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Inservice Insp Outage Summary Rept for Unit 1 Second Refueling Outage.
	ML18040B158
Person / Time
Site:	Susquehanna
Issue date:	07/20/1986
From:	; PENNSYLVANIA POWER & LIGHT CO.
To:	;
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ML18040B157	List: ML18040B156; ML18040B158;
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	NUDOCS 8607280009
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SUSQUEHANNA STEAM ELECTRIC STATION INSERVICE INSPECTION OUTAGE

SUMMARY

REPORT" for the UNIT I SECOND REFUELING OUTAGE JULY 20, 1986 8b07280009 860722 PDR ADOCK 05000387 6 PDR

TABLE OF CONTENTS

- .PAGE NIS-l FORM A. Introduction B. Piping and Component Examinations C. Reactor Pressure Vessel Examinations D. System Pressure Tests E. Snubber Functional -Tests F. Repairs and Replacements 10 APPENDICES of PAGES A. Piping and Component Detailed Listing 1O8 B. Code Compliance Summary C. Snubber Functional Test Detailed Listing 63 D. Repairs and-Replacements Detailed Listing I

D.l Mechanical and Maintenance Work (NIS-2 Forms) 5O8 D.2 Installation Engineering Group Work (NIS-2 Forms) 105 r

E. Reactor.pressure Vessel Summary Reports 25

Pg. 1 of 2 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules Pennsy1 vani a Power and Light Company

.2.North qTH Street Allentown PA 18101 (Name and Address of Owner)

2. Plant Susquehanna S team Electr ic S tat ion (blam>> and Ad ress of Plant)

3. Plant Unit 4. Owner Certificate of Authorizauon (if required)

S. Commercial Service Date~~6. National Board Number for Unit ~~

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. ,Board No.

Containment Vessel k

Diesel'en Emergency Service W HVA RX BLD Feedwater" Fuel Pool Cool in

. Becht.el Bech tel 'N', P ~ ~

Hain Steam Bechtel HSIV Leaka e on R Bl d.-Clos d Reactor RWCU Bech tel 30nrrof UttI Bechtel 1-5 A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8'n. x 11 in.,

(2) information in items 1 through 6 on this data report'is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form {E00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

6'I 84,'8-8-8 FORM NIS-1 (back)

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~/ f of Examinations. Include a list of examinations y p. , r Cr.r and a statement concerning status of, work required for cunent intecyaL .,

See Attached Report

11. Absaa tof Cond'tions Note:d. ~ee At tached Re'por, t J ll Abstract of Corrective Measures Recommended and Taken l'2.

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Nc.certify. that the statements made in this re ort are correct and the'examinations and corrective mea-sure's take:n conform to the rules of the ASME e, ti XI.

Date - ..-" 19 V Signed

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,...CERTIFICATE OF INSERVICE INSPECTION

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I, thk under'signed, holding a valid commission issued by the National Board of Boiler andU~~N Pressure Vessel t INP4gf','of and state that to the best of'my, kriowlcdge and belief, the Owner has pegortned'examinations and taken corrective measuresdescribed in thisOwners'Data Report in accordance with the requirements of the ASME Code,Section XI.. ,"," r ~ '

By signing this certificate neith'er the Inspector nor his employer makes any warranty, expressed or implied, 8 concermng. the examinatioris, and;"conectivc measures described in this Owners'Datal Report.'urthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of'anyTcind arising frOmJ or'connected with this inspection. - -" - ~ > "-'--,'

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Commissions 0 Inspector'gnature' ~ National Board, State', Province and No.

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l. Owner

<Name and Address of Owner)

Sus'quehanna Steam E l ect ric S tat i on

2. plant Rou te 11 Be rw i ck PA 8 (Name and Address of Plant)- '>sSJedi

3. Plant Unit Au& 'i:~

S. Commercial Service Date ~~i 6. National Board Number for Unit~" "-

7. Components Inspected 0 4) tc's ' ~ pv ss' t Jsi!r""

Manufacturer Component or Appurtenance, Manufacturer ot Installer I

or Installer Serial No.

State or Province No 'ationalNo.

Board RHR Service 's r'kp "

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I Pay A. INTRODUCTION

1. Susquehanna Steam Electric Station, Unit 1, began commercial operation on June 8, 1983. The unit was shutdown for its second refueling outage on February 8, 1986, 33 months into the'36 month 1st Inspection Period of the 1st Ten Year Inspection Interval. The refueling outage and the inservice inspection were completed on April 23, 1986. This report covers the examinations, tests, replacements and repairs conducted from the conclusion of the first refuel outage to the conclusion of the second refuel outage.

2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for the SSES Unit 1 is the 1980 Edition through and including the Winter, 1980 Addenda. PP&L has selected the 10 year inspection interval as prescribed in IWA-2420. The first period of the first interval ended 6/8/86.

3. This report is divided into the various sections listed below:

Piping and Component Examinations Reactor Pressure Vessel Examinations System Pressure Tests Snubber Functional Tests ASME Repairs and Replacements Each of these sections is handled as a separate entity within thi+ report and all required information for each section is included in that section or in the noted appendices. Only Class 1 and Class 2 components are included in this report. Submittal of NIS-2 Forms for Class 1, 2 and 3 components are accomplished by transmittal of 'this Summary Report to Regulatory Agencies. NIS-2 Forms generated for Class 3 components since the beginning of commercial operation to date are also included.

4. The Inservice Inspections as outlined in Appendix B describe the work performed to comply with the periodic requirements for the First Interval.

Variances to the compliance report are described within the appropriate section of this report.

5. The Authorized Nuclear Inservice Inspectors for the 1st Period were:

William R. Rogers III, ANIIS Delton E. Tillery, ANII Arkwright Boston Manufacturers Mutual Insurance Co.

Waltham, Massachusetts

6. A comparison between PSI and ISI data was performed in accordance with IWB-3121. Acceptance of the ISI data was per IWB-31.22, 3124 and 3125 guidelines.

7. During the subject outage several areas were identified by PP6L where PSI data had not been generated. Prior to the return of the plant to service, PSI data was generated durint this outage. This item is described in detail under the Piping and Components Section.

B. PIPING AND COMPONENT EXAMINATIONS

l. Abstract of Examinations a~ The piping and components examinations were conducted in accordance with section IWB-2000 (Class 1) and IWC-2000 (Class 2) of Section XI and PP&L document ISI-T-107.0. The NDE contractor utilized was South-west Research Institute, San Antonio, Texas. A detailed listing of the examinations performed and their results are contained in Appendices A.1 and A.2.

b. Code Compliance Summary Appendix B provides a breakdown by Code Category and Item Number for all Section XI Class 1 and Class 2 components. System pressure tests are covered in section D of this report. This listing includes the total of PP&L's selected components for the 1st Inspection Interval and compares it with the actual 1st Period completion. Percentages are shown for completed work in the 1st Period and also for the 1st Interval.

The periodic requirements were satisfied with the exception of the welds to be examined under code categories c-a and c-b. A percentage of the total length of weld (33.33) to be examined was not scheduled to be performed during the first period. These eight welds will be examined during the Unit 1 Third Refuel outage in order to satisfy the overall Interval percentages.

2. Abstract of Conditions Noted and Corrective Actions

a. There was only one component where a surface indication exceeded code acceptance criteria. Feedwater hanger DBB-1181-H2 had linear indi-cations discovered by magnetic particle examination. The indications were removed by mechanical grinding and treated as an ASME non welded repair under PP&L NCR 86-0051.

Per IWB-2430, additional examinations were performed on Feedwater hanger DBB-1191-H2. Similar indications were discovered/removed by mechanical grinding as a non welded repair per PP&L NCR 86-0166. As this was the only other component of similar design the requirements of IWB-2430 were satisfied.

b. Incomplete Examinations There were a total of seven examinations where access to the volume requiring nondestructive testing was limited due to configuration.

These areas will be submitted along with the SSES Unit 1 First Refuel Outage limited exams requesting relief. The relief requests for both outages are the total number of limited examinations for the first period. Those components where limited exams resulted due to config-uration for this outage total seven (7) and are as follows:

SYSTEM COMPONENT HPCI DBB-1141-H30 RHR GBB-1092-H8 RHR DCB-1021-H2 RHR DCA-1081-FW12 RR VRR-B311-FWA5 FW DBB-1181-1A FW DLA-1011-FWl C~ Manufacturing Defects Surface indications were discovered in the base material outside the area of interest of two (2) welds. These indications were metal-lographically examined by PP&L and were determined to,be laps in the base material resulting from the manufacturing process. The indica-tions were mechanically flapped away with no welded repairs being required.

PP&L NCR's 86-0049 and 86-0093 document these indications and PP&L's disposition. Since these indications were not 'service induced'he requirements of IWC-2430 do not apply and no additional examinations were performed.

The affected welds were:

Main Steam DBB-1041-2A RCIC EBB-1031-4A

d. Preservice Examination During the conduct of the outage, it was noted that selected components within the RHR and'R systems did not have existing preservice docu-mentation. These components are identified under PP&L NCR's 86-0061, 86-0062, 86-0063, 86-0064 and 86-0098. The year and addenda of the code pertinent to PP&L's preservice examination commitment is ASME 1974 through and the Summer 1975 Addenda.

Volumetric examination was performed on the 34 long seams associated with 67 circumferential welds a distance of one pipe diameter b'ut not more than 12" as discussed with the USNRC. The examinations were conducted in accordance with current IGSCC volumetric techniques which are more sensitive than that required by the year and addenda of the preservice examination code. (ASME 74, S75 Addenda) No failures were identified.

Of the total number of long seams requiring examination, RHR long seam DCA-1112-3B could not be examined at it's junction with circumferential weld 3A due to being encased in concrete. PP&L will request relief from this examination at the end of the period. The data was generated for PSI requirements therefore, no credit was claimed to maintain ASME periodic percentages.

C. REACTOR PRESSURE VESSEL EXAMINATIONS

l. Abstract of Examinations RPV examinations were performed onsite by General Electric Company on items specified for the Unit 1 Second Refuel Outage by PPGL document ISI-T-107, Rev 05.

The examinations were performed in accordance with the requirements of ASME XI 1980 including the Addenda through Winter 1980 and USNRC Regulatory Guide 1.150, Revision 1 Alternate Method. All procedures were qualified to the satisifaction of the ANII in accordance with IWA-2240.

Examinations were performed on ASME Section XI Categories B-A, B-D, B-F, B-H and B-J. Augmented examinations were performed on PP&L category AUG-3 and AUG-4 components.

Due to the high dose rates on specific components, remote automatic ultrasonic examinations were performed on accessible portions of the RPV nozzle to vessel welds, nozzle inside radiused sections, and, nozzle to safe end welds. Manual ultrasonic, liquid penetrant, magnetic particle and visual examinations were performed on the RPV closure head welds, integral attachments and nozzle to safe end welds. See Summary Report Pl for a listing of examinations and type of examination performed in Appendices.

There was excellent correlation-between indications that were detected both during Preservice and Inservice Testing. The locations and amplitudes of these indications, as shown by comparison of dac plots, is within the operational tolerances of the equipment. The results of this Inservice Examination indicate that there was no "Abnormal Degradation of the Reactor Pressure Boundary" requiring reporting in accordance with USNRC Reg. Guide 1.16 requirements.

In addition, 47 CRD housing bolts assemblies, Code Category B-G-2 had visual examinations performed on them by Southwest Research Institute personnel. See Appendix A for a listing of those housing bolts examined.

2. Code Compliance Summary See Appendix B.

3. Abstract of Conditions Noted and Corrective Measures Taken Detailed information the RPV is contained in the General Electric Exami-nation Report for the SSES Unit 81 RPV Inservice Examinations. No reportable indications were identified.

a. Preservice Examination It was identified under PP6L NCR 86-0065 that no preservice I

inspection to pene-results were documented for the Unit N8A and N8B safe end tration seal welds for the get pump instrumentation nozzles.

A review of the contruction records revealed existence of nonde-structive testing data for the subject welds. The data was reviewed and accepted as preservice inspection data in accordance with IWB-2200 b.

The indications detected during the Inservice Examinations were compared to the results of the Preservice Examination to determine whether there was any degradation of the pressure boundary. The comparison was performed only for ASME Section XI indications since USNRC Reg. Guide 1.150 was not in effect for the SSES Unit 1 Preservice Examinations. Future examinations of the welds examined during this outage will include comparisons of both ASME XI and Reg. Guide 1.150 results.

b. Incomplete Examinations During conduct of the examinations, several conditions prevented complete examination coverage of welds due to design, obstruction to the automated equipment, etc. These areas are tabulated in Summary Report 82 in Appendix E. Relief from these areas will be requested.

c. CRD Bolting It was identified under PPSL NCR 86-0132 that a portion of the CRD bolting inspected had recordable corrosion identified. Since no accept/reject criteria exists, examinations were not expanded.

Corrective action is. to provide more definitive acceptance criteria for the subject bolting and develop a program to more adequately maintain traceability. Replaced bolting was accepted as is based on receiving a preservice inspection prior to returning to service.

D. SYSTEM PRESSURE TESTS

l. Abstract of Tests Conducted A total of 6 pressure tests were conducted. The systems were pressurized to operating pressure and certified visual examiners performed the VT-2 examinations. The test boundaries and pressures are detailed in the specific system surveillance procedure (SE) for each test.

These SE procedures are listed in paragraph D.5.a below.

2. Code Compliance Summary

a. Code Category B-P requires a system pressure test per IWB-5221 (Class I System Leakage Test) each refueling outage. This item was satisfied under SE-100-002.

b. Code Category B-P also requires a hydrostatic test per IWB-5222 each inspection interval. No work was performed in this area.

c. Code Category C-H requires a system pressure test per IWC-5221 each inspection period for Class 2 and 3 systems. This requirement was satisfied for the following systems:

Control Rod Drive Residual Heat. Removal Main Steam Main Steam Isolation Valve Leakage Control System Fuel Pool Cooling

d. Code Category C-H also requires a system hydrostatic test per IWC-5222 each inspection interval. No work was performed on this item during the outage.

3. Abstract of Conditions Noted and Corrective Measures Taken

a. During the conduct of the pressure tests listed above, minor leaks were detected in random locations. These leaks were not due to through wall penetrations of system boundary piping. They were due to minor mechanical leaks in packing, seals, flanges, etc. These leaks were documented on Work Authorizations and corrected by plant maintenance personnel.

b. Due to a forced outage, the system pressure test for the Fuel Pool Cooling System could not be performed during the first period as required by IWC-5210. The required system pressure test was conducted three (3) weeks after the end of the first period. The condition was documented under PP6L NCR 86-0398 and was accepted as is.

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4. Detailed Listing

a. Procedures Utilized Class I System Leakage Test SE-100-002 Main Steam Inservice Leakage Test SE-183-311 Main Steam Leakage Control Inservice Leak Test'E-183-301 Control Rod Drive Inservice Leakage Test SE-155-301 Residual Heat Removal Inservice Leak Te'st SE-149-301 Fuel Pool Cooling Inservice Leak Test SE-135-301

Po 8 (O E.- MECHANICAL SNUBBER FUNCTIONAL TESTS

l. Abstract of Tests Conducted A total of1344 mechanical snubbers were functionally tested. All snubbers were manufactured by Pacific Scientific. The contractor utilized was Hyle 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 BIRR-9 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106, Inservice Inspection Program Plan First Ten Year Inspection Interval.

The original sample size was set at 105 in accordance with the referenced Tech Specification. An additional 10 snubbers were to be tested due to failures during the previous outage. These retests were successful. In addition, 20 special case snubbers were tested (5 failures) plus 12 Vessel Head snubbers per PP&L NCR 86-0077 for PP&L information only.

2. Code Compliance Summary Per relief request BIRR-9 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 Conditions Noted and Corrective Measures Taken a~ The tests conducted on the original 105 snubbers resulted in 12 failures. These failures resulted in an additional 122 snubbers being tested per the sub)ect Technical Specification.

b. The additional 122 snubbers resulted in the failure of 7 snubbers in the 1/4 and 10 category while no failures were encountered in the remaining categories/sizes. Size categories in the sampling plan were created as discussed with the USNRC site representative and all remaining 1/4 and 10 category snubbers were tested to satisfy the sampling requirement of Technical Specification 3/4.7.4.

C ~ The snubbers that failed testing were either repaired or replaced. In both cases, the snubbers returned to service were successfully tested prior to their return to service.

An engineering evaluation 'was performed for all general population and special case snubbers which failed testing. The evaluation required NDE of weldments for five failures and two failures required inspections of threaded connections and replacement if damaged. The evaluation concluded that all still capable of meeting their intended supported components were design function and service requirements.

d. During testing of the special case snubbers, 5 of the 20 snubbers failed. (all 1/4's) NCR 86-0292 documented the results and replacement was performed.

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4. Detailed Listing

a. Procedure utilized: AD-QA-195 Rev 01

b. Snubbers tested: See Table I for a summary of the Category, size, number tested and number of failures. Table II lists the specific snubbers that received functional testing and Table III lists the snubbers replaced during the outage. This detailed listing can be found under Appendix C.

ID F. ASME REPAIRS AND REPLACEMENTS

1. Introduction This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCP's) and Work Authorizations. (WA's) The scope of work addressed encompasses the period from the end of the Unit 1 First Refuel Outage through the completion of the Unit 1 Second Refuel Outage.

2. Code Compliance Summary All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) in Section XI.

3. Repairs and Replacement Summary Work in this area was controlled by two different work -groups at Susquehanna and this division is reflected in sections F.3.a and F.3.b below.

a. Mechanical Maintenance Work in accordance with ASME XI is performed under Work Authorizations (WA) and documented on NIS-2 forms. The NIS-2 forms are submitted under Appendix D.l for Mechanical and Maintenance work.

b. Installation Engineering Group Work in accordance with ASME XI is performed under Construction Work Orders (CWO) and documented on NIS-2 forms. The NIS-2 forms are submitted under Appendix D.2 for modifications.

4 PAGE vc i, 1SSe H

SECONO c

REFUELING OUTAGE r~

OUTAGc

SUMMARY

REPORT FO" ~ P "G ANO COMPONENTS ITEM NUMBER 81 ~ 21 SYSTcH I'I IDENTIFICATION DESCRIPTION NUMB cR ISOMETRIC COUNT ERHEASUR ES I'I Ta I'I TYPE SHEET NO ~ SIGN-OFF RESULTS (VS. LIMITEQ) CREOIT COMMENTS VOL 03/06/86 860728 000 9-g/

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pa PAGE C /

q9g6 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FO" "G AND COHPONENTS NUHBER B~ ~ ~2 SYSTEM "P C Cl IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUN T "=R HE AS UR ES I' C C TYPE SHEET NO. SIGN"OFF RESULTS (VS. LIMITED) CREDIT COH"ENTS C C 'J C C VOL 03/05/86 DR TPHEAD HERID TPHEAD HERID VOL 03/05/86 q

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PAGE A 1 kl C Wr~N I T REF,- ING OUTAGE 1986 SECOND OUTAGL

SUMMARY

REPORT FOR ING AND COMPONENTS C

ITEM NUM>ERj 8" 30 SYSTEM RP lr I' C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C I TYPE SHEET NO. SIGN"OFF RESULTS (VS. LIMITED) CREDIT COM"ENTS VOL 03/18/66

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PAGE C C /

1986 SECOND REF XhJG OUTAGE OUTAGE

SUMMARY

REPORT FOR "G AHD COMPONENTS C I ITEM HUMBLER 81,(P SYSTEM R C

IDENT IFICAT XOH DESCRIPTION ISOMC TRIC COUNTERMEASURES C C I TYPE SHEET NO ~ SIGN" OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS C -r VOL 03/05/86 AG TPHEAD"FLG TPHEAD-FLG SUR 03/05/86

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PAGE IN ~IT REF EL ~G OUTAGE t

1986 SECOND OUTAGE SUthtkARY REPORT FO" I"G AND COMPONENTS C

ITEM NUMBER B3.100 SYSTEM "P IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES TYPE SHEET NO ~ SIGN-OFF RESULTS (VS. LIMITED) CREDIT <OMMEHTS VOL 03/12/86 N2A IR NOZ-IR SC1 NOZ IR VOL 03/16/86 N2F IR NOZ" IR SC1 NOZ IR 03/29/86 N4B IR NOZ-IR SC3 NOZ IR VOL 03/29/86 N4C IR NOZ-IR SC3 NOZ IR VOL 03/31/86 N4E IR NOZ-IR SC3 NOZ IR VOL 03/30/86 N4F IR NOZ-IR SC3 NOZ IR

PAGE I'I 1986 SECOND Rc 'UTAGE OUTAGE

SUMMARY

REPORT FO" I"G AND COMPONENTS 3

IT EI2i NUMI1ER 2 100 SYSTCM RPV oQ I I I IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASURES C C TYPE SHEET NO" SIGN-OFF RcSULTS (VS ~ LIMITcD) CREDIT < MOMENTS VOL 03/15/86 rpgo 860728000 g-O&

C

PAGE I I c ~ TWT I~~rttfXT l 1980 SECOND REFU NG OUTAGE OUTAGE SUHHARY REPORT FOR IttG AND COHPONENTS wV P I ITEt~ NUHSE" 83 90 SVSTEH RPV IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COHHENTS I'YPE VOL 03/16/86 N2A NOZ-SC1 NOZ"SC1 VOL 03/16/86 N2F NOZ-SC1 NOZ-SC1 VOL 03/29/86 N48 NOZ-SC3 NOZ-SC3 VOL 03/29/86 N4C NOZ-SC3 NOZ-SC3 I so-AviBahl~

VOL 03/29/86 Apmtm e Cara N4E NOZ"SC3 NOZ-SC3 VOL 03/30/86 N4F NOZ-SC3 NOZ-SC3 88o>>8 oooo Ot-IA I'I P P I

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't986 C C SECOND REF" 'G OUTAGE OUTAGc

SUMMARY

RcPORT FO" "G AND COMPONENTS C

~ >O ITEM NUMBER SYSTEM RP C J. I IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES C C I TYPE SHEET NO. SIGN "OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS a I CP4 VOL 03/G5/86

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PAGE A I r 1986 S ECOND R <Fop~ OUTAGE OUTAGL SUHHARY REPORT FO" "G AND COHPONENTS TEH NUHSER 4 SYSTEH RP" I I IDENTIFICATION DESCRIPTION ISOMETRIC COUNTERHEASURES I'I & I TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIHITED) CREDIT CGHHENTS VT-2 06/23/S6 ttoDEO'O SCOPE PER INF 86-066 06/23/86

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PAGE 10 C I 4 0 C ' ~

/ I 1986 SECOND REF NG OUTAGE OUTAGE

SUMMARY

REPORT FOR I NG AND COMPONENTS ITFM NUMBER < 12 SYSTEM C 4 C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES 4

C' C TYPE SHEET NO. SIGN-OFF RcSULTS (VS ~ LIMITED) CREDIT COMMENTS C4 C VT"2 06/23/86 Y N AODED TO SCOPE PER INF 86-066 06/23/86 CRD-02-27 CRD PEN CRD PEN VT-2 Oe/23/86 Y ADD 9 TO SCOPE PER INF 86-066 - 06/23/86 D-02-31 CR CRD PEN CRD PEN C C "~/

C4 U C YT-2 06/23/86 AODED TO SCOPE PER INF 86-066 06/23/86 440 C

PAGE 11

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~T HN i~5-IT l 1986 SECOND REF "G OUTAGE OUTAGE SUHHARY REPORT FO" "G AND COHPONENTS 4 13 ITEM NUMBER ~

SYSTEM RP r

IDENTIFICATION DESCRIPTION NUMB ER ISOHETRIC COUNTERMEASURES TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COH'"ENTS VT"2 04/15/86 ADDED TO SCOPE PER INF 86-026 I )DC UC V C

PAGE 12 i / I 1986 SECOND REF" G OUTAGE OUTAGE SUHHARY REPORT FO"

" It<G AND COMPONENTS r

ITEN NUNS~" 10 SYSTEM C CI C IDENTIFICATION DESCRIPTION NUMB ER ISOMETRIC COUNTERtlEASURES TYPE SHEi T NO. SIGN-OFF ReSULTS (VS ~ LXt1ITCD) CREDIT Cot<RENTS L C C WC VOL 03/29/85 N1A NOZ-SE NOZ-Si NOZ-SE TELOS SUR 03/29/86 N2A NOZ-S E SE-NOZ NOZ-SE WiLDS C 0 SUR 03/29/86 N2F NOZ-SE SE"NOZ NOZ-SE WELDS VOL 03/24/86 N2F NOZ-SE SE-NOZ NOZ-Si TELOS APE RmmjI<g C 0 we VOL 03/29/86 N2J NOZ"SE SE-NOZ NQZ-Si WELDS SUR 03/29/86 N2K NOZ-SE S E-NOZ NOZ-SE WELDS 86o~8ooo 9-(z I'DC C C C I

4!I PAGE 13 I'I I 1986 OUTAGE SUNMARY REPORT I'T~N SECOND R~F~

FO" I NG r tNWT OUTAGE I"G AND COMPONENTS T

IT EH NUtl>E" ~ ~ 10 SYSTEM RPY IDENTIFICATION V'I DESCRIPTION NUN 8ER ISONETRIC COUNTERNEASURES C

TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT <OHI"ENTS SUR 03/29/86 C C C I

PAGE 14 c i c I /

1986 SECOND REF" N~ OUTAGE OUTAG" SUHHARY REPORT FO" "G AND COHPONENTS c c ITEH NUHB~" '50 SYSTEH t Ci t l IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES t t t c TYPE SHEET NO SIGN" OFF RESULTS (VS ~ LIHITED) CREDIT COHH NTS r t D VT-1 03/78/86 APKEmRlE 86ov2soooo-l~

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1986 SECONO I I"G oUTAGE OUTAGE

SUMMARY

REPORT FO" ANO COMPONENTS V

NUMBER,>> SO SYSTEM IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERME ASUR ES a er ~ ~ ~ a ~

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VT-1 04/01/86

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PAGE 16

/

19go SECOND REVUE ltlG OUTAGE OUTAGE SUHHARY RFPORT FO" ING AND COHPONENTS C

~ >0 ITEH NUHB~" ~

SYSTEH CS IDENT IF ICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES C C C TYPE SHEET NO. SIGN-OFF RESULTS (VS. L IHITED) CREDiT COH lENTS n r H C D VT-1 02/16/86 i DC C C

PAGE 17 4t C I C /

1986 SECOND REFU IIIG OUTAGE OUTAGE

SUMMARY

REPORT FOR lNG AND COMPONENTS ITEM NUMBER 7 ~ 70 SYSTEH R"R I C I C IDENT IF I CAT ION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES t IVS.

TYPc SHEET NO. SIGN-OFF RESULTS LIMITED) CREDIT COMMENTS VT-1 03/21/86 1F067-BG2 VALVE BOLTING 20-DCA-108 IS I-DCA-108-1 VT-1 03/21/86 Y N

~0

PAGE 18 c ~f4~~M-T ING OUTAGE 1986 SECOND REPU OUTAGE

SUMMARY

REPORT FO" ING AND COHPONENTS C

~QQ~

IT EH NUMB~" '~0 SYSTEH r r < 70 SYSTEM T

C 'l I l I IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C M TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT CO~'ENTS VT"1 03/19/86 HV1F004-BG2 VALVE BOLTING 6-OBA-101 ISI-DBA-101 2 VT-1 02/28/86 Y N 86p728ppp Q >g C I CI

PAGE 20 C I I 1986 SECOND REFU, ING OUTAGE OUTAGE SUHHARY REPORT FOR PING AND COHPONENTS S

IT EH NUHBE" 7 ~ 80 SYSTEH RP A C; XOENTIF ICATION DESCRIPTION NUHBER ISOHETRXC COUNTERHEASURES C C C C TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIHITEO) CREDIT COHHENTS U I VT-1 03/18/86 CRD-06-39-BLT C RD HOUSING BLT NA VT-1 03/18/86 CRD-10-39-BLT CRD HOUSING BLT NA Il L b VT-1 03/18/86 CRO-18-39-BLT CRD HOUSING BLT NA VT-1 03/07/Se CRD-18-59-BLT CRO HOUSING BLT NA q,gVO 5 I VT-1 03/18/86 CRO-22-11-BLT CRD HOUSING BLT NA VT-1 03/18/86 CRO-22-31-BLT CRD HOUSING BLT NA 860728000Q -QQ Vi

1y PAGE 21 1986 SECOND REPU ING OUTAGE OUTAGE

SUMMARY
REPORT FO" ING AND COMPONENTS T
ITEM NUMBER 7 ~ 80 SYSTEM RP.
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES I
SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) i'YPE CRFDIT <O."MENTS VT-1 03/18/66 CRD-26-23-B LT CRD HOUSING BLT NA VT-1 03/18/86 CRD-26-27-BLT CRD HOUSING BLT NA D iio D i VT-1 03/07/86 CRD-26-59-BLT CRD HOUSING BLT NA VT-1 03/18/86 Y CRD-30-15-BLT CRD HOUSING BLT NA V i 0 I VT-1 03/07/86 CRD-30-43-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-30-51"BLT CRD HOUSING BLT NA C
PAGE 22 I C I /
1986 SECOND REPU ING OUTAGE OUTAGE
SUMMARY
REPORT FOR "~ ING AND COMPONENTS c c ITcM NUMBER B7 ~ 80 SYSTEM C C LL C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT"1 03/07/86 CRD-34-07-BLT CRO HOUSING BLT Nk VT-1 03/19/86 CRO-34-27-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-34-59-BLT CRO HOUSING BLT NA VT-1 03/18/86 CRD-38"11-BLT CRD HOUSING BLT NA VT-1 03/07/86 86OV280OO9- Q2 CRO-38-23-BLT CRO HOUSING BLT NA VT-1 03/07/86 CRO-38-35-BLT CRD HOUSING BLT NA C CI VI C CC 0
p~
PAGE 23 1986
> TWIN SECOND REF""I "~ OUTAGE i~I T OUTAGE
SUMMARY
REPORT FOR ING AND COMPONENTS ITEM NUMB~~
SYSTEM RP I I C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN-GFF RESULTS LIMITED) CREDIT I'VS.
COMMENTS VT"1 03/07/8e CRD-38-51-BLT CRD HOUSING BLT NA VT"1 03/18/86 CRD-38-59-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-42-35-BLT CRD HOUSXNG BLT NA VT-1 03/19/86 CRD-42-39-BLT CRD HOUSING BLT NA VT-1 03/07/86 8 6 0 7 3 8 0 0 0 9 "(g.3 CRD-46"11-BLT CRD HOUSING Bi T NA VT-1 03/07/86 CRD-46-23-BLT CRD HOUSING BLT NA CC I'
~
PAGE 24 r
1986 SECOND RENDU, NG OUTAGE OUTAGE
SUMMARY
REPORT FO" ING AND COMPONENTS C
ITEM NUMBER~ ~ 80 SYSTEM RP C
IDENTIFICATION DESCRIPTION ISOMETRIC COUNTERMEASURES t LL rr c c I TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT <'MENTS 0 3 5 VT"1 03/07/86 CRD-46-39-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD"46-43-BLT CRD HOUSING BLT NA
-a VT-1 03/19/86 CRD" 46-55-BLT CRD HOUSING BLT NA VT-1 03/18/86 CRD-50-23-BLT CRD HOUSING BLT NA i V Q I VT-1 03/07/86 <<>>> oooo-gH CRD-50-43-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-54-23-BLT CRD HOUSiNG BLT NA
PAGE 25 I
c vi c I&~rNIT lG OUTAGE 1986 SECOND RE~u OUTAGE SUtlMARY REPORT FOR ~i ING AND COMPONENTS ITEM NUMaER18~.80 SYSTEM ci IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES c Pi I I TYPE SHEET NO ~ SIGN-OFF RESULTS (VS LIMITED) CREDIT COMMENTS VT-1 03/19/86 CRD-58-39-BLT CRD HOUSING BLT NA VT"1 03/19/86 860788 o009-2.5
PAGE 26 C C / T 1986 SECOND RE OUTAGE
SUMMARY
REPORT FO" C I
'G I
"G OUTAGE AND COMPONENTS NUMBER,B8 ~ 10 SYSTEM RP I
IDENTIFICATION DESCRIPTION NUMB ER ISOMETRIC COUNTERMEASURES C
TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS SUR 03/11/86 ONLY 1/3 EXAM COMPL/ OTHER 2/3 MUST BE DONE 253 PER ~
SB-A STAB BRACK SUR 03/11/86 INTER TO WELD/RELIEF REQ GEN FOR RESP86-INF-86-015 STAB BRACK C
~ i&0 ye OQ 860728OO09-4
PAGE 27 C il T~T IN r~MTT 1986 SECOND REF" ING OUTAGE OUTAGE
SUMMARY
REPORT FOR ING AND COMPONENTS ITEM NUMBER 89 ~ 11 SYSTEM CS IDENTIFICATION DESCRIPTION NUiM8ER ISOMETRIC COUNTERMEASURES C I I' TYPE SHEET NO ~ SIGN OFF RESULTS (YS ~ LIMITED) CREDIT COMMENTS SUR 03/07/86 DCA1071"2"8 P-RED 12-DCA-187 I S I- 0 CA "1 07-1 VOL 03/07/86 Y Y DCA1092"FM-4 FH-P DCA-109-2 ISI-DCA-109 2 IHSI suR 03/20/86
PAGE 28 c /
1986 SECOND REFU ING OUTAGE OUTAGE
SUMMARY
REPORT FO" "G AND COMPONENTS ITEM NUMB< i"l SYSTEM C C L J II IDENTIFICATION DESCRXPTXON NUMBER ISOMETRIC COUNTERMEASURES 22
/
22 J. L C 'i TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS
-~1 VOL 03/07/86 N Y LX "XTED EXAM 3/7/86/HIGH STRESS WELD/REL REQ GEN-XNF-86-027 LA DLA1011-FM-1 P-V Dl A-101-1 XSI-DLA"161 SUR 03/07/86 N Y LIMITED EXAM 3/7/86r HIGH STRESS MELD/REL REQ GEN INF-86 027 DLA1021-FM-12 E-P 12-DLA "102 ISI"Dl.A-102-1 h C L IRK tO&1 SUR ISI-85-390 03/15/86 Y Y DLA1021-FM-8 T-P 1 2-0 "102 I I-0 LA-102-,1 S
VOL 03/01/86 Y Y t
DLA1021-FM-8 T-P 12-DLA "102 ISI-Dl A"10)-1 8607'28 oo o 9-2S
~ I I IO 4I 22 Q I I I
PAGE 29
~T-I-@AN~
1986 SECOND REFU NG OUTAGE OUTAGE
SUMMARY
REPORT FO" ING AND COMPONENTS EM NUMBER IB9,11 SYSTEM MS ~
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN"OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS SUR 03/16/86 VNBB211-FW-D4 E-V 26-G001 I S I- VN B" B21" 1 VOL 03/16/86 . Y Y VNBB211-11-B 26 "G001 ISI-VNB-B21 "1 VOL 03/20/86 VNBB211-20-E P-FL 8-G001 ISI"VNB-B21",1 SUR 04/01/86 Y Y VNBB211"20"E P-FL 8"G001 IS I-VNS-B2];1 SUR 03/20/86 VNBB212-FW-A3 P-T 26"G001 ISI-VNB"B21 '2 VOL 03/20/86 Y
~oo>>< ooo e -a9 VNBB212-FW-B6 FH-V VNB-B21-2 IS I "VNB B2
PAGE 30 c i c < c /
1965 SECOND REPU 4 OUTAGE OUTAGE
SUMMARY
REPORT FO" "G AND COHPONENTS c
ITEN NUHaER ~9.11 SYSTEM c r i c c IDENTIFICATION DESCRIPTION NUNBER ISOHET R IC COUNT ERNEASURES c I TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT <O">ENTS
-r -a r VOL 03/20/86 860728ooo9 3D
PAGE 31 MT I-ON r tN I-T l 1~86 SECOND REF" XNG OUTAGE OUTAGE
SUMMARY
REPORT FOR P PING AND COMPONENTS ITEM NUMBER B9 ~ 11 SYSTEM RCXC IDENTIFICATION DESCRXPTION NUMBER ISOMETRIC COUNTERMEASURES L I' TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS SUR 04/01/86 DBA1051-FW-8 FH-V QBA-195-1 XS I-Qe A-105-1 VOL 04/01/86 Y Y DBA1051-1-B E-P 4-DBA-105 XSX-DBA-105-1 VOL 03/15/Bo DBA1051-3-D E-PB 4" QBA-195 IS I-QBA-105-1 SUR 03/07/86 Y Y . REPLACEMENT FOR RESP85 FM-4 DBA1051-3-D E-PB 4 QBA 105 IS I DBA"195-1 P~BR&tf7 4 ~ L
PAGE 32 Clg C C I /
1 956 SECOND R EF" I "G OUT AG E OUTAGc
SUMMARY
REPORT FO" I"G AND COMPONENTS C
ITcM NUMBER 11 SYSTEM RHR C C L C IDENT IF I CAT ION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C C C TYPE SHEET NO. SIGN-OF F RESUI TS (VS LIMITED) CREDIT C(MMENTS SUR 03/24/86 t
DCA1102-FM-4 FH-P I CA-110-2 ISI-DCA-110 2 IHSI VOL 03/24/86 Y Y I
1 DCA1102-FW-7 DCA-110-2 I S I - DC A-110-1 2 IHSI r-C VOL 03/15/86 DCA1111-FM-2 V-P 06-DCA"111 I S I- 0 C A-111-~1 SUR 03/07/86 Y Y DCA1111-FM-2 V-P 06-DCA-111 IS I-DC A-111;1
~ pqG le 0~
ov28ooo g-s~
I' IJ C C
PAGE 33 Wl C l /
19Co SECOND REF" I"G OUTAGE OUTAGE SUHHARY REPORT FO" ING AND COHPONENTS ITEH NUHSER B9.1 SYSTEH l C C,l IDENTIFICATION DESCRIPTION NUHBER ISOHCTRI COUNTERHEASURES J l A TYPE SHEET NO ~ SIGN-OFF RESULTS (VS. LIHITED) CREDIT COH"ENTS VOL 03/19/SS N4B NOZ-SE SE"NOZ NOZ-SE WELDS SUR 03/29/Bo N4E NOZ-SE SE"NOZ NOZ-SE McLDS 03/31/86 860V 28 Op 0 g.gg
4-i PAGE 34 I I IMt~r&I-T l 1986 SECOND REF"ELI<G OUTAGE OUTAGE
SUMMARY
REPORT FOR ING AND COHPONENTS ITEX NUVBER 89.11 SYSTEM RR, C
C IDENTIFICATION DESCRIPTION NUNBER ISOMETRIC COUNTERMEASURES C C SHEET NO. SIGN-OFF RESULTS (VS ~ L INITED) CREDIT COHHENTS W
SUR 03/18/86 Y i"VRR ~ 1 I HS
"~LO CONFIGURATION/NO UT/REL REQ MILL BE GEN INF-86 021 VRRB311-FM-A24 V-MOL VRR-B31-1 IS I"VRR-B31-1 IHSI VOL 03/06/Bo N Y MELD CONFIGURATION/NO UT/REL REQ WILL BE GEN-INF 86-021 V RRB311-F M-A4 V-P VRR" 831-1 I S I - V R R- 8 ~1-~1 IHSI oo n
- ~ VOL 03/16/So oD VRRB311-FM-A5 E-PU VRR-831-1 ISI-VRR-831;,1 IHSI SUR 03/28/8o N Y RELIEF REQUEST MILL BE GENERATED'ERMANENT INTERF/INF 86"043 ~0
~S VRRB311-FM-A5 E-PU VRR"B31-1 ISI-VRR-B31;1 IHSI 0 o SUR 03/16/86 VRRB312-FM"B6 PU-P VRR"B31"2 ISI-VRR-B31 IHSI VOL 03/16/86 Y
~'pp'F 88 ppp p
C oI
- ~ n n
PAGE 35 C 'e C ' I IMi ttN T l 1 986 S ECOND R EPUEL ING OUTAGE OUTAGE SUHHARY REPORT FO" IPING AND COHPONiNTS ITEH NUHBERI B9 ~ 11 S Y ST EH RllCU I Cl IDENTIFICATION DiSCRIPT ION NUHBER ISOHETRIC COUNTERHEASURES I
TYPE SHEET NO. SIGN" OFF RESULTS (VS ~ LIHITED) CREDIT CCHHENTS SUR 03/28/86 S)B FOR DBA1011-FW-23 IN RiSP86-INF 86-024 DBA1011-FM-25 T-P 4 "DBA "1 01 I 5 I-DBA-101" 1 VOL 03/28/86 Y Y sk B FOR DBA1011-FW-23 IN RESP86-INF 86-024 860'F 28 0() g g QQ I C CC II
PAGE 36 tJC Hi C V C ING g
1 986 S ECOND R EF.",
IPING OU OUTAGE
SUMMARY
REPORT FOR AND COMPONENTS ITEM NUM8Ef SYSTEM Rii C Vl C IDENTIFICATION DESCRIPT ON NUMBER ISOMETRIC ', COUNTERMEASURES l C C I TYPE SHEET NO. SIGN-OFF ~ CSULTS (VS ~ LIMITED) CREDIT Ck HAUNTS c o C SUR 03/15/86 DCA1102-4-0 ELBOM SB ~M 24-DCA-110 IS I "DCA "110'-2 VOL 03/15/Ge Y Y 'j DCA1102-4-E ELBOW S> 4M 24" DCA-110 ISI-DCA-110 2 oo c ovw 03/15/86
~ca, PAGE 37 bl I ll "" UNIT I 1986 SECONO REF", OUTAGE OUTAGE
SUMMARY
REPORT FOR AND COMPONENTS 99 ~ 1)
ITEN NUMB~I, SYSTEM 8",
I' I IOENTIFICATION DESCRIPT~ QN NUMBER ISOMETRIC COUNTERMEASURES w
TYPE SHEET NO ~ SIGN-OFF ~ ~SULTS (YS. LIMITED) CREOIT HRENTS SUR 03/28/86 VRRB311-14-P PIPE SEA~ VRR-B31-1 ISI-VRR-B31 1 VOL 03/28/86 Y Y VRRB311-14-Q ELBOM SB ~H VR R-B31-1 ISI "VRR-831 1 04/01/se VRRB311-14-R ELBOM S~ 4N YRR-B31-1 ISI-YRR"831 1 SUR 03/28/86 Y Y VRRB311"14-R ELBOM S~ AN VRR-831-1 ISI-YRR-B31 1 SUR 03/24/86 VRRB312 J PIPE SE~N VRR-631 2 IS I"YRR B31 )
VOL 03/24/86 Y Y
PAGE 38 s,,'t C I I c LING /
1986 SECOND REF'lJ OUTAGE
SUMMARY
REPORT FO" AND COMPONENTS S9.>>
ITEM NUMBERS U
4 SYSTEM 0
54 10 C I CI C IDENTIFICATION DESCRIPT QN NUMBER ISOMETRIC '~ COUNTERMEASURES 12 22 25 24
~2 TYPE SHEET NO. SIGN-OFF ESULTS (YS ~ LIMITED) CREDIT HHEtt>S SUR 03/20/86 Y 5~
SPDCA1036-FM-21 2"DCA-103 ISI-SP-DCA; 63 "6 SUR 03/20/86 Y Y ,5 FOR SPDCA1036-FM-19 IN RESP86/IiNF 86 040
~2
~2 52 45 42
~2 88oz~s ooo9-Bp 42 42 Cl
PAGE 40 5i' C C C 198o SECOND REF"." OUTAG PICl; AND E OUTAG"
SUMMARY
REPORT FOR.~ COMPONENTS IT EM NUMBERS,',
f. 40 SYSTEM SB" C
IDENTIFICATION DESCRIPT'N NUMBER ISOMETRIC COUNTERMEASURES C lL C C C I TYPE SHEET NO. SIGN-OF F R c:SULTS (VS ~ LIMITED) CREDIT C0 tNENTS P L L SUR 03/01/80 Y SPDCA1062-FM-24 P-T F 5-DCA"106 IS I- S P-0 CA",1 t5-2 SUR 03/01/S6 Y N 860728 000 9-<5
1 i h,
PAGE 41 1&86 SECOND REF~'- UTAGE
~I><<
OUTAGE
SUMMARY
REPORT FOR';t AND COMPONENTS NUMB Ell','0
~ 1 IT EM SYSTEM R","
IDENTIFICATION DESCRIPTI ~N NUMBER ISOMETRIC COUNTERMEASURES I 1'1 I TYPc SHEET NO. SIGN-OFF R SULTS (VS ~ LIMITED) CREDIT C< RENTS SUR 03/15/86 Y RE " REQ WELL BE GEN ~ DUE TO INACCESS OF HW-10-INF 86-033 DCB1 021-HW" 1B PLT-P/H2 6-OC8-102 ISE-OCB-102, ""
SUR 03/15/86 Y Y Rh IEF REQ WELL BE GEN ~ DUE TO ENACCESS OF HW-10-INF 86-033 DCB1021-HW-1C PLT-P/H2 6-OCB-102 IS I-OCB-102-.,
+t-MCMTL-L His~1+
(
SUR 03/15/86 Rt IEF REQ WILL BE GEN./LUG ENACCESS/NO SUB-ENF 86-033 55 8607 28 OO0 9-9 1 C 6 4 1 QC 11
PAGE 42 4 I I C 'I 15'86 SECOND REF"., PUTAGE OUTAGE
SUMMARY
REPORT ""D COMPONENTS FOR'TEM RR'I)"109]P NUMBE~.
SYSTEM C C L C IDENT IF I CAT ION DESCRIPT'N NUMBER ISOMETRIC COUNTERMEASURES C C C C I TYPE SHEET NO. SIGN-OFF R SULTS (VS ~ LIMITED) CREDIT C<(
NENTS SUR 03/01/Oo Y Y VRR ~l RWS1001-HW"B P-LUGS/H~-t 28-RQS-100 ISI-VRR-B31. -H SUR 03/01/86 Y Y RWS1001-HW-C P-LUGS/H~ 1 28-RWS-100 ISI-VRR-B31,, H UD 00 03/01/86
PAGE 43 MT~ON tNT.T 19S6 SECOND REF Ur '"'UTAG PING OUTAGE
SUMMARY
REPORT FOR "ND COMPONENTS 13 )O
~
ITEM NUMBE"I SYSTEM Rl',
I IS IDENTIFICATION DESCRIPT ON NUMBER ISOMETRIC COUNT ERMEASUR ES I I TYPE SHEET NO. SIGN-OFF WaSULTS l;yS. LIMITED) CREDIT C< >MENTS YT-3 860728 000 g -qZ ec c r .w
~
I
PAGE 44 qi h
',h hh C
N /
1 186 SECOND RcF", IPING OOTAGE OUTAGE
SUMMARY
REPORT FOR-' AND COMPONENTS c
3 ITEM NUHBERi 31 ~
hip SYSTEM RP..
10 r ivci c 12 IDENTIFICATION DESCRIPT'S 'GN NUMBER ISOMETRIC COUNTERMEASURES 10 c c c TYPE SHEET NO ~ SIGN-OFF < ESULTS (VS. LIMITED) CRcDIT C, HEN'S I c VT-1 86 20 h
21 I
~1
~1
~1 01
~1 01
PAGE 45 Obt C I XNG
~~<r ttIIIT l 1980 SECONO REF",. PgTA OUTAGE SUNNRRY REPORT FOR COMPONENTS I " 4O XTEN NUNBER'YSTEM CS I Li IOENTIFICATION OESCRIP T ION NUMBER ISOMETRIC COUNTERMEASURES C I LL TYPE SHEET NO. SIGN-OFF RES LILT S ( VS ~ LIMIT EO) C RE GIT lMENTS C<L'UR 02/16/86 GBB1014-HW-98 P-LUG/H12 GBB-101-4 ISI-GSB"101-SUR 02/16/86 Y Y GBB1014-HW"9C P-LUG/H12 GB 8" 101 "4 ISI-GBB-101 H 02/16/86 HB81041-HW-3A P-SUP/H09 H8 8-164-1 IS I HBB 1 04 SUR 02/1 8/86 Y I
HBB1041-HW-38 P-SUP/H09 HBB-104-1 ISI"HBB-104- -H SUR 02/18/86 ye 0~
age ~~~~~a HB81041-HW-30 P-SUP/H0+ HBB-104-1 IS I-HB 8-104- '.'H SUR 02/18/8~ Y 8607 28 00'Q g-9S C I'
PAGE 46 c /
1986 SeCOND REF u 0 UTAGE OUTAGE
SUMMARY
REPORT FOR Pl AND CONPONENTS e
ITEN NUMB)g 0 SYSTEH 0
e V e IDENTIFICATION DESCRIPT'N NUi~lBER ISOMeTRiC COUNTERNEASURES
~
i TYPE SHEET NO ~ SIGN-OFF 8 e."SULTS (VS ~ LINITED) CREDIT lMENTg SUR 04/01/86 DBB1181"HM-1B P-LUG/H2 24-DBB-118 ISI"DBB-118 1 SUR 04/01/86 Y Y DB B1 1 81-HW-1 C P "LUG/H2 24 "DBB-11 8 IS I-DBB-118-i1-H a o - v- L SUR 04/01/86 Y DBB1181 "HM-1E P-LUG/HZ 24-DBB-118 ISI-DBB-118 1-H SUR. 04/01/86 Y Y DBB1181-HM-1F P-LUG/HZ 24"DBB"118 ISI-QBB-118- -H OO SUR 03/01/86 DB B1181-HW-1H P-LUG/HR 24-DBB-118 ISI"DBB-118-SUR 04/01/86 Y Y oc c e
PAGE 47 EL IN)
~I O8 VN-I-T1 1986 SFCOND REF pIP OUTAGE OUTAGE
SUMMARY
REPORT FOR AND COMPONENTS
. 0 ITEN NUHBER SYSTEM I IS C V I CI C IDENT IF ICAT ION OESCRIPTX~N NUMBER ISOHETRIC COUNT ERHEASUR ES IV l.
TYPE SHEET NO. SIGN-OFF R <<SULTS (VS ~ LIHITED) CRcDIT Co<<ENTS l
OO SUR 02/19/86 0881141-HM-78 P-LUG/H2< 10-088 "114 "088-114 1-H SUR 02/19/86 Y Y 0881141-HW-7C P-LUG/HZ+= 10-088-114 ISI-088-114 1 SUR 02/19/86 DBB1141"HM-SA PLT-P/H5& 1 0" 088-11 4 IS I-088-114 1 "H SUR 02/24/86 N Y LIEF REQUEST PER INF 86-003 OUE TO INCOHPLETE EXAM 2/24/86 DB81141-HM-88 PLT-P/H3 '0 10-088-114 IS I-088-114) the-T~R MF8 ~~V~ H46OHP LM~X-kH~~/
SUR 02/24/86 PASS Y IEF REQUEST PER INF 86-003 OUE TO INCOMPLETE EXAM 2/24/86 DB81141-HM-SD Pl T-P/H~ 0 10"088-114 ISI-DBB"114 1 -H SUR 02/24/86 PASS N Y I-P REQUEST PER INF 86-003 DUE TO INCOMPLETE EXAM 2/24/86 E881021"HM-1A P-LUG/H< 1 14-EB8-102 ISI-EBB-10)' -H ov28ooo9
~~
I" PAGE 48 CA o REF")
LIN~ OUTAG 1986 SECOND IP I C E
~
OUTAG~ SUNNARY REPORT FOR AND CONPONENTS ITEN NVNBE~JC3 ~ 4g SYSTEN HP"II C C I IDENTIFICATION DESCRIPTX DN NVNBER ISONETRIC COUNTERNEASURES r t= r TYPE SHEET NO ~ SIGN-OFF R ~SULTS (VS ~ LINITED) CREDIT CO'l'l NTS COD L DD SUR 02/18/So EBB1021-HM-1C P"LUG/H1 1 1 4-EBB-102 I S I- EB B" 102 SUR 02/18/86 Y N EBB1021"HW-1D P-LUG/H1< 14-EBB"102 ISI-EBB-102- -H D OO
PAGE 49 C I I I C Il 1980 SECOND REF~jIP~~
r OUTAGE I~
OUTAGE
SUMMARY
REPORT FO" AND COMPONENTS ITCM NUMBERI O SYSTEM Ri IC XI C IDENTIFICATION DESCRIPTI ON NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO. SIGN-OFF 8 ~SULTS (VS. LIMITED) CREDIT g~>>E<>S SUR 02/19/86 N DBB1 212-HW-3B P-LUG/H2" 6-DBB-121 IS I-0 B B-121
'2 SUR 02/19/86 Y N DBB1212-Hd-3C P-LUG/H2" 6-DBB-121 IS I-DBB"121" H Q~SUR 02/19/86 DBB1212"HW-3E P-PLT/H2 ~ 6-D BB-1 21 IS I"DB 8" 1 21 "~-H SUR 02/19/86 Y N DB B1 21 2-HW-3F P-PLT/H2 1 5-DBB-121 ISI-DBB"121- -H SUR 02/1 9/86 DB81 21 2-HW-3H P-PLT/H2- 1 o"DBB-121 ISI-DBB-121-SUR 02/19/66 Y 860728 000 9-9 I LI CI C C I'
~
PAGE 50 Cfi i i R O'86 S ECOND R EF" 1
IP I>~ ~ OUTAGE OUTAGE
SUMMARY
REPORT FO< AND COMPONENTS C C ITEM NUMBER I 40 SYSTEM RH Cl C IDENTIFICATION DESCRIPTXQN ISOMETRIC COUNTERMEASURES C C C 'i I TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITcD) CREDIT ggMM E'blT S
<<<<<<<<~+a<<
SUR 02/21/86 GBB1061-HW-4B PLT-P/H7 24-GBB-106 ISI "GBB-106" SUR 02/21/86 Y G8B1 061 "HW-4C PLT-P/H7 24-GBB-106 ISI-GBB-106 1-H D 0 SUR 02/21/86 GBB1061-HW"4E PLT-P/H7 24 "6BB-106 IS I-GBB"106 1-H SUR 02/21/86 Y Y GBB1061"HW-4F PLT-P/H7 24-GBB"196 ISI-GBB-106 1-H SUR 02/21/86 GBB1061-HW-4H PLT-P/H7" 24-GBB-106 ISI-GBB-106 SUR 02/21/So Y Y GB B1 061-HW-4 I PLT-P/H~ 24" GBB-106 ISI "GBB"106 -H 86oF28ooog-sD C 0 I' Cb CC
PAGE 51 N>T-IO~rN-I-T 1 7'6 S E COND R EF" PIgg UTAG E P
OUTAGE SU>>>>ARY REPORT FO R D CO>>PONENTS ITE>> NU>>SE~
SYSTE>> R~"~
i C J. AC IDENT IF I CAT ION DESCRIPTIO N NU>>BER ISO>>ETRIC COUNTER>>EASURES Hl I'il i C G r4 TYPE SIGN-OFF (VS. LI>>ITED) CREDIT >> E,"]TS SHEET NO ~ F-' S U LT S CO SUR 02/21/Gb GB B1 061-HM-4K PLT-P/H7 24"GBB-106 ISI-GBB-106 """
SUR Oc/21/86 Y GBB1061-HM-4L PLT-P/H7 24-GBB-106 ISI-GBB-106- -H suR 02/21/86 GBB1061"HW-4N PLT-P/H7 24-GBB-106 ISI GBB" 106-1-H SUR 02/21/86 Y Y GBB1061-HW-40 PLT-P/H7 24" GBB "106 ISI-GBB-106- -H SUR 02/21/86 GBB1061-HM-4Q PLT"P/H7'2/21/86 24-GBB-106 ISI-GBB-10e-1 SUR Y GBB1061-HW-7B P-LUG/H~ 2 20-GBB-106 IS I-GBB"196
'l C
PAGE 52 C aI II C l /
1986 ScCOND REFU P
'UTAGE OUTAGc
SUMMARY
REPORT FOR ~ AND COMPONENTS 3o4O ITEM NUMBER SYSTEM RH" C C l C iDENTIFICATION DESCRIPT'> N NUMBER ISOMETRIC COUNTERMEASURES C II C C TYPE SHEET NO. SIGN-OFF 8lc=SULTS (VS ~ LIMITED) CREDIT Cc tMENyS II r 'V 0 SUR 02/21/86 GBB1061"HW-7F P-LUG/H22 2G-GBB-105 ISI-GBB-106 SUR 02/ c.1 / Be Y Y GBB1061-HW-7H P-LUG/H22 20-GBB-106 IS I-GBB-10b- -H 5 0 SUR 02/18/86 GBB1062-HW-2B P-LUG/H1 8 20-GBB-106 I Si-GBB" 106" SUR 02/18/Be Y Y GBB1062-HW-2C P "LUG/H1: 20-GBB-1 06 I SI GB 8 1 06- -H SUR 02/18/86 GBB1062-HW"2E PLT-P/H1 9 GBB-106" 2 IS I GBB" 106-SUR 02/18/Se Y Y GBB1062-HW"2F PLT-P/H4 9 GBB-106-2 IS I-GB B-10(.
I ~ Irl C C C
PAGE 53
/
Rl c A 1086 SECOND OUTAGE SUHHARY REPORT REFT FO" pq OUTAGE AND COHPONENTS f'TEM MUNEEE 3EgQ SYSTEN EE" IDENTIFICATION DcSCRIPTX N NUHBER ISOH "TRIC COUNTERHEASUR ES I I TYPE SHEET NO. SIGN-OFF R INSULTS (VS. LIHITED) CREDIT CP HENTS
~e'~~>~
S IJR 02/18/86 GBB1062-HM-ZH PLT-P/H15 GBB-106"2 ISI-GBB-1Q6 SUR 02/18/86 Y Y GBB1 071-HW-2A P-LUG/HZI 12-GBB-107 ISI-GBB-107- "H SUR OZ/19/86 GBB1071"HM-2C P-LUG/HZ 5 1 2 G88 107 I S I-GBS-107- -H SUR 02/19/86 Y Y GBB1071-HW-2D P"LUG/H4 1 12-GBB-107 ISI-GBB"107- -H SUR 02/21/86 t/P CRc{)IT ALLOWED'W-2B INCOHPLETE'UB HADE-INF 86-004 GBB1092-HW-4A PLT-P/HZ-.E6 18-GBB-109 ISI-GBB"109-SUR 03/Z4/86 N $( FPg GBB1092 HW 2B INCOHPL EXAH/INF 86 004iHW 4Br4C ALSO 8<<>>8 oo o 9-s3 c cvu c
PAGE 54 C I C Il ~ /
1986 SECOND REF""( 'UTAGE OUTAGE
SUMMARY
REPORT FOR ~ AND COMPONENTS r
ITEM MUMSE<
SYSTEM RCI9 C V C C L L IDENTIFICATION DESCRIPT IA NUMBER ISOMETRIC COUNTERMEASURES C C C, I TYPE SHEET NO. SIGN-OFF R SULTS (VS ~ LIMITED) CREDIT <MENTS DD SUR 03/28/86 LACENENT FOR RESP85 3-D aeov 2s oo o e-5'I I D CI C H CC I'
PAGE 55
,~ I REPU-I'UTAGE
<>T~te-I-~
1986 SECOND PIt(
FOR p
~ AND COHPONENTS OUTAGE SUHHARY REPORT v I ITEN NUHSE" t 5.))
SYSTEH RH~l
'V I
IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES I
TYPE SHEET NO SIGN-OFF R INSULTS (VS ~ LIHITEO) CREDIT CC 1HEHTS
~ ~ %a SUR 02/16/86 Y GBB1072-2-E E-P 12-GBE -107 IS I-GBB-107 SUR 02/16/86 Y Y GBB1081-FW" 2 6-GBB-108 ISI-GSB-108-SUR 02/16/86 GBB1091-FW-2 V-FH 18-GBB-109 IS I-GBB "109 SUR 02/16/86 Y Y GBB1092-2-C p c 18 "GBB-109 IS I-GBB-109; Y
SUR 02/18/8e 86OV 28 OOO 9-5<
vi
'y~
PAGE 56 Cn~i ~ C i C /
1066 ScCOND REF""g OUTAGE
~
OUTAGE
SUMMARY
REPORT FOR AND COMPONENTS C L C ITEM NUMBER SYSTEM t HP<'DENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C C C TYPE SHEET NO ~ SIGN" OFF R SULTS (VS ~ LIMITED) CREDIT Co 'E~TS a lXDD T1 YOL 03/20/86 Y DBB1141-1-E P-E 19-DBB-114 ISI"DBB-114 SUR 03/20/Go Y Y Seovssooo e-5&
lcCr CC I
PAGE 57 I I e I'I WN r UN-I-T t 1 986 SECOND R EF <ELl,'UTAGE OUTAGE
SUMMARY
RePORT FOR P-vP," NG AND COHPONENTS e
ITEM NUMBER C5j SYSTEM HS I I I IDENTIFICATION DESCRIPTION NUMBER ISOHETRIC COUNTERMEASURES I I TYPE SHEET NO ~ SIGN-OFF RESULTS l.'VS ~ LIMITED) CREDIT CO~<", NTS VOL 03/16/86 DBB1031-9-A P-RED 24-DBB-103 ISI-DBB-103-1 SUR 03/16/86 Y Y D B 81 041-1 0- D E-P 8-DBB-104 IS I-DBB-104-1 SUR 03/15/86 I
DBB1041-2-A P-E 24-088" 104 ISI-DBB-104"1 VOL 03/28/86 Y Y DBB1041-2-A P-E 24-DBB-104 ISI-DBB-104"fr(,
86ov 28 oo o 9-5'l I e tc e e e I
PAGE 58 I %&i~'i' T 1 1986 SECOiND REFUE" I
l "TAGE AND COMPONENTS OUTAGE
SUMMARY
REPORT FOR i c t ITEM NUMBER C5;21 S Y ST Eel RHR c I ci I c IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN-OFF RESULTS iJ>> c (VS ~ LIMITED) CREDIT COH~E"TS D
VOL 03/20/86 I
DBB1151-7-C T-P 8-DBB-115 IS I-DBB-115 SUR 03/20/8s Y Y 86OV S e oOO e-5g I c c> co cc
PAGE 59 C I ) T A1'-itlat@-I-T l 198e SECOND REFUEL-5 OUTAGE OUTAGE
SUMMARY
REPORT FOR PI,NG AND COMPONENTS IT EM NUMBER C 511]
SYSTEH CS C
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES II TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CRFDIT COMM< TS SUR 02/21/86 HBB1041-FM-3 T-P HBB"104-1 ISI HBB-104-1 SUR 02/16/86 Y Y
'J HBB1041-FN-6 PEN-V 16-HBB-104 IS I"HBB-104-)
I' CI C
PAGE 60 I S4 ir FUELI'"~ OUTAGE 1 F86 S c COND RE OUTAGE
SUMMARY
REPORT "PI FOR P~,~~G AND COMPONENTS c
IT EM NUMBER C5 3]
SYSTEM HPCI 0
C IDENTIFICATION DESCRIPTXON NUMBER ISOMETRIC COUNTERMEASURES L.C C TYPE SHccT NO ~ SIGN-OFF R CSULTS (VS. LIMITED) CRF DIT COIIM, TS I c VOL 02/21/86 D881201"3"D P-E 1 4-088-1 20 I 5 I-DB8-1 20" 1 SUR 02/21/86 Y N 40 D C tC C ~
PAGE 61 vi r - IONr AN XT l 1986 SECOND REF"E" ~ OUTAGE OUTAGE
SUMMARY
REPORT FOR P- PlG AND COMPONENTS ITEM NUMBER C6 10 SYSTEM CS IDENT XF X CAT ION DESCRXPT X ON ISOMETRIC COUNTERMEASURES I
M TYPE SHEET NO. SIGN-OFF RESUI TS (VS. LIMITED) CREDIT CORM~ITS
~>s SUR 02/18/86 1P206A-361-4-6 E-FL 1P-206A WELD ID CS PUN SUR 02/18/86 Y N seovse o po e-&l C VtC ilDC
PAGE 62 C J4l. C C 1986 SECOND REFUELI OUTAGE OUTAGE SUHHARY REPORT FOR PIP AND COMPONENTS L
ITEYi NUMBER SYSTEN RHR C i C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES L C I C TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COHERE TS P' \
SUR 02/18/86 Y Y 1P202A-361-5-8 PLT-SH 1P-202A SUR 03/20/86 Y CNFjji AERATED CNF 1-86-003 ye ~e Cs~~
86O'Z 28 Ooo 9- Q C V DC UCi C
4 ~
PAGE 63 LI T~~rtH T I 1986 SECOND REFU )'OUTAGE OUTAGE
SUMMARY
REPORT FOR PIF i~,,'ANO COMPONENTS 4
ITEM NUMBER o2 ES"
~tj'YSTEM Ci%
IDENT IF ICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES I
I TYPE SHEET NO ~ SIGN-OFF RFSULTS (VS. LIMITED) CREDIT COMBE<)
V t (
VT-3 03/15/86 Y Y t
2l HRC1091-H4 IA PLT/H4-2 HRC-109-1 ISI"HRC" 109-1',.-8 )
VT-3 03/15/86 Y HRC2051-H28IA H28/7 IHT ATT HRC-205-1 IS I-HRC-205 "1-H 86OV28 eOO9-~>
C L
~ ~ + ~
PAGE 64 C 4 P- MTM 1986 SECOiND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER D2 ~ 20 SYSTEM RHRSW Li'i C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C
TYPE SHEET NO. SIGN"DFF RESULTS (VS. LIMITED) CREDIT COMMENTS 5
VT-3 02/24/So Y HRC11 22-H014IA H14/4 INT ATT 20-HRC-112 ISI-HRC"112-2-H VT-3 03/05/86 Y Y i D C C
PAGE 65 II&DC II 1986 CC NItr SECOND REFUELING OUTAGE
~I T OUTAGE SUHNARY REPORT FOR PIPING AND COHPONENTS ITEM NUICBER D2.40 SYSTEM HS 7T CI IDENTIFICATION DESCRIPTION NUMBER ISOHETRXC COUNT ERH E ASUR ES TYPE SHEET NO. SIGN-OFF RESULTS (VS. LXHITED) CREDIT COMMENTS VT-3 03/21/86 GBC10114-H052XA H52/4 INT ATT 12-GBC "101 IS I-GBC-1 01 "1 4-H VT-3 03/07/86 Y Y GBC10115-HOBOIA H80/4 XNT ATT 12 "GBC-101 ISI-GBC-101-1 5-H 03/24/86 860'F28 000 Q-$ 5 h C I' H 4 ~
PAGE 66 I 'I I WT D)t4~r5 T 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEH NUHBER D2.40 SYSTEH RHRSM t I t IDENTIFICATION DESCRIPTION NUHB ER ISOHETRIC COUNTERHEASURES I
TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIHITED) CREDIT COHHENTS VT-3 02/18/86
PAGE 6?
i i ~~TWT~Ni ~-I-~
1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEM NUMBER D3 ~ 20 SYSTEM FPC r
IDENTIFICATION DESCRIPTION NUflBER ISONET RIG COUNTERMEASURES TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 02/16/66 Y
V PAGE 68 C < C 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER D3.40 SYSTEM FPC IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES I L I'I 0 C 'i tC a I TYPE SHEET NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 02/16/86 Stsovse ooo 9-(,
PAGE 69 I4 TWT-ICW~i5-I-T 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUHBER F-RCP SYSTEM RR II I C IDENTIFICATION DESCRIPTION NUHBER ISOMETRIC COUNTERMEASURES TYPE SHEFT NO ~ SIGN-OFF RESUlTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 03/16/Bo RMS1001"H46 SNUBHECH 28"G001 ISI-VRR-B31-1-H VT-4 03/16/86 Y Y RMS1001-H47 SNUBMECH 28-G 001 IS I-VRR-B31-1-H DIIC VT-4 03/16/86 86ov 28 ooo 9->~
~ ~
PAGE 70 tll i 3 a I /
1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING ANO COMPONENTS ITEM NUMBER F-RIP SYSTEM RCIC C V Ci I C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES L Al I c c c TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COHHENTS I D VT-3 02/28/86
PAGE 71 T~~TWT-I~~rNTT l 19'S6 SECOND REFUELING OUTAGE OUTAGE SUMiMARY REPORT FOR PIPING AND COMPONENTS i CH ITEMi NUMSER F-ANCH SYSTEM CS 2
V i' 'i IDENTIFICATION DESCRIPTION NUMBER ISOMFT RI C COUNTERMEASURES I I TYPE SHEET NO SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT-3 02/16/86
PAGE 72 I C r N!M 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM ES'H C C IDENTIFICATION DESCRIPTION iSOMETRIC COUNT ERMEASUR ES C C TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS I lC 0 VT-3 03/07/86 Y HRC1061-H16 ANCHOR 8-HRC-106 ISI-HRC-106-1-H VT-3 03/15/86 Y Y HRC1091-H04 ANCHOR 10" HRC-109 IS I-HRC" 109-1 "H OD
PAGE 73 i TNT IINv~IT I 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPXNG AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM FPC
~i~T IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES i
TYPE SHEET NO ~ SXGh-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS I
VT-3 02/16/86 i'I C C
PAGE 74 C ll 1986 SECOlND REFUELING OUTAGE OUTAGE SUNi~lARY REPORT FOR P IP ING AND COHPONENTS C
ITEN NUMBER F-ANCH SYSTEN HPCI C LI C IDENT IFICAT ION D ESC RIP T ION ISOMETRIC COUNTERNEASURES TYPE SHEET NO ~ SIGN-OFF RESULTS (YS. LIMITED) CRcDIT COMMENTS VT-3 03/24/86 MELD REPLACEHENT FOR HBB1091-H-X209 IN RESP86-INF 86-007 Seov 2e oo o 9-1'I I IDC CI C
~ i
PAGE 75 Pt 1986
~~ TWT~v-tNWT l SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS XTEM NUMBER F-ANCH SYSTEM MS IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURFS TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS Cl VT-3 03/18/86 Y VNBB211-H-X7D FH-PEN VNb-B21-1 ISX-VNB"B21-2-H VT-3 03/18/86 Y Y
PAGE 76 C C 0 C 1986 SiCOND REFUiLING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITLH NUHBER F-ANCH SYSTEH RCIC 1
IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES C
TYPE SHEET NO ~ SIGN-OFF RESULTS (YS. LIHITED) CREDIT COHHENTS VT-3 02/21/86
PAGE 77 E-. > R C I OMNIT 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM RHR C
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES j'VS, TYPE SHEET NO. SIGN-OFF RESULTS LIMITED) CREDIT COMMENTS VT-3 03/02/86 THIS MELD REPLACES HBB1103-H-X203C FOR RESP86-INF 86-007 HBB1203-H25 ANCHOR 10-HBB-120 IS I-HBB-120-3-H VT-3 02/18/86 Y Y 860Vasooo9-~ l
PAGE 78 C i i r I 1985 SECONO REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS C
ITEM NUMBER F-ANCH SYSTEM RHRSM I C IOENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTFRMEASURES C
TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITEO) CREOIT COMMENTS VT-3 03/18/86 REPLACEMENT FOR HRC0165-H02 IN RESP86-INF 86-009
PAGE 79 i T~~TWT-I"A~r&I T l 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUHBER F-RIGD SYSTEM CS I'
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT-3 02/18/86 HBB1042"H38 SMAY ST 16-HBB-104 ISI-HBB-104-2-H VT-3 02/16/86 Y Y
ki PAGE 80 c I 4 c 1986 SECOND REFUELING OUTAGE OUT~GC
SUMMARY
REPORT FOR PIPXNG AND COHPONENTS ITEH NUMB ER F-RIGD SYSTEM ESM c 1 IDENTIFICATION DESCRIPTION NUMBER ISOHETRIC COUNTERHEASURES c c c TYPE SHEET NO ~ SIGN" OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 03/15/86 HRC1023" H19 GUIDE 8"HRC"102 ISI-HRC-102 3-H VT-3 03/15/86 Y Y HRC1051-H08 SWAY ST 12-HRC-105 IS I-HR C-1 05-1-H n > -n c i -nx VT-3 03/02/8o Y REPLACENENT FOR HRC1051-H14-INF 86-009 HRC1061-H23 SWAY ST 12" HRC "106 IS I-HRC-106-1-H VT-3 03/15/86 Y Y e c c c
~ ~
4 PAGE 81 I I C DN'~rett I-T 1986 SECOND REFUELING OUTAGE OUTAGE. SUHMARY REPORT FOR PIPING AND COHPONENTS ITEN NUYIBER F-RIGD SYSTEM FPC
'I I'e L,I C IDENTIFICATION DESCRIPTION NUNBER ISOMETRIC COUNTERHEASURES I I TYPE SHEET NO. SIGN-OFF RcSULTS (VS ~ LIMITED) CREDIT CONNENTS VT-3 02/16/86 HCC1032-H22 SMAY ST HCC-103-2 ISI-HCC-1 03-2-H VT-3 02/16/86 Y Y HCC1041-H02 RIG SUP HCC-104-1 ISI-HCC" 104-1-H VT-3 02/16/86
~gg&
860728 000 9 -R~
INC C
PAGE 82
'I I ~DNi~NIT l 1966 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS C I ITEM NUMBER F-RIGD SYSTEl'1 HPCI C
C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES c c t=
TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COHMENTS VT-3 02/19/86
PAGE 83
~T"I~~TWTI<~rNI T I 1986 SECOND REFUELING OUTAGE OUTAGC
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-RIGD SYSTEM MS IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO. SIGN"OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT"3 03/07/80 GBC10116-H205 SMAY ST 1 2-GBC-101 IS I"6 BC-101-1 6-H VT-3 03/05/86 Y Y s sov s8 oo o o-89 C CI CC a
PAGE 84 cn I r I c a /
1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS IT EH NUHBER F-RIGD SYST EH RCIC C I CI I I IDENTIFICAT ION DESCRIPTION NUH 9 ER ISOHETRIC COUNTERHEASURES C LL c a TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIHITED) CREDIT COHHENTS VT-3 02/15'/86 8 007 28 000 9 I' I C
PAGE 85 TI~~TWT-I74~iN-XT l 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEt< NUMBER F-RIGD SYSTEM RHR i i i IDENTIFICATION DESCRIPTION NUMB ER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN OFF RESULTS (VS o LIMITED) CREDIT COMMENTS 1$
VT-3 02/28/86 GBB1122-H15 SWAY ST 6-GBB-11 2 I S I-GB B" 11 2-2-H VT-3 02/16/86 Y HBB1203-H13 SWAY ST 10"HSB-120 ISI-H3B"120-3-H 8607 28 00 0 9- 3~
~ v <<y
PAGE 86 cA < 5 c c c /
1986 SFCOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS c
ITEH NUHBER F-RIGD SYSTEH RWCU I
IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES I t t t V TYPE SHEET NO. SIGN-OFF RESULTS (VS. l IHITED) CREDIT COHHENTS VT-3 03/21/S6
~o~~+
~
~yeQS 8607 28 000 9 cc cl co
PAGE 87 1986 r
SECOND i ~. MTWVTOA~iN-IT REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS IT EH NUMB ER F" R IGD SYSTEM SBLC Lkl IDENTIFICATION DESCRIPTION NUMB ER ISOM=TRIC COUN TER HEASUR ES 4=SVfhf I TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT-3 02/28/86 Y seovgs ooo e-a'7
PAGE 88 C I C /
1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS C C ITEM NUMBER F-VT34 SYSTEM CS t I J C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C <
TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS 0 D C VT-3 03/19/86 HBB1041-H11 SNUBMECH 16-HBB-104 IS I-HBB-1 04-1-H VT-4 03/19/86 Y Y 8607'8 00 0 9-88 i C C C CC k
PAGE 89 C C C C 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEH NUHBER F-VT34 SYSTEH FPC IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNT ERHEASUR ES A
SHEET NO. SIGN-OFF Ri=SULTS (VS. LIMITED) MI'YPE CREDIT COHHENTS VT-3 02/21/86 HCC1 061-H1 0 SNUB HECH HC C-1 06-1 IS I "HCC-106-1 "H VT-4 02/21/86 Y Y
~>'+~>eG,a~
860V 28 0009-89 I C I I'0 K Ci C
PAGE 90 C C 'I 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS I
ITEtl NUMBER F-VT34 SYSTEM FW i
IDENTIFICATION DESCRIPTION NUMiB ER ISOMETRIC COUNTERMEASURES TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS 0 C C R V VT-3 02/28/86 DLA1 031-H3 SNUBMECH 24-DLA-103 IS I-DLA-103-1-H VT-4 02/28/86 Y Y DLA1031-H4 SNUBMECH 24-DLA-103 ISI-DLA-103-1-H C t.n VT-4 02/28/8e e~
p~ggtuf ssov ss oooo-'f0 CI C. cc
PAGE 91 C Pii'ii i r IT 1986 SECOND REFUELING OUTAGE OUTAGF SUMMiARY REPORT FOR PIPING AND COMPONENTS I
ITEM NUMBER F-VT34 SYSTEM HPCI I C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C C TYPE SHEET NO. SXGN" OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 03/28/86 DBB1202-H21 SNUBMECH 14"DBB"120 ISX"DBB-120-2"H VT-4 03/28/86 Y Y
PAGE 92 I I C ziti ~IIT 1986 SECOND REFUELING OUTAGE OUTAGE SUIIlMARY REPORT FOR PiPING AND COMPONENTS V
ITEM NUMBER F-VT34 SYSTEM MS I C IDENT IF ICATION DESCRIPTION NUMBER I SOIR ET RI C COUNTERMEASURES C
TYPE SHEcT NO ~ SIGN-OFF RESULTS (VSe LIMITED) CREDIT COMMENTS D IV D C VT-3 03/28/86 OBB1011-H3 SNUBMECH 2 4-OBB-101 IS I"DBB-101-1-H VT-4 03/28/86 Y Y OB81 021-H4 SNUBMECH 24-DBB-102 ISI-OBB-102-1-H D C n 03/28/86 DBB1031-H10 SNUBMECH 24-DBB-103 ISI-DBB-103-1 "H VT-3 03/05/86 Y Y OBB1031-H10 SNUBMECH 24-D BB-I 03 I S I"DB B-1 03-1-H D C tl VT-3 03/28/86 QS>+ r M e~ge C~
GBC10102-H125 SNUBMECH 1 2" GBC-101 ISI GBC 101 2 H VT-4 03/28/Be Y Y GBC10103-H264 SNUBMECH 1 2-G BC-101 IS I-GBC-1 01-3-H 860v 28 ooo 9-Q Ci C WC
PAGE 93 C Hl IX Q C 1986 SECOND REFUELING OUTAGE T I~i~I T t OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F"VT34 SYSTEM MS NO.I
'I I CI IDENTIFICATION DESCRIPTION NUMBER IS OMI ET R IC COUNTERMEASURES C L7 TYPE SHEET S IGN-OFF RFSULTS (VS ~ LIMITED) CREDIT COMMENTS I
VT-4 03/19/86 GBC1 011 5-H117 SNUBMECH 12-GBC-101 ISI-GBC-101-15-H VT-3 03/07/Bu Y Y GBC1011 5-H117 SNUBMECH 12-GBC "101 ISI-GBC-101-15-H I" C VT-3 03/05/86 MST0221 "H18 SNUBMECH 26-G 001 ISI-VNB-B21-1-H VT"4 03/05/86 Y Y MST0222-H31 SNUBMECH 26-G001 ISI"VNB"B21-2-H VT-4 03/28/86 I I'I C UCI
,~ ~
PAGE 94 C C 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS C C 5 ITEM NUMBER F-VT34 SYSTEMI RHR C I IDcNTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN-OFF RESUI TS LC C C (VS. LIMITED)
I'CCREDIT COMMENTS VT-3 03/19/86 DCA1112-H16 SNU BMECH 6-DCA-111 ISI-DCA-111-2-H VT-4 03/19/86 Y Y GBB1072-H12 SNUBMECH 12-GBB-107 ISI-GBB-107-2-H 4 0 DIIC VT-4 03/21/86 GBB1091-H33 SNUbMECH 18-GBB-109 ISI-GBB-109-1-H VT-3 02/24/86 Y Y GBB1091-H33 SNUBMECH 18" GBB "109 ISI-GBB-109 "1-H
s. -~a VT-3 02/21/86 Y eH~ge GBB1151-H3 SNUBMECH 24-GBB-11 5 IS I"GB8" 11 5-1 "H VT-4 02/21/80 Y Y HBB1101-H38 SNUBMECH 24-HBB-110 ISI-HBB-110-1 "H 8607280009
PAGE 95 3 I C ~T I 198'ECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBFR F"VT34 SYSTEM RHR, C 'I CI l. I c IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES c I TYPc SHEET NO. SIGN-OFF RESUI TS (VS. LIMITED) CREDIT COMMENTS VT-4 02/21/86 Y HBB1103-H33 SNUBMECH 24-HBB-110 ISI-HBB-110-3-H VT-3 02/21/86 Y Y HBB1103"H33 SNUBMECH 24-HBB-110 IS I-HBB-110-3-H Di Clr VT-3 02/21/86 HBB1112-H31 SNUBMECH 24-HBB-1 l1 IS I"HBB-111-2-H VT-4 02/21/86 Y Y 8QQ ppe~e ~
ssov ss ooo9-'l' DC c c
v m
vt ~
PAGE 96 I~ r VNI-T 1966 SECOND REFUELING OUTAGE OUTAG"
SUMMARY
REPORT FOR PIPING AND COMPONENTS C I ITEM NUMBER F-VT34 SYSTEM RR lCHIC I Cll AC IDENTIFICATION DESCRIPTION ISOMETRIC COUNTERMEASURES r C V TYPE SHEET NO ~ SIGN-OFF RESULTS (VS LIMITED) CREDIT COMMENTS D C VT-3 03/19/86 RWS1002-H28 SNUDMECH 28-G001 I SI-VR R-831-2-H VT-4 03/19/86 Y Y RWS1002-H37 SNUBMECH 28-G001 IS I-VRR-831-2-H Dl'l ~ =VRR=~D 03/18/86 Y Seov asoooe-~4 v n vo Ci C I'
PAGE 97 C ~Ir~M 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PiPING AND COMPONENTS iTEN NUHBER F-VT34 SYSTEM RMCU ID EN T IF'I CAT ION DESCRIPTION NUMBER ISOMETRIC COUNTERHEASURES C I C 'I TYPE SHEET NO. SIGN" OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-3 04/09/86 SPDCA1021-H2000 SNU&HECH 4-DCA-102 ISI-SP-DCA-102-1-H VT-4 04/09/86 Y Y CC I'
PAGE 98 fari I H i'i ~VNr ~ATM 1986 SECOND REFUELING OUTAGE OU)AGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS V iJ C CV ITEM NUMBER F-SPR SYSTEM CS C C I IDENTIFICATION DESCRIPTION ISOMETRIC COUNTERMEASURES C C C il TYPE SHEcT NO ~ SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS l lJCx$ 9 VT-3 03/07/86 Y DCA1091-H1 VAR SUP 12-DCA-109 ISI"DCA-109-1-H VT-4 03/07/86 Y Y HBB1042-H3 VAR SUP 16-HBB "104 IS I "HBB-104"2-H V DD D ))55 02/19/86 Qge +
86ov 28 oooo-<<
C I 1 LJC C
PAGE 99 C 'I! H Cn IC~ifRZ-T 1 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS C
ITEM NUMBER F SPR SYSTEM ESM C C I IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES
'I C TYPE SHFET NO. SIGN-OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT-3 03/21/86 HRC0221-H19 VAR SUP 6-HRC-022 ISI-HRC-22-1-H VT-4 03/21/Se Y Y p ~gpss ertgge I'I 4 C
PAGE 100 C < n C 1986 SF COND REFUELING OUTAGE OUTAGE SUNHARY REPORT FOR PIPING AND COMPONENTS C
ITEN NUMBER F-SPR SYSTEN FPC C C C IDENTIFICATION DESCRIPTION NUHBER ISONETRIC COUNTERYiEASURES 1 C C tC TYPE SHEET NO SIGN-OFF RESULTS (VS ~ LIHITED) CREDIT COt<HENTS 5
VT-3 02/18/86 GBC1051-H03 VAR SUP GBC-105-1 IS I-GBC-105-1-H VT-4 02/18/86 Y Y HBB1112-H07 VAR SUP HBB-111-2 I SI-HBB-111-2-H 00 neo" c YT-4 03/21/86 HCC1032-H20 VAR SUP HCC-133-2 iS I-HCC-103-2-H VT-3 02/19/86 Y Y HCC1032-H20 VAR SUP HCC-103-2 IS I-HCC-103-2-H gyettage '
~B 86ovms oooo-loD I C I i CC H'I
PAGE 101 I'I L. a 7&T X5 i~t~T }
1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS C v v ITEH NUHBER F-SPR SYSTEH HPCI CI 4 ll ~
IDENTIFICATION DESCRIPTION NUHS ER ISOHETRIC COUNTERHEASURES n v TYPE SHEET NO ~ SIGN-OFF RcSULTS (VS ~ LIHITED) CREDIT COHHENTS VT-3 03/19/86 HB81081-H01 SPRST 20" HBB-108 ISI-HBB-108-1-H VT-4 03/19/86 Y C1 C
PAGE 102 C i ill 2 i C t 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPiNG AND COMPONENTS C
ITEM NUMBER F-SPR SYSTEM MS e
IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C
TYPE SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS l
VT-3 03/16/86 Y GBC10113-H325 VAR SUP 12"GBC-101 i I"GB C-1 01-1 3-H S
VT-4 03/16/86 Y Y GBC10114-H52 SPRST 12-GBC-101 ISI-GBC" 101-14-H 03/16/86 GBC10115"H80 VAR SUP 12" GBC-101 ISI"GBC-101-15-H VT-3 04/09/86 Y Y GBC10115"H80 VAR SUP 12"GBC-101 ISI "GBC" 101-1 5-H OO p $ 7iO VT-3 03/16/86 gv 7
GBC10116-H58 VAR SUP 12 "GBC-101 ISI "GBC-101-1 6" H VT-4 03/16/86 Y Y 41 MST0221-H55 SPRST 26-G001 ISI"VNB-B21"1"H 85Qvp8 oooo-(0-C C C
PAGE 103 C I C II M'N a~I T l 1 986 SECOND REFUEL ING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM MS C xl C XDENTIFICATXON DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES I
TYPE SHEET NO. SXGN-OFF RESULTS (VS ~ LIMITED) CREDIT COMMENTS VT-4 03/18/86 MST0222-H51 SPRST 26-G001 ISX-VNB-B21-2-H VT-3 03/16/86 Y Y MST0222-H51 SPRST 26"G001 XSI "VNB-B21-2-H 41 S60~ 28 0009-ro3 CI C C II
PAGE 104 A l C C /
1986 SECONO REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PiPING ANO COMPONENTS ITEM NUMBER F-SPR SYSTEM RHR C
IDENTIFICATION OESCRIPT ION NUMBER ISOMETRIC COUNTERMEASURES C
TYP" SHEET NO. SIGN-OFF RESULTS (VS ~ LIMITEO) CREOIT COMMENTS VT-3 03/19/86 DCA1112-H4 SPRST 6"OCA-111 IS I-OCA-111-2-H VT-4 03/19/86 Y GBB1062-H12 VAR SUP 24-GBB-106 IS I-GBB-106-2-H VT-4 02/21/86 GBB1091-H15 SPRST 18"GBB-109 ISI-GBB-109-1-H VT-3 02/16/86 Y Y GBB1091-H1S SPRST 18-GBB "109 IS I-GBB-109-1 "H OO 0 DD VT-3 02/18/86 GBB1092-H7 VAR SUP 18-6BB-109 ISI-GBB-109-2-H VT-4 02/18/86 Y Y 85O'p 28 0() Q9-lO"I GBB1161-H8 VAR SUP 20-GBB-116 IS I-GBB-116-1-H L CI
PAGE 105 i c r T I 1986 SECONO REFUELING OUTAGE OUTAGE SUHMARY RiPORT FOR PIPING AND COMPONENTS C i ITiN NUMBER F-SPR SYSTEM RHR i I Ci IOENTIFICATION OiSCRIPTION NUMB ER ISOMETRIC COUNTERHEASURES TYPE SHEET NO. SIGN-OFF RESULTS (VS. LIYITEO) CREOIT COMNENTS VT-4 02/1 8/86 Y HBB1101-H4 VAR SUP 24" HBB-110 ISI-HBB-110-1-H VT-3 02/18/86 Y Y HBB1101-H4 VAR SUP 24-HBB-110 ISI HBB 110"1-H VT-3 02/21/86 Y HBB1102-H25 SPRST 24-HBB-110 ISI "HBB-110-2-H VT-4 02/21/86 Y Y HBB1104-H13 VAR SUP 24"HBB"110 ISI-HBB-110"4"H VT-4 02/21/86
'i OC Ci
PAGE 106 4 bi C r4 C r NTT 1 1986 SECOND REFUELING OUTAGE OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM RR C C L IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO ~ SIGN"OFF RESULTS (VS. LIMITED) CREDIT COMMENTS VT-3 03/16/86 I
RMS1002"HB1 VAR SUP 28-G001 ISI"VRR-B31-2-H VT-4 03/16/86 Y Y ssovss oooo-i~~
3'DC CL C CC i
0
~ PAGE 107 1986 C I 0t4~rNI SECOND REFUELING OUTAGE
~
OUTAGE
SUMMARY
REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM RWCU I I Cl C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES I C C C V TYPE SHEcT NO SIGN-OFF RESULTS (VS ~ LIHITEO) CREQIT COMMENTS VT-3 03/07/85 OCA1021-H8 SPRST 4-OCA"102 IS I-OC A"102 "1-H VT-4 03/07/85 Y Y C a I V Cn
PAGE 108 C I'I 1986 ScCOND REFUELING OUTAGE OUTAGE SUICHARY REPORT FOR PIPING AND COMPONENTS C
ITCM NUMBER F-SPR SYSTEM SBLC C I'I IDENTIFICATION C
TYPE SHEET NO.
H DESCRIPTION LL SIGN-OFF RESULTS NUMBER I' C I'\
(VS ~ L ZIMITED)
ISOMETRIC CREDIT COMMENTS COUNTERMEASURES
~M=3=
VT-3 02/28/86 5 P DCA1 063-H1 0 VAR SUP 1 ~ 5-QCA-106 ISI-SP-DCA-106-3-H VT-4 02/28/86 Y Y 860 F 88 OOO9-IOS I OC C C
P AGE /
UNIT
. CODE COHPLIANCE REPORT 1 FIRST AND SEC OND REFUELING OUTAGES BASED ON REV. 2 OF UNIT 1 SECON 0 RFO E XAW PLAN AND REV.
07/09 /86 5/6 OF 10-YEAR PLAN t
,,1I i AUG4
>>v..>>~>><<,,-~4."'.. ~~.'<<'"..".. >> . .- CATC CATB AUG3A>> AUG38 I AUG3C EXAN 1ST
>>..~~P.",,," '03 IDENT ITEN W~HW
~
Wl DO WHEN BB1 ..: ... 0 O.i;.,
EOI
'." 333
-.3-:,--,:a 1P
0 .. i,.
2P OISASS. EXAWS EXANS EXES EXAHS DISTR DISTR 2 RFOS 3'"'
0 .:
3P
. 0 .
0 O.
0 .
INTER INTER EXAW W/I EXAW W/
0.
4 RFOS
'.O 0
EXAW W/I 9 RFOS 0
0 AT NEXT INTV RFO 0.
II DZSTRIB 0
0 CONSULT ISZ-T-108 0
0 INT 1P 0
185 0
1ST RFO 2ND RFO 2ND RFO TOTAL SCKED EXAHD 0',
SCHED 0
31 EXAMD 0
31 AUG2 -AUG2 0 0 0 56
~~NN3 ..AUG3=.,- '>O- ~0~0- ;-a.--0 - 0 '-18',
0 0 21 0 0 0 0 81
':" 6
'-' '12 " '
0 0
0 0
77 36 '8 0 18 18
~.'":-,AUG4i iAie4.,;-,. .O.:.-;.'.-;;.0'-'.l..O.": 0 ..... 0 . 0 0' 0 0 0 0 0 8-'A 81. 11 0 10 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 81 ~ 12 0 13 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 1 0 2 1 0 1 1 0 0 0 L~y~3' ',Bli30'0'...', 81940 0 0", 0 .. 0' 0 0 0 0 0 0 6
0 0
1 14 1
2 1
0 0
2 1
2 1
0 0 0 0 0 0 0 0 0 0 2 0 2 2 0 2 2
'B-n '3.100 0 0 0 0 0 0 0 0 0 0 0 0 30 30 10 0 10 10 0 0 0 0 30 30 10 0 10 10
""'iSAJ d'Wali"~'-',0 84.12 0
'." " '.0'.
0
";.",.,-. '0; 0 0 0
0
. 0 0
.. 0 0
0 0
0 0
0 0
0 0 47 1 0 0
1 47 0
15 0
15 1
4 1
4 84.13 0 0 0 0 0 0 0 0 0 0 0 17 0 17 6 5 1 1
,~"8 (B
F~85110p;,;-,0 " ",:"~0-.->>0 ">>",', 0
":->>>>.j~,'>>'" 85950";,0",'"' '
0 0 0 0 34 34 10 0 10 10 0 0 0 0 0 0 0>> 0 0 10 14 2 2 0 0 0 ". ..0..
~
3>>.~385951 . 0 .'. 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 BW-1 86 ~ 10 0 76 0 0 0 0 0 0 0 0 0 0 0 76 0 0 0 0
, 869180 0 16 0 ' 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0
,33'193".;33..., .:0.;>>,
,'-;;",",-;..:.-.";:.85'.2b., 0 ', . 0, 0 0 9 0 0 0 0 0 32 0 0 0 0 L>>',".'".<<" j.,'~~~,"86'00'.;,'";0.'.'....'"!,
86.30 152
'l6,;, 0,0 ',
'16,,1,- 0 0
' 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
76 16 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 152 0 0 0 0 86.40 76 0 0 0 0 0 0 0 0 0 0 0 0 76 0 0 0 0 86.50.;.', 0,;, , 76 0 0 0 0 0 0 0 0 0 0 0 76 0 0 0 0 ll 0 0 0 25 0 25 9 2
.," 0 3>> 0 0 64 ,0 64 34 28 6 6 I','",
87980 .'185.,( .
0 0 0 0 0 0 0 0 0 0 0 0 185 71 24 47 47
88. jO>':r,",'- Q'i,"9:,.' 0 0 0 0 0 0 0 0 0 0 9 0 4 ..;;,P+,".>>.>> 0'kl ~gd.;.;>>:;a>'., b "-'l'0<<"LB 0 -" 0 0 0 0 0 0
0 0
'0 290 122 0
0 290 '100 122>> -24 68,46 12 12 46 12
~
);;,
" ~
y
.XptDOE4-.
j72isjk SCOPE
~",ARKE~YSTEHWRESSURE"TESTS~'CODE CATS BW REDUCTION
.B<<9;,'>>-QOLHS PERFORHED REGARDLESS OF NEW IN THE )LU82 CCAT WILL
'C-HB'R D-8 STILL REFLECT THE 1ST RFO TOTAL INTERVAL RERUIREWENTS AND 2ND RFO SCH ED
, $ 3~.'RM4CHEDULEDT g>>FOR AU82 WILLiNOT 'EFLECT EXACTLY 1/3 'OF,
'" '."INTFRVQD~<At;~'AS;,'IT,iSHOULD p 'DUE'TO~RELIEF, RECEIVED 1 p
99>> +~>>1% '
PAGE Q CODE COHPLIANCE REPORT UNIT 1 FIRST AND SECOND REFUELING OUTAGES 07/09/86 BASED ON REV. 2 OF UNIT 1 SECOND RFO EXAH PLAN AND REV. 5/6 OF 10-YEAR PLAN AUG4 CATC CATS AUG3A AUG38 AUG3C EXAH 1ST Do WHEN EOI 1P 2P 3P INTER INTER EXAH W/I EXAH W/I EXAH W/I AT NEXT ZNTV CONSULT INT 1P 1ST RFO 2ND RFO 2ND RFO CDECAT ITEH DZSASS. EXAHS EXAHS EXAHS EXAHS DISTR DISTR 2 RFOS 4 RFOS 9 RFOS RFO DISTRZB ISI-T-108 TOTAL SCHED EXAHD SCHED EXAHD WAD SM B9.21 D 6 0 0 O" 0 0 0 0 7 0 7 2 0 2 89P31 0 0 0 0 0 0 0 0 0 0 18 0 18 2 2
. B9.4o o 0 0 0 0 0 0 0 0 0 13 0 13 5 3 2 B" , 1
""2 Blo.lo B12D20" 0
1 O'-
0 0
'" 0 0
0 0
0 0
0 85 28 0
20 0
8 0
.. 5-H-2 . B12.40 -19 0 0 0 0 0 19 0 0 0 BW"I B13. 10 0 0 0 0 0 0 0 167 167 1 0 1 S~N"Z'13i20 0 72 0 0 0 0 0 0 0 0 72 1 0 1 B13D21 366 21 0 0 0 0 0 0 0 0 387 0 0 0 BW B14.10 0 0 0 0 0 0 0 0 0 0 0 C-A Cl. 10 0 0 0 0 0 0 0 0 0 0 0 0 0 C1.20 0 0 0 0 0 0 0 0 0 0 0 0 0 CW .. C2P21 0 0 0 0 0 0 0 0 0 0 4 0 0 0 C2.22 0 0 0 0 0 0 0 0 0 0 2 0 0 OA C-C C3.10 0 0 0 0 0 0 0 0 0 0 8 8 0 0
,C3D40 0 0 0 0 0 0 0 0 0 0 335 335 130 61 71 71 C F . C5.11 b 0 0 0 0 6'3 63 22 15 8 8 C5.21 0 0 0 0 0 118 118 40 30 10 10 C5.22 0 0 0 0 0 0 0 0 0 0 0 C5P31 0 0 0 0 0 6 6 2 2 0 0 c-FW cs.u o 0 .0 0 0 0 0 0 0 0 0 16 0 16 5 2 3 C5P 21 0 0 0 0 0 0 0 0 0 0 0 20 0 20 8 6 2 2 C5.31 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 C-G C6.10 0 0 0 0 0 0 0 0 0 15 15 5W, 'i52A20 D2P30 I. 6
...'0.... 0 0
ll2 10 0
0 0
0 0
0 0
0 0
0 0
30 9 1
4 1
5 0
5 0
02.40 0 0 9 6 3 0 0 0 0 0 18 9 4 5 5 DW D3t20 D3i40" '~" 0:1 0 0 1 3 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6 3
1 1
0 0
1 1
F<<WP F~' DA',,1,00 0 0 0 0 0 0 0 1 1 0 L. 'DOES'MDC REPLECTSYSTEM 'PRESEDIIE TESTS - CODE CATS S-Pp C-H OR DW XTEH NOE D2Dlo-2 ~ A SCOPE REDUCTION IN THE AUG2 CCAT WILL STILL REFLECT THE IST RFO TOTAL EXAHS PERFORHED REGARDLESS OF NEW INTERVAL REQUIREHENTS AND 2ND RFO SCHED
... '8P 2ND RFO SCHEDULED AHDUNT FOR'AUG2 WILL NOT REFLECT EXACTLY 1/3 OF INTERVAL TOTAL AS IT SHOULD',DUE TO RELIEF RECEIVED' t W
pAGB $ p CODE COHPLIANCE REPORT UNIT 1 FIRST AND SECOND REFUELING OUTAGES 07/09/86 A,l, BASED ON REV. 2 OF UNIT 1 SEC OND RFO EXAW PLAN AND REV. 5/6 OF 10-YEAR PLAN I
I'ATC "CATS "A043A EXAW AUG4'UG38'UG3C 1ST DO WHEN EOI 1P 2P 3P INTER INTER EXAW W/I EXAW W/I EXAW W/I AT NEXT INTV CONSULT ZNT 1P 1ST RFO 2ND RFO 2ND RFO CDECAT ITEN DZSASS. EXAWS EXAWS EXAWS EXAWS DISTR DISTR 2 RFOS 4 RFOS 9 RFOS DISTRIB ISI-T-108 TOTAL SCHED EXAMD SCHED
~>>
W PWP;,-F,-ea &WW "0--. -- e,:,0 --.I .'* 0, 0" 0" 0 RFO 0
EXAWD 0 0 1 0 0 0 0 0 0 ,'0 0 0 2 0 0 0 0
/0 ~ .',4'0. 4-~ 2 ~~ 1"-..
~0~
'"'.F-RCP . . 0 .
0 0 0 0 0 16 13 9
'F-RHP 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0
.,F-RIP F-RSP 0
0 0+
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
1 l.
1 0
1 1
0 1
0
".!', ';F:,ei,',"~F-'RHX'*
".~.a". '~F RPV..'.ip
'0, i...P"-.'..'.
0 0~',.. 1 .. 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2
1 0 0 0
0 0
-" 0 0 0 F-SSTK 0~' 0 0 2 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1
NCHOR SNS F-ANCH
', RleI6,F,"RIG'.0 .,',
F-VT34 0
0 0
0 0
I 25
's'h, 120 120 24 26 57 120 0
0 0
0 0
0 0,
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75 171 360 25 58 120 13 38 74 12 20 20
" SPRNQ F-SPR 0 0 116 118 112 0 0 0 0 0 0 0 0 346 116 68 48,
>~~TO+gg'g',',,!83$ ",>>'- '78 .- 356 . 349'35 21 56 18 6 12 1309 266 4140 993 605 491 491 "1PDOES "NT REFLECT,SYSTEW'PRESSURE TESTS - CODE CATS 8-Pp C-Hp OR D-B
."

,>., :,, XT@ NO; D2.10',
A SCOPE REDUCTION IN THE AUG2 CCAT WILL STILL REFLECT THE 1ST RFO TOTAL EXAWS PERFORHED REGARDLESS OF NEW INTERVAL REQUIREWENTS AND 2ND RFO SCHED
.RFO"SCHEDULED AWOUNT FOR AUG2 WILL NOT REFLECT EXACTLY 1/3 OF
', 'fgKRVAt. TOTAL AS IT SHOULD> DUE TO RELIEF RECEIVED I
P I II% J.'
APPENDIX 8.1 SECTZON XZ CODE COMPLIANCE
SUMMARY
E
'U ~".(EYETEII RRERRURE TE TE'UT.'INCLURER)
R
-':-. PERCENT - PERCENT PERCENT EXAM 1ST FIRST FIRST RFO SECOND RFO 1ST RFO 1ST RFO 1ST PER CODE SCHEDUlE INTERVAL PERIOD PROGRAM CREDIT PROGRAH CREDIT OVER OVER OVER a* ~~a U
CATEGO)Y ITEN 4>><<'<<<< ~kt
."I'.,E;~","8<<,4)>:g,;. BED+11'-EOt ',,
GUIDELINE R
EXAHS 10,'* '
SCHEDULED, 0..., '.' RECEIVED
',' <<<<4
.,RECEIVED
', 0 t
1ST,PER.,1ST, INT, 1ST ZNT, ROD tk ROO'00'l.
1'-,, '0 12 X-EOI 13 0 0 0 .00 .00 .00 81 '1 X-EOZ 1 0 ' 0 .00 .00 .00 X ZD'..>>
R
""*'T,I3i- ', 3 ', ".', 0 '
00 3'3 33 k
81. 22 X-EOZ 8 0 0 0 .00 .00 .00 X-ID ....,0
'.- '81 g -~'">> "~T'jtR'E3 6
-': 2
'"0
.00 .00 33.33
'30 i<gRQ"""-'k'R 30 -
3 .00 .00 33.33 81.40 X-ID, 6 6 0 .00 .00 33.33 W
8-D 83. 100 100 ... 10 .00 .00 33.33
'0 EE.
't"'"Etj~jqB3'40~". Z,""'--i I""" I'",30,;,'i,; 10 R
'. ' 0 '- '
.00 t F 00 33.33 1,
'-E
84. 11 X-ID 1 0 0 1 .00 .00 100.00
84. 12 X-ZD 47,15 15 I 100.00 ,, 31.91 34.04 lpE'Z q'Bg,'13~"-',,'g-"PDI..;.I,,-, $ 7"' '
'5, ',; '3.33 2,
Ss ',"..><j E 6 '
k 29.41 . 35.29 R < T
'-F 85m 10 Z 34 10 0 10 .00 29.41 102 ROO 85.50 X"ID . . 0 100.00 20.00 20.00 R
.00 ,
F 00 .00 BMI 85R51 X-ID 86.16>>' X-EOZ 1
76 0
0 0, 0 0 0
.00
.00
,;00 I',
.00
.00
~ 00
.00
.00
.00
,'86R:X90') X-',D 32 0 0 0 .00 .00 .00
.,86TR20.',.>> -'EOZ 76 0 0 0 .00 .00 .00 g C lp k
9 9 4 SECTION XZ
<<. '.::,:I .; (I, 7: hP@, j-.2!;hT ':h: <<,";,;,I(i j:!3! Pl57$ IEIT!PRESSURE TESTS:;!10$ TRCEOSEII)
='-"--"'PERCENT ---
~": f 6008,.: .,
'XAH 1ST FIRST FIRST RFO SECOND RFO 1ST RFO PERCENT 1ST RFO" 1ST PER PERCENT SCHEDULE INTERVAL PERIOD PROGRAH CREDIT PROGRAH CREDIT OVER OVER OVER 9 "PATEGO/Y~TEH GUZOELINE E>N)5S SCHEDULEDRECEIVED. RECEIVED . .1ST, PER 1ST INT, 1 ST INT.
~T~+~AVI"'<<7 <<
'j;j:-5+9;-'q",.',~64'-,2dO.'(X>>EOZ@':.',P<,'.:k6",:", '/SOS '<<<<9 I ';.,'
"P;",'-'- 0";,',:
',.",OII" - .,,'"" ', 0,'" ", ',"; ',.Od':, '.00 600 4
'6 , 0,,
3
.00
<".~.'>(6 >~I N.i 4'~ -
56440 '-D 0
': 0 0..., ..., .00
.00 .00 . ~,
"'1<<h<<g~,.:<.!Q~+~!lj."B6!50,",'"EOI"','g<<':*,;h!74 '.f'7'i-;,T'I, . 0... <<, .- -,"', .00 .00 .00
B. G-2 B7050 X-ID 25 ll 9 0 81.82 36.00 36.00
.,0
~
R-30 64,3428 02.35 43.75 87~7<<0
...24;'..,, 43 75
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Latest revision as of 22:32, 17 March 2020

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