 2 1/8 OBC 201H 188 06829-00 3 S 03/14/91 213 PASS 03/16/91 RWCU BULK A/F 2 1/4, A/R 1 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 12 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/9'1 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBD 201H 23 02644-78 35 S 03/12/91 2328 PASS 03/15/91 FW TURB BLDG A/F 3 1/2. A/R 2 1/2 DBD 201H 27 00463-788 100 S 03/11/91 1515 "

DEGRADE 02432 03/15/91 FW TURB BLDG A/F 2 1/2. A/R 4 3/4 OBD 201H 30A 12956-82 10 03/16/91 208 PASS 03/19/91 FW TURB BLDG A/F 4 1/4. A/R 4 1/4 DBD 20'IH 308 12948-82 10 03/16/91 145 PASS 03/19/91 FW TURB BLDG A/F 4 3/8. A/R 4 3/8 DBD 201H 32 10694-83 35 S 03/1 1/91 221 PASS 03/13/91 FW TURB BLDG A/F '2 3/4. A/R 2 3/4 DBD 201H 34 10728-83 35 S 03/12/91 2021 PASS 03/13/91 FW TURB BLDG A/F 2 1/2, A/R 2 1/2 DBD 201H 36A 10697-83 35 FW TURB BLDG OBD 201H 368 01364-78 35 FW TURB BLDG DBD 201H 51 09497-82 35 S 03/12/91 1926 PASS 03/13/91 FW TURB BLDG A/F 3 1/2. A/R 3 1/2 DBD 201H 52 09464-82 35 S 03/12/91 808 PASS 03/15/9\

FW TURB BLDG A/F 1/2, A/R 1/2 DBD 201H 54A 10712-83 35 FW TURB BLDG DBD 201H 548 1071 1-83 35 FW TURB BLDG DBD 201H 57 09513-82 35 S 03/12/91 2244 PASS 03/15/91 FW TURB BLDG A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y = NOT TESTED' = NOT REINSTALLEDe S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 13 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBD 201H 60 01571-82 100 FW TURB BLDG DBD 201H 63 09498-82 35 FW TURB BLDG DBD 201H 64A 10705-83 35 S 03/12/91 1843 PASS 03/13/9)

FW TURB BLDG A/F 2 1/4, A/R 2 3/8 DBD 201H 648 10700-83 35 S 03/12/91 1810 PASS 03/13/91 FW TURB BLDG A/F 2 1/4, A/R 2 3/4 DBD 201H 66 09503-82 35 FW TURB BLDG DBD 201H 67 01597-82 100 FW TURB BLDG DBD 201H 68A 14203-82 10 03/16/91 304 PASS 03/19/91 FW TURB BLDG A/F 4 5/8, A/R 4 5/8 DBD 201H 688 14199-82 10 03/16/91 228 PASS 03/19/91 FW TURB BLDG A/F 4 5/8, A/R 4 5/8 DBD 201H 69 09502-82 35 FW TURB BLDG DBD 20 IH 71 02608-77 10 03/16/91 341 PASS 03/19/91 FW TURB BLDG A/F 1 1/2, A/R 1 1/2 DBD 201H 73 10695-83 35 FW TURB BLDG DBD 201H 74 03372-00 35 X FW TURB BLDG DBD 201H 75A 14207-82 10 03/16/91 910 PASS 14208 03/18/91 FW TURB BLDG A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 14 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL, SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBD 201H 758 14208-82 10 03/16/91 935 PASS 14207 03/18/91 FW TURB BLDG A/F 3, A/R 3 1/8 DBD 201H 76 10722-83 35 FW TURB BLDG DBD 201H 24AA 14762-83 10 03/18/91 1304 PASS 03/19/91 FW TURB BLDG A/F 3 1/2, A/R 3 1/2 DBD 201H 24AB 74760-83 10 03/16/91 322 PASS 03/19/91 FW TURB BLDG A/F 3 1/2, A/R 3 1/2 DBD 201H 24BC 14761-83 10 03/17/91 1311 PASS 03/26/91 FW TURB BLDG A/F 3 1/2, A/R 3 1/2 DBD 201H 248D 14763-83 10 03/17/91 949 PASS 03/26/91 FW TURB BLDG A/F,3 1/2, A/R 3 1/2 DBD 205H 11A 09463-82 35 FW TURB BLDG DBD 205H 118 09462-82 35 FW TURB BLDG DBD 205H 17 09452-82 35 FW TURB BLDG DBD 205H 20 13674-82 10 03/16/91 1047 PASS 03/18/91 FW TURB BLDG A/F 3 1/4, A/R 3 1/4 DBD 205H 21A 04595-'78 10 03/16/91 1319 PASS 03/18/91 FW TURB BLDG A/F 4 1/2, A/R 4 1/2 DBD 205H 218 02968-77 10 03/16/91 1346 FAIL 08713 03/18/91 FW TURB BLDG A/F 4 1/4, A/R 4 1/4 DBD 205H 22A 09470-82 35 FW TURB BLDG

.LEGEND X OR Y "NOT TESTED, 2 = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER' = SPECIAL CASE

PAG 15 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DBD 205H 228 09471-82 35 FW TURB BLDG DBD 205H 25 19535-81 03/18/91 802 PASS 03/21/91 FW TURB BLDG A/F 2 I/4, A/R 2 1/4 DBD 205H 27 20793-82 1 03/16/91 2013 PASS 03/19/9 'I FW TURB BLDG A/F 1 5/8, A/R 1 5/8 DBD 206H 2 10698-83 35 FW WING SLAB DBD 206H 3 09505-82 35 FW WING SLAB DBD 206H 4 14435-83 10 03/18/91 2134 PASS 04/05/91 FW WING SLAB A/F 2 3/4, A/R 2 3/4 DBD 206H 5A 14187-82 10 03/18/91 2208 PASS 04/05/91, FW WING SLAB A/F 3 1/8, A/R 3 1/8 DBD 206H 58 14188-82 10 03/18/91 2152 PASS 12275 04/05/91 FW WING SLAB A/F 3 1/8, A/R 3 1/8 DCA 202H 2A 19500-81 .3 S 03/27/91 1421 PASS 04/01/91 RECIRC/RWCU COMMON SUCTION A/F 1 7/8. A/R 1 7/8 DCA 202H . 28 19527-81 3 F 03/28/91 1804 PASS 04/01/91 RECIRC/RWCU COMMON SUCTION A/F 3 ~ A/R 3 DCA 202H 3 19507-81 03/28/91 0 FAIL 06072 04/02/91 RECIRC/RWCU COMMON SUCTION A/F 2 3/4, A/R 2 3/4 DCA 202H 4A 19759-81 3 S 03/28/91 845 PASS 04/01/& 1 RECIRC/RWCU COMMON SUCTION A/F 1 1/2, A/R 1 1/2 DCA 202H 48 19761-81 3 F 03/28/91 825 PASS 04/01/91

. RECIRC/RWCU COMMON SUCTION A/F 4 3/8, A/R 4 3/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, B = REBUILT SNUBBER. C = SPECIAL CASE

PAG(. 16 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO '6 DCA 202H 6 19521-81 3 03/18/91 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 3 9/16. A/R 3 9/16 DCA 202H 7 19447-81 3 03/19/91 1736 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 2 5/8 ~ A/R 2 5/8 DCA 202H 8 19456-81 3 03/18/91 1523 F A IL 05192 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 3 7/16. A/R 3 7/16 DCA 202H 23 19541-81 3 03/18/91 1610 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 2 1/16. A/R 2 DCA 202H 24 19467-81 3 03/18/91 2231 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 3 1/8. A/R 3 1/8 DCA 202H 26 14764-83 10 03/18/91 1831 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 3 7/16. A/R 3 7/16 DCA 203H 9 20821-82 1 03/27/91 1152 PASS 04/03/91 RWCU COMMON A/F 1 1/4, A/R 1 1/4 DCA 207H 7 07402-81 35 CORE SPRAY A LOOP DISCHARGE DCA 207H 12 00800-77 35 CORE SPRAY 8 LOOP DISCHARGE DCA 207H 15 10543-83 35 0 CORE SPRAY A LOOP DISCHARGE DCA 207H 16 06959-80 35 CORE SPRAY 8 LOOP DISCHARGE DCA 208H 4 02800-78 35 COMMON LPCI/SDC RXR DCA 208H 5 07385-81 35 0 COMMON LPCI/SDC RXR LEGEND X OR T = NDT TESTED.

N = NCR, F = PREVIOUS I = NOT REINSTALLED, S = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 17 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO OCA 208H 6 03253-78 35 91-0145 04/01/91 1753 PASS 04/2~/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 AF/ 4 1/8. A/R 4 1/8 DCA 208H 7 07400-81 35 91-0145 04/02/91 '42 PASS 04/22/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 A/F 2 3/8, A/R 2 3/8 DCA 208H 8 01560-82 100 91-0145 04/02/91 922 PASS 04/22/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 A/F 4 7/8, A/R 4 7/8 DCA 208H 9 00569-788 100 COMMON LPCI/SDC RXR DCA 208H 10 03262-78 35 COMMON LPCI/SDC RXR DCA 208H 1 1 03181-78 35 COMMON LPCI/SDC RXR DCA 208H 12 01369-78 35 COMMON LPCI/SDC RXR DCA 209H 6 00811-77 35 CORE SPRAY A LOOP DISCHARGE DCA 209H 7 00801-77 35 CORE SPRAY A LOOP DISCHARGE DCA 209H 9 01183-77 35 CORE SPRAY 8 LOOP DISCHARGE DCA 209H 10 01160-77 35 CORE SPRAY 8 LOOP DISCHARGE DCA 210H 9 02752-78 35 DIV I LPCI/SDC RXR DCA 210H 10 03777-78 35 S 03/15/91 2147 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 2 5/8, A/R 2 5/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 18 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DCA 210H 1 1 11809-83 35 DIV I LPCI/SDC RXR DCA 210H 12 01527-78 35 S 03/15/91 2350 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 3, A/R 3 DCA 210H 13 01521-78 35 S 03/21/91 1151 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 2 1/2, A/R 2 1/2 DCA 210H 14 09477-82 35 DIV I LPCI/SDC RXR DCA 210H 15 02595 77 10 03/27/91 1528 FAIL 00269 03/30/91 COMMON LPCI/SDC RXR A/F 3 1/2 ~ A/R 3 1/?

OCA 210H 16 01569-82 100 COMMON LPCI/SDC RXR DCA 210H 17 07403-81 35 91-0145 04/01/91 1906 PASS 04/22/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 A/F 7/8, A/R 7/8 DCA 2 10H 18 07401-81 35 COMMON LPCI/SDC RXR DCA 210H 19 03203-78 35 91 0145 04/01/91 1830 PASS 04/22/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 A/F 1 1/8, A/R 1 1/8 DCA 210H 20 03184-78 35 91 0145 04/01/91 2018 PASS 04/22/91 COMMON LPCI/SDC RXR TST PER NCR, V13423 A/F 2 3/8, A/R 2 3/8 DCA 210H 21 03758-78 35 COMMON LPCI/SDC RXR DCA 210H 22 01511-78 35 COMMON LPCI/SDC RXR DCA 210H 23 01315-78 35 COMMON LPCI/SDC RXR LEGEND X OR Y = NOT TESTED. E = NOT REINSTALLED. I = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 19 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER IO SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DCA 210H 24 03757-78 35 COMMON LPCI/SOC RXR DCA 210H 25 03756"78 35 COMMON LPCI/SDC RXR DCA 210H 26 02758;78 35 COMMON LPCI/SDC RXR DCA 210H 27 09475-82 35 X COMMON LPCI/SDC RXR DCA 210H 29 01628-82 100 S 03/16/91 827 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 2 5/8. A/R 2 5/8 DCA 210H 30 03677-78 35 5 03/15/91 2320 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 1 1/2, A/R 1 1/2 DCA 210H 31 00151-OOB 100 R 03/18/91 1022 PASS 04/03/91 DIV I LPCI/SDC RXR A/F 4, A/R 4 DCA 210H 32 00577" 78 100 R 03/18/91 842 PASS 04/03/91 DIV I LPCI/SDC RXR A/F 4 7/8. A/R 4 7/8 DCA 210H 33 03672-78 35 DIV I LPCI/SDC RXR DCA 210H 34 03676-78 35 S 03/17/91 1052 PASS 04/04/91 DIV I LPCI/SDC RXR A/F 3 3/4, A/R 3 3/4 DCA 210H 35 03245-78 35 X DIV I LPCI/SDC RXR DCA 210H 36 02744-78 35 S 03/15/91 2217 PASS ,04/03/91 DIV I LPCI/SDC RXR A/F 3 1/8, A/R 3 1/8 DCA 211H 2A 02931-77 10 03/15/91 1427 PASS 04/24/91 RHR HEAD SPRAY SPIDER A/F 3/4, A/R 3/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F'= PREVIOUS FAILURE, B = REBUILT SNUBBER, C = SPECIAL CASE

PAG~ 20 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DCA 211H 28 08309-80 10 03/15/91 1406 PASS 04/24/91 RHR HEAD SPRAY SPIDER A/F 3/4. A/R 3/4 DCA 211H 3 09493-82 35 RHR HEAD SPRAY SPIDER DCA 21 1H 5 19466-81 3 03/15/91 1857 PASS 04/24/91 RHR HEAD SPRAY SPIDER A/F 1 1/2, A/R 1 1/2 DCA 211H 10 19538-81 3 03/25/91 1150 PASS 04/24/91 RHR HEAD SPRAY A/F 1 7/8, A/R 1 7/8 DCA 21 1H 13 14178-82 10 03/25/91 1001 PASS 04/04/91 RHR HEAD SPRAY A/F 4 3/4, A/R 4 3/4 e

DCA 21 1H 14 14177-82 10 03/25/91 925 PASS 087 11 04/04/91 RHR HEAD SPRAY A/F 2 7/8, A/R 2 7/8 DCA 211H 15 14168-82 10 03/25/91 1127 PASS 04/04/91 RHR HEAD SPRAY A/F 3 1/2, A/R 3 1/2 DCA 211H 16 10713-83 35 X RHR HEAD SPRAY DCA 211H 17 10685-83 35 RHR HEAD SPRAY DCA 211H 18 19543-81 3 03/25/91 1411 PASS 04/24/91 RHR HEAD SPRAY A/F 1 1/2, A/R 1 1/2 DCA 21 1H 19 14757-82 10 03/25/91 906 PASS 04/04/91 RHR HEAD SPRAY A/F 4. A/R 4 DCA 211H 20 14179-82 10 03/25/91 943 PASS 04/04/91 RHR HEAD SPRAY A/F 3 ~ A/R 3 DCA 21 1H 21 14169-82 10 03/25/91 843 PASS 04/04/91 RHR HEAD SPRAY A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 21 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO DCA 211H 22 14171-82 10 03/22/91 229 PASS 03/31/91 RHR HEAD SPRAY A/F 5. A/R 5 DCA 211H 23 14172-82 10 03/23/91 819 PASS 03/31/91 RHR HEAD SPRAY A/F 4 1/2. A/R 4 1/2 DCA 21 1H 24 14173-82 IO 03/23/91 736 PASS 03/31/91 RHR HEAD SPRAY A/F 2 .1/2. A/R 2 1/2 DCA 2I1H 25 14174-82 10 03/22/91 210 PASS 03/31/91 RHR HEAD SPRAY A/F 2. A/R 2 DCA 211H 26 14 'I 76-82 10 03/23/91 756 PASS 03/31/91 RHR HEAD SPRAY A/F 3 1/2. A/R 3 1/2 DCA 21 1H 28 19465-81 03/22/91 1907 PASS 04/24/91 RHR HEAD SPRAY A/F 2 1/8; A/R 2 1/8 DCA 211H 29 14175-82 10 03/25/91 1103 PASS 04/04/91 RHR HEAD SPRAY A/F 5 1/8. A/R 5 1/8 DCA 211H 32A 19525 "81 03/25/91 1206 PASS 04/24/91 RHR HEAD SPRAY A/F 2, A/R 2 OCA 211H 328 19537-81 03/25/91 1228 PASS 04/24/91 RHR HEAD SPRAY, A/F 2 1/2, A/R 2 1/2 DCA 211H 34 07395-81 35 RHR HEAD SPRAY SPIDER DCA 21 1H 35 01519-78 35 RHR HEAD SPRAY SPIDER DCA 211H 36 14191-82 10 03/22/91 143 PASS 03/31/91 RHR HEAD SPRAY A/F 2. A/R 2 DCA 241H 1 04123-78 10 5 03/18/91 1933 PASS 03/27/91 OIV I LPCI/SDC RXR A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y = NOT TESTED. Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 22 0 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO OCA 241H 2 04575-78 10 03/18/91 2110 FAIL 02620 03/23/91

  • DIV I LPCI/SDC RXR A/F 3 1/4. A/R 3 1/4 DCA 241H 3 14197-82 10 S 03/18/91 1852 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 3, A/R 3 DCA 241H 4 04602-78 10 03/18/91 2051 PASS 03/23/91 DIV I LPCI/SDC RXR A/F 2 1/4, A/R 2 1/4 DCA 242H 1 10687-83 35 COMMON LPCI/SDC RXR DCA 242H 2 04599-78 10 03/27/91 1100 PASS 03/30/91 COMMON LPCI/SDC RXR A/F 3 1/8. A/R 3 1/8 DCA 242H 3 04601-78 10 03/27/91 1102 PASS 03/30/91 COMMON LPCI/SDC RXR A/F 1 5/8, A/R 1 5/8 DCA 242H 4 13661-82 10 03/27/91 1033 PASS 03/31/91 COMMON LPCI/SDC RXR A/F 4, A/R 4 DLA 201H 1 01575-82 100 FW 'A'OOP DLA 201H 3 00120-82 . 12 FW 'A'OOP DLA 202H 2 01572-82 100 X FW 'A'OOP DLA 202H 6 01600-82 100 FW 'A'OOP DLA 202H 7 09467-82 35 FW 'A'OOP DLA 202H BA 00386-OOB 100 S 03/17/91 205 PASS 03/26/91 FW 'A'OOP A/F 4, A/R 4 LEGEND N OR I = NOT TESTED. I= NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, B = REBUILT SNUBBER, C = SPECIAL CASE

P~

PAGL 23 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO-DLA 202H 88 01634-82 100 F 03/18/91 920 FAIL 02398 03/26/91 FW 'A'OOP A/F 2 3/8. A/R 2 3/8 DLA 202H 9A 07530-81 35 FW 'A'OOP DLA 202H 98 01179-77 35 FW 'A'OOP DLA 202H 10 03257-78 35 X FW 'A'OOP DLA 202H 11 03722-78 35 FW 'A'OOP OLA 202H 12 00922-77 35 FW iA'OOP DLA 202H 13 03485-78 35 0, FW 'A'OOP DLA 202H 14 03680-78 35 FW 'A'OOP DLA 202H 15 00529-788 100 X 0 FW 'A'OOP DLA 203H 2 00570-78 100 R 03/18/91 749 PASS 03/23/91 FW '8'OOP A/F 3 5/8, A/R 3 5/8 DLA 203H 3 02275-848 100 FW '8'OOP DLA 204H 5 03216-78 35 FW '8'OOP DLA 204H 6 01632-82 100 FW '8'OOP LEGEND X OR N "-

v = NOT TESTED. I = NOT REINSTALLED. S = IflITIALSAMPLE NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 24 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO DLA 204H 7 02055-83 100 F 03/21/91 1424 FAIL 02397 03/25/91 FW '8'OOP A/F 4 1/8, A/R 4 1/8 DLA 204H BA 00531-788 100

'8'OOP

"'W DLA 204H 88 01559-82 100 FW 'B'OOP DLA 204H 9A 02563-78 35 0" "X FW '8'OOP DLA 204H 9B 02560-78 35 X FW 'B'OOP DLA 204H 10 03192-78 35 FW 'B'OOP DLA 204H 11 07523-81 35 FW 'B'OOP DLA 204H 12 00813-77 35 FW '8'OOP DLA 204H 13 03259-78 35 0 FW 'B'OOP DLA 204H '14 03679-78 35 FW '8'OOP DL'A 204H 15 02361-008 100 FB 03/21/91 1450 PASS 03/25/91 FW '8'OOP A/F 2, A/R 2 EBB 202H HPCI PUMP DISC 3 14331-80 1/4 F 03/1 1/91 2014 FAIL A/F 2 22888 1/4, A/R

'3/15/91 2 1/4 EBB 202H 54 20410-82 03/19/91 1616 PASS 03/21/91 HPCI PUMP DISC A/F 1 1/8, A/R 1 1/8 LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F "- PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA 25 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO EBB 202H 55 20414-82 1 03/19/91 1526 PASS 03/21/91 HPCI PUMP DISC A/F 1 7/8, A/R 1 7/8 EBB 202H 56 20413-82 03/19/91 1558 PASS 03/21/91 HPCI PUMP DISC A/F 1 3/4, A/R 1 3/4 EBD 202H 2A 03557-77 TURB BLDG STEAM EBD 202H 28 03558"77 TURB BLDG STEAM EBD 202H 7 03168-78 >0 S 03/12/91 1315 PASS 03/13/91 TURB BLDG STEAh'I A/F 3 1/2, A/R 3 '1/2 EBD 202H BA 09517-82 35 TURB BLDG STEAM EBD 202H 88 09516-82 35 TURB BLDG STEAM EBD 202H 10 02613-78 35 0 TURB BLDG STEAM EBD 202H 12A 03474-77 3 S 03/12/91, 2123 PASS 03/21/91 TURB BLDG STEAM A/F 3 5/8. A/R 3 5/8 EBD 202H 128 03473-77 3 S 03/1 2/9 1 2323 PASS 03/21/9 1 TURB BLDG STEAM A/F 3 1/2, A/R 3 EBO 202H 18A 09501-82 35 TURB BLDG STEAM EBD 202H 188 09500-82 35 TURB BLDG STEAM EBD 202H 20 02581-78 35 TURB BLDG STEAM LEGEND X OR T = NOT TESTED. I = NOT REINSTALLEO. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 26 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO EBD 202H 22A 06831-78 TURB BLDG STEAM EBD 202H 228 06832-78 0-TURB BLDG STEAM EBD 202H 29 03764-78 35 TURB BLDG STEAM EBD 202H 30 14200-82 10 TURB BLDG STEAM EBD 202H 31 02606-78 35 TURB BLDG STEAM EBD 202H 34 02595-78 35 0 TURB BLDG STEAM EBD 202H 35A 08699-80 10 TURB BLDG STEAM EBD 202H 358 02196-77 10 0 X, TURB BLDG STEAM EBD 202H 37 02558-78 35 TURB BLDG STEAM EBD 202H 38 14202-82 10 0 TURB BLDG STEAM EBD 202H 44 03152-78 10 TURB BLDG STEAM EBD 202H 47 02562-78 35 Y TURB BLDG STEAM EBD 202H 48 02586-78 35 TURB BLDG STEAM LEGEND X OR Y = NOT TESTEO. I = IIOT REINSTALLEO, I = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 27 UNIT 2 4TH RFO -" SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO EBD 202H 51 02559-78 35 TURB BLDG STEAM EBD 202H 52A 09507-82 35 TURB BLDG STEAM EBD 202H 528 09508-82 35 TURB BLDG STEAM EBD 202H 54A 02584-78 35 TURB BLDG STEAM.

EBD 202H 548 02590-78 35 TURB BLDG STEAM EBD 202H 61A 03487-77 3 TURB BLDG STEAM EBD 202H 618 03484-77 3 TURB BLDG STEAM EBD 202H 65A 19495-81 3 TURB BLDG STEAM EBD 202H 658 03124-77 3 TURB BLDG STEAM EBD 202H .66 09499-82 35 TURB BLDG STEAM EBD 202H 67 19493-81 3 TURB BLDG STEAM EBD 202H 68A 09509-82 35 TURB BLDG STEAM

'BD 202H 688 09510-82 35 TURB BLDG STEAM LEGEND R DR Y = NDT TESTED.

N = NCR. F = PREVIOUS I = NDT REINSTALLED. I = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 28 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO EBD 209H 1 19531-81 0 TURB BLDG STEAM EBD 209H 2 20407-82 1 TURB BLDG STEAM EBD 209H 4A 02425-77 TURB BLDG STEAM EBD 209H 48 20405-82 TURB BLDG STEAM EBD 210H 2 00290-80 3L M 03/15/91 825 PASS 00463 03/23/9 1 TURB BLDG STEAM A/F 4 7/8. A/R 4 7/8 EBD 210H 4 19455-81 3 M 03/14/91 1240 PASS 03/23/91 TURB BLDG STEAM A/F 2 1/2, A/R 2 1/2 EBD 210H 5 19591-81 3 MFB 03/11/91 1450 PASS 04623 03/15/91 TURB BLDG STEAM A/R 3. A/R 3 EBD 210H 7 19590-81 3 M 03/14/91 1351 PASS 03/23/91 TURB BLDG STEAM A/F 2 1/8, A/R 2 1/8 EBD 213H 2A 00115-78 3L MS 03/13/91 1112 FAIL 00274 03/15/91 TURB BLDG STEAM A/F 4 1/2, A/R 4 1/2 EBD 213H 28 25294-82 3 MF 03/11/91 1 105 FAIL 19530 03/15/91 TURB BLDG STEAM A/F 3 1/2. A/R 3 1/2 EBD 213H 4 00307-76 3 M 03/14/91 1606 PASS 03/23/91 TURB BLDG STEAM A/F 1 1/8, A/R 1 1/8 EBD 213H 5 02907-77 3 M 03/14/91 1631 PASS 03/23/91 TURB BLDG STEAM A/F 1 7/8, A/R 1 7/8 EBD 213H 6 20843-82 1 MF 03/1 1/91 1636 FAIL 23385 03/15/91 TURB BLDG STEAM A/F 1 1/2, A/R 1 1/2 LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, 5 = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 29 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO EBD 213H 7 03115-77 3 MF 03/1 1/91 1201 FAIL 06841 03/15/9 I TURB BLDG STEAM A/F 2 7/8, A/R 2 7/8 EBD 213H .9 19832-81 3 M 03/16/91 1555 PASS 03/19/91 TURB BLDG STEAM A/F 3 1/8, A/R 3 1/8 EBD 214H 57 14166-00 10 03/20/91 1930 PASS 04/01/91 MAIN STEAM BULK A/F 3, A/R 3 GBB 201H 17A 19367-81 03/31/91 1327 PASS 03/31/91 CORE SPRAY 8 LOOP DISCHARGE A/F 3, A/R 3 GBB 201H 178 19388-81 03/30/91 210 PASS 03/31/91 CORE SPRAY 8 LOOP DISCHARGE A/F 2 3/4 ~ A/R 2 3/4 GBB 201H 33A 13678-82 10 03/13/91 218 PASS 03/15/91 CORE SPRAY A LOOP DISCHARGE A/F 3, A/R 3 GBB 201H 338 13662-82 10 03/13/91 352 PASS 03/15/91 CORE SPRAY A LOOP DISCHARGE A/F 1 11/16, A/R 1 11/16 GBB 201H 52 18562-81 03/30/91 1153 PASS 03/31/91 CORE SPRAY 8 LOOP DISCHARGE A/F 2 1/2, A/R 2 1/2 GBB 201H 53 21541-82 03/30/91 1243 PASS 03/31/91 CORE SPRAY 8 LOOP DISCHARGE A/F 2 1/4, A/R 2 1/4 GBB 201H 54 19473-81 03/30/91 1057 PASS 03/31/91 CORE SPRAY 8 LOOP DISCHARGE A/F 2 1/2, A/R 2 1/2 GBB 201H 61 14777-83 10 S 03/13/91 1941 PASS 03/18/91 CORE SPRAY A LOOP DISCHARGE A/F 3 1/2, A/R 3 GBB 201H 64 04125-78 10 S 03/13/91 1838 FAIL 02591 03/18/91 CORE SPRAY A LOOP DISCHARGE A/F 1 5/8, A/R 2 GBB 201H 68 13671-82 10 S 03/14/91 1420 PASS 03/18/91 CORE SPRAY A LOOP DISCHARGE A/F 3, A/R 3 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA 30 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORiGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO GBB 202H 52 14439-82 1/2 CORE SPRAY 8 LOOP DISCHARGE GBB 203H 11 01568-82 100 CORE SPRAY 8 LOOP DISCHARGE GBB 204H 3 01340-78 35 DIV I LPCI/SDC RHR GBB 204H 21 03690"00 35 DIV Ii LPCI/SDC RHR GBB 204H 82 03190-78 35 DIV Ii LPCI/SDC RHR GBB 204H 83 11023-83 35 DIV II LPCI/SDC RHR GBB 204H DIV II

'9 LPCI/SDC 03153-78 10 03/29/91 2324 PASS 03/30/91 RHR A/F 3, A/R 3 GBB 204H 93 06966-80 35 X DIV I LPCI/SDC RHR GBB 204H 95 06958-80 35 X DIV I LPCI/SDC RHR GBB 204H 101 09447-82 35 DIV I LPCI/SOC RHR GBB 205H 85A 03691-78 35 DIV I I LPCI/SDC RHR GBB 205H 858 03689-78 35 DIV II LPCI/SDC RHR GBB 205H 89A 10714-83 35 X DIV I LPCI/SDC RHR LEGEND X OR Y = NOT TESTED. Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 31 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM h'IEMO GBB 205H 898 09487-82 35 DIV I LPCI/SDC RHR GBB 206H 18 03250-00 35 DIV II LPCI/SDC RHR GBB 206H 19 01602-82 100 F 03/16/91 749 FAIL 02419 03/21/91 DIV I LPCI/SDC RHR A/F 3, A/R 3 GBB 206H 26A 09481-82 35 DIV II LPCI/SDC RHR GBB 206H 268 09540-82 35 DIV II LPCI/SDC RHR GBB 206H 51 09444-82 35 DIV I LPCI/SDC RHR GBB 206H 62A 14419-83 10 S 03/ 16/9 1 1 121 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 1, A/R 1 GBB 206H 628 14420-83 '10 S 03/16/91 1053 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 1 1/8, A/R 1 1/8 GBB 207H 4 19476-81 3 S 03/16/91 1534 PASS 03/17/91 DIV I LPCI/SDC RHR A/F 3, A/R 3 GBB 207H 14A 19474-81 03/27/91 300 PASS 03/29/91 DIV II LPCI/SDC RHR A/F 1 3/4, A/R 1 3/4 GBB 207H 148 19382-81 03/27/91 DIV II LPCI/SDC RHR 233 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 GBB 207H 23 08224-80 10 03/28/91 759 DEGRADE 02059 04/02/91 DIV II LPCI/SDC RHR A/F 3 5/8, A/R 3 5/8 P

GBB 207H 27A 12402-82 10 03/28/91 904 PASS 04/02/91 DIV II LPCI/SDC RHR A/F 3 1/4, A/R 3 1/4 LEGEND N OR T = NOT TESTED.

N = NCR, F = PREVIOUS I= IIOT REINSTALLED. I = INITIAL SAMPLE FAILURE, B = REBUILT SNUBBER, C = SPECIAL CASE

PAG 32 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM OESC NCR NUM MEMO GBB 207H 278 04373-78 10 03/28/91 921 PASS 04/02/91 OIV II LPCI/SDC RHR A/F 3 1/4. A/R 3 1/4 GBB 207H 29 05278-78 03/27/91 1353 PASS 03/30/91 DIV II LPCI/SDC RHR A/F 1 1/8, A/R 1 1/8 GBB 207H 53 13672-82 10 03/28/91 2319 PASS 03/30/91 DIV II LPCI/SDC RHR A/F 4 1/8. A/R 4 1/8 GBB 207H 54 09518-82 35 DIV II LPCI/SDC RHR X

GBB 207H 58 06580-78 3 S 03/16/91 1716 PASS 03/17/91 DIV I LPCI/SDC RHR A/F 2 1/2, A/R 2 1/2 GBB 207H 63 10686-83 35 DIV I LPCI/SDC RHR GBB '208H 3 17227-81 03/20/91 756 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 1 ~ A/R 1 GBB 208H 4 14413-83 10 S 03/ 16/9 1 1247 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 1 3/8, A/R 1 3/8 GBB 209H 2 03060-71 3 S 03/16/91 1907 PASS 03/19/91 DIV I LPCI/SDC RHR A/F 3 5/8. A/R 3 5/8 GBB 209H 13 03188-78 10 S 03/14/91 111 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 3 1/4. A/R 3 1/4 GBB 209H 14 06071-78 3 S 03/16/91 1932 PASS 03/'19/91 DIV I LPCI/SDC RHR A/F 2 5/8, A/R 2 5/8 GBB 209H 52 04568-78 10 S 03/16/91 1230 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 2 3/4, A/R 2 3/4 GBB 209H 56 09528-82 35 DIV I LPCI/SDC RHR LEGEND X OR I = NOT TESTED, I = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAG 33 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBB 209H 57 09522-82 35 DIV I LPCI/SDC RHR GBB 209H 58A 09529-82 35 DIV I LPCI/SDC RHR GBB 209H 588 09530-82 35 DIV I LPCI/SDC RHR GBB 209H 60A 09526-82 35 DIV I LPCI/SDC RHR GBB 209H 608 09527-82 35 0 DIV I LPCI/SDC RHR GBB 209H 64 19491-81 3 S 03/16/91 1745 PASS 03/19/91 DIV I LPCI/SDC RHR A/F 2 1/2, A/R 2 1/2 GBB 209H 65A 09511-82 35 DIV II LPCI/SDC RHR GBB 209H 658 09512-82 35 DIV II LPCI/SDC RHR GBB 209H 67 00284-78 100 F 03/27/91 954 FAIL 02433-00 03/29/91 DIV I I LPCI/SDC RHR A/F 4, A/R 4 GBB 209H ,70 14209-82 10 03/28/91 906 PASS 03/29/91 DIV II LPCI/SDC RHR A/F 2 5/8, A/R 2 5/8 GBB 209H 71A 14755-83 10 03/28/91 833 PASS 03/29/91 DIV II LPCI/SDC RHR A/F 1 1/4, A/R 1 1/4 GBB 209H 718 14756-83 10 03/28/91 754 PASS 03/31/91 DIV I I LPCI/SDC RHR A/F 1 5/8, A/R 1 5/8 GBB 210H 50 20828-82 03/28/91 2218 PASS 03/29/91 DIV I I LPCI/SDC RHR A/F 1 3/4, A/R 1 3/4 LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 34 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM ,MEMO GBB 210H 53 20827-82 03/28/91 2243 PASS 03/29/91 DIV II LPCI/SDC RHR A/F 1 3/4, A/R 1 3/4 GBB 211H 52 02418-77 03/19/91 1304 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 7/8, A/R 7/8 GBB 211H 54 21573-82 03/30/91 232 PASS 03/31/91 DIV II LPCI/SDC RHR A/F 1 5/8. A/R 1 5/8 GBB 212H 58 19524-81 03/29/91 2106 PASS= 03/30/91 DIV II LPCI/SDC RHR A/F 2 1/4 ~ A/R 2 1/4 GBB 213H 1A 14765-83 10 S 03/16/91 1505 PASS 03/21/91 DIV ) LPCI/SDC RHR A/F 3 5/8, A/R 3 5/8 GBB 213H 18 14766-83 10 S 03/16/91 1443 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 3 5/8, A/R 3 5/8 GBB 214H 52 17245-83 1/2 S 03/16/91 1626 PASS 03/ 19/9 1 DIV I LPCI/SDC RHR A/F 1 1/2. A/R 1 1/2 GBB 214H 53 17225-83 1/2 03/19/91 210 PASS 03/2 'I /91 DIV I LPCI/SDC RHR A/F 1 1/2, A/R 1 1/2 GBB 215H 15 12621-85 35 DIV Ii LPCI/SDC RHR GBB 215H 16 08617-81 35 0 DIV II LPCI/SDC RHR GBB 215H 51 09443-82 35 DIV I LPCI/SDC RHR GBB 218H, 12 03581-77 3 S 03/16/91 1634 PASS 03/19/91 DIV I LPCI/SDC RHR A/F 2 1/2, A/R 2 1/2 GBB 218H 54 14759-83 10 03/27/91 1244 PASS , 03/30/91 DIV I I LPCI/SDC RHR A/F 2 3/4, A/R 2 3/4 LEGEND

.X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~ 35 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO GBB 218H 55 14418-83 10 03/27/91 1315 PASS 03/30/91 DIV II LPCI/SDC RHR A/F 3 1/4, A/R 3 1/4 GBC 201H 100 03716-78 35 S 03/26/91 1053 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 101 03655-78 35 S 03/17/91 1339 PASS 04/05/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 GBC 201H 102 03217-78 35 S 03/17/91 1026 PASS 04/04/91 MAIN STEAM BULK A/F 5 1/2, A/R 5 1/2 GBC 201H 103 03260-78 35 S 03/15/91 212 DEGRADE 06957 03/29/91 MAIN STEAM BULK A/F 4 3/8. A/R 4 3/8 GBC 201H 105 03646-00 35 S 03/17/91 1425 PASS 04/05/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 GBC 201H 106 03277-78 35 S 03/17/91 1301 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 107 03675-78 35 S 03/17/91 902 PASS 04/04/91 MAIN STEAM BULK A/F 3 1/4, A/R 3 1/4 GBC 201H 108 02754-78 35 MAIN STEAM BULK GBC 201H 109 MAIN STEAM BULK 00808-77 35 S 03/17/91 '34 PASS A/F 3 1/4, A/R 3 04/04/91 1/4 GBC 201H 110 03766-78 35 S 03/17/91 1323 PASS 04/05/91 MAIN STEAM BULK A/F 2 5/8, A/R 2 5/8 GBC 201H 111 03727-78 35 S 03/23/91 1100 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 112 03728-78 35 S 03/17/91 1141 PASS 04/05/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 LEGEND X DR T = NDT TESTED, I = NDT REINSTALLED S = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE. 8 " -REBUILT SNUBBER, C = SPECIAL CASE

PAGE 36 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM . MEMO GBC 201H 115 03268-78 35 S 03/17/91 1625 PASS 04/04/91 MAIN STEAM BULK A/F NONE, A/R 1 3/4 GBC 201H 116 03270-78 35 S 03/17/91 954 PASS 04/04/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 GBC 201H 117 03729-78 35 S 03/17/91 1555 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 119A 03733-78 35 S 03/17/91 1405 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 1198 03732-78 35 S 03/17/91 1456 PASS 04/05/91 MAIN STEAM BULK A/F 3, A/R 2 GBC 201H 120 04097-79 35 S 03/15/91 140 PASS 03/29/91 MAIN STEAM BULK A/F 4, A/R 4 GBC 201H 121 04100-79 35 0 MAIN STEAM BULK GBC 201H 122 04099-79 35 X MAIN STEAM BULK GBC 201H 125A 03649-78 35 MAIN STEAM BULK GBC 201H 1258 10891-83 35 MAIN STEAM BULK GBC 201H 126 03779-78 35 MAIN STEAM BULK GBC 201H 128 03240-78 35 MAIN STEAM BULK GBC 201H 129 03635-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR ~ F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 37 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS, -- APPENDIX C.l AS OF, 04/24/91 TIME. 9 22 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 130 03362-78 35 MAIN STEAM BULK GBC 201H 131 03279-78 35 MAIN STEAM BULK GBC 201H 132 03281-78 35 MAIN STEAM BULK GBC 201H 134 03223-78 35 MAIN STEAM BULK GBC 201H 135 03365-78 35 MAIN STEAM BULK GBC 201H 136 03276-78 35 MAIN STEAM BULK GBC 201H 137A 03170-78 10 04/02/91 1347 PASS 03491 04/09/91 MAIN STEAM BULK A/F 3 7/8. A/R 3 7/8 GBC 201H 1378 02605-77 10 04/02/91 1330 PASS 04/09/91 MAIN STEAM BULK A/F 3 1/2. A/R 3 1/2 GBC 201H 138 03196-78 35 MAIN STEAM BULK GBC 201H 139 01190-77 35 MAIN STEAM BULK GBC 201H 140 07522-81 35 MAIN STEAM BULK GBC 201H 141 03288-78 35 MAIN STEAM BULK GBC 201H 142 03754-78 35 -0 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED. Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, B = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 38 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 143A 03199-78 35 MAIN STEAM BULK GBC 201H 1438 03194-78 35 MAIN STEAM BULK GBC 201H 144 06948-80 35 MAIN STEAM BULK GBC 201H 147 03289-78 35 MAIN STEAM BULK GBC 201H 148 03258-78 35 MAIN STEAM BULK GBC 201H 151 03180-78 35 X MAIN STEAM BULK GBC 201H 152 O'I188-77 35 MAIN STEAM BULK GBC 201H 153 01289-78 35 MAIN STEAM BULK GBC 201H 154 03776-78 35 MAIN STEAM BULK GBC 201H 155 03654-78 35 MAIN STEAM BULK GBC 201H 156 03753-78 35 MAIN STEAM BULK GBC 201H 157 07398-81 35 MAIN STEAM BULK GBC 201H 158 03775-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 39 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO GBC 201H 159 03241-78 35 MAIN STEAM BULK GBC 201H 160 11024-83 35 MAIN STEAM BULK GBC 201H 162 03280-78 35 MAIN STEAM BULK GBC 201H 163 03224-78 35 MAIN STEAM BULK GBC 201H 164 03287-78 35 MAIN STEAM BULK GBC 201H 165 04122-00 35 MAIN STEAM BULK GBC 201H 166 03271-78 35 MAIN STEAM BULK GBC 201H 167 04127-79 35 MAIN STEAM BULK GBC 201H 168 03247-78 35 MAIN STEAM BULK GBC 201H 169 03746-78 35 MAIN STEAM BULK GBC 201H 170 03743-78 35 MAIN STEAM BULK GBC 201H 173A 03648-00 35 X MAIN STEAM BULK GBC 201H 1738 03653-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA 40 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SI2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 175 03752-78 35 MAIN STEAM BULK GBC 201H 177 06956-80 35 MAIN STEAM BULK GBC 201H 178 03242-00 35 MAIN STEAM BULK GBC 201H 180 03254-78 35 MAIN STEAM BULK GBC 201H 181 03278-78 35 MAIN STEAM BULK GBC 201H 182 03251-78 35 X MAIN STEAM BULK GBC 201H 183 03237-78 35 MAIN STEAM BULK GBC 201H 186A 03658-78 35 MAIN STEAM BULK GBC 201H 1868 03661-78 35 MAIN STEAM BULK GBC 201H 187 03632-78 35 MAIN STEAM BULK GBC 201H 188 03633-78 35 MAIN STEAM BULK GBC 201H 189 03650-78 35 MAIN STEAM BULK GBC 201H 190 03684-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 "NOT REINSTALLED, 5 = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 41 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 191 03667-78 35 MAIN STEAM BULK GBC 201H 192 03685-78 35 MAIN STEAM BULK GBC 201H 193 03686"78 35 MAIN STEAM BULK GBC 201H 194 03239-78 35 MAIN STEAM BULK GBC 201H 195 03269-00 35 MAIN STEAM BULK GBC 201H 196 03255-78 35 MAIN STEAM BULK GBC 201H 197 03662-78 35 MAIN STEAM BULK GBC 201H 198 02654-78 35 MAIN STEAM BULK GBC 201H 199 03755-78 35 MAIN STEAM BULK GBC 201H 200 01162-77 35 MAIN STEAM BULK GBC 201H 202 03207-78 35 X MAIN STEAM BULK GBC 201H 203 03187-78 35 X MAIN STEAM BULK GBC 201H 204 07394-00 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, 5 = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAG 42 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 206 02659-78 35 MAIN STEAM BULK GBC 201H 208 00895-77 35 MAIN STEAM BULK GBC 201H 209 02645-78 35 MAIN STEAM BULK GBC 201H 211 03682-78 35 MAIN STEAM BULK GBC 201H 212 07390-81 35 MAIN STEAM BULK GBC 201H 213 07396-00 35 MAIN STEAM BULK GBC 201H 214 02680-78 35 MAIN STEAM BULK GBC 201H 215 03049-78 35

'AIN STEAM BULK GBC 201H 216 04113-79 35 MAIN STEAM BULK GBC 201H 217 07397-81 35 MAIN STEAM BULK GBC 201H 218 03486-78 35 MAIN STEAM BULK GBC 201H 219A 02681-78 35 MAIN STEAM BULK G BC 201H 2 'I 9 8 01516-00 35 MAIN STEAM BULK LEGEND R OR I = NOT TESTED, E = NOT REINSTALLED. I = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~ 43 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS ~ -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 220A 03170-78 35 MAIN STEAM BULK GBC 201H 2208 03174-78 35 MAIN STEAM BULK GBC 201H 221A 03744-78 35 MAIN STEAM BULK GBC 201H 2218 01157-77 35 MAIN STEAM BULK GBC 201H 225 00918-77 35 MAIN STEAM BULK GBC 201H 226 09457-82 35 F 03/15/91 242 PASS 03/29/91 MAIN STEAM BULK A/F 4, A/R 4 GBC 201H'28 03252-78 35 MAIN STEAM BULK GBC 201H 230 03668-78 35 MAIN STEAM BULK GBC 201H 231 03670-78 35 MAIN STEAM BULK GBC 201H 232 08649-81 35 X MAIN STEAM BULK GBC 201H 233 03476-78 35 MAIN STEAM BULK GBC 201H 234 03477-78 35 MAIN STEAM BULK GBC 201H 237A 08636-81 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z w NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER. C = SPECIAL CASE

(

PAG 44 0 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 2378 08640-81 35 MAIN STEAM BULK GBC 201H 238 03730-78 35 MAIN STEAM BULK GBC 201H 239 03731-78 35 MAIN STEAM BULK GBC 201H 240 03767-78 35 MAIN STEAM BULK GBC 201H 241 03768-78 35 MAIN STEAM BULK GBC 201H 242 04120-79 35 MAIN STEAM BULK GBC 201H 244A 03651-78 35 MAIN STEAM BULK GBC 201H 2448 03652-78 35 MAIN STEAM BULK GBC 201H 245 03359-78 35 MAIN STEAM BULK GBC 201H 246 02667-78 35 MAIN STEAM BULK GBC 201H 247 03687-78 35 MAIN STEAM BULK GBC 201H 248 03478-78 35 MAIN STEAM BULK GBC 201H 252 03674-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 45 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO GBC 201H 253 03671-78 35 MAIN STEAM BULK GBC 20 IH 254A 03734-78 35 MAIN STEAM BULK GBC 201H 2548 03735-78 35 MAIN STEAM BULK A

GBC 201H 255 03769-78 35 X X MAIN STEAM BULK GBC 201H 256 03770-78 35 MAIN STEAM BULK GBC 20'IH 257 03736-78 35 MAIN STEAM BULK GBC 201H 262 03688-78 35 MAIN STEAM BULK GBC 201H 263 03201-78 35 MAIN STEAM BULK GBC 201H 264 07391-81 35 MAIN STEAM BULK GBC 201H 265 07392-81 35 0' MAIN STEAM BULK GBC 201H 266A 03737-78 35 MAIN STEAM BULK GBC 201H 2668 03738-78 35 MAIN STEAM BULK GBC 201H 267 03739-78 35 X MAIN STEAM BULK LEGEND R OR Y = NOT TESTED, N = NCR, F = PREVIOUS I = NOT REINSTALLED, S = INITIAL SAMPLE FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 46 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 268 03740-78 35 MAIN STEAM BULK GBC 201H 271 03202-78 35 MAIN STEAM BULK GBC 201H 272 03721-78 35 MAIN STEAM BULK GBC 201H 273 03191-78 35 MAIN STEAM BULK GBC 201H 274 03214-78 35 MAIN STEAM BULK GBC 201H 275 03195-78 35 MAIN STEAM BULK GBC 201H 276 03204-00 35 MAIN STEAM BULK GBC 201H 277A 03215-78 35 MAIN STEAM BULK GBC 201H 2778 03186-78 35 MAIN STEAM BULK GBC 201H 278 07405-81 35 MAIN STEAM BULK GBC 201H 279 03673-78 35 MAIN STEAM BULK GBC 201H 281 03723-78 35 MAIN STEAM BULK GBC 201H 282 07399-81 35 MAIN STEAM BULK LEGEND 2 OR I = NOT TESTED. 2 = NDT REINSTALLED. 2 = INITIAL SAMPLE N = NCR. F " PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 47 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 201H 301 14214-82 10 03/22/91 1007 PASS 04/09/91 MAIN STEAM BULK A/F 2 A/R 2 GBC 201H 316A 10688-83 35 MAIN STEAM BULK GBC 20'IH 3168 10693-83 35 MAIN STEAM BULK GBC 201H 318A 14213-82 10 03/21/91 857 1ASS 04/09/91 MAIN STEAM BULK A/F 3 1/8, A/R 3 1/8 GBC 201H 3188 14212-82 10 03/21/91 834 PASS 04/09/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 330 08627-81 35 0 X MAIN STEAM BULK GBC 201H 331A 01310 "78 35 MAIN STEAM BULK GBC 201H 3318 09492-82 35 MAIN STEAM BULK GBC 201H 332 09519-82 35 MAIN STEAM BULK GBC 201H 336 14170-82 10 03/21/91 1034 DEGRADE 02508 04/09/91 MAIN STEAM BULK A/F 3, A/R 3 GBC 201H 338 14205-82 10 03/21/91 2207 PASS 02073 04/09/91 MAIN STEAM BULK A/F 2 1/2, A/R 2 1/2 GBC 201H 342 09468-82 35 0 MAIN STEAM BULK GBC 205H 52A 14423-83 10 03/30/91 13 PASS 04/01/91 FUEL POOL COOLING A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAGE. 48 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO GBC 205H 528 14424-83 10 03/30/91 35 PASS 04/01/91 FUEL POOL COOLING A/F 2 3/4, A/R 2 3/4 GBD 222H 5 14198" 82 10 03/16/91 1 114 PASS 03/21/91 FW TURBINE BLDG A/F 2 5/8. A/R 2 5/8 HBB 201H 3 10706-83 35 RCIC STEAM EXH HBB 201H 5 19545-81 3 03/22/91 RCIC STEAM EXH 1045 PASS 04/06/91 A/F 1 7/8, A/R 1 7/8 HBB 203H 51 18571-81 1 03/14/91 1523 PASS 03/15/91 CSXHPCIRERCIC COMMON SUCTION A/F 2 1/8, A/R 2 1/8 HBB 204H 6 02628-77 10 03/30/91 1021 PASS 03/3 1/9 1 CORE SPRAY 8 LOOP SUCTION A/F 3 1/4, A/R 3 1/4 HBB 204H 51 14414-83 10 03/30/91 1545 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 3, A/R 3 HBB 204H 53 12957-82 10 03/30/91 1210 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 3 A/R 3

~

HBB 204H 54 08702-80 10 03/29/91 2350 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 1 5/8, A/R '1 5/8 HBB 204H 55 19477-81 3 03/30/91 CORE SPRAY 8 LOOP SUCTION 147 PASS 03/31/91 A/F 2 1/2, A/R 2 1/2 HBB 204H 56 13668-82 10 03/30/91 1253 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 3, A/R 3 HBB 204H 59A 19539-81 3 03/30/91 CORE SPRAY 8 LOOP SUCTION 17 PASS 03/31/91 A/F 2 5/8, A/R 2 5/8 HBB 204H 598 19453-81 3 03/30/91 1351 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 1/2. A/R 2 2 1/2 LEGEND R OR I = NOT TESTED, I = NDT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 49 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 204H 61 08698-80 10 03/30/91 1509 PASS 03/31/91 CORE SPRAY 8 LOOP SUCTION A/F 3, A/R 3 HBB 204H 63 14189-82 10 03/30/91 946 PASS 03/31/91 CORE SPRAY B LOOP SUCTION A/F 3, A/R 3 HBB 204H 65 02532-77 3 S 03/12/91 2352 PASS 03/15/91 CORE SPRAY A LOOP SUCTION A/F 2 5/8. A/R 2 5/8 HBB 204H 66 12955-82 10 5 03/12/91 1237 PASS 03/15/91 CORE SPRAY A LOOP SUCTION A.F 2 1/2. A/R 2 1/2 HBB 204H 67 '12959-82 10 S 03/12/91 938 PASS 03/15/91 CORE SPRAY A LOOP SUCTION A/F 2'3/4. A/R 2 3/4 HBB 204H 70 07153-79 3 S 03/12/91 141 FAIL 06839 03/15/91 CORE SPRAY A LOOP SUCTION A/F 2 3/8, A/R 2 5/8 HB8 207H 51 14161-82 10 03/13/91 306 PASS 03/15/91 CSNHPCIXRCIC COMMON SUCTION A/F 2 3/4, A/R 2 5/8 HBB 207H 53 09459-82 35 S 03/11/91 151 PASS 03/13/91 CSXHPCIXRCIC COMMON SUCTION A/F 1 1/4, A/R 1 1/4 HBB 207H 55 10560-83 35 CSXHPC1XRCIC COMMON SUCTION HBB 207H 56 08650-81 35 CS/HPCI/RCIC COMMON SUCTION HBB 207H 64 14433-83 10 03/14/91 1311 PASS 03/1 5/9 1 CSXHPCIXRCIC COMMON SUCTION A/F 2, A/R 2 HBB 207H 65 14434-83 10 03/13/91 247 PASS 03/1 5/9 1 CSXHPCIXRCIC COMMON SUCTION A/F 4 1/4, A/R 4 HBB 208H 3 02598-77 10 8 03/12/91 901 PASS 03/15/91 HPCI STM EXH A/F 3 1/2, A/R 3 1/2 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 50 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 20BH 5 13676-82 10 03/19/91 2312 BYPASS PASS 03/2>/91 HPCI STM EXH A/F 2 3/4, A/R 2 3/4 HBB 208H 51A 10726-83 35 S 03/12/91 1546 03/15/91 HPCI STM EXH A/F 3 1/4, A/R 2 1/2 HBB 208H 518 10725-83 35 S 03/12/91 1651 PASS 03/15/9 'I HPCI STM EXH A/F 3, A/R 3 1/2 HBB 208H 52 04598-78 10 03/19/91 153 PASS 03/21/91 HPCI STM EXH A/F 3 1/2. A/R 3 1/2 HBB 208H 53 20812-82 1 03/18/91 1106 PASS 03/21/91 HPCI STM EXH A/F 1, A/R 1 HBB 208H - 54 14431-82 1/2 03/20/91 HPCI STM EXH 1114 PASS 03/22/91 A/F 1 1/2, A/R 1 1/2 HBB 209H 57 09504-82 35 S 03/11/91 52 PASS 03/13/91 CS'EHPCIXRCIC COMMON SUCTION A/F 3 1/16, A/R 3 1/16 HBB 209H 58A 10719-83 35 CSXHPCIXRCIC COMMON SUCTION HBB 209H 588 10720-83 35 CSELHPCIXRCIC COMMON SUCTION HBB 209H 60 14429-83 10 03/14/91 2315 PASS '3/15/91 CSNHPCIXRCIC COMMON SUCTION A/F 2 1/4, A/R 2 1/4 HBB 209H 64 10721-83 35 S 03/1 1/91 10 PASS 03/13/91 CSXHPCIXRCIC COMMON SUCTION A/F 3 3/8, A/R 3 3/8 HBB 210H 2 09484-82 35 RHR SUCT NON IMPACTING HBB 210H 3 10707-83 35 RHR SUCT NON IMPACTING LEGEND X OR Y = NOT TESTEO.

N = NCR, F = PREVIOUS I = NOT REINSTALLEO, S = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGt 51 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM, MEMO HBB 210H 5A 01275-78 35 RHR SUCT NON IMPACTING HBB 210H 58 02620-78 35 RHR SUCT NON IMPACTING HBB 210H 12 13675-82 10 03/28/91 .1 512 PASS 04/01/91 RHR SUCT NON IMPACTING A/F 3, A/R 3 HBB 210H 21 01573-82 100 X RHR SUCT NON IMPACTING HBB 210H 27 01592-82 10D RHR SUCT NON IMPACTING HBB 210H 35 08624-00 35 RHR SUCT NON IMPACTING HBB 210H 36 10561-83 35 RHR SUCT NON IMPACTING HBB 210H 38 09533-82 35 RHR SUCT NON IMPACTING HBB 210H 39 14190-82 10 03/28/91 1412 PASS 04/01/91 RHR SUCT NON IMPACTING A/F 4 5/8, A/R 4 5/8 HBB 210H 41 09483-82 35 RHR SUCT NON IMPACTING HBB 210H 43 09479-82 35 RHR SUCT NON IMPACTING HBB 2 IOH 45 10563-83 35 RHR 5UCT NON IMPACTING HBB 210H 46 14184 "82 10 03/28/91 1446 PASS 04/01/91 RHR SUCT NON IMPACTING A/F 3. A/R 3 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMP1.E N = NCR, F >> PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGa 52 UNIT 2 4TH RFO -- - SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 210H 49 09482-82 35 RHR SUCT NON IMPACTING HBB 210H 51 09480-82 35 RHR SUCT NON IMPACTING HBB 210H 52 09514-82 35 RHR SUCT NON IMPACTING HBB 210H 53A 10538-83 35 RHR SUCT NON IMPACTING HBB 210H 538 10544-83 35 RHR SUCT NON IMPACTING HBB 211H 4 01276-78 35 RHR SUCT NON IMPACTING HBB 2 11H 5 10708-83 35 RHR SUCT NON IMPACTING HBB 211H 11 09449-82 35 S 03/27/91 1629 PASS 03/31/91 RHR SUCT NON IMPACTING A/F 3, A/R 3 HBB 211H 12 09453-82 35 RHR SUCT NON IMPACTING HBB 211H 15 10699-83 35 RHR SUCT NON IMPACTING HBB 211H 23 02532-77 10 03/28/91 1222 PASS 04/01/91 RHR SUCT NON IMPACTING A/F 3, A/R 3 HBB 211H 29A 09538-82 35 S 03/27/91 1538 PASS 03/31/91 RHR SUCT NON IMPACTING A/F 2 1/4, A/R 2 1/4 HBB 211H 298 09539-82 35 S 03/27/91 1821 PASS 03/31/91 RHR SUCT NON IMPACTING A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 53 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 211H 30A 09474-82 35 RHR SUCT NON IMPACTING HBB 211H 308 09472-82 35 RHR SUCT NON IMPACTING HBB 211H 31A 10562-83 35 RHR SUCT NON IMPACTING HBB 211H 318 10557-83 RHR SUCT NON IMPACTING HBB 211H 33A 09541-82 35 RHR SUCT NON IMPACTING HBB 211H 338 09537-82 35 RHR SUCT NON IMPACTING HBB 211H 34 09521-82 35 S 03/27/91 2302 PASS 03/29/91 RHR SUCT NON IMPACTING A/F 2. A/R 2 HBB 211H 35 09542-82 35 S 03/27/91 '1326 PASS 03/29/91 RHR SUCT NON IMPACTING A/F 2 1/4, A/R 2 1/4 HBB 211H 36 14183-82 10 03/28/91 1341 PASS 04/01 /9 1 RHR SUCT NON IMPACTING A/F 3. A/R 3 HBB 211H 37 10889-83 35 S 03/27/91 1900 PASS 03/31/91 RHR SUCT NON IMPACTING A/F 3, A/R 3 HBB 213H 4 13440-81 1/2 03/14/91 2249 PASS 03/15/91 CSXHPCIXRCIC COMMON SUCTION A/F 1 1/2, A/R 1 1/2 HBB 218H 2 19573-81 03/21/91 840 PASS 03/30/91 CAC PURGE A/F 2 1/4, A/R 2 1/4 HBB 218H 6A 09543-82. 35 CAC PURGE LEGEND X DR Y = NDT TESTED. I ~ NDT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAGE 54 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 218H 68 09544-82 35 CAC PURGE HBB 218H 21 07529-81 35 S 03/11/91 2233 PASS 03/25/91 CAC PURGE A/F 3 1/2. A/R 3 1/2 HBB 218H 22 01570-82 100 S 03/13/91 733 PASS 03/25/91 CAC PURGE A/F 3 1/8. A/R 3 1/8 HBB 218H 23 09506-82 35 S 03/1 1/91 2327 PASS 03/25/91 CAC PURGE A/F 3. A/R 3 HBB 218H 25 09523-82 35 CAC PURGE HBB 218H 26 09536-82 35 S 03/13/91 1047 PASS 03/25/91 CAC PURGE A/F 2 7/8. A/R 3 1/8 HBB 218H 27 09466-82 35 S 03/13/91 1014 PASS 03/25/91 CAC PURGE A/F 3, A/R 3 HBB 218H 30 09545-82 35 CAC PURGE HBB 218H 31 03660-78 35 S 03/12/9 'I 242 PASS 03/25/91 CAC PURGE A/F 3. A/R 3 HBB 218H 33 09488-82 35 S 03/12/91 213 PASS 03/25/91 CAC PURGE A/F 3 1/8. A/R 2 1/2 HBB 218H 34 19526-81 3 03/21/91 915 PASS 03/30/91 CAC PURGE A/F 2 1/2, A/R 2 1/2 HBB 218H 36 25285-82 03/21/91 ~ 959 PASS 03/30/91 CAC PURGE A/F 1 5/8, A/R 1 5/8 HBB 218H 37 10724-83 35 CAC PURGE LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA~ 55 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBB 218H 39 00562-78 100 F 03/11/91 1154 FAIL 02425 03/25/91 CAC PURGE A/F 2 1/2. A/R 2 1/2 HBB 225H 2 14438-82 1/2 X RBCW BULK HBB 226H 2 14443-82 1/2 RBCW BULK HBC 217H 1 14410-83 10 03/28/91 1590 PASS 03/30/9'1 RHR SUCT NON IMPACTING A/F 3 1/16. A/R 3 1/16 HBC 217H 4 02806-77 10 8 03/28/91 1314 PASS 03/30/91 RHR SUCT NON IMPACTING A/F 3 1/2, A/R 3 'I/2 HBC 217H 11 14422-83 10 03/30/91 1728 PASS 04/01/91 RHR SUCT NON IMPACTING A/F 3 7/8, A/R 3 7/8 HBC 217H 13 09520-82 35 RHR SUCT NON IMPACTING HBC 217H 16 09491-82 35 RHR SUCT NON IMPACTING HBD 201H 1 03669-78 35 TURB BLDG STEAM HBD 201H 3 06840-78 0 TURB BLDG STEAM HBD 201H 4 06834-78 TURB BLDG STEAM HBD 201H 5 06835-78 TURB BLDG STEAM HBD 201H 6 14426-83 10 TURB BLDG STEAM LEGEND X OR I = NOT TEETER. E = NOT REINSTALLEO. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 56 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBD 201H 8 01503-78 35 S 03/ 14/9 1 202 PASS . 03/19/91 TURB BLDG STEAM A/F 3, A/R 3 1/2 HBD 201H 10A 12952-82 10 TURB BLDG STEAM HBD 201H 10B 04258-78 10 "0 TURB BLDG STEAM HBD 201H 11 19546-81 3 TURB BLDG STEAM HBD 201H 12A 03137-77 TURB BLDG STEAM HBD 201H 128 02>>6-77 TURB BLDG STEAM HBD 201H 16A 13680-82 10 TURB BLDG STEAM HBD 201H 168 19588-81 TURB BLDG STEAM HBD 201H 17 19508-81 TURB BLDG STEAM HBD 201H 18 20411-82 TURB BLDG STEAM HBD 203H 1A 04259-78 10 TURB BLDG STEAM HBD 203H 18 04260-78 10 TURB BLDG STEAM HBD 203H 3A 04996-78 03/18/91 948 PASS 03/21/91 TURB BLDG STEAM A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLEO, 5 = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 57 UNIT 2 4TH RFO "" SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBD 203H 38 17226-81 1 S 03/18/91 1034 PASS 03/21/91 TURB BLDG STEAM A/F 1 1/8, A/R 1 1/8 HBD 203H 4A 01599-82 100 TURB BLDG STEAM HBD 203H 48 01825-83 100 TURB BLDG STEAM HBD 203H 6A 04571-78 10 TURB BLDG STEAM HBD 203H 68 04572-78 10 TURB BLDG STEAM HBD 203H BA 00239-76 TURB BLDG STEAM HBD 203H 88 04998-78 TURB BLDG STEAM HBD 203H 11A 04576-78 10 Y TURB BLDG STEAM HBD 203H 118 04574-78 10 TURB BLDG STEAM HBD 203H .13A 12202-80 TURB BLDG STEAM HBD 203H 138 04989-78 TURB BLDG STEAM HBD 203H 9AA 10892-83 35 S 03/1 2/9 1 2203 PASS 03/15/91 TURB BLDG STEAM A/F 3, A/R 2 1/2 HBD 203H 9AB 10893-83 35 S 03/13/91 1116 PASS 03/15/91 TURB BLDG STEAM A/F 2 3/4, A/R 3 1/2 LEGEND X OR Y = NOT TESTED' = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 58 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FA I L S/NUM DATE SYSTEM DESC .

NCR NUM MEMO HBD 203H 9BC 01567-82 100 S 03/12/91 952 PASS 03/21/91 TURB BLDG STEAM A/F 3 3/4, A/R 3 3/4 HBD 288H lA 20800-82 03/22/91 1229 PASS 20801 03/26/91 RBCW BULK A/F 2, A/R 2 HBD 288H 18 20801-82 03/22/91 1254 PASS 20800 03/26/91 RBCW SULK A/F 2, A/R 2 HBD 288H 4A 14416-82 1/2 RBCW BULK HBD 288H 48 14422-82 1/2 RBCW BULK HBD 288H 8 20802-82 03/26/91 RBCW BULK A/F 2, A/R 2 HBD 289H 2 13475-81 1/2 S 03/17/91 1857 PASS 03/26/91

-RBCW BULK A/F 1 1/2, A/R 1 1/2 HBD 289H 3 04190-78 1/4 RBCW BULK HBD 289H 5 19562-81 03/22/91 1029 PASS 03/26/91 RBCW BULK A/F 2 1/16, A/R 2 1/16 HBD 289H 6 13138-80 I /4 RBCW BULK HBD 289H 7 28749-82 1/4 S 03/17/91 1947 DEGRADE 21101 03/26/91 RBCW BULK A/F 1 3/4. A/R 1 3/4 HBD 289H 8 19585-81 03/22/91 1052 PASS 03/26/9'I RBCW BULK A/F 2 5/8, A/R 2 5/8 HBD 289H 9 20799-82 03/22/91 1325 PASS 03/26/91 RBCW BULK A/F 1 5/8, A/R 5/8 1 LEGEND X OR Y = NOT TESTED. I = NDT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 59 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -" APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HBD2039H 1 20401-82 1 03/23/91 1434 PASS 03/29/91 RBCW BULK A/F 3, A/R 3 HBD2039H 2 19547-81 3 F 03/13/91 1443 PASS 03/15/91 RBCW BULK A/F 1 7/8, 'A/R 1 7/8 HBD2039H 3 19584-81 03/18/91 114 PASS 03/23/91 RBCW BULK A/F 2 7/8, A/R 2 7/8 HBD2039H 7 20815-82 03/23/91 1334 PASS 03/29/91 RBCW BULK A/F 1 1/4. A/R 1 1/4 HBD2039H 11 14411-82 1/2 =

RBCW BULK HBD2039H 12 14410-82 1/2 RBCW BULK HBD2040H 3 20797-82 1 03/23/9'I 1403 PASS 03/29/91 RBCW BULK AF/ 2. A/R 2 HBD2040H 8 17187-83 1/2 RBCW BULK HBD2040H 9A 20818-82 03/23/91 1413 PASS 03/29/91 RBCW BULK A/F 2 3/4 ~ A/R 2 3/4 HBD2040H 98 20819-82 03/23/91 1322 PASS 03/29/91 RBCW BULK A/F 2, A/R 2 HCB 202H 52 04049-78 03/1 2/91 42 PASS 03/22/91 CORE SPRAY LOOP A SUCTION 88-3052A A.F 2 1/2, A/R 2 1/2 HCB 203H 51A 14211-82 10 03/14/91 1455 PASS 03/15/91 CSXHPCIXRCICXCOMMON SUCTION A/F 3, A/R 3 HCB 203H 518 14210-82 10 03/14/91 2348 PASS 03/15/91 CSXHPCIRLRCIC COMMON SUCTION A/F 3, A/R 3 LEGEND R OR I = NOT TESTED.

N = NCR, F = PREVIOUS I= NOT REINSTALLEO. 5 = IMITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 60 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO HCB 203H 53A 08651-81 35 CSXHPCIXRCIC COMMON SUCTION HCB 203H 538 08652-81 35 CS'LHPCIXRCIC COMMON SUCTION HCB 203H 54 14195-00 10 03/12/91 801 PASS 03/13/91 CSXHPCIXRCIC COMMON SUCTION A/F 4 1/8. A/R 4 1/8 HCB 203H 55 14194-00 10 03/12/91 832 PASS 03/13/91 CSXHPCIXRCIC COMMON SUCTION A/F 4 5/8, A/R 4 5/8 HCB 203H 56 12951-82 10 03/12/91 1204 PASS 03/15/91 CORE SPRAY A LOOP SUCTION A/F 3. A/R 3 HCB 204H 7 '5001-78 03/14/91 1427 PASS 03/ 15/9 1 CSKHPCIXRCIC COMMON SUCTION A/F 1 1/4, A/R 1 1/4 HCC 203H 56 20832-82 03/27/91 2353 PASS 03/29/91 FUEL POOL COOLING A/F 1 1/2, A/R 1 1/2 HCC 206H 2 14411-83 10 03/27/91 1959 PASS 03/29/91 RHR SUCT NON IMPACTING A/F 4, A/R 4 HCC 206H 5 14432-83 10 03/27/91 2019 PASS 03/29/91 RHR COMMON IMPACTING A/F 2 5/8, A/R 2 5/8 HCC 206H 6 14431-83 10 03/27/91 1939 PASS 03/29/91 RHR COMMON IMPACTING A/F 2 1/4, A/R 2 1/4 HCC 206H 9 08647-81 35 RHR SUCT NON IMPACTING HCC 206H 10A 19840-81 03/27/91 26 PASS 03/29/91 RHR SUCT NONIMPACTING A/F 2 1/2, A/R 2 1/2 HCC 206H 108 19806-81 03/27/91 100 PASS 03/29/91 RHR SUCT NON IMPACTING A/F 2 1/8, A/R 2 1/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~L 61 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO HCD 212H 20 20814-82 1 03/28/91 940 PASS 03/29/91 RHR SUCT NON IMPACTING A/F 1 7/8, A/R 1 7/8 HCD 215H 51 12953-82 10 03/12/91 PASS 03/13/91 CORE SPRAY A LOOP SUCTION A/F 2 7/8, A/R 2 7/8 HRC 201H 14 08306-80 10 F 03/29/91 2008 PASS 03/30/91 ESW LOOP 8 UNIT 1 8 UNIT 2 A/F 2 1/2, A/R 2 1/2 HRC 20SH 19 19807-81 3 S 03/17/91 1116 PASS 03/ 19/9 1 ESW LOOP A UNIT 1 8 UNIT 2 A/F 2 7/16, A/R 2 7/16 HRC 212H 15 02465-77 3 03/30/91 1135 PASS 04/01/91 RHRSW LOOP 8 A/F' 1/2, A/R 2 1/2 HRC 212H 16 02653-77 3 03/16/91 1040 PASS 03/29/91 RHRSW LOOP A A/F 2 1/8, A/R 2 1/8 HRC 212H 26 10888-85 35 RHRSW LOOP 8 HRC 214H 11 01241-77 10 03/29/91 2039 PASS 03/29/91 RHRSW LOOP 8 A/F 3, A/R 3 HRC 224H 80 20794-82 1 03/30/91 1032 PASS 04/01 /9 1 ESW LOOP 8 UNIT 2 A/F 2, A/R 2 HRC 224H 97 19595-81 3 03/21/91 147 PASS ESW LOOP 8 UNIT 1 8 UNIT 2 RETST C04271, A/F 4, A/R,4 HRC 228H 30 02868-78 1 03/17/91 1528 PASS 03/19/91 ESW LOOP A UNIT 2 A/F 1, A/R 1 JRD 20TH 53 20415-82 1 03/30/91 1004 PASS 04/01/91 ESW LOOP AKB U 2, U 1 'A'OOP A/F 2 1/4, A/R 2 1/4 JRD 228H 51 04564-78 3 04/04/91 2353 PASS 04/05/91 ESW LOOP A88 U 2, U 1 'A'OOP A/F 2. A/R 2 LEGEND X OR I = NOT TESTED. I = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR. F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~L 62 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO JRD 228H 52 04625-78 3 04/04/91 2256 PASS 04/05/91 ESW LOOP A&B U 2, U 1 'A'OOP A/F 2 9/16 A/R 2 9/16 JRD 228H 53 10723-83 35 ESW LOOP A&8 U 2, U 1 'A'OOP JRD 228H 54 06073-78 3 04/04/91 2146 PASS 04/05/91 ESW LOOP A&B U 2, U 1 'A'OOP A/F 2 1/2, A/R 2 1/2 JR 0 228H 56 19480-81 3 04/04/91 2238 PASS 04/05/91 ESW LOOP A&B U 2, U 1 'A'OOP A/F 2 5/8, A/R 2 5/8 JRD 228H 57 12958-82 10 S 04/04/91 1932 PASS 04/05/91 ESW LOOP A&8 U 2, U 1 '8'OOP A/F 2 1/2. A/R 2 1/2 JRD 228H 58A 14206-82 10 S 04/04/91 2052 PASS 04/05/91 ESW LOOP A&B U 2, U 1 '8'OOP A/F 4 1/8, A/R 4 1/8 JRD 228H 588 04552-78 10 S 04/04/91 2029 PASS 04/05/91 ESW LOOP A&B U 2. U 1 '8'OOP A/F 4 1/2, A/R 4 1/2 JRD 228H 59 14427-83 10 S 04/04/91 2009 PASS 04/05/91 ESW LOOP A&B U 2, U 1 '8'OOP A/F 2, A/R 2 JRD 228H 60 14192"82 10 S 04/04/91 2116 PASS 04/05/91 ESW LOOP A&8 U 2, U 1 '8'OOP A/F 3, A/R 3 JRD 228H 62 19767-81 3 S 04/04/91 2334 PASS 04/05/91 ESW LOOP A&B U 2, U 1 '8'OOP A/F 1 9/16, A/R 1 9/16 JRD 228H 63 19750-81 3 04/04/91 2315 PASS 04/05/91 ESW LOOP A&8 U 2, U 1 '8'OOP A/F 1 3/4,.A/R 1 3/4 JRD 229H 51A 03572-77 3 5 03/17/91 1037 PASS 03/18/91 ESW LOOP A UNIT 2 A/F 2 1/2, A/R 2 1/2 JRD 229H 518 02812-77 10 S 03/16/91 2149 DEGRADE 04261-00 03/18/91 ESW LOOP A UNIT 2 A/F 1 7/8, A/R 1 7/8 LEGEND N OR I = NOT TESTED, N = NCR, F = PREVIOUS I= NOT REINSTALLED. S = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 63 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER IO SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO JRD 229H 58 20398-82 03/30/91 1057 PASS 04/0 'I /9 1 ESW LOOP 8 UNIT 2 A/F 2, A/R 2 JRD 229H 60 20399-82 1 03/30/91 1211 PASS 04/01/91 ESW LOOP 8 UNIT 2 A/F 1 1/8, A/R 1 1/8 JRD 229H 64 20400-82 03/30/91 1 131 PASS 04/01/91 ESW LOOP 8 UNIT 2 A/F 3. A/R 3 JRD 229H 66 19479-81 3 S 03/17/91 1152 PASS 03/18/91 ESW LOOP A UNIT 2 A/F 2 1/2, A/R 2 1/2 MSL 200H 1 10564-83 35 M TURB BLDG STEAM MSL 200K 2 03747-78 35 M TURB BLDG STEAM MSL 200H 3 09532-82 35 M TURB BLDG STEAM MSL 200H SA 05693-79 10 MR 90-0112 03/12/91 1508 PASS 03/15/91 TURB BLDG STEAM A/F 4, A/R 4 MSL 200H 58 05695-79 10 MF 90-0112 03/12/91 1435 PASS 03/15/91 TURB BLDG STEAM A/F 4, A/R 4 MSL 200H . 6A 03167-78 10 MR 03/12/91 1618 PASS 03/13/91 TURB BLDG STEAM A/F 1 1/2, A/R 1 1/2 MSL 200H 68 16322-83 10 MR 03/12/91 1539 PASS 03/13/91 TURB BLDG STEAM A/F 1 1/2, A/R 1 1/2 MSL 200H 7 01301-78 35 M TURB BLDG STEAM MSL 200H 9A 01293-78 35 M TURB BLDG STEAM LEGEND X OR I = NOT TESTED. I= NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAGa 64 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO MSL 200H 98 03647-78 35 M TURB BLDG STEAM MSL 200H 10A 09445-82 35 M 04/22/91 0 PASS 04/22/91 TURB BLDG STEAM MSL 200H 108 03748-78 TURB BLDG STEAM MSL 200H 11A 03750-78 35 M TURB BLDG STEAM MSL 200H 118 03751-78 35 M TURB BLDG STEAM MST 222H 11 03479-78 35 MAIN STEAM BULK MST 222H 12 03274-78 35 MAIN STEAM BULK MST 222H 13 03363-78 35 MAIN STEAM BULK MST 222H 14 03692-78 35 03/21/91 1403 PASS 04/09/91 MAIN STEAM BULK A/F 4 1/2. A/R 4 1/2 MST 222H 15 03290-78 35 03/23/91 1043 PASS 04/04/91 MAIN STEAM BULK A/F 3. A/R 3 MST 222H 16 03284-78 35 03/21/91 2108 PASS 04/04/91 MAIN STEAM BULK A/F 3, A/R 3 MST 222H 17 01601-82 100 MAIN STEAM BULK MST 222H 18 00357-778 100 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~ 65 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO MST 222H 19 03249-78 35 03/22/91 24 PASS 04/04/91 MAIN STEAM BULK A/F 3, A/R 3 MST 222H 20 03275-78 35 MAIN STEAM BULK MST 222H 21 01630-82 100 MAIN STEAM BULK MST 222H 22 01577-82 100 MAIN STEAM BULK MST 222H 24 02679-78 35 MAIN STEAM BULK MST 222H 25 03487-78 35 MAIN STEAM BULK MST 222H 26 03358-78 35 MAIN STEAM BULK MST 222H 27 03286-78 35 MAIN STEAM BULK MST 222H 28 09524-82 35 MAIN STEAM BULK MST 222H 29 03663-78 35 MAIN STEAM BULK MST 222H 30 07393-83 35 MAIN STEAM BULK MST 222H 31 06947-80 35 R 03/16/91 858 PASS 03/29/91 MAIN STEAM BULK A/F 3 1/2, A/R 3 1/2 MST 222H 32 03714-78 35 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 66 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO MST 222H 33 01564-82 100 MAIN STEAM BULK MST 222H 34 01795-00 100 F 03/25/91 0 FAIL 02420 03/29/91 MAIN STEAM BULK A/F 4 5/8. A/R 4 5/8 MST 222H 35 03272-78 35 MAIN STEAM BULK MST 222H 36A 03212-78 35 MAIN STEAM BULK MST 222H 368 03209-78 35 MAIN STEAM BULK MST 222H 37 01563-82 100 MAIN STEAM BULK MST 222H 38 01566-82 100 MAIN STEAM BULK MST 222H 39 07385-81 35 03/23/91 1123 PASS 04/09/91 MAIN STEAM BULK A/F 4, A/R 4 MST 222H 40 02564-78 35 03/21/91 1525 PASS 04/09/91 MAIN STEAM BULK A/F 3, A/R 3 MST 222H 41 03489-78 35 03/21/91 1212 PASS 04/09/91 MAIN STEAM BULK 3/8.

RETESTED A/F 3 A/R >3 3/6 MST 222H 42A 08621-81 35 R 03/15/91 2111 PASS 03/29/91 MAIN STEAM BULK A/F 3 3/4 A/R 3 3/4

~

MST 222H 428 01184-77 35 R 03/15/91 2252 PASS 03/29/91 MAIN STEAM BULK A/F 2 1/4, A/R 2 1/4 MST 222H 44 03473-78 35 03/23/91 1006 PASS 04/09/91 MAIN,STEAM BULK A/F 4 1/4, A/R 4 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

0 PAG~ 67 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/9'I TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO MST 222H 45 03480-78 35 03/23/91 1023 PASS 04/09/91 MAIN STEAM BULK A/F 2, A/R 2 MST 222H 46 07407-81 35 MAIN STEAM BULK MST 222H 47 03228-78 35 MAIN STEAM BULK MST 222H 48 01565-82 100 MAIN STEAM BULK KIST 222H 49 03364-78 35 MAIN STEAM BULK MST 222H 50 02847-78 35 03/21/91 1334 PASS 04/09/91 MAIN STEAM BULK A/F 3, A/R 3 RWS 200H 1 03640-78 35 S 03/17/91 827 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 2 1/2, A/R 2 1/2 RWS 200H 2 03656-78 35 S 03/17/91 757 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 2 3/4, A/R 2 3/4 RWS 200H 3 03659-78 35 COMMON LPCI/SDC RXR RWS 200H 4 03664-78 35 COMMON LPCI/SDC RXR RWS 200H 5 03490-78 DIV I LPCI/SDC RXR RWS 200H 6 03693-78 35 DIV I LPCI/SDC RXR RWS 200H 7 , 03488-78 35 COMMON LPCI/SDC RXR LEGEND X OR T = NOT TEETER. I = NOT REINSTALLEO. I = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 68 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO RWS 200H 8 07380-8) 35 COMMON LPCI/SDC RXR RWS 200H 9 10727-83 35 COMMON LPCI/SDC RXR RWS 200H 10 03491-78 35 COMMON LPCI/SDC RXR RWS 200H 11 09456-82 35 DIV I LPCI/SDC RXR RWS 200H 12 03492-78 35 S 03/20/91 126 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 4, A/R 4 RWS 200H 13 03273-78 35 COMMON LPCI/SDC RXR RWS 200H 14 03778-78 35

'4/04/91 COMMON LPCI/SDC RXR RWS 200H 15 07531-81 35 03/17/91 1118 PASS DIV I LPCI/SDC RXR A/F 3 1/2, A/R 3 1/2 RWS 200H 16 03493-78 35 '

03/23/91 2352 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 2 7/8, A/R 2 7/8 RWS 200H '17 07532-81 35 COMMON LPCI/SDC RXR RWS 200H 18 03494-78 35 COMMON LPCI/SDC RXR RWS 200H 19 06024-80 35 DIV I LPCI/SDC RXR RWS 200H 20 07533-81 35 X DIV I LPCI/SDC RXR LEGEND X OR Y "- NOT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGc 69 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO RWS 200H 21 07526-81 35 DIV I LPCI/SDC RXR RWS 200H 22 07383-81 35 DIV I LPCI/SDC RXR RWS 200H 23 07527-81 35 COMMON LPCI/SDC RXR RWS 200H 24 07534-8) 35 COMMON LPCI/SDC RXR RWS 200H 25A 03772-00 35 0 DIV I LPCI/SDC RXR RWS 200H 258 0377 1-78 35 DIV I LPCI/SDC RXR RWS 200H 26A 03773-78 35 COMMON LPCI/SDC RXR RWS 200H 268 03774-78 35 COMMON LPCI/SDC RXR RWS 200H 27A 03360-78 35 DIV I LPCI/SDC RXR RWS 200H .278 03361-78 35 DIV I LPCI/SDC RXR RWS 200H 28A 03741-78 35 COMMON LPCI/SDC RXR RWS 200H 288 03742-78 35 COMMON LPCI/SDC RXR RWS 200H 29 03708-78 35 DIV I LPCI/SDC RXR LEGEND X OR Y = NDT TESTED, 2 = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, B = REBUILT SNUBBER, C = SPECIAL CASE

PAL 70 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO RWS 200H 30 03719-00 35 DIV I LPCI/SDC RXR RWS 200H 31 03710-78 35 COMMON LPCI/SDC RXR RWS 200H 32 03713-78 35 COMMON LPCI/SDC RXR RWS 200H 33 12629-82 35 DIV I LPCI/SDC RXR RWS 200H 34 07387-81 35 0 DIV I LPCI/SDC RXR RWS 200H 35 03717-78 35 COMMON LPCI/SDC RXR RWS 200H 36 03715-78 35 COMMON LPCI/SDC RXR RWS 200H 37 03665-78 35 COMMON LPCI/SDC RXR RWS 200H 38 03183-78 35 COMMON LPCI/SDC RXR RWS 200H 39 03666-78 35 S- 03/20/91 231 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 2 1/2. A/R 2 1/2 RWS 200H 40 03208-78 35 S 03/20/91 204 PASS 03/27/91 DIV I LPCI/SOC RXR A/F 3 1/8, A/R 3 1/8 RWS 200H 41 00571-788 100 R 03/29/91 908 PASS 04/02/91 COMMON LPCI/SDC RXR A/F 2 1/4. A/R 2 1/4 RWS 200H 42 01797-838 100 R 03/29/91 758 PASS 04/02/91 COMMON LPCI/SDC RXR A/F 2 1/2, A/R 2 1/2 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGL 71 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO RWS 200H 44 00556"78 100 FB 03/29/91 825 DEGRADE 02477-91 04/02/91 COMMON LPCI/SDC RXR A/F 2. A/R 2 RWS 200H 46 00632-798 100 R 03/18/91 1153 PASS 03/27/91 DIV I LPCI/SDC RXR A/F 2 1/2. A/R 2 1/2 RWS 200H 47 00554-78 100 F 03/18/91 1101 FAIL 02399 03/27/91 DIV I LPCI/SDC RXR A/F 2 1/2, A/R 2 1/2 RWS 200H 49 01333-82 100 R 03/18/91 1332 PASS 03/27/9 1 DIV I LPCI/SDC RXR A/F 1 5/8. A/R 1 5/8 SPDBA 202H5000 05601-79 1/2 F 03/17/91 144 PASS 03/26/91 HPCI STM SUP A/F 1 3/8, A/R 1 3/8 SPDBA 202H5001 14460-82 1/2 HPCI STM SUP SPDBA 204H2000 12958-81 1/2

'A'W LINE SPDBA 204H2600 14447-82 1/2 03/14/91 03/26/91

'A'W LINE S 1036 PASS A/F 1, A/R 1 SPDBA 205H3001 23620-81 1/4 RCIC STEAM SUPPLY SPDBA 205H3002 23051-81 1/4 R 03/17/91 2255 PASS 03/27/91 RCIC STEAM SUPPLY A/F 1 7/8, A/R 1 7/8 SPDBA 206H 14401-82 1/2

'8'W LINE 2 X SPDBA 208H 1 14466-82 1/2 MAIN STEAM BULK SPDBA 208H 3 28965-82 1/4 F 03/21/91 1549 FAIL 14343 03/23/91 MAIN STEAM BULK A/F 2, A/R 2 LEGEND X OR Y = NOT TESTED. I = NDT REINSTALLED. I = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG~ 72 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLEO SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM OESC NCR NUM MEMO SPDBA 208H 4 24385"82 1/4 MAIN STEAM BULK SPDBA 208H 6 14409-82 1/2 MAIN STEAM BULK SPDBA 208H 7 13060-80 1/4 MAIN STEAM BULK SPOBA 209H 2 24372-82 1/4 MAIN STEAM BULK SPOBA 210H 1 24381-82 1/4 MAIN STEAM BULK SPOBA 210H 2 '14463-82 1/2 MAIN STEAM BULK SPOBA 211H 05143-78 1/4 F 03/16/91 1352 PASS 03/23/91 MAIN STEAM BULK A/F 2 1/8, A/R 2 1/8 SPDBA 211H 3 24380-82 1/4 MAIN STEAM BULK SPDBA 212H2602 19843-81 03/20/91 1347 PASS 04/24/91 VESSEL SPIDER A/F 7/8, A/R 7/8 SPDBA 212H2603 19812-81 3 5 03/14/91 146 PASS 04/24/91 VESSEL SPIDER A/F 3 1/4, A/R 1 SPOBA 212H2605 19826-81 03/20/91 1456 PASS 04/24/91 VESSEL SPIDER A/F 1 1/4, A/R 1 1/4 SPDBA 212H2606 14445-82 1/2 X VESSEL SPIDER SPOBA 2'12H2607 19810-81 3 S 03/14/91 1943 PASS 04/24/91 VESSEL SPIDER A/F 3 3/8 ~ A/R 3 3/8 LEGEND X OR I = NOT TESTED, E = NOT REINSTALLEO. I = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA 73 UNIT 2 4TH RFO "- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALL'ED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDBA 212H2609 23618-81 1/4 VESSEL SPIDER SPDBA 2 12H2610 19790-81 03/14/91 1747 PASS 04/24/91 VESSEL SPIDER A/F 1, A/R 1 SPOBA 212H2611 19786-81 03/20/91 1437 PASS 04/24/91 VESSEL SPIDER A/F 5, A/R 2 SPDBA 212H2613 19758-8 I 03/20/91 141 1 PASS 04/24/91 VESSEL SPIDER A/F 2 3/4, A/R 2 3/4 SPDBA 212H2614 20842-82 03/20/91 1035 PASS 04/24/91 VESSEL SPIDER A/F 4, A/R 2 'I /2 SPDBA 212H2615 20406-82 03/20/91 1018 PASS 04/24/91 VESSEL SPIDER A/F 2 1/2, A/R 2 1/2 SPDBA 212H2616 20846-82 "

03/15/91 946 PASS 04/24/91 VESSEL SPIDER A/F 2 5/8, A/R 2 SPDBA 212H2628A 20851-82 03/26/91 1026 PASS 04/05/91 MAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 SPDBA 212H26288 20852-82 03/26/91 954 PASS 04/05/91 MAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 SPDBA 212H2630 20853-82 03/26/91 936 PASS 04/05/91 MAIN STEAM BULK A/F 2 7/8, A/R 2 7/8 SPDBA 212H2631 20854-82 03/26/91 1012 PASS 04/05/91 MAIN STEAM BULK A/F 1 7/8, A/R 1 7/8 SPDBA 212H2633 20855-82 03/23/91 842 PASS 03/27/91 MAIN STEAM BULK A/F 2, A/R 2 SPDBA 212H2635 20856-82 03/22/91 2322 PASS 03/27/91 MAIN STEAM BULK A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y = NOT TESTED. Z = NOT REINSTALLEO. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURES 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 74 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS "- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDBA 212H2636 19814-81 03/31/91 2344 PASS 04/05/91 MAIN STEAM BULK A/F 3 1/4, A/R 3 1/4 SPDBA 212H2638 20857-82 1 03/22/91 2257 PASS 03/27/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 SPDBA 212H2640A 20848-82 03/25/91 1403 PASS 03/29/91 VESSEL HEAD VENT IN CONTMT A/F 1 5/8, A/R 1 5/8 SPDBA 212H26408 20847-82 03/25/9'I 1335 PASS 03/29/91 VESSEL HEAD VENT IN CONTMT A/F 1 5/8, A/R 1 5/8 SPDBA 212H2641 21543-82 03/25/91 1426 PASS 03/29/91 VESSEL HEAD VENT IN CNTMT A/F 2, A/R 2 SPDBA 212H2642 14450-82 1/2 03/16/91 1610 PASS 04/24/91 VESSEL SPIDER A/F 1 1/8. A/R 1 1/8 SPDBA 212H2643 20858-82 03/15/91 1207 PASS 04/24/91 VESSEL SPIDER A/F 2 1/2, A/R 2 1/2 SPDBA 212H2644A 00245-76 03/15/91 1109 PASS 04/24/91 VESSEL SPIDER A/F 1 3/4, A/R 1 3/4 SPDBA 212H26448 00236-76 03/15/91 1 141 PASS 04/24/91 VESSEL SPIDER A/F 1 ~ A/R 1 SPDBA 212H2645A 20849-82 03/15/91 933 PASS 04/24/91 VESSEL SPIDER A/F 1 3/4, A/R 1 3/4 SPDBA 212H26458 20850-82 03/15/91 1006 PASS 04/24/91 VESSEL SPIDER A/F 1 3/4, A/R 1 3/4 SPDBA 212H2648 20859-82 03/20/91 928 PASS 04/24/91 VESSEL SPIDER A/F 2 5/8. A/R 2 5/8 SPDBA 212H2650 20860-82 03/25/91 1450 PASS 03/29/91 VESSEL HEAD VENT IN CNTMT A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCRo F = PREVIOUS FAILURE. 8 = REBUILT SNUBBER' = SPECIAL CASE

PAG~ 75 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAh'IS -- APPENDIX C. 's AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDBA 214H3000 14455-82 1/2 03/20/91 745 PASS 04/05/91 MAIN STEAM LCS A/F 1 3/8. A/R 1 3/8 SPDBA 2'14H3001 14456-82 1/2 03/19/91 1613 PASS 04/05/91 MAIN STEAM LCS A/F 1 3/8, A/R 1 3/8 SPDBA 214H3004 01220-77 1/2 03/20/91 PASS 04/05/91 MAIN STEAM LCS A/F 1. A/R 1 SPDBA 214H3006A 24373-82 1/4 5 03/14/91 PASS 03/21/91 MAIN STEAM LCS A/F 1 1/2, A/R 1 1/2 SPDBA 214H30068 24378-82 1/4 S 03/14/91 857 PASS 03/21/91 MAIN STEAM LCS A/F 2 1/2, A/R 2 1/2 SPDBA 215H3002 28729-82 1/4 03/21/91 1955 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/16, A/R 2 1/16 SPDBA 215H3004 17197-83 1/2 03/19/91 42 PASS 04/05/91 MAIN STEAM LCS A/F 1 1/16. A/R 1 1/16 SPDBA 216H3002 14452-82 03/21/91 758 PASS 04/05/91 MAIN STEAM LCS A/F 1 7/16, A/R 1 7/16 SPDBA 217H3003 21538-82 03/22/91 1150 PASS 04/01/91 MAIN STEAM LCS A/F 2 1/4, A/R 2 1/4 SPDBA 217H3004A 17189-83 1/2 03/20/91 815 PASS 04/05/91 MAIN STEAM LCS A/F 1 1/16, A/R 1 3/8 SPDBA 217H30048 17190-83 1/2 03/20/91 829 PASS 04/05/91 MAIN STEAM LCS A/F 1 3/8, A/R 1 3/8 SPDBA 219H5001 20816-82 03/26/91 1920 PASS 04/05/91 MAIN STEAM BULK A/F 2 1/8, A/R 2 1/8 SPDBA 219H5003 04788-79 1/2 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE~ 76 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDBB 208H 13 23045-81 1/4 F 03/14/91 1320 PASS 03/21/91 MAIN STEAM BULK A/F 2 ~ A/R 1 1/2 SPDBB 208H 17 06675-79 1/2 03/21/91 800 PASS 03/22/91 MAIN STEAM BULK A/F 3/4, A/R 3/4 SPDBB 208H 82 09749-79 1/4 03/21/91 1811 DEGRADE 14381 03/27/91 MAIN STEAM BULK A/F 2, A/R 2 SPDBB 208H 83 17198-83 1/2 03/19/91 1627 PASS 04/05/91 MAIN STEAM BULK A/F 1 1/4. A/R I 1/4 SPDBB 208H 86 24387-82 1/4 03/21/91 2044 PASS 03/27/91 MAIN STEAM BULK A/F 2, A/R 2 SPDBB 208H 87 14462-82 1/2 03/19/91 1643 PASS 04/05/91 MAIN STEAM BULK A/F 1 7/8 A/R 1 7/8 SPDBB 208H 88 00240-76 1 5 03/13/91 1554 FAIL 20824 03/21/91 MAIN STEAM BULK A/F 2. A/R 2 SPDBB 208H 89 09943-80 1/2 F 03/14/91 841 PASS 03/22/91 MAIN STEAM BULK A/F 1 1/2 A/R 1 1/2 SPDBB 213H5003 14437-82 1/2 S 03/13/91 1642 PASS 03/17/91 CORE SPRAY A LOOP DISCHARGE A/F 1 1/2, A/R 1 1/2 SPDBB 221H5006A 21546-82 03/19/91 1835 PASS 04/05/91 RCIC PUMP DISC A/F 1 3/4, A/R 1 3/4 SPDBB 221H50068 21545-82 03/19/91 1207 PASS 04/05/91 RCIC PUMP DISC A/F 1 3/4, A/R 1 3/4 SPDBB 221H5012 18579-81 03/19/91 1223 PASS 04/05/91 RCIC PUMP DISC A/F 2 3/8, A/R 2 3/8 SPDBB 221H5013 18567-81 03/19/91 1804 PASS 04/05/91 RCIC PUMP DISC A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y = NOT TESTED.

N = NCR, F = PREVIOUS I = NOT REINSTALLEO. S = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 77 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLEO SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDBB 223H3004 21138-81 1/4 F 03/13/91 1352 PASS 03/22/91 MAIN STEAM LCS A/F 1 7/8, A/R 1 7/8 SPDBB 223H5010 14421-83 10 03/22/91 1927 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/4, A/R 2 1/4 SPDBB 223H5012 21537-82 03/22/91 1846 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/2, A/R 2 1/2 SPDBB 224H3002 20813-82 1 S 03/13/91 2253 PASS 03/21/91 MAIN STEAM LCS A/F 1 1/4, A/R 1/4 SPDBB 224H3004 17191-83 1/2 03/20/91 842 PASS 04/05/91 MAIN STEAM A/F 1 7/16, A/R 1 7/16 LCS'PDBB 224H5014 14180-82 10 03/22/91 1956 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/8, A/R 2 1/8 SPDBB 224H5015 20403-82 03/22/91 1826 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/8, A/R 2 1/8 SPDBB 225H3002 21529-82 03/22/91 1111 PASS 04/01/91 MAIN STEAM LCS A/F 1 1/2, A/R 1 1/2 SPDBB 225H3003 17184-83 1/2 03/19/91 918 PASS 03/22/91 MAIN STEAM LCS A/F 1, A/R 1 SPDBB 225H3004 'I 7185-82 1/2 03/19/91 1120 PASS 03/22/91 MAIN STEAM LCS A/F 1 3/4, A/R 1 3/4 SPDBB 226H3001 17192-83 1/2 03/19/91 903 PASS 03/22/91 MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 SPDBB 226H3003 14471-82 1/2 03/19/91 915 PASS 03/22/91 MAIN STEAM LCS A/F 1 5/16, A/R 1 5/16 SPDBB 226H3005 23608-81 1/4 03/21/91 1920 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S -" INITIAL SAMPLE N "- NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 78 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TFST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 201H5003 14337-80 1/4 CF 03/25/91 1555 PASS 04/01/91 VESSEL FLANGE LEAKOFF A/F 2 5/8, A/R 2 5/8 SPDCA 202H 10 19760 81 s 03/28/91 1625 PASS 04/02/91 RECIRC/RWCU COMMON SUCTION A/F 1 1/2, A/R 1 1/2 SPDCA 202H 14 14436"83 10 03/18/91, 1915 . PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 2 5/8, A/R 2 5/8 SPDCA 202H 18 14165-82 10 03/28/91 1559 PASS 04/01/91 RECIRC/RWCU COMMON SUCTION A/F 3 1/8, A/R 3 1/8 SPDCA 202H 20 ,

03/16/91 2251 PASS 03/18/91 DIV I SUCTION 21555-82'ECIRC/RWCU A/F 1 3/4, A/R 1 3/4 SPDCA 202H 21 19837-81 03/18/91 1642 PASS 03/23/91 RECIRC/RWCU DIV I SUCTION A/F 2 3/4, A/R 2 3/4 SPDCA 202H 22 19818-81 03/18/91 1441 PASS 03/23/91 RECIRC/RWCU OIV I SUCTION A/F 7/8, -A/R 7/8 SPDCA 202H 23 11128-80 03/28/91 1826 PASS 04/01/91 RECIRC/RWCU COMMON SUCTION A/F 1 5/8, A/R 1 5/8 SPDCA 202H2600 02538-77 03/28/91 1847 PASS 04/01/91 RECIRC/RWCU COMMON SUCTION A/F 2 A/R 2 SPDCA 202H2602 20408-82 03/16/91 2311 FAIL 18569 03/18/91 RECIRC/RWCU DIV I SUCTION A/F 1 3/4, A/R 1 3/4 SPDCA 207H5003 10730-80 1/2 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5006 05593-79 1/2 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5008 17200-83 1/2 S ~ 03/14/91 1347 FAIL 09946 03/16/91 CORE SPRAY A LOOP DISCHARGE A/F 1 9/16, A/R 1 9/16 LEGEND X OR Y = NOT TESTED' = NOT REINSTALLED, S = INITIAL SAMPLF N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PA 79 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED RE INSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 208H 1A 06823-78 03/20/91 1531 PASS 03/26/91 RHR SD NON-IMPACTING A/F 2 1/8, A/R 2 1/8 SPDCA 208H 18 20867-82 03/20/91 1200 PASS 03/26/91 RHR SP NON-IMPACTING A/F 2, A/R 2 SPDCA 210H5006A 03590-78 03/25/91 1124 PASS 03/29/91 RHR SP NON-IMPACTING A/F 1 3/8, A/R 1 3/8 SPDCA 210H50068 20837-82 03/25/91 1156 PASS 03/29/91 RHR SP NON-IMPACTING A/F 2 1/16, A/R 2 1/16 SPDCA 210H5012A 21576-82 03/1 7/9 1 1815 PASS 03/29/91 RHR SP NON-IMPACTING A/F 2, A/R 2 SPDCA 210H50128 21577-82 03/22/91 1405 PASS 03/29/91 RHR SP NON-IMPACTING A/F 1 1/2, A/R 1 1/2 SPDCA 2'10H9001 20836-82 03/25/91 1238 PASS 03/29/91 RHR SP NON-IMPACTING A/F 2 5/8, A/R 2 5/8 SPDCA 218H5014 27928-82 1/4 F 03/16/91 1456 PASS 03/19/91 RECIRC A LOOP NON-IMPACTING A/F 7/8. A/R 7/8 SPDCA 218H5026 24365-82 1/4 03/17/91 2032 PASS 03/21/91 RECIRC A LOOP NON-IMPACTING A/F 2 3/4, A/R 2 3/4 SPDCA 219H5014 29006-82 1/4 03/17/91 2336 FAIL 23037 03/21/91 RECIRC A LOOP NON-IMPACTING A/F 2 3/8, A/R 2 3/8 SPDCA 219H5022 13097-80 1/4 03/17/91 2230 FAIL 27933 03/21/91 RECIRC A LOOP NON-IMPACTING A/F 3. A/R 3 SPDCA 220H5019 21536-82 03/23/91 1305 PASS 03/29/91 RECIRC 8 LOOP NON-IMPACTING A/F 2 1/4, A/R 2 1/4 SPDCA 220H5020 24386-82 1/4 X RECIRC 8 LOOP NON-IMPACTING LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER' = SPECIAL CASE

PAG~ 80 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST 'DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 220H5021 17186-83 1/2 RECIRC 8 LOOP NON-IMPACTING SPDCA 221H5021 16443-80 1/4 RECIRC 8 LOOP NON-IMPACTING SPDCA 221H5022 17199-83 1/2 S 03/14/91 1056 PASS 03/19/91 RECIRC 8 LOOP NON-IMPACTING A/F 3/4, A/R 3/4 SPDCA 226H5049A 28850-82 1/4 F 03/17/91 2210 DEGRADE 16347 03/27/91 RHR SP NON-IMPACTING A/F 1 5/8, A/R 1 5/8 SPDCA 226H50498 23633-81 1/4 S 03/17/91 1924 PASS 03/27/91

'RHR SP NON-IMPACTING A/F 2 1/4, A/R 2 1/4 SPDCA 227H5082 20865-82 03/26/91 1901 PASS 04/05/91 MAIN STEAM BULK A/F 2 1/4. A/R 2 1/4 SPDCA 227H5083 17188-83 1/2 MAIN STEAM BULK SPDCA 227H5085 14464-82 1/2 MAIN STEAM BULK SPDCA 227H5090 22989-81 1/4 F 03/16/91 1549 PASS 03/23/91 MAIN STEAM BULK A/F 2 3/4, A/R 2 3/4 SPDCA 227H5091 23616-81 1/4 MAIN STEAM BULK SPDCA 228H5070 14419-82 1/2 X MAIN STEAM BULK SPDCA 228H5071 14420-82 1/2 MAIN STEAM BULK SPDCA 228H5082 17236-83 1/2 MAIN STEAM BULK LEGEND X OR Y = NOT TESTED, 2 = NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C "SPECIAL CASE

PAG~L. 81 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 228H5084 21540-82 03/26/91 1817 PASS 04/05/91 MAIN STEAM BULK A/F 2 1/2, A/R 2 1/2 SPDCA 228H5087 14421-82 1/2 MAIN STEAM BULK SPDCA 228H5095 21548-82 03/26/91 '1843 PASS 04/05/91 MAIN STEAM BULK A/F 2, A/R 2 SPDCA 229H3002 14357-80 1/4 RCIC STEAM SUPPLY SPDCA 229H3003 23021-81 1/4 R 03/17/91 105 PASS 03/27/91 RCIC STEAM SUPPLY A/F 2 1/4, A/R 2 1/4 SPDCA 229H3004 21095-81 1/4 RCIC STEAM SUPPLY SPDCA 229H3005 23627-81 1/4 RCIC STEAM SUPPLY SPDCA 229H3006 28770-82 1/4 RCIC STEAM SUPPLY SPDCA 229H3007 23629-81 1/4 RCIC STEAM SUPPLY SPDCA 230H3003 23625-81 1/4 RCIC STEAM SUPPLY SPDCA 230H3006 23623-81 1/4 RCIC STEAM SUPPLY SPDCA 230H3010 29005-82 1/4 R 03/17/91 122 PASS 03/27/91 RCIC STEAM SUPPLY A/F 2, A/R 2 SPDCA 230H3012 23622-81 1/4 RCIC STEAM SUPPLY LEGEND N OR Y = NOT TESTED. 1 = IIOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE. 82 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 230H3013 24388-82 1/4 RCIC STEAM SUPPLY SPDCA 230H3020 24391-82 1/4 0 RCIC STEAM SUPPLY SPDCA 230H3022 28913-82 1/4 RCIC STEAM SUPPLY SPDCA 230H3024 24389-82 1/4 RCIC STEAM SUPPLY SPDCA 230H3032 23619-81 1/4 X RCIC STEAM SUPPLY SPDCA 232H9001 28786-82 1/4 CF 03/17/91 2054 PASS 03/26/91 HPCI STEAM SUPPLY A/F 2 'I/2, A/R 2 1/2 SPDCA 233H3005 16369-80 1/4 RWCU ISOL INST SPDCA 233H30088 13951-81 1/2 RWCU ISOL INST SPDCA 237H5015 28772-82 1/4 CF 03/31 /9 1 1737 FAIL 14331 04/01/91 VESSEL TO 2C005 A/F 3/4. A/R 3/4

'SPDCA 243H5001A 21557-82 03/19/91 1537 PASS 03/21/91 RECIRC 8 LOOP NON-IMPACTING A/F 1/2. A/R 1/2 SPDCA 243H50018 00242-76 03/19/91 1517 PASS 03/21/91 RECIRC 8 LOOP NON-IMPACTING A/F 2 1/4 ~ A/R 2 1/4 SPDCA 243H5009 18560-81 03/23/91 1447 PASS 03/29/91 RECIRC 8 LOOP NON-IMPACTING A/F 2 1/8, A/R 2 1/8 SPDCA 243H5010A 20862-82 03/23/9 1 1350 PASS 03/29/91 RECIRC 8 LOOP NON-IMPACTING A/F 1 3/4, A/R 1 3/4 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, 5 = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG. 83 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 243H50108 20863-82 03/23/91 1416 FAIL 11129 03/29/91 RECIRC 8 LOOP NON-1)APACTING A/F 1 1/2, A/R 1 1/2 SPDCA 243H5012 20864-82 03/23/91 1332 PASS 03/29/91 RECIRC 8 LOOP NON-IMPACTING A/F 1 3/4, A/R 1 3/4 SPDCA 245H2603 16422-80 1/4 VESSEL SPIDER SPDCA 245H2606 04632-78 VESSEL SPIDER SPDCA 24SH2608A 21531-82 1 03/20/91 1145 PASS 04/24/91 VESSEL SPIDER A/F NONE, A/R 1 SPDCA 245H26088 21530-82 03/19/91 1203 PASS 04/24/91 VESSEL SPIDER A/F NONE, A/R 1/2-SPDCA 245H2611 21532-82 1409 PASS 04/24/91 VESSEL SPIDER A/F 2 1/4, A/R 2 1/4 03/19/91'3/19/91 SPDCA 245H2612 21533-82 1424 PASS 04/24/91 VESSEL SPIDER A/F 4, A/R 4 SPDCA 245H2614 21534-82 03/19/91 1253 PASS 04/24/91 VESSEL SPIDER A/F 2, A/R 2 SPDCA 245H2615 19839-81 03/20/91 1512 PASS 04/24/91 VESSEL SPIDER A/F 4, A/R 2 SPDCA 245H2617 20866-82 03'/16/91 1648 PASS 04/24/91 VESSEL SPIDER A/F 1 1/2, A/R 1 1/2 SPDCA 245H5001 19464-81 3 S 03/14/91 1824 PASS 04/24/91 VESSEL SPIDER A/F 3/4, A/R 1 1/8 SPDCA 246H3006 29175-82 1/4 03/21/91 0 PASS 03/27/91 MAIN STEAM LCS A/F 2, A/R 2 LEGEND X DR I = NDT TESTED. E = NDT REINSTALLED, S = INITIAL SAMPLE N -" NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAG 84 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPDCA 246H3007 16388-80 1/4 03/20/91 1007 PASS 03/27/91 MAIN STEAM LCS A/F 2, A/R 2 SPDCA 246H3008 24377-82 1/4 03/20/91 934 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/2, A/R 2 1/2 SPDCA 247H3001 14454-82 1/2 03/19/9 1 1134 PASS 03/22/91 MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 SPDCA 247H3003 24371-82 'I /4 03/21/91 1602 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/16, A/R 2 1/16 SPDCA 248H3001 23609-81 1/4 03/21/91 1623 PASS 03/27/91 MAIN STEAM LCS A/F 2 5/8, A/R 2 5/8 SPDCA 248H3003 17193-83 1/2 03/19/91 845 PASS 03/22/9 I MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 SPDCA 248H3004 23610-8 '1 1/4 03/21/91 1534 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/8, A/R 2 1/8 SPDCA 249H3001 17194-83 1/2 03/19/91 949 PASS 03/22/91 MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 SPDCA 249H3002 17195-83 1/2 03/19/91 1005 PASS 03/22/91 MAIN STEAM LCS A/F 2, A/R 2 SPDCA 249H3004 17196-83 1/2 03/19/91 829 PASS 03/22/91 MAIN STEAM LCS A/F 1 1/4, A/R 1 1/4 SPDCB 201H 51 14426-82 1/2 03/20/91 2249 PASS 03/23/91 SBLC A/F 1 1/2, A/R 1 1/2 SPDCB 201H 52 14427-82 1/2 03/20/91 2018 PASS 03/23/91 SBLC A/F 1 1/2, A/R 1 1/2 SPDCB 201H 53 14423-82 1/2 03/20/91 2212 PASS 03/23/91 SBLC A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y = NOT TESTED, Z = NOT REINSTALLED, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAG~ 85 0'NIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL 5/NUM DATE DESC'YSTEM NCR NUM MEMO SPDCB 201H 54 17221-83 03/20/91 2233 PASS 03/23/91 SBLC 1/2'/2 A/F 1 5/8, A/R 1 5/8 SPDCB 201H 55 14425"82 03/20/91 2152 PASS 03/23/91 SBLC A/F 1 1/2, A/R 1 1/2 SPDCB 208H5006 28781-82 1/4 CF 03/14/91 1230 FAIL 28727-00 03/19/91 RECIRC 8 LOOP NON-IMPACTING A/F 2 1/2, A/R 2 1/2 SPDCB 208H5007 27973-78 1/4 CF 03/14/91 91 1 PASS 03/19/91 RECIRC B LOOP NON-IMPACTING A/F 1 3/4, A/R 1 3/4 SPDCB 211H5008 24392"82 1/4 03/17/91 2315 PASS 03/21/91 RECIRC A LOOP NON-IMPACTING A/F 1 3/8. A/R 3/8 1 SPGBB 222H5008 20822"82 03/19/91 1502 PASS 03/21/91 DIV I LPCI/SDC RHR A/F 2 1/2, A/R 2 1'/2 SPGBB 222H5011 21544-82 03/30/91 322 PASS 03/3 1/91 DIV II LPCI/SDC RHR A/F 2, A/R 2 SPGBB 234H 3 24382-82 1/4 03/20/91 1041 PASS 03/27/91 MAIN STEAM LCS A/F 2 1/2, A/R 2 1/2 SPHBB 201H 10A 19772-81 03/18/91 833 PASS 03/21/91 RCIC STEAM EXH A/F 2 3/4, A/R 2 3/4 SPHBB 201H 108 19823-81 03/18/91 906 PASS 03/21/91 RCIC STEAM EXH A/F 2 1/4, A/R 2 1/4 SPHBB 201H2006 23606-81 1/4 5 03/13/91 1323 PASS 03/15/91 RCIC STEAM EXH A/F 2 1/8, A/R 2 1/8 SPHBB 208H5004 14405-82 1/2 03/20/91 1135 PASS 03/22/91 HPCI STM EXH A/F 1 3/8, A/R 1'3/8 SPHBB 208H5008 13404-81 1/2 F 03/13/91 1215 PASS 03/15/91 HPCI STM EXH A/F 1 'I/2, A/R 1 1/2 LEGEND N OR T = NOT TESTED. E NOT REINSTALLED. S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER. C = SPECIAL CASE

PAGi 86 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN . NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPHBB 251H5005 06314-78 1/4 03/14/91 2205 PASS 03/15/91 CSNHPCIXRCIC COMMON SUCTION A/F 2 1/4. A/R 2 1/4 SPHBC 220H9001 14436-82 1/2 FUEL POOL COOLING SPHBC 220H9006 24363-82 1/4 FUEL POOL COOLING SPHBC 239H5012 28775-82 1/4 0'739 ESW LOOP 8 UNIT 2 SPHBD 202H 53 06067-78 03/28/91 PASS 04/02/91 RECIRC/RWCU COMMON SUCTION A/F 2 1/8, A/R 2 1/8 SPHBD6043H9001 16420-80 1/4 5 03/16/91 1520 PASS 03/19/91 RECIRC A LOOP NON-IMPACTING A/F 1 1/8, A/R 1 '1/8 SPHBD6043H9009 24370-82 1/4 RECIRC 8 LOOP NON-IMPACTING SPHCB 205H 53 28735-82 1/4 S 03/11/91 1927 DEGRADE 13130-00 03/15/91 SBLC BULK A/F 2 1/8, A/R 2 1/8 SPHCB 205H 55 16432-80 1/4 03/19/91 230 PASS 03/21/91 SBLC BULK A/F 2 1/4, A/R 2 1/4 SPHCB 205H 57 16349-80 1/4 F 03/1 1/91 1839 PASS 03/15/91 SBLC BULK A/F 2 1/8, A/R 2 1/8 SPHCB 205H 59 14434-82 1/2 03/20/91 2047 PASS 03/23/91 SBLC BULK A/F 1 3/8. A/R 1 3/8 SPHCB 206H5003 21552-82 03/ 19/9 1 1656 PASS 03/27/91 CAC SAMPLE A/F 1 3/4 ~ A/R 1 3/4 SPHCB 206H5005 20835-82 03/19/91 2245 PASS 03/27/91 CAC SAMPLE A/F 2, A/R 2 LEGEND N OR I = NOT TESTED, E = NOT REINSTALLEO, S = INITIAL SAMPLE N = NCR, F = PREVIOUS FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

PAGE 87 UNIT 2 4TH RFO -- SNUBBER FUNCTIONAL EXAMS -- APPENDIX C. 1 AS OF: 04/24/91 TIME: 9. 22. 00 TEST PASS REPLACED REINSTALLED SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM DATE SYSTEM DESC NCR NUM MEMO SPHCB 226H5027 21553-82 1 03/19/91 1636 PASS 03/27/91 CAC SAMPLE A/F 2 1/2. A/R 2 1/2 SPHCB 227H5021 14461-82 1/2 03/20/91 856 PASS 03/27/91 CAC SAMPLE A/F 1 7/8. A/R 1 7/8 SPHCC 233H5027 14470-82 1/2 MAIN STEAM BULK SPHRC 226H5013 24393-82 1/4 04/04/91 1007 PASS 04/22/91 ESW LOOP 8 UNIT 2 A/F NONE, AR/ 2 SPJBD 288H2600 14451-82 1/2 VESSEL HEAD VENT IN CONT.

TOTAL: 1123 LEGEND X OR Y = NOT TESTED.

N = NCR, F = PREVIOUS I= NOT REINSTALLED, I = INITIAL SAMPLE FAILURE, 8 = REBUILT SNUBBER, C = SPECIAL CASE

i A.CCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II -4th RFO Spring l991

UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSF LOEL NCRNUM1 ACCESSIBLE MEM01 DBB 20TH 6 03474-78 AF 3 OBB 207H BA 09534-82 AF 1 1/2 DBB 207H 88 09535-82 AF 3" DBB 207H 9A 01578-00 AF 3'F DBB 207H 98 09490-82 P 9/16 088 207H 14A 14163-82 A/F 3 3/8 088 207H 148 16162-82 A/F 3 3/8 088 207H 51 04603-78 AF 3 DBB 207H 52A 09454-82 AF 2 DBB 207H 528 09455-82 AF 2 5/8 DBB 209'H 7 20809-82 AF 2 OBB 209H 8 19490-81 AF 7/8 OBB 209H 12 18804-81 91-0088 AF EXCEEDS TOLERANCE AF 2 5/8 088 209H 15 20789-82 AF 2 3/8 OBB 209H 16 19776-81 AF 2 1/8 DBB 209H 17 20806-82 AF 2 DBB 209H 18 14375-82 AF 1 1/8 DBB 209H 21 00134-82 AF 3 3/4 088 209H 22 00135-82 AF 4 9/'16 DBB 209H 51 20826-82 AF 2 3/8 DBB 209H 52 19744-81 AF 2 1/2 DBB 213H 3 09531-82" AF 11/16 DBB 214H 3 19594-81 AF 2 3/4 088 214H 4 13401-81 AF 7/8 OBB 214H 8 00459-00 AF 1 7/8

0 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 088 214H 10A 204 7-82

'1 A68 REVERSED AF 2 5/8 DBB 214H 108 204 16-82 A88 REVERSED AF 2 5/8 DBB 214H 25 00 18-82

> AF 4 1/4 OBB 2>4" 26 001 'l9-82 AF 4 7/16 DBB 214H 27 00122-82 BRACKET CLAMP NOT INSTALLED AF 4 5/8 088 214H 28 00138-82 AF 4 1/4 DBB 21'1 20795-00 AF 2 5/8 088 214H 52 20792-82 AF 2 1/2 088 21TH 51 12950-82 AF 3 1/8 DBB 220H 8 05676-78 AF 2 1/2 088 220H 11 12961-82 AF 3 1/4 DBB 220H 15 14425-83 AF 2 1/8 DBB 220H 17 00405-80 AF 6 DBB 220H 52 '13667"82 91-0086 CLAMP NOT VISIBLE DUE TO INSL AF 2 15/16 OBB 220H 53 14408-83 , 91-0086 CLAMP NOT VISIBLE DUE TO INSUL. AF 3 1/8 DBB 221H 10 00433-00 AF 1 5/8 DBB 221H 21 06066-78 UNABLE TO VERIFY, SNUB REM'V 03/26/91 088 221H 27 19509-81 AF 1 7/8 DBD 201H 23 02644-78 AF 2 1/2 DBD 201H 27 00463-78 AF 3 1/2 080 201H 30A 12956-82 AF 4 1/4 DBD 201H 308 12948-82 AF 4 1/4 DBD 201H 32 10694-83 AF 2 3/4 DBD 201H 34 10728-83 AF 2 'I/2 DBD 201H 36A '10697-83 AF 3 'I/4

PA 3 UNIT 2 - 4TH RFO - VISllAg INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER IO SERIAL PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 DBD 201H 368 01364-'78 AF 3 DBD 201H 52 09464-82 AF 2 7/8 DBD 201H 54A 107 12-83 AF 2 7/16 DBD 201H 548 10>'l'-83 AF 2 'I/2 080 20'IH 57 09513-82 AF 2 3/4 OBD 201H 60 0157 l-62 AF 3 1/4 DBD 20tH 63 09498-82 AF 2 5/8 DBD 201H 64A 10705"83 AF 2 1/4 DBD 201H 648 10700-83 ,P AF 2 1/4 DBD 201H 66 09503-82 AF 3 DBD 201H 67 01597-82 AF 1 1/8 080 201H 68A 14203-82 AF 4 5/8 DBD 201H 688 14199-82 AF 4 5/8 080 201H 69 09502-82 AF 3 OBD 201H 71 02608-77 AF 1 1/2 DBD 201H 73 '10695-83 TAG IS WIRED TO SNUBBER BODY. AF 3 1/4 080 201H 74 03372-00 TEMP. TAG WIRED TO SNUB BODY. AF 5 1/2 DBD 201H 75A '14207-82 AEB REVERSED AF 2 7/8 OBD 201H 758 14208-82 AS,B REVERSED AF 2 7/8 OBD 20'IH 76 10722-83 AF 3 DBD 201H 24AA 14762-83 AF 3 1/2 OBD 201H 24AB 14760-83 AF 3 1/2 DBD 201H 248C 14761-83 AF 3 1/2 DBD 201H 2480 14763-83 AF 3 5/8 OBD 205H \'IA 09463-82 AF 2 5/8

P UNIT 2 - 4TH RFO - VISUAL INSPFCTIQN SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUMl ACCESSIBLE MEMO I DBD 205H 118 09462-82 AF 2 5/8 DBD 205H 17 09452-82 AF 2 1/8 DBD 205H 20 'l 3(i74-82 AF 3 1/4 DBD 205H 21A 04595-78 AF 4 1/4 DBD 205H 2 18 02968-77 AF 4 1/4 DBD 205H 22A 09470-82 AF 2 1/2 DBD 205H 228 09471-82 AF 2 1/2 DBD 205H 25 19535-81 AF 2 '1/4 DBD 205H 27 0793-82 AF 1 5/8 EBB 202H 3  : 4'4.l: -8(l AF 2 I/4 EBB 202H 54 20410-82 AF 1 1/16 EBB 202H 55 20414-82 AF 1 'IS/16 EBB 202H 56 20413-82 91-0086 SNUBBER TUBE COVERED W/ INSUL. AF 1 3/4 GBB 201H '17A 19367"81 AF 3 GBB 201H 178 '19388-81 AF 2 3/4 GBB 201H 33A 13678-82 AF 3 1/'16 GBB 20'IH 338 13662-82 91-0070 PADDLE BOUND TIGHT IN CLAMP AF 1 3/4 GBB 201H 52 18562-81 AF 2 I /2 GBB 201H 53 21541-82 AF 2 'I /16 GBB 201H 54 19473-81 AF 2 3/8 GBB 201H 61 14777-83 AF 3 1/2 GBB 201H 64 04125-78 AF 1 5/8 GBB 201H 68 13671-82 AF 3 GBB 202H 52 14439-82 AF 1 3/8 GBB 203H 11 01568-82 AF 4

0 -

UNIT 2 4TH RFO VISUAL INSPECTION SURVEILLANCE REPORT ACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUMl ACCESSIBLE MEMO 1 GSB 204H 3 01340-78 AF 3 1/8 GBB 204H 21 03690-00 AF 2 1/2 GBB 204H 82 03190-78 A<

GBB 204H 83 11023-83 Af' 1/

GBB 204H 89 03153-78 A/F 3 1/4 GBB 204H 93 06966-80 AF 3 GBB 2011H 95 06958-80 AF 2 1/2 GBB 204H 101 09447-82 AF 3 1/2 GBB 205H 85A 03691 78 AF 2'F GBB 205H 858 03689-78 2 7/16 GBB 205H 89A 10714-83 AF 4 3)8 GBB 205H 898 09487-82 91-0077 POSSIBLE MOTION I NHI Bl 'TFR AF 4 3/8 GBB 206H 18 03250-00 AF 2" GBS 206H 19 01602 "82 P AF 3-GBB 206H 26A 09481-.82 AF 4 1/8 GBB 206H 268 09540-82 AF 4 1/8 GBS 206H 5'I 09444-82 AF 2 GBB 206H 62A 14419-83 9 'I 0103 AF EXCEEDS TOLERANCE AF 1 GBB 206H 628 14420-83 91 0103 AF EXCEEDS TOLERANCE AF 1 I /8 GBB 20TH 4 19476-81 AF 3 GBB 20TH 14A 19474-81 A/F 1 5/8 GBB 207H 148 19382-8'I AIF 1 5IB GBS 207H 29 05278-78 SNUBBER REM'V 03/27/91 PER ORANGE TAG GBS 207H 53 13672-82 A/F 4 1/4 GBB 207H 54 09518-82 AF 3 SI8

PA 6 UNIT 2 - 4TH RFO VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER IO SERIAL PASSFLOEL NCRNUM1 ACCESSIBLE MEMO'I GBB 207H 58 06580-78 AF 2 1/2 GBB 207H 63 10686-83 AF 4 1/8 GBB 208H 3 '17227-81 AF 1 1/8 GBB 208H 4 14413-83 AF 1 5/8 GBB 209H 2 03060-7l AF 3 5/8 GBB 209H 13 03188-78 AF 3 1/4 GBB 209H l4 06071-78 AF 2<<5/9 GBB 209H 52 04568-78 AF 2 3/4 GBB 209H 56 09528-82 AF 3 GBB 209H 57 09522-82 AF 3 GBB 209H 58A 09529-82 AF 3 GBB 209H 588 09530-82 AF 3 GBB 209H 60A 09526-82 A 8 8 CSET RESERSEO AF 2 1/2 GBB 209H 608 09527-82 91-0089 A 8 8 CSET REVERSED AF 1 1/2 GBB 209H 64 '1 9491-81 AF 2 1/2 GBB 209H 65A 0951 1-82 AF 3" GBB 209H 658 09512-82 AF 3" GBB 209H 67 00284-78 A/F 4 GBB 209H 70 14209-82 A/F 2 5/8 GBB 209H 71A 14755-83 A/F 1 1/2 GBB 209H 718 14756-83 A/F 1 3/4 GBB 210H 50 20828-82 A/F '1 7/8 GBB 210H 53 20827-82 A/F 1 7/8 GBB 211H 52 02418-77 AF 1 GBB 211H 54 21573-82 A/F 1 5/8

UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUM1 ACCESSIBLE MEMO I GBB 212H 58 19524-81 A/F 2 1/4 GBB 213H 1A 14765-83 AF 3 5/8 GBB 213H 18 14766-83 AF 3 5/8

, GBB 214H 52 17245-83 AF 1 1/2 (GB8 214H 53 17225-83 SNAP RING MISS FROM REAR BRACK, AF 1 5/8 GBB 215H 15 12621-85 AF 3 1/8 GBB 215H 16 08617-81 AF 2-'I/2 GBB 215H 51 09443"82 AF 2 3/4 GBB 218 H 54 14759-83 A/F 2 5'7 GBB 218H 55 14418-83 A/F 3 1 /4 GBC 205H 52A 14423-83 A/F 2 5/8 GBC 205H 528 14424-83 A/F 2 7/8 HBB 201H 3 10706-83 AF 3 3/4 HBB 201H 5 19545 81 AF 1 5/8 HBB 203H 51 18571-81 AF 2 1/8 HBB 204H 6 02628-77 AF 3 1/4 HBB 204H 51 144'14-83 AF 3 HBB 204H 53 12957-82 AF 3 1/8 HBB 204H 54 08702-80 AF 1 9/16 HBB 204H 55 19477"81 AF 2 9/16 HBB 204H 56 13668-82 AF 3 HBB 204H 59A 19539-81 "A" B "8" ARE REVERSED IN FIELD AF 2 1/2 HBB 204H 61 08698-80 AF 3 HBB 204H 63 14189-82 AF 3 HBB 204H 65 02532-77 AF 2 5/8

PA 8 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER 10 SERIAL PASSFLDEL NCRNUMl ACCESSIBLE MEM01 HBB 204H 66 12955-82 AF 2 1/2 HBB 204H 67 12959-82 AF 2 3/4 HBB 204H 70 07 153-79 AF 2 3/8 HBB 207H 51 14161-82 AF 2 5/8 HBB 207H 53 09459-82 AF 1 1/4 HBB 20?H 55 10560-83 AF 1 1/2 HBB 20TH 56 08650-81 AF 4 HBB 207H 64 14433-83 AF 2 5/8 HBB 207H 65 14434-83 AF 4 1/4 HBB 208H 3 02598-77 AF 3 1/2 HBB 208H 5 13676-82 AF 2 5/8 HBB 208H 5 IA 10726-83 AF 3 1/4 HBB 208H 518 10725-83 AF 3 HBB 208H 52 04598-78 AF 3 1/2 HBB 208H 53 20812-82 AF 1 HBB 208H 54 14431-82 AF 1 5/8 HBB 209H 57 09504"82 AF 3 1/16 HBB 209H 58A 10719 83 AF 'I 7/8 HBB 209H 588 10720-83 AF 2 1/2 HBB 209H 60 14429-83 AF 2 1/4 HBB 209H 64 10721-83 AF 3 3/8 HBB 210H 2 09484-82 AF 3 I/8 HBB 210H 3 10707-83 AF 3" HBB 210H SA 01275-78 A88 REVERSED AF 3 HBB 210H 58 02620-78 ASB REVERSED AF 3

PA 9 UNIT 2 - 4TH RFO - vISUAL INSPECTION SUR "EILLANCE REPORT - ACCESSIBLE SNUBBER IO SERIAL PASSFLDEL NCRNUMI ACCESSIBLE MEMO1 HBB 2 10H '1 2 13675-82 A/F 3 1/16 HBB 210H 21 01573-82 AF 1 3/4 HBB 210H 7 01592-82 AF 3 1/4 HBB 210H 35 08624-00 ORIGINAL LABEL GONE AF 2 7/8 HBB 210H 36 10561-83 AF 4 7/16 HBB 2 IOH 38 09533-80 AF 3 HBB 210H 39 14190-82 A/F 4 9/16 HBB 210H 41 09483"82 AF 3 HBB 210H 43 09479-82 AF 3 1/16 HBB 210H 45 10563-83 91 0148 SNUB IS FROZEN PER PAOOLE CONFIG. AF 3 HBB 210H 46 '1 4184-82 A/F 3 1/4 HBB 2 10H 49 09482-82 AF 3 HBB 210H 51 09480-82 AF 2 7/8 HBB 210H 52 09514-82 AF 2 7/8 HBB 210H 53A 10538"83 AF 3 1/8 HBB 2 10H 538 10544-83 AF 3 1/8 HBB 211H 4 01276-78 AF 2 3/4 HBB 21 1H 5 10708-83 AF 3 1/8 HBB 211H 11 09449-82 AF 3" HBB 211H 12 09453-82 AF 2 7/8 HBB 21 IH 15 10699-83 AF 3 1/16 HBB 211H 23 02532-77 A/F 3 1/16 HBB 211H 29A 09538-82 AF 2 1/4 HBB 211H 298 09539-82 AF 2 7/8 HBB 211H 30A 09474-82 AF 3 1/16

Pl 10 UNIT 2 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEMO1 HBB 211H 308 09472-82 AF 3 5/8 HBB 211M 31A 10562-83 AF 2 3/4 HBB 211H 318 10557-83 AF 3 'I/4 HBB 211H 33A 09541-82 AF 3 1/8 HBB 21'IH 338 09537-82 AF 3 HBB 211H 34 09521-82 AF 2 HBB 2>IH 35 09542"82 AF 2 5/8

'BB 211H 36 14183" 82 A/F 3 1/16 HBB 211H 37 10889-83 AF 3" HBB 213H 4 13440-8 1 AF 1 1/2 HBB 218H 2 19573-81 AF 2 1/4 MBB 218H 6A 09543-82 ENO CAP TOROUE. IS BROKEN AF 3 HBB 218H 68 09544-82 AF 3 HBB 218H 21 07529-81 AF 3 1/2 HBB 218H 22 01570 "82 AF 3 3/8 HBB 218H 23 09506-82 AF 3 HBB 218H 25 09523-82 AF 3 HBB 218H 26 09536-82 AF 2 7/8 HBB 218H 27 09466-82 AF 3 HBB 218H 30 09545-82 AF 3 HBB 218H 31 03660-78 AF 3 HBB 218H 33 09488-82 AF 3 1/16 HBB 218H 34 19526-81 91-0035 CRACK CONCRETE ARNO BASE PLATE, AF 2 1/2 HBB 218M 36 25285-82 AF \ 9/16 HBB 218H 37 10724-83 ENO CAP TOROUE IS BROKEN AF 1 3/4

UNIT 2 - 4TH RFO VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUM'I ACCESSIBLE ,MEMO)

HBB 218H 39 00562-78 AF 2 1/2 HBC 217H 1 14410-83 A/F 3 1/8 HBC 217H 4 02806-77 Ac 3 1/2 HBC 217H 11 14422-83 g/F ~ 7/8 HBC 217H 13 09520-82 A/F: 3 4

~

HBC 217H 16 09491-82 AF 2 3/4 HCB 202H 52 04049-78 AF '2 5/8 HCB 203H 51A 14211-82 AF 2 3/4 HCB 203H 518 14210-82 AF 3 HCB 203H 53A 08651-81 AF 3 7/8 HCB 203H 538 08652-81 AF 3 3/4 HCB 203H 54 14195-00 AF 4 3/8 HCB 203H 55 14194-00 AF 4 3/4 HCB 203H 56 12951-82 INDICATOR TUBE DOESN'T MATCH DRAW AF 3 HCB 204H 7 05001-78 AF 1 3/8 HCD 212H 20 20814-82 A/F 1 7/8 HCD 215H 51 12953-82 AF 2 7/8 HRC 201H 14 08306-80 AF 2 1/2 HRC 205H 19 19807-81 AF 2 1/2 HRC 212H 15 02465-77 AF 2 1/2 HRC 212H 16 02653-77 AF 2 1/2 HRC 21ZH 26 10888 83 AF 2 3/4 HRC 2'14H 11 01241-77 SNUB I BASE PLATE REM'V BOLTS CUT FLUSH HRC 224H 80 20794-82 AF 2 HRC 224H 97 19595-81 AF 4"

P l2 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - ACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBI.E MEM01 HRC 228H 30 02868-78 AF 1 JRD 207H 53 20415-82 AF 2 1/8 JRD 228H 51 04564-78 AF 2 > i1f.

JRD 22BH 52 04625-78 AF 2 1 ~ 46 JRD 228H 53 10723-83 AF 3 1/4 JRD 228H 54 06073-78 AF 2 1/2 JRO 228H 56 19480-78 AF 2 3/4 JRO 228H 57 12958-82 AF 2 1/2 JRO 228H 5BA 14206-82 AF 4 1/8 JRD 228H 58B, 04552-78 AF 4 3/8 JRD 228H 59 '14427-83 AF 2 1/16 JRD 228H 60 14 192-82 AF 3 JRD 228H 62 19767-81 AF 1 5/8 JRO 228H 63 1975D-81 AF 1 7/8 JRD 229H 51A 03572-77 AF 2 1/4 JRO 229H 518 02812-77 AF 1 7/8 JRD 229H 58 20398-82 AF 2 1/16 JRD 229H 60 20399-82 AF 1 1 l8 JRO 229H 64 20400-82 AF 2 7/8 JRO 229H 66 19479-81 AF 2 1/2 SPDBB 213H5003 14437-82 AF 1 1/2 SPDBB 223H5010 14421-83 AF 2 1/4 SPDBB 223H5012 21537" 82 91-0128 AF OUT TOLERANCE A/F 2 9/16 SPDBB 224H5014 14180-82 AF 2 1/4 SPDBB 224H5015 20403-82 A/F 2 1/8

PA 13 UNiT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT ACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 SPDCA 243H5001A 21557-82 AF 5/8 SPDCA 243H50018 00242-76 AF 2 3/8 SPDCA 246H3007 16388-81: AF 2 SPDC+ 246H3008 24377-82 A/F 2 7/16 SPDCB 201H 51 l 4426-82 AF 1 3/8 SPDCB 201H 52 14427-82 AF 1 3/8

~

201H

'PDCB 53 14423-82 AF 1 5/8 SPDCB 201H 54 17221-83 AF '1 5/8 SPDCB 201H 55 14425-82 AF 1 1/2 SPGBB 222H5008 20822-82 AF 2 1/8 SPGBB 222H5011 2'I544-82 A/F 2 1/16 SPHBB 208H5004 14405-82 AF 1 1/2 SPHBB 208H5008 13404-81 AF 1 1/2 SPHBB 25 1H5005 06314-78 AF 2 1/4 SPHBC 239H5012 28775-82 AF 2 SPHCB 205H 53 28735-82 AF 2 1/8 SPHCB 205H 55 16432-80 AF 2 3/8 SPHCB 205H 57 16349-80 P AF 2 1/8 SPHCB 205H 59 14434-82 AF 1 1/4 SPHCB 206H5003 21552-82 AF 1 3/4 SPHCB 206H5005 20835-82 AF 1 7/8 SPHCB 226H5027 21553-82 AF 2 1/2 SPHCB 227H5021 1446 1-82 AF 1 3/4 SPHRC 226H5013 24393-82 AF 2 1/4

INACCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II - 4th RFO Spring 1991

PAGE 1 UNIT 2 - 4TH RFO - v).'.UAL INSPECT IOt( SURVEILLat)CE REPORT - INACCESSIBLE SNUBBER ID SER)aL PASSFLDE: ttCRNUt41 ACCESSIBLE MEMO)

DBA 201H 6 02758-77 A/F 2 3/4 DBA 20)H 12 19822-8 1 9 t-0143 INSTALLATION COVERED TUBE, A/F 2 1/4 DBA 201H 15A 14417-83 1! ) 0143 INSTALLATION COVERED TUBE. A/F 3 7/8 DBA 201H 16 19487-81 A/F 2 5/8 DBa 20)H 218 )9747-&t AF 1 1/2 DBA 201H 29 ) 4196-82 AF 2 1/2 OBA 201H 30 19482 81 AF 2 3/4 DBA 202H 7A 09476-81 AF 3 1/2 OBA 202H 78 09494-82 AF 3 1/8 DBA 202H 8 03657-78 AF 2 3/4 DBA 202H 9 03283-78 SCALE REST ON INSUL UNABLE TO GET, A/F 3 DBa 202H 10 03291-78 A/F 2 OBA 202H 11 06931-80 A/F 3 1/4 DBA 202H 12 D9450-82 91 0138 I AF OUT OF TOLERANCE AF 2 1/2 DBA 202H 13 03238-78 91-0138 I AF OUT OF TOLERANCE AF 2 1/2 DBA 205H 6A 23395-83 91 0119 INSTALL/MOTION, AS,B REVERSED, 'F 1 5/8 OBA 205H 68 23390-83 9)-0119 I INSTALL/MOTION. ASB REVERSED AF 1 3/4 OBA 205H 7 04612-78 AF 2 7/8 DBA 205H 8 04 122-78 AF 2 7/8 DBA 205H 9 04613-78 aF 3 5/8 DBA 205H 10 04614-78 AF 1 1/4 DBA 205H ll D4615-78 AF 3 1/4 DBA 205H 13 02497-77 INDICA TUBE SCREW LOOSE, AF 2 3/8 DBA 205H 16 00136-82 AF 2 3/8 DBA 205H 17 00137-82 AF 4 1/4

PAGE 2 UNIT 2 4TH RFO - VISUAL INSPECTION SURVEILLAt<CE REPORT - It. ( CESSI BLE SNUBBER ID SERIAL >ASSFLDEL NCRNUM1 ACCESSIBLE htEh't01 DBA 208H 1 19454-81 AF 2 3/4 OBA 208H 2 19472-8 1 AF 4 1/2 DBA 208H 3 19518-81 AF 2 3/4 DBA 208H 5 19755-81 AF 3 1/2 DBA 208H 6 12271 "82 91 0127 I CS <><Eh ALLOwaBLE AF 3 1/4 DBA 208H 8 19542-81 AF 2 3/8 DBA 208H 9 13663-82 SNUBBER REMOVED AT TIME OF INSP, AF N/A DBA 208H 10 19457-81 AF 3 OBA 208H 12 19469-81 AF 3 DBA 208H 15 19506-81 AF 2 5/8 DBA 208H 17 19494-81 AF 3 1/4 DBA 208H 18 19515-8 1 AF 3/4 DBA 208H 19 1945'1-81 AF 2 7/8 DBB 201H 3A 01309-78 AF 4 1/2 DBB 201H 38 01306-78 AF 4 1/2 DBB 201H 4A 08639-81 91-0165 I AF EXCEEDS TOLERANCE AF 1/2 DBB 201H 48 07525-81 91-0165 I AF SET OVER TOLERANCE AF 1/2 DBB 201H 6A 04567-78 AF 3 088 201H 68 03059-78 AF 3 DBB 201H 7 03470-78 AF 4 5/8 DBB 201H 10A 01 153-77 AF 3 DBB 201H 108 01152-77 AF 3 DBB 201H 11A 04121-78 AF 1 5/8 DBB 201H 118 14412-83 AF 1 7/8 DBB 201H 13 01300-78 91-0107 I AF EXCEEDS TOLERANCE AF 1 1/8

PAGE- 3 UNIT 2 - 4TH RFO - VISUaL INSPECTION SURVEIL~a~CE REPORT - liiaCLESSIBLE SNUBBER I0 SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 DBB 201H 16A 03516-77 91-0087 I AF IS MORE THAN 1/2- OUT AF OBB 201H 168 04642-78 91-0087 BENI. INSUL COVERING AF 3 1/4 5'BB 201H 17 00467-81 aF 6 1/

DBB 201H 24 00524-788 P gF 5 Biu OBB 202H 3A 09461-82 088 202H 38 09458-82 fF 'liR DBB 202H 4A 01 156" 77 91<<0106 I AF EXCEEDS 'TOLERANCE a F' 1/ii DBB 202H 48 09485-82 AF 3 DBB 202H 6A 04273-78 a68 REvERSEO aF 3 1/8 DBB 202H 68 14185-82 AKB REVERSED aF 2 5/8 DBB 202H 7A 03575-77 AF 3 1/8 DBB 202H 78 19461-81 AF 3 1/8 DBB 202H 10A 02765-78 AF 1 1/

DBB 202H 108 02645-78 AF 2 DBB 202H 12A 02575-77 . P AF 2 OBB 202H 128 13677-82 AF 2 DBB 202H '16 04569-78 AF 3 3/4 DBB 203H 2A O'1593-82 89-0069 I ID TAG 'LOOSE. CS 1" OUT. AF 4 1/8 DBB 203H 28 01594-82 91-0069 I CRACKS IN WALL, CS OFF 7/8". AF 4 DBB 203H 3A 02563-77 AF 3 5/6 DBB 203H 38 02568-77 AF 3 3/4 088 203H 5 13673-82 AF 3 DBB 203H 7A 19529-81 AF I 3/4 DBB 203H 78 02479-77 AF 1 3/4

.DBB 203H 9A 01271-78 AF 2 1/4

PAGE UNI'I 2 - 4t)) RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEMO)

OBB 203M 98 01272-78 AF 2 1/8 DBB 203H l)A )44 15 83 AF 4 5/8 DBB 203~ l)8 ()25Cn 77 AF 4 1/4 088 203' 003 19 -80 AF 2 1/2 088 203H 21A 01639-00 TWO INDICATOR TUBE SCREWS MISSING AF 4 OBB 203H 218 01647-82 P) AF 3 3/4 DBB 204H 2A 01278-78 AF 3 3/4 DBB 204'8 01260-78 AF 3 5/8 088 204H 4A 0) l71-77 AF 1 5/8 DBB 204'8 01)66 77 -P AF 1 1/2 088 204+ 7A 1477 1-83 AF 3 7/8 DBB 204H 78 00384-00 AF 4 088 204H 9 0)158-77 9)-0105 I AF EXCEEDS TOLERANCE AF 1 3/8 DBB 204H 16 00315-80 AF 6 3/4 DBB 204H 17A 01595-82 91-0'165 I AF EXCEEDS TOLERANCE AF 4 ')/4 DBB 204H 178 00185-00 91 0165 I AF EXCEEDS TOLERANCE AF 4 1/4 DBB 205H 2 00534-00 91-0) 65 I AF EXCEEDS TOLERANCE AF 'I 3/4 OBB 205H 5 14164-82 AF 5 1/2 DBB 205H 9 02766-78 AF 2 7/8 DBB 220H 2 03205-00 AF 2 7/8 DBB 222H 68 19540-81 AF 3 OBC 20)H 16A 14406-83 AF 2 3/8 OBC 20)H '168 14407-83 AF 2 3/8 OBC 20)H )BA 06830-?? AF 2 )/8 DBC 20)~ 188 06829-00 AF 2 1/4

PAGE 5 UNIT 2 - 4TH RFO - i I.'.1i-L INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEi NCRNUM1, ACCESSIBLE MEM01 DBD 201H 51 09497-82 AF 3 1/2 DBD 206H 2 10698-83 AF 4 1/2 DBD 206H 3 095('~-R AF 3 OBO 206H 4 144.s< p>> ID TAG HAS COVERED SURFACE AF 2 3/4 OBD 206H 5A 14187-8 AF 3 1/8 DBD 206H 58 14188-8" AF 3 1/8 DCA 202H 2A 19500-81 91-0144 CLAMP LOOSE ON PIPE ENO AF 3 OCA 202H 28 19527-81 AF 3" OCA 202H 3 19507 81 AF 2 5/8 OCA 202H 4A 19759-8 1 AF 1 1/2 DCA 202H 48 19761- 81 AF 4 3/8 OCA 202H 6 19521-81 9>-0079 I CLAMP NOT VISIBLE AF 3 5/8 OCA 202H 7 19447-81 91-0082 I Cl.AMP NOT VISIBLE AF 2 3/4 DCA 202H 8 19456-81 91-0079 I CLAMP NOT VISIBLE AF 3 1/2 DCA 202H 23 19541-81 AF 2 'I/8 DCA 202H 24 19467-81 CLAMP NOT VISIBLE AF 3 1/8 OCA 202H 26 14764-83 91-0079 I AF 3 5/8 DCA 203H 9 20821"82 A/F 1 3/16 DCA 207H 7 07402"82 AF 2 7/8 OCA 207H 12 00800-77 AF 3 DCA 207H 15 10543-83 AF 3 3/8 DCA 20TH 16 06959-80 AF 3 5/8 DCA 208H 4 02800-78 A/F 3 DCA 208H 5 07385-81 AF 2 1/4 DCA 208H 6 03253-78 91-0145 INSULATION COVERING SNUBBER AF 4 1/16

PAGE 6 UNIT 2 - 4TH RFO -, VISUAL INSPE('I IDt SttRVEILLAt'Ci REPGR1 - ItiACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUMI ACCESSIBLE P'IE tAO 1 DCA 208H 7 07400-81 91-0145 1 TS'1 PER NCR UtkDER V13423 AF' 1/2 DCA 208H 8 01560-82 91-0145 KLN" SRITTEt.. INSUL Ott SNUB. AF 4 7/8 DCA 208H 9 00569-788 AF 3 1/16 OCA 208H 10 0326;-78 A/F 2 1/16 OCA 208H 11 03181-78 A/F 3 1/8 DCA 208H 12 01369- 78 A/F 3 3/8 DCA 209H 6 0081 1-77 AF 3 DCA 209H 7 00801-77 AF 3 OCA 209H 9 () 1 183-77 AF 3 3/8 DCA 209H 10 (1 't lbu 77 AF 3 OCA 210H 9 02752"78 AF 5 1/16 DCA 210H 10 03777"78 AF 2 5/8 DCA 210H 11 11809-83 AF 3 OCA 210H 12 01527" 78 AF 3 OCA 210H 13 01521-78 A/F 2 1/2 DCA 210H 14 09477-82 AF 3 1/2 OCA 210H 15 02595-77 A/F 3 1/2 OCA 210H 16 01569-82 91-0151 I AF EXCEEDS TOLERANCE AF 3 3/4 OCA 210H 17 07403-8'1 91-0145 I TST PER NCR UNDER V13423, INSUL,AF 1 3/4 DCA 210H 18 0740'1-81 AF 1 15/16 OCA 210H 19 03203-78 91-0145 I TST PER NCR UNDER V13423, INSUL,AF 'I 1/4 DCA 210H 20 03184-78 91-0145 I TST PEP ttCR UNDER V13423.1ttSUL.AF 2 5/16 DCA 210H 21 03758-78 AF 3 '1/8 OCA 210H 22 0151 -78 '1 A/F 3 1/8 DCA 2'IOH 23 0'I 315-78 A/F 'I 5/8

PAGE 7 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLAtICE REPOR'I - IhAI a.ESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUthl ACCESSl BLE MEM01 DCA 210H 24 03757-78 A/F 3 1/4 DCA 210H 25 03756-78 A/F 3 OCA 210H 26 02758-78 A/F 4 DCA 2'I OH 27 09475-82 Ae= 4 I 'lf, DCA 210H 29 01628-82 aF '/8 OCA 210H 30 03677-78 AF I I/

DCA 2'I OH 31 00151-008 P AF 4 DCA 210H 32 00577-78 AF 4 7/8 DCA 210H 33 03672-78 AF 1 I/4 OCA 2'IOH 34 03676-78 AF 3 3/4 DCA 210H 35 03245-78 AF 2 DCA 210H 36 02744-78 AF 3 'I/8 DCA 21 1H 2A 02931-77 AF 5/8 OCA 21 I H 28 08309-80 AF 5/8 DCA 211H 3 09493-82 AF 2 =-

5/8 DCA 21 'IH 5 19466-81 AF I I/2 OCA 21 'IH 10 '19538"81 AF I 7/8 DCA -211H 13 14178-82 AF 4 3/4 DCA 2 'I IH 14 14177-82 AF 2 7/8 DCA 21 'IH 'I 5 14168-82 AF 3 I /2 OCA 211H 16 10713-82 AF 2 I /8 DCA 21 I H 17 '10685-83 AF 4 I /2 DCA 211H 18 19543"81 91-0092 I CS OUT OF TOLERANCE AF I 5/8 OCA 21 I H 'I 9 14757-82 AF 4 OCA 21 IH 20 'I 4179-82 AF 3 1/8

PAGE 8 UNIT 2 - 4TH RFO - VISUAI. INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUMI ACCESSIBLE 'MEM01 OCA 211H 21 14169-82 AF 2 I /4 OCA 211H 22 14171-82 AF 5 OCA 21 I H 23 14172-82 AF 4 I /4 DCA 21 IH 24 14 'I 73-82 AF 2 1 OCA 211H 25 14174-82 AF DCA 211H 26. 14 'I 76-82 AF 3 I /"

DCA 21 IH 28 19465-81 AF " I/~

OCA 2'I 1H 29 'I 4175-82 AF 5 Ii<

DCA 211H 32A 19525-81 AF 1 ~

DCA 211H 328 19537-81 AF 2 5/8 OCA 21'IH 34 07395-81 "

P AF I 5/8 DCA 211H 35 01519-78 P AF I 3/8 DCA 211H 36 14191-82 AF 2 OCA 241H 1 04123-78 AF 2 3/4 DCA 241H 2 04575-78 AF 3 3/8 DCA 241H 3 14 197-82 AF OCA 24'IH 4 04602-78 AF 2 3/8 OCA 242H 'I 10687-83 A/F 2 I /8 DCA 242H 2 04599-78 A/F 3 I /4 OCA 242H 3 04601-78 A/F I 5/8 DCA 242H 4 13661"82 A/F 4 DLA 20 IH I 01575-82 AF 3 'I/2 DLA 201H 3 00120-82 AF 7 I/2 DLA 202H 2 01572-82 AF 2 DLA 202H 6 01600-82 AF 3

PAGE 9 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERI AL PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 OLA 202H 7 09467-82 A/F 2 1/2 OLA 202> BA 00386-008 P AF 4 DL4 202H 01634-82 AF 2 3.8 OL A 202H 9A 07530-81 A/F 1 DLA 202H 98- 01179-77 A/F 2 'e ~ ~

DLA 202H 10 03257-78 A/F 3 1 DLA 202H 11 03722-78 A/F 3 5/E OLA 202H 12 00922-77 A/F 2 1/6 DLA 202H 13 03485-78 A/F DLA 202H 14 03680-78 A/F 3 1/t OLA 202H 15 00529"788 P AF 2 3/8 DLA 203H 2 00570-78 AF 3 5/8 DLA 203H 3 02275-848 P AF 3 1/4 DLA 204H 5 032 16-78 A/F 5 OLA 204H 6 01632-82 AF 3 9/16 DLA 204H 7 02055-83 A/F 4 I /8 DLA 204H BA 00531-788 P AF 3 7/16 DLA 204H 88 01559-82 AF 2 7/8 DLA 204H 9A 02563-78 ASB REVERSED A/F 1 3/4 DLA 204H 98 02560-78 AB.B REVERSED A/F 2 1/8 DLA 204H 10 03192-78 A/F 3 1/2 OLA 204H 11 07523-81 A/F 2 1/16 DLA 204H 12 00813-77 A/F 2 1/16 OLA 204H 13 03259-78 A/F 4 3/4 DLA 204m 14 03679-78 A/F 2 5/8

PAGE .0 UNIT 2 41n RFD Yl suAL INSPECTION SURvEILLANCE REPORT INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUMl ACCESSIBLE MEM01 DLA 204H 15 02361-008 A/F 2 EBD 202H 2A 03557-77 AF 3 1/2 EBD 202t'8 035511-77 AF 3 1/2 EBD 202M 'l 68 ~ ~ts 91-0123 I AF EXCEEDS TOLERANCE AF 3 1/2 EBD 202H BA u95 17-8. AF 3 3/4 EBD 202H 88 09516-82 AF 3 1/2 EBD 202H 10 02613-78 AF 3 EBD 202H 12a 03474-77 AF 3 5/8 EBD 202H 128 03473-77 AF 3 1/2 EBD 202H 18A 09501-82 AF 4 EBO 202H 188 09500-82 91-0123 I AF EXCEEDS TOLERANCE AF 4 'I/2 EBD 202H 20 02581-78 AF, 3 EBD 202H 22A 06831-78 AF 3 'I/2 EBD 202H 228 06832-78 AF 3 'I/2 EBD 202H 29 03764-78 91-0123 I AF EXCEEDS TOLERANCE AF 3/4 EBD 202H 30 14200-82 AF 2 5/8 EBD 202H 31 02606-78 AF 2 5/8 EBD 202H 34 02595-78 AF 2 7/8 EBD 202H 35A 08699-80 91-0123 I AF EXCEEDS TOLERANCE AF 4 1/2 EBD 202H -358 02196-77 91-0123 I AF EXCEEDS TOLERANCE AF 4 7/8 EBO 202H 37 02558-78 AF 2 1/4 EBD 202H 38 14202-82 91-0123 I RESIDUE ON ID, AF OUT OF TOLER ~ AF 3 1/4 EBD 202H 44 03152-78 AF 4 EBD 202H 47 02562-78 AF 4 1/2 EBD 202H 48 02586-'78 AF 2 5/8

PAGE i 1 UNIT 2 - 4TH RFO - VISIIAa IttSPECT IOtt SttRa f 1 1.LAttCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSF LDEL NCRNUMl ACCESS I BLE IAEMO 1 EBD 202H 51 02559-78 AF 3 1/8 EBD 202H 52A 09507-82 AF 3 5/8 EBD 202H 528 09508-82 AF 3 5/8 EBD 202H 54D L12584-78 AI 8 REYERSD. AF BEYOND TOLER ~ AF 2 1/2 EBD 202H 548 02590-78 9:-U)23 I PADDLE BND. A8,8 REVERSO, AF OFF,AF 3 1/2 EBD 202H 61A 03487-77 AF 3 1/4 EBD 202H 618 03484-77 AF 3 1/4 EBD 202H 65A '19495-81 AF 1 15/16 EBD 202t'. 658 03 124-77 AF 2 1/16 EBD 202m 66 09499-82 AF 3 I /2 EBD 202H 67 19493-81 91-0123 I AF EXCEEDS TOLERANCE AF 3 I/2 EBO 202H 68a 09509-82 AF 3 I /4 EBD 202H 688 09510-82 91-0123 I CS EXCEEDS TOLERANCE AF 3 3/8 EBO 209H 1 19531-81 AF 2 EBD 209H 2 20407-82 AF 2 3/4 EBD 209H 4A 02425-00 AF 1 1/2 EBD 209H 48 20405-82 AF I 1/2 EBD 210H 2 00290-80 AF 5 EBD 210H 4 19455-81 AF 2 9/16 EBD 210H 5 19591-81 AF 3 EBD 210H 7 19590-81 AF 2 1/8 EBD 213H 2A 00115-78 91-0153 I AF EXCEEDS TOLERANCE AF 4 I /2 EBD 2'13H 28 25294-82 AF 3 1/2 EBD 213H 4 00307-77 AF 3 1/8 EBD 213H 5 02907-77 AF 1 3/4

PAGE )2 UNIT 2 - 4TH RFO - ViSUAL INSPECTION SURVEILLAt)CE REPORT - IkliCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUM) ACCESSIBLE lAEMO )

EBD 213H 6 20843-82 SNUBBER INFO i 1)t IttCORRECT AF 1/2 EBD 2)3H 7 03115-77 CLAMPS NOT Ik AL )6tth)EttT AF 3 EBD 213H 9 19832-81 AF 3 1/8 EBD 214H 57 14166 00 AF 3 GBB 207H 23 08224-80 SNUBBER RE)1" v PF:Or Tc INSPECTION GBB 20TH 27A 12402-82 SNUBBER REM'V PRIOR TO IttSPECTI'ON GBB 20TH 278 04373-78 St)UBBER RFM V PRIOR TO INSPECTION GBB 218H 12 03581 "77 AF 2 1/2 GBC 20)H 100 03716-78 AF 3 GBC 20)H 101 03655-78 AF 3 GBC 20)H 102 03217-78 AF 5 1/2 GBC 201H 103 03260-78 AF 4 GBC 20')H 105 03646"00 AF 2 3/4 GBC 201H 106 03277-78 AF 3 GBC 201H 107 03675-?8 AF 3 )/2 GBC 201H 108 02754-78 AIF 3 3/8 GBC .201H )09 00808-77 AF 3 1/4 GBC 201H 110 03766-81 AF 2 5/8 GBC 201H 1)1 '3727-78 AF 3 GBC 20)H 112 03728"78 AF 3 GBC 20)H 115 03268-78 AF 2 GBC 201H 116 03270-78 AF 2 3/4 GBC 20)H 117 03729-78 AF 3 )/16 GBC 201H 119A 03733-78 AF 3 GBC 201H 1198 03732-78 AF 3

PAGE 13 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT " INACCESSIBLE SNUBBER 10 SERIAL PASSFLOEL NCRNUMI ACCESSIBLE A'IEMO I GBC 201H 120 04097-79 AF 4 GBC 20IH 121 04100-79 AF I I/2 GBC 201H 122 04099-79 AF: 15/16 GBC 201H '125A 03649-78 4 AB REiiER'ED Af GBC 20IH 1258 10891-83 48& REVERSED AF 3 GBC 20IH 126 03779-78 AF 2 I/2 GBC 201H 128 03240-78 AF 3 GBC 201H 129 03635-78 GBC 201H -130 03362-78 s/F '/F GBC 201H 131 03279-78 91-0091 I 4= EXCEEDS TOLERANCE AIF I 3/4 GBC 201H 132 03281-78 a/F 3 7/8 GBC 201H 134 03223-78 A/F 3 7/8 GBC 201H 135 03365"78 A/F 3 GBC 201H 136 03276-78 A/F 3 3/4 GBC 201H 137A 03170-78 AF 3 3/4 GBC 201H 1378 02605-77 AF 3 I/2 GBC 201H 138 03196-78 AF 3 GBC 201H 139 01 190-77 AF 3 GBC 201H 140 07522-81 A/F 2 I /4 GBC 201H 141 03288-78 A/F 4 7/8 GBC 201H 142 03754-78 AF 3 I/16 GBC 201H 143A 03199-78 A/F 2 3/4 GBC 201H 1438 03194-78 91-0126 I ID TAG BANDED ON. SCAF MAT BY. A/F 2 I/4 GBC 20'IH 144 06948-80 AF 2 5/8 GBC 20'IH 147 03289-78 NUMBER ON SNUB DIFF. THAN WAS. AF 3 3/8

PAGE 14 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER IO SERIAL PASSF LOEL NCRNUM1 ACCESS I BLE MEMO 'I GBC 201H 148 03258-78 P AF 4 5/8 GBC 201H 151 03180-78 AF 2 3/4 GBC 201H 152 01 1'88 "77 AF 3 1'lf GBC 201H 153 01289-78 rF 5>8 GBC 201H 154 03776-78 AF 2 5/8 GBC 201H 155 03654-78 AF 3 l/16 GBC 201H 156 03753"78 AF 3 GBC 201H 157 07398-81 AF 2 7/8 GBC 201H 158 03775-78 AF 3 1/2 GBC 201H 159 0324 1-78 AF 2 3/4 GBC 201H 160 11024-83 AF 2 5/8 GBC 201H 162 03280-78 91-0084 I AF EXCEEOS TOLERANCE AF 4 5/8 GBC 20'IH 163 03224-78 AF 3 1/2 GBC 201H 164 03287-78 AF 1 15/16 GBC 201H '1 65 04122-00 AF 3 GBC 201H 166 0327 1-78 AF3 'I

/8 GBC 201H 'I 67 04127" 79 - P AF 3 'l/8 GBC 201H 168 03247"78 AF 4 5/8 GBC 201H 169 03746"78 AF 3 GBC 201H 170 03743-78 AF 3 GBC 201H 173A 03648-00 AF 2 5/8 GBC 201H 1738 03653-78 AF 3 GBC 201H 175 03752-78 AF 3 GBC 201H 177 06956-80 AF 3 GBC 201H 178 03242-00 91-0084 =I AF EXCEEDS 1/2"TOLERANCE AF 4 5/8

PAGE 5 e

UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 GBC 201H 180 03254-78 AF 1 3/4 GBC 201H 181 03278-78 CLAMP NOT VISIBLE DUE TO INSUL AF 3 7/16 GBC 201H 182 0325)-78 AF 3 1/16 GB( 20 lt'83 03237-78 AF 3 5/8 GBC 201H 186A 03658-78 AF 3 3/8 GBC 201H 1868 03661-78 AF 3 3/8 GBC 201H 187 03632-78 AF 3 1/2 GBC 201H 188 03633-78 AF 2 7/8 GBC 201H 189 03650-78 AF 3 1/4 GBC 201H 190 03684-78 AF 3 GBC 201H 191 03667-78 AF 3 1/8 GBC 201H 192 03685-78 AF 3 1/4 GBC 201m 193 03686-78 AF 4 1/2 GBC 201H 194 03239-78 AF 2 5/8 GBC 201H 195 03269-00 AF 2 3/4 GBC 201H 196 03255-78 AF 2 GBC 201H 197 03662-78 AF 3 1/'16 GBC 20'IH 198 02654-78 AF 3 5/8 GBC 201H 199 03755-78 AF 3 1/2 GBC 201H 200 01 162-77 IO TAG MISSING A/F 3 1/8 GBC 201H 202 03207-78 AF 3 1/8 GBC 201H 203 03187-78 AF 4 3/4 GBC 201H 204 07394-00 AF 2 7/8 GBC 201H 206 02659-78 AF 4 1/8 GBC 201H 208 00895-77 AF 4 5/8

PAGE 16 VISIONAL UNIT 2 - 4TH RFO - INSPECT IOIE SURVEILLANCE REPORT 1NACCESS18LE SNUBBER ID SERIAL PASSF I.DEL NCRNUMI ACCESS I BLE. MEMO I GBC 201H 209 02645-78 AF 4 7/8 GBC 201H 211 03682-78 91-0091 I aF 0UT 0F T0LERaNGE AF 4 I /4 GBC 2I> IH 212 07390-81 AF 3 I /2 GBC ZOIH 213 0739@-00 AF 3 I /4 GBC 201H 214 02680-78 AF 2 7/8 GBC 201H 215 03049-:78 AF 2 3/4 GBC 201H 216 04113- /9 AF 3 I /8 GBC 201H 217 07397"8 I AF 3 GBC 20 IH 218 03486"78 AF I I /4 GBC 201H 219A 02681-78 AF 3 I /16 GBC 201H 2198 01516-00 91-0084 I aF OUT OF TOLERaNCE AF 3 I /4 GBC 201H 220A 03170-78 AF 2 5/8 GBC 201H 2208 03174-78 AF 2 5/8 GBC 201H 22 IA 03744-78 AF 3 I /8 GBC 201H 2218 01157-77 AF 3 I /8 GBC 201H 225 00918-77 AF 2 I /2 GBC 201H 226 09457-82 ip 9'I-009'I I CS I/2" OUT OF TOLERANCE AF 4 GBC 201H 228 -03252-78 IO TAG OAMAGEO AF 3 3/8 GBC 201H 230 03668-78 AF 2 '15/16 GBC 201H 231 03670-78 AF 3 I/8 GBC 20'IH 232 08649-81 AF 3 I /4 GBC 201H 233 03476-78 AF 4 I /4 GBC 201H 234 03477-78 AF 3 I /2 GBC 201H 237A 08636-81 AF 3 I /8 GBC 201H 2378 08640-81 AF 3

PAGE 7 UNIT 2 - 4TH RFO - VISUAL IWSPECT10rr SURVEILLANCE REPDl1 - INACCESSIDl.E SNUBBER I0 SERIAl. PASSFLDEL NCRNUMl ACCESSIBLE h'lEh'l01 GBC 201H 238 03730-78 AF 3 1/8 GBC 201H 239 03731-78 AF 3 1/8 GBC 201H 240 03767-78 AF 3 GBC 201H 241 03768 78 AF 3 1/8 GBC 20IH 242 0412{i-79 AF 3 1/16 GBC 201H 244A 0365'1-78 AF 2 1/16 GBC 201H 2448 03652-78 AF 2 1/4 GBC 201H 245 03359-78 AF 3 1/4 GBC 201H 246 02667-78 AF 2 5/8 GBC 201H 247 0368'7-78 AF 3 5/8 GBC 201H 248 03478-78 AF 3 3/4 GBC 201H 252 03674-78 AF 3 1/4 GBC 201H 253 03671-78 AF 3 15/16 GBC 201H 254A 03734"78 AF 3 7/8 GBC 201H 2548 03735-78 AF 3 3/4 GBC 201H 255 03769-78 AF 3 I /4 GBC 201H 256 03770-78 AF 2 3/8 GBC 201H 257 03736-78 AF 2 9/'16 GBC 201H 262 03688-78 AF 2 5/8 GBC 201H 263 03201-78 AF 3 9/16 GBC 2D1H 264 07391-81 AF 3 1/8 GBC 201H 265 07392-81 AF'3 1/4 GBC 201H 266A 03737-78 AF 3 1/4 GBC 201H 2668 03738-78 AF 3 3/8 GBC 201H 267 ~ 03739-78 AF 3 1/8

PAGE 18 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLaNCE REPOR1 - INACCE'SIBLE SNUBBER ID SERIAL PASSFI.DEl. NCRNUMl ACCESSIBLE MEM01 GBC 201H 268 03740-78 AF 3 1/16 GBC 201H 271 03202-78 9 1-009 'I I AF OUT OF TOLERANCE AF 3 3/8 GBC 201H 272 03721-78 SPACFR WASH Mlc SIN(, 1" GBC 201H 273 03191-78 GBC 201H 274 03214-78 AF 2 5/8 GBC 201H 275 03195-78 Af 3 1/2 GBC 201H 276 03204-00 91-0091 I AF OUT OF TOLERANCE AF 4 1/2 GBC 201H 277A 03215-78 AF 5-GBC 201H 2778 03186-78 AF 5" GBC 201H 278 07405-8'I AF -3 1/4 GBC 201H 279 03673-78 AF 3 1/2 GBC 201H 281 03723-78 AF 4 1/4 GBC 201H 282 07399-81 AF 3 1/4 GBC 201H 301 14214-82 AF 2 3/8 GBC 201H 316A 10688-83 AF 2 3/8 GBC 201H 3168 10693-83 91-0109 I AF EXCEEDS TOLERANCE AF 2 1/8 GBC 201H 318A 14213-82 AF 3 1/8 GBC 201H 3188 14212-82 AF 3 GBC 20 IH 330 08627-81 AF 2 5/8 GBC 20'IH 331A 013 10-78 AF 3 GBC 201H 3318 09492-82 AF 3 1/4 GBC 201H 332 09519-82 AF 3 1/8 GBC 201H 336 14170-82 AF 3 GBC 201H 338 14205-82 aF 2 1/8 GBC 201H 342 09468-82 aF 3 1/4

PAGE 19 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUMI ACCESSIBLE MEMO I GBD 222H 5 14198-82 AF 2 5/8 HBB 204H 598 19453-81 "A" 6 "8- REVERSED IN FIELD AF 2 9/16 HBB 225H 2 14438-82 AF I I/2 HBB 226H 2 14443-82 AF 1 I /2 HBD 201H 'I 03669-78 91-0130 I AF OUT OF TOLERAL<< E A/F 2 I /4 HBD 201H 3 06840-78 A/F 2 HBD 201H 4 06834-78 A/F 2 1/4 HBD 201H 5 06835-78 A/F 2 1:4 HBD 20'IH 6 14426-83 A/F 3 I If)

HBD 201H 8 0 1503-78 TORQUE WAS LODcE AF 3 HBD 201H 'I OA 12952-82 A/F 2 3/8 HBD 201H 108 04258-78 A/F 2 3/8 HBD 201H 11 19546-81 A/F 2 I/2 HBD 201H 12A 03137-77 91-0130 I AF OUT OF TOLERANCE AF 2 HBD 201H '128 02116-77 91-0130 I AF OUT OF TOI.ERANCE AF 2 I/16 HBD 201H, 16A 13680-82 A/F 2 3/4 HBD 201H 168 19588-81 AF 2 7/8 HBD 201H 17 19508-81 A/F 2 1/4 HBD 201H 18 204'11-82 91-0124 I INSUL ON CLAMP A/F 2 I/2 HBD 203H 1A 04259-78 HAS A SCNF, 5/N REVERSD A/8 AF 2 I/2 HBD 203H 18 04260-78 91-0129 I AF OUT TOLRANCE, S/N REVRSD W/A,AF 2 3/4 HBD 203H 3A 04996-78 AF 1 1/4 HBD 203H 38 17226-81 SNUBBER ID TAG WRONG HANGER NO. AF I I/8 HBD 203H 4A 01599-82 A/F 3 I/2 HBD 203H 48 01825-83 AF 2 I /4

PAGE ZO UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE .MEM01 HBD 203H 6a 04571-78 9'I "0129 I AP OUT TOLRANCE. S/N REVRSED. AF 3 9/16 HBD 203H 6B 04572-78 91-0129 I AF OUT TOLRANCE, 5/N REVRSO. AF 3 5/8 HBD 203H BA 00239-76 A/F 1 1/4 HBD 203( 88 04998-78 A/F 1 3/8 HBD 203H 11A 04576-78 S/N REVRSD WITH 8 AF 2 15/16 HBD 203H 118 04574-78 HAS A SCNF, S/k REVSD WITH A AF 3 HBO 203H 13A 12202-80 A/F 1 1/4 HBD 203H 138 04989-78 A/F 'I 1/4 HBD 203H 9AA 10892 83 AF 3 HBD 203H 9AB 10893-83 AF 2 3/4 HBD 203H 9BC 01567 "82 AF 3 3/4 HBD 288H 1A 20800-82 ALB REVERSED AF 2 HBD 288H 18 20801-82 AB,B REVERSED AF 2 HBO 288H 4A 144 '1 6-82 AF 1 1/4 HBD 288H 48 14422-82 AF 1 3/8 HBD 288H 8 20802"82 AF 2 HBD 289H 2 13475-81 AF 1 1/2 HBD 289H 3 04190-78 A/F 2 1/2 HBD 289H 5 19562-81 AF 2 1/8 HBD 289H 6 13138-80 A/F 2 3/8 HBD 289H 7 28749-82 AF 1 3/4 HBD 289H 8 19585-81 AF 2 9/16 HBD 289H 9 20799-82 P AF 1 5/8 HBD2039H 1 20401-82 AF 3 HBO2039H 2 '19547-81 AF 1 7/8

PAGE 21 UW I - 4TH eF( - i 1'1 ~ 1>>SPECI IOW SVRVEILLAWCE REPORT - IWACCESSIBLE SWUBBER IO SERIAL PASSFLDE< wCRWUM1 ACCESSIBLE .MEMOl HBD2039H 3 19584-81 AF 2 7/8 HBD2039H 7 20815-82 AF 1 3/8 HBD2039H ll l4411 82 A/F 1 3/8 H802039H 12 14410 8" A/F 1 3/8 HBD2040H 3 20797 82 A/F 2 1/8 HBD2040H 8 17187-83 A/F 1 9/16 HBD2040H 9A 20818-82 AF 2 3/4 HBD2040H 98 20819-82 AF 2

.HCC 203H 56 20832-82 AF 1 1/2 HCC 206H 14411-83 A/F 4 HCC 206H 5 14432-83 P A/F 2 9/16 HCC 206H 6 14431-83 A/F 2 1/4 HCC 206H 9 08647-81 AF 2 3/4 HCC 206H 10A 19840-81 A/F 2 9/16 HCC 206H 108 19806-81 A/F 2 'I/4 M5L 200H 1 10564-82 AF 2 MSL 200H 2 03747-78 AF 2 3/8 M5L 200H 3 09532-82 AF 2 7/8 MSL 200H 5A 05693-79 AF 4 MSL 200H 58 05695-79 AF 4 MSL 200H 6A 03167-78 AF 1 1/2 MSL 200H 68 16322-83 AF 1 1/2 MSL 200H 7 01301-78 AF 4 9/16 MSL 200H 9A 01293-78 AF 3 3/8 MSL 200H 98 03647-78 AF 4 1/8

PAGE 22 UNIT 2 - 4TH RFO - VI SoAL INSPECT I Dt( SUPi'5 I LLAt(CE REPORT - INACCESSIBLE SNUBBER ID SERIAL PaSSFLDEL NCRNUM1 aCCESSIBLE hiEMO1 MSL 200H 10A 09445-82 INDICATOR TUBE SCREw MISS. AF 2 I/2 MSL 200H 108 03748-78 AF 3 MSL 200H >>a 0375( -?8

~ AF 3 1/2 MSL 200H 118 0375( .6 AF 3 3/8 MST 222H 11 034?9-78 AF 2 MST 222H 12 03274-78 AF4 MST 222H 13 03363-78 AF 3 I /4 MST 222H 14 03692-78 AF 4 5/8 MST 222H 15 03290-?8 AF 3 MST 222H 16 03284-78 AF 3 I /8 MST 222H 17 01601-82 AF 3 5/8 MST 222H 18 00357-778 P AF 3 7/8 MST 222H 19 03249-78 AF 3 1/8 LIST 222H 20 03275-78 -AF 2 1/4 MST 222H 21 01630-82 AF 3 1/2 MST 222H 22 01577-82 AF 2 1/2 MST 222H 24 02679-78 AF 3 1/2 MST 222H 25 03487"78 P AF 4 5/8 MST 222H 26 03358-78 AF 3 MST 222H 27 03286-78 AF 3 I /8 MST 222H 28 09524-82 AF 3 1/8 MST 222H 29 03663-78 AF 1 3/4 MST 222H 30 07393-83 SCaLE FaDED AF 2 9/16 MST 222H 31 06847-80 91-0108 AF EXCEEDS TOLERANCE AF 3 3/4 MST 222H 32 03714-78 AF 2 1/4

PAGE 23 UNIT 2 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPGRT - INACCES<IBLL SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEMOI MST 222H 33 01564-82 AF 3 9/16 MST 222H 34 0'1795-00 AF 4 5/8 MST 222H 35 03272-78 4F 3 MST 222H 36A 03212-78 A I/2 MST 222H 368 03209-78 ALB REvERSEI ~ AF 3 3/4 MST 222H 37 01563-82 AF 3 9/16 MST 222H 38 01566-82 AF 2 3/4 MST 222H 39 07385-81 HO b COLD SET INCORRECT DRAW AF 3 7/8 MST 222H 40 02564-78 AF 3 I/16 MST 222H 41 03489-78 AF 3 3/8 MST 222H 42A 08621-81 AF 3 3/4 MST 222H 428 01'184-77 AF 2 I/4 MST 222H 44 03473"78 AF 4 I /2 MST 222H 45 03480-78 AF 2 I/16 MST 222H 46 07407 "81 AF 2 5/8 MST 222H 47 03228-78 AF 4 1/8

,MST 222H 48 01565-82 P AF 4 MST 222H 49 03364-78 AF 2 I /2 MST 222H 50 02847-78 P AF 2 3/4 RWS 200H 1 03640-78 AF 2 1/2 RWS 200H 2 03656-78 AF 2 3/4 RWS 200H- 3 03659-78 AF 2 5/8 RWS 200H 4 ~ 03664-78 AF 3 I/4 RWS 200H 5 03490-78 AF 2 I!16 RWS 200H 6 03693-78 91-0090 I AF EXCEEDS TOLERANCE AF 2 I /2

PAGE 24 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE 'MEM01 RWS 200H 7 03488-78 A/F 3 1/8 RWS 200H 8 07380-81 A/F 3 5@8 RWS 200H 9 10727-82 Alp c lg RWS 200H 10 03491-78 A<

RWS 200H 11 09456-82 AF 2 1 RWS 200H 12 03492-78 AF 4 RWS 200H 13 03273-78 A/F 2 1/8 RWS 200H 14 03778-78 A/F '/8 RWS 200H 15 07531-81 RWS 200H 16 03493-78 91-0101 I AF RACEEDS 1DI.ERANCE AF -

7/8 RWS 200H 17 07532-81 AF RWS 200H 18 03494-78 AF 4 1/8 RWS 200H 19 06024.-80 AF 3 7/8 RWS 200H 20 07533-81 AF 3 5/8 RWS 200H 21 07526-81 AF 3 RWS 200H 22 07383-81 91-0085 I PADDI.E BOUND TIGHT AF 3 "1/8 RWS 200H 23 07527-81 AF '1 3/4 RWS 200H 24 07534-81 P AF 3 1/2 RWS 200H 25A 03772-00 91-0080 I CS OUT 3/4" AF 4 1/4 RWS 200H 258 03771-78 AF 3 9/16 RWS 200H 26A 03773"78 AF 4 3/8 RWS 200H 268 03774-78 AF 4 1/2 RWS 200H 27A 03360"78 AF 3 RWS 200H 278 03361-78 AF 3 3/8 RWS 200H 28A 03741-78 AF 3 1/4

PAGE 2' UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEI I.LANCE REPORT - INACCESSIBLE SNUBBER 10 SERIAL PASSFLDEL NCRNUM) ACCESSIBLE JAEMO)

RWS 200H 288 03742-78 AF 3 1/4 RWS 200H 29 03708-78 AF 3 1/2 RWS 20OH 30 037 19"00 91-0146 I A TWO BOLT CLAMP LOOSE. NORM NCR.>) 3 I/~

RWS 200+ 31 03710-78 2 9/ lt RWS 200H 32 03713-78 AF 3 5/6 RWS 200H 33 12629-82 AF 4 RWS 200H 34 07387-81 AF 3 ) I4 RWS 200H 35 03717-78 AF 3 1/8 RWS 200H 36 03715-78 AF 3 7/8 RWS 200H 37 03665-ZS A/F 2 3/8 RWS 200H 38 03183-78 A/F 2 5/8 RWS 200H 39 03666-78 AF 2 1/2 RWS 200H 40 03208-78 AF 3 1/8 RWS 200H 41 00571-788 P AF 2 1/4 RWS 200H 42 01797-838 P AF 2 1/2 RWS 200H 44 00556-78 AF 2 Rws 200H 46 00632-79 AF 2 1/2 RWS 200H 47 00554-78 AF 2 1/2 RWS 200H 49 01333-82 AF 1 5/8 SPDBA 202H5000 0560'1-79 AF ) 3/8 SPDBA 202H5001 14460-82 AF 'I I /8 SPDBA 204H2000 )2958-81 AF 1 1/4 SPDBA 204H2600 14447-82: P AF 1 SPDBA 205H3001 23620" 8 1 AF 2 1/4 SPDBA 205H3002 23051-81 AF 1 7/8

PAGE 26 UNI T " - 4)H RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIB).E SNUBBER ID SERIAL PASSFLOEL NCRNUM) ACCESSIBLE 'MEM01 SPDBA 206H 2 14401 82 A/F 1 9/16 SPOBA 208H 1 14466-82 A/F 1 1/2 SPDBA 208' 28965-82 A/F 2 SPOBA 208e 24385-8" A/F 2 SPOBA 208H 6 )4409-82 A/F 1 I/8 SPDBA 208H 7 13060-80 A/F 1 7/8 SPDBA 209H 24372"82 AF 2 1/16 SPOBA 2)OH 24381-82 A/F 2 SPDBA 2)OH 2 14463-82 A/F 1 1/8 SPOBA 2 1)Ii 1 05143-78 LOOSE JaM NUT ON. EXTENSION AF 2 1/8 SPDBA 2 11H 3 24380-82 A/F 2 1/4 SPDBA 212H2602 19843-81 AF 7/8 SPDBA 212H2603 19812-8 ')

AF 2 1/4 SPDBA 212H2605 19826-81 AF 1 3/8 SPDBA 212H2606 14445-82 AF 1 3/8 SPDBA 212H2607 19810-81 9)-0081 I AF EXCEEDS TOLERANCE AF 4 SPOBA 212H2609 23618-81 AF 2 3/16 SPDBA 212H2610 19790-81 AF 2 1/2 SPDBA 212H2611 19786-81 91-0081 I AF 5" SPDBA 212H2613 19758-81 AF 2 7/8 SPDBA 212H26)4 20842-82 AF 3 7/8 5PDBA 212H2615 20406-82 AF 2 3/8 SPDBA 212H2616 20846-82 AF 2 5/8 SPDBA 212H2628A 20851-82 AF 2 7/8 SPOBA 212H26288 20852-82 AF 2 3/4

4 4

F

PAGE 27 UNIT 2 - 4TH RFO VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLOEL NCRNUMl ACCESSIBLE MEMO>

SPDBA 212H2630 20853-82 AF 2 7/8 SPOBA 212H2631 20854-82 AF I 7/8 SPDBA 212H2633 20855-82 AF 2 SPDBA 212H2635 20856-82 AF 1 1/4 SPDBA 212H2636 19814-81 AF 3 1/4 SPDBA 2 12H2638 20857-82 AF 2 3/4 SPOBA 212H2640A 20848-82 AF 1 5/8 SPDBA 2 12H26408 20847 82 AF 1 7/8 SPDBA 212H2641 21543-82 AF 2 SPDBA 2 12H2642 14450-82 AF 1 3/8 SPDBA 212H2643 20858"82 P AF 2 3/8 SPDBA 212H2644A 00245"76 AF 2 1/8 SPDBA 212H26448 '00236-76 91-0081 I AF EXCEEDS TOLERANCE AF 5/8 SPDBA 212H2645A 20849-82 AF 1 7/8 SPDBA 2'12H26458 20850-82 AF 1 7/8 SPOBA 212H2648 20859-82 AF 2 5/8 SPUBA 212H2650 20860-82 AF 2 3/8 SPDBA 214H3000 14455-82 AF 1 'I/2 SPDBA 214H3001 '14456-82 AF 1 3/8 SPDBA 2'14H3004 0 1220-77 AF 'I SPDBA 214H3006A 24373-82 AF 1 1/2 SPDBA 214H30068 24378-82 AF 2 SPDBA 215H3002 28729"82 AF 2 SPDBA 215H3004 17197-83 AF 1 1/4 SPDBA 216H3002 14452-82 AF 1 3/8

0 PAGE 28 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - IN'LESSI BLE SNUBBER ID SER1AL PASSFLDEL NCRNUMI ACCESSIBLE .MEMQI SPOBA 217H3003 21538-82 AF 2 I/4 SPDBA 217H3004A 17189-83 AF 1 3/8 SPDBA 217H30048 17190-83 AF I I/4 SPDBA 219H5001 20816-82 AF 2 1/8 SPDBA 219H5003 04788-79 A/F 5/8 SPOBB 208H 13 23045-81 CLAM~ ON PIPE IN WRONG POSITION AF 2 SPDBB 208H 17 06675-79 AF 7/8 SPDBB 208H 82 09749-79 AF 2 SPDBB 208H 83 17198-83 AF I I /4 SPDBB 208H 86 24387-82 AF 2 SPDBB 208H 87 14462-82 AF I 3/4 SPDBB 208H 88 02408-76 FROZE@. CORRODEO w:RESIDUE, AF 2 SPDBB 208H 89 09943 80 AF 1 I /2 SPDBB 221H5006A 21546-82 AF I 3/4 SPDBB 221H50068 21545-82 AF I 5/8 SPDBB 22'IH5012 18579-81 P AF 2 1/2 SPDBB 221H5013 18567-81 AF I 3/4 SPDBB 223H3004 21138-81 AF 'I 7/8 SPDBB 224H3002 208'13-82 AF 'I 1/4 SPDBB 224H3004 17191-83 AF I 7/'16 SPOBB 225H3002 21529-82 AF I I/2 SPDBB 225H3003 17 'I 84-83 AF, 1 SPOBB 225H3004 17185-82 AF I 5/8 SPOBB 226H3001 17192-83 AF I I /4 SPDBB 226H3003 '1447'I-82 AF I 7/8

J PAGE 9 UNIT 2 - 4TH RFO " VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFI.DEL NCRNUMl ACCESSIBLE .MEM01 SPDBB 226H3005 23608-81 I JAM NUT LOOSE AF 2 1/4 SPDCA 201H5003 14337-80 AF 2 5/8 SPDCA 202H 10 19760-81 AF 1 5/8 SPDCA 202H 14 14436-83 AF SPDCA 202H 18 14165-82 l <f 3 1/8 SPDCA 202H 20 21555-82 AF l //8 SPDCA 202H 21 19837 81 SPDCA 202H 22 19818-8 'I 91-0079 I COLO SET BELOW TOLERANCE AF 5/6 SPDCA 202H 23 11128-80 AF 1 5/8 SPDCA 202H2600 02538-77 AF 1 7/8 SPDCA 202H2602 20408-82 AF 1 3/4 SPDCA 207H5003 '10730"80 91-0152 I AF EXCEEDS TOLERANCE AF 1 7/8 SPDCA 207H5006 05593-79 AF 1 3/8 SPDCA 207H5008 17200-83 AF 1 9/16 SPDCA 208H 1A 06823-78 -A" 4 -8" ARE REVERSED ON TAG AF 1 5/8 SPDCA 208H 18 20867-82 A 8 8 CSET REVERSED AF 2 1/8 SPDCA 210H5006A 03590-78 AF 1 1/2 SPDCA 210H5006B 20837-82 AF 2 1/16 SPDCA 210H5012A 21576-82 P AF 2 SPDCA 210H50128 2'1577-82 P 91-0093 I AF EXCEEDS TOLERANCE AF 2 1/2 SPDCA 210H9001 20836-82 AF 2 3/4 SPDCA 218H5014 27928-82 WASHER SPLIT. WA 307 NOT 306, AF 1 1/8 SPDCA 218H5026 24365-82 AF 3 SPDCA 219H5014 29006"82 AF 2 1/2 SPDCA 219H5022 13097-80 LOCK NUT LOOSE AF 2 5/8

r V

4

PAGE JO UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLOEI. NCRNUMl ACCESSIBLE MEMOl SPOCA 220H5019 21536-82 AF 2 'I/4 SPDCA 220H5020 24386-82 AF 1 7/8 SPDCA 220H5021 17186-83 AF 7/8 SPDCA 221H5021 16443-80 Ai 1 1/2 SPDCA 221H5022 17199-83 AF 3/4 SPDCA 226H5049A 28850-82 P AF 1 5/8 SPOCA 226H50498 23633-81 AF 2 1/4 SPDCA 227H5082 20865"82 ID Pl.ATE WRONG HANGER AF 2 1/8 SPDCA 227H5083 17 188" 83 A/F 3/4 SPDCA 227H5085 14464-82 A/F 1 5/8 SPDCA 227H5090 22989-8'I AF 2 3/4 SPOCA 227H5091 23616-81 AF 2 5/8 SPDCA 228H5070 14419-82 A/F 7/8 SPOCA 228H5071 14420-82 A/F 3/4 SPDCA 228H5082 17236-83 A/F 1 SPDCA 228H5084 21540"82 AF 2 1/4 SPDCA 228H5087 1442'1-82 A/F 1 1/8 SPDCA 228H5095 21548-82 AF 'I 3/4 SPDCA 229H3002 14357-80 P AF 1 7/8 SPDCA 229H3003 23021-81 AF 2 1/2 SPDCA 229H3004 21095-81 AF 2 1/2 SPDCA 229H3005 23627-81 AF 2 SPDCA 229H3006 28770-82 AF 1 3/8 SPOCA 229H3007 23629-81 AF 1 3/8 SPOCA 230H3003 23625-81 AF 2 1/8

(a I

PAGE d 1 UNI'I 2 - 4IH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUMI ACCESSIBLE 'MEM01 SPDCA 230H3006 23623-81 AF 1 9/16 SPDCA 230H3010 29005-82 AF 2 SPDCA 230H30'12 23622-Bl AF 1 5/8 SPDCa 230H3013 24388-82 AF 2 1/8 SPDCA 230H3020 24391-82 AF 2 7/8 SPDCA 230H3022 28913-82 AF 2 SPDCA 230H3024 24389-82 SNAP CLIP MISSING AF 1 7/8 SPDCA 230H3032 23619-81 AF 1 5/8 SPDCA 232H9001 28786-82 AF 2 1/2 SPDCA 233H3005 16369-80 AF 1 7/8 SPDCA 233H30088 13951-81 AF 1 1/16 SPDCA 237H5015 28772-82 AF 3/4 SPDCA 243H5009 18560"81 AF 2 SPDCA 243H5010A 20862-82 AF 1 3/4 SPDCA 243H50108 20863-82 P AF 1 1/2 SPDCA 243H5012 20864-82 TAPE RESIDUE HEAVY ON ID PLATE AF 1 3/4 SPDCA 245H2603 16422"80 AF 5/8 SPDCA 245H2606 04632-78 AF 'I 3/4 SPDCA 245H2608A 21531-82 91-0081 SPIDER REMV'0 FROM VESSEL AT INSP AF 0 SPDCA 245H26088 21530-82 P 91-0081 BOTTOMED OUT SPDCA 245H2611 21532-82 91-0081 I CS 1/2" OUT OF TOLERANCE AF 2 3/8 SPDCA 245H26'12 21533-82 89-0081 I AF EXCEEDS TOLERANCE AF 3 7/8 SPDCA 245H2614 21534-82 ~ AF 1 7/8 SPDCA 245H2615 19839-81 AF 4 1/8 SPDCA 245H2617 20866-82 AF 1 5/8

1 h

(v II I

PAGE J2 UNIT 2 - 4TH RFO - VISUAL INSPECTION SURVEILLANCE REPORT - INACCESSIBLE SNUBBER ID SERIAL PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 SPDCA 245H5001 19464-81 AF 3/4 SPOCA 246H3006 29175-82 JAM NUT MISS, LOAD STUD. LOOSE,AF 1 15/16 SPDCA 247H3001 14454-82 91-0078 1 GAG W/DUCT TAPE ~ TAG ON HANG, AF 1 1I2 SPDCA 247H3003 24371-Sr AF 2 1/8 SPDCA 248H3001 23609-81 AF 2 5/8 SPDCA 248H3003 17193-83 P AF 1 7/16 SPDCA 248H3004 23610-81 AF 2 1/16 SPDCA 249H3001 17194-83 AF 1 1/4 SPDCA 249H3002 17195-83 AF 1 7/8 SPDCA 249H3004 17196-83 AF 1 1/4 SPDCB 208H5006 28781-82 AF 2 1/4 SPDCB 208H5007 27973-82 AF 1 3/4 SPDCB 211H5008 24392-82 AF'1 3/8 SPGBB 234H 3 24382-82 AF 2 3/8 SPHBB 201H 10A 19772-81 AF 2 5IB SPHBB 201H 108 19823-81 AF 2 5/8 SPHBB 201H2006 23606-81 AF 2 1/8 SPHBC 220H9001 14436-82 AF 1 1/2 SPHBC 220H9006 24363-82 AF 2 5IB SPHBD 202H 53 06067-78 91-0142 I AF EXCEEDS TOLERANCE AF 2 1/8 SPHSD8043H900'I 16420-80 AF 1 1/8 SPHBD6043H9009 24370-82 AF 1 5IB SPHCC 233H5027 14470-82 A/F 1 3/4 SPJSD 288H2600 14451-82 AF 1 1/8

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