ML17158A239: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 3: | Line 3: | ||
| issue date = 04/05/1994 | | issue date = 04/05/1994 | ||
| title = Books 1 & 2 of SSES Unit 1 Seventh Refueling & Insp Outage ISI Outage Summary Rept. | | title = Books 1 & 2 of SSES Unit 1 Seventh Refueling & Insp Outage ISI Outage Summary Rept. | ||
| author name = | | author name = Linberg J | ||
| author affiliation = PENNSYLVANIA POWER & LIGHT CO. | | author affiliation = PENNSYLVANIA POWER & LIGHT CO. | ||
| addressee name = | | addressee name = | ||
Revision as of 12:45, 19 June 2019
| ML17158A239 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/05/1994 |
| From: | Linberg J PENNSYLVANIA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17158A240 | List: |
| References | |
| NUDOCS 9404260336 | |
| Download: ML17158A239 (422) | |
Text
{{#Wiki_filter:SVSQVEHAMVA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT I SEVENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT Book 1 of 2 COPY 9404260336 940419 PDR ADOCK 05000387 9 PDR I'I/ SUSQUEHAl%VA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 1 SEVENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT r Prepared By:/ISI Approved By: April 5, 1994 V..-Nucl Operatio
TABLE OF CONTENTS PAGE NIS 1F RM S 1 FOR V e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3 A.B.INTRODUCTION .................. ~................. 5,.PIPING AND COMPONENT EXAMINATIONS .....;........... 6 C.D.REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS REACTOR PRESSURE VESSEL EXTERNAL E3D&IINATIONS ~~~~~~8~'~~~~1 1 E.SYSTEM PRESSURE TESTS............................ 13 F.MECHANICAL SNUBBER FUNCTIONAL TESTS............... 15 G.MECHANICAL SNUBBER VISUAL EXAMINATIONS ............ 22 EROSION/CORROSION EXAMINATIONS .................... 24 ASME REPAIRS AND REPLACEMENTS .................... 28 APPENDI A.CODE COMPLIANCE
SUMMARY
B.ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING C.SNUBBER TESTING DETAILED LISTlNG C.l 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 Modification Installation 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
J~~~~~~~~~1 l~~.[if.~g tf~~(if Jf~~~~~~~~~~Slt~~~~~~~~~I E~~~~~~~g 0~~~p~~~~~~I I~~~~~~~~~~~~~'~~~~~~L~~~~~~Ill<'~.~~t~~~.~~~~.~~l FORM-NIS-1 (back)8.Examination Dates 05'/17/92 to 01/2 9 9.inspection interval from 6/8/89 6/I/94 to 10.Abstract of Examinations. lncludc a list.of examinations and a statement concernmg 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 Date Certificate of Authoriaation No.(if applicable) We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASM E Code, Section Xl./'19 Signed By Owner V.P.-OPERAHONS Expiration Date CERTIFICATE OF INSERVICE INSPECTION
- l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Yessel of have inspected the components described in this Owners'ata Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners'ata Report in accordance with the requirements of the ASME Code, Section Xl.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 lnspcctor nor his employer.shalLbe.liable.ia any manner for any personal-injury or propert~amage or a loss of any kind arising from or connected with this inspection.
9~FACTORY MUTUAL SYSTEM Commissions NA 5 m m3 Inspector's Signature National Board, State, Province and No.ARKWRIGHT MUTUAL INSURANCE COMPANY 225 WYMAN ST.WALTHAM, MA 02154 /~~~'I~t~~g~~~\~~~~~~~~~~4~~~~'I~I~~~ E) UNIT1-7" RlO'UTAGE
SUMMARY
REPORT PAGE 5'OF 28 INTRODUCTION This report will document the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES)Unit 1 for its Seventh fuel cycle.This timeline encompasses work performed from the time of breaker closure after the Unit 1 Sixth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Sixth Refuel and Inspection Outage.1.SSES Unit'1 began commercial operation on June 8th 1983.The unit was shut down for its seventh refueling and inspection outage on September 25th 1993 at 0100 hours, thirty-nine months into the 3rd Inspection Period of the First Ten Year Interval.The refueling outage was completed on January 22, 1994 at 0623 (breaker closure).2: The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for 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, Plan B.The current dates for the first Ten Year Interval are: 1" Period: 2'4 Period: 3" Period: June 8, 1983 to June 8, 1986 June 9, 1986 to June 8, 1990 June 9, 1990 to June 1, 1994~Inspection interval to be extended 358 days so that Unit I and Unit 2 may be brought in under the same code edition and addenda for the second ten year interval.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'his report.PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for ASME Section III components and R-1 Forms for ASME Section I, IV or VIII components. 5.The Authorized Nuclear Inservice Inspectors for this Period were: William R.Rogers III Delton E.Tillery Charles Mellon Arkwright Mutual Insurance Co.225 Wyman Street Waltham, Massachusetts UNIT 1-7" RIO OUTAGE
SUMMARY
REPORT PAGE 6 OF 28 PIPING Al'6)COMPONENTS EXAMINATIONS fExmin in The piping and'component examinations were conducted in accordance with Section DIItB, and W 2000 of ASME Section XI and PP&L Document ISI-T-107.0. Twenty inspections were performed during the Ul-7RIO.The NDE contractor utilized was General Electric, King of Prussia, PA.-A detailed listing of the examinations performed this outage and the results are contained in Appendix B.Eight residual heat removal system augmented welds were Mechanically Stress Improved.(MSIP)by AEA O'Donnell, Pittsburgh, PA.Each of the stress improved welds was volumetrically. inspected after MSIP using automated or manual ultrasonic procedure. See Paragraph 7 for those piping welds receiving mechanical stress improvement. 2.m liance mm 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 Second and Third Periods.Percentages are shown for the first, second and third periods to end the First Interval.3.A c f ndiin ted nd rr iv A inTkn No nonconformances were initiated during the Unit 1, Seventh Refuel and Inspection Outage for piping/components: 4.n m lee Ex min i n There were 2 examinations where access to the entire component was limited due to physical limitations.
- .
- ;j.:.:",,"<.~~5;:::'.CphfPObKhV,:~'j!'4),':$
~:"::::: ".g",.:.:'; gX4<iMSCRIPT10Ãjj~@"::.':W': p~"SFSmsf:."'g 'COVQ4LGE DCB1021-PV-2 DCB1021-FWA Valve to Flued Head RHR/49A 50%Flued Head to Elbow,RHR/49I %5%Note:*Denotes cram that vill Invoke fidl covemge per Code Case N460.5.A li I There were no code cases used other than the previously mentioned N-460.6.ucce iv Ins i ns There were no successive inspection per IWR 2420 performed during the Ul-7RIO. UNIT1-T RIO OUTAGE
SUMMARY
REPORT PAGE 7 OF,28 i 1Examin ion Eight RHR system welds were mechanically stress improved during the Unit 1 seventh RIO.See following listing of welds: Five of these welds were examined using General Electric's Automated"SMART" System.DBB1072-1-A ~Pipe to Elbow 24" RHRI49B 45 Deg.Shear Geometric indications 1D DBB1072-1-D ~Elbow to Pipe 24 RHRI49B 45 Deg.Shear Geometric indications 1D DCA1081-FW-12 ~Valve to Elbow 20" RHRI49E 45 Deg.Shear Geometric indications 1D DCA1102-FW-1 ~Pipe to Valve 24 RHR/49B 45 Deg.Shear Geometric. indications 1D HBB1111-1-A ~Elbow to Reducer 20" RHR/49E 45 Deg.Shear Geometric indications 1D DCB1021-FW-2 Valve to Fl.6" RHRI49A 45 Deg.Shear No Recordable Head indications DCB1021-FW-4 FL.Head to Elbow RHRI491 45 Deg.Shear No Recordable tndicatlons GBB1171-1-C Pipe to Elbow 6 RHRI49A 45 Deg.Shear No Recordable lnd!callons
- Automated Exam UNITI-7 RIO OUTAGE
SUMMARY
REPORT PAGE 8 OF 28 REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS rac of Examin i n RPV Internal Examinations were performed by CTS Power Services personnel. GE interpreted the videotapes. RPV Internal UT Volumetric Examinations were performed and interpreted by GE, Five hundred sixty (560)components were examined during the U1-7RIO.Between the Ul-4RIO and U1-5RIO, all invessel components were re-classified to more closely align with 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 component's classification is documented in PP&L Document ISI-T-118.0: TB R~Y~D~DH~S I~PI 1~AUG3~AUG5~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). 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 examination categories. 2.e C m liance umm 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 second and third period in relation to the First Inspection Interval.3.A stract of ondi ion N ted and orrec've Ac ion T n There were eight (8)NCRs generated against RPV internals ISI Components. The nonconforming conditions were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
UNITI-T RIO OUTAGE
SUMMARY
REPORT~PAGE 10 OF 28~il E Replacement of jet pump beams was performed in response to the Grand Gulf beam break incident.Baseline inspections were performed on all jet pumps following the jet pump beam replacement modification. Shroud exams were added to the exam plan and performed in response to General Electric SIL 572 and shroud cracking events at Brunswick and Peach Bottom Stations.This was the first shroud inspections at Susquehanna. GE SIL 572 was used only as guidance to establish the shroud examination plan.A 120 degree segment of (3)circumferential welds, and (3)vertical welds were visually examined from the inside surface of the shroud.No recordable indications were noted. UN1Tl-7 R10 OUTAGE
SUMMARY
REPORT PAGE 11 OF 28 9.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS fEx min'The RPV External Examinations were conducted in accordance with IWB-2500-1 of ASME Section XI and PP&L Document ISI-T-107.0. Six (6)examinations were performed during the Ul-7RIO.The NDE Contractor utilized was General Electric, King of Prussia,,PA. 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.e m liance umma ASME 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, second, and third period in relation to the First Interval.3.bsract of Condi i ns Noted and rrecive Acti n T ken N There were no conditions noted requiring corrective action.4.ncom le Examin ions There were no incomplete exams.5.lica le'e a e No code cases were used during the report period.6.There were no successive inspections per IWB 2420 performed during the Unit 1-7RIO.7.ial Examin i n Five Reactor Recirculation nozzles, consisting of (4)recirculation discharge and (1)recirculation inlet nozzle were examined using General Electric's Automated"SMART" System: UNITI-7 RlO OUTAGE
SUMMARY
REPORT PAGE 12 OF 28 gg!4.:,COi~iiT ij!>';<'!;:cg~';::.:;<'%<'j';DESCR1PTION'.)',.'";:.;:.:,.ggy.:SIZE. ';~.;.:;:;::;:;EXAM'<'j~~ 'jj":,"is","~~(ji~:-; RESULT$~P!$$$":,:;:;:"jgg N1A NOZ-SE Recirc Suction (CS to SS)28" 45 Shear Geometric Indications 45&60 RL N2A NOZ-SE N2F NOZ-SE N2J NOZ-SE N2K NOZ-SE Recirc Discharge (CS to SS)12" Recirc Discharge (CS to SS)12" Recirc Discharge (CS to SS)12" Recirc Discharge (CS to SS)12" 45 Shear~Geometric Indications 45&60 RL 45 Shear Geometric Indications 45&60 RL 45 Shear Geometric Indications 45&60 RL 45 Shear Geometric Indications 45&60 RL One manual examination was performed on: Component N9 Noz Cap Description Size Exam Results CRD Return (CS to SS)4" 45 Shear Geometric 45&60 RL Indications All the above exams were post stress improved inspections required per Generic Letter 88-01. UNITI-TRlO OUTAGE
SUMMARY
REPORT PAGE 19 OF 28 E.SYSTEM PRESSURE TESTS 1.A CLASS 1 PARTIAL PENETRATION WELDS IN VESSELS-CODE CAT.B-E None SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary Leakage Test (Ref.Subsect.E.S&7)1 B-P SE-100402 PERIODIC INSERVICE AND FUNCTIONAL LEAK TESTS RHR CRD (Ref.Subsect.e.5)MSIV-LCS (OPEN FLOW PATH TEST)MAINSTEAM (Ref.Subsect.E.S)RHRSW C-H C-H C-H C-H D-A SE-149-301 SE-155-301 SE-183-301 SE-183-311 SE-116-301 'INTERVAL HYDROSTATIC TESTS ESW (Common Emerg.Diesel Generators) RHRSW&ESW COMMON (Flow verification test)D-A 3 D-A SE454-310 SE416-310 (LP A)SE416-311 (LP B)2.e om liance Summa 3.The above tests fulfill the periodic system pressure test requirements. c f niinsNo n rr iv A inT n No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc.were found during the inspections. These leaks were documented and corrected by PP&L Maintenance Personnel. 4.n m le e Examin ion There were no incomplete examinations during the U1-7RIO.5.A lic leC e a es Code Case N-498 was used to satisfy the Interval System Hydrostatic Test Requirements for the Class 1 Boundary, CRD, and Mainsteam system.
UNITI-T RIO OUTAGE
SUMMARY
REPORT PAGE 14 OF 28 6.~i" I There were no successive inspections per IWB 2420 performed during the U1-7RIO.7.ial Examina ion A portion of the MSIV-LCS System between HV-139F001B,(F),(K),(P) and HV-139F002B,(F),(K),(P) was included in the Class 1 Leakage Test Boundary as permitted under Relief Request 1RR-20.9. 0 UNIT I-T RIO OUTAGE
SUMMARY
REPORT PAGE 15 OF 28 V.MECHAZCCAL SNUBBER FUNCTIONAL TESTS t fExmin'n A total of 599 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 request¹1RR-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 Iilterval. -2.mlin mm Per relief request¹1RR-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.A s c f ndii nsN ted nd rrecive Aci n T ken a.The testing options allowed by Unit 1 Technical Specifications resulted in snubbers being classified into one group for testing.This consisted of: Size 1/4.Size 1/2 Size 1 Size 3 Size 10 Size 35 Size 100 Comp.Struts TOTAL: Amount Amount Amount Amount Amount Amount Amount Amount in Initial Sample in Initial Sample in Initial Sample in Initial Sample in Initial Sample in Initial Sample in Initial Sample in Initial Sample 24 13 10 10 16 26 5 1 105 Testing of non-Technical Specificatication Snubbers occurred on a 10%basis.Size 1 Size 3 Size 10 Size 35 Size 100 TOTAL: Amount in Initial Sample Amount in Initial Sample Amount in Initial Sample Amount in Initial Sample Amount in Initial Sample 1 1 2 3 10 UNITI-T RIO OUTAGE
SUMMARY
REPORT PAGE 16 OF 28 b.The following results were achieved during the testing: Size Total 1/4, 224 1/2 121 1 99 3 111 10 154 35 263 100 49.05 6.12 Tot 1032¹Tested 161 82 58 57 94 123 23 0 1 599¹Failed.7 3 5 2 7 5 2 0 31 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, none of the 13 snubbers failed.e.A reduction program was also performed during this outage.A total of 455 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.Two snubbers were added this outage.This makes a total of 579 installed snubbers.4.~ala Li'.Procedure utilized: MT-AD-595 Rev 0.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.l).d.The NIS-2 Forms for repairs/replacements are listed in Appendix D.4
UNITI-7 RIO OUTAGE
SUMMARY
REPORT PAGE 17 OF 28 UNIT 1-T" FUNCTIONAL TESTING PLAN~'<<~$iejSIZE"';<i:::%;;;:.,::.!;:POP ':4'!::":.:.'pKS!~":-::j..:;'FAIL".:!: N.';.:'1SI",': (EST":.~hi.4'(cY-"8': ~':i~)'" j4'>: 4'~'.44"<<:44~4 1/4 222 24 1/2 121 13 1 90 10 3 92 10 10" 135'6 35 242" 26 49 5 C.S.11 1 Non Tech Spec 72 10 1 6 0 0 2 0 1 4 0 1 3 0 2 3 0 0 0 0 0 0 0 0 0 0 0 N/A N/A UNIT1-T R10 OUTAGE
SUMMARY
REPORT PAGE 18 OF 28 SNUBBER NCR LOG The following is a synopsis of NCR's initiated against snubbers this outage.NCR//SYS COMPONENT 93-125 83 DBB 102 H4B DBB 102 H7B 93-123 49 DCA 111 H11 93-124 62 SPDBA 112 H41 CONDITION Cold Set Cold Set External Coating External Coating DISPOSITION Reinspect/Use-As-Is (UAI)Reinspect/UAI Rework Insulation Insulation UAI 93-128 93-129 93-130 93-131 DBB 102 H12A&B 93 MSL 100 H6A&B 82 EBD 102 H30 EBD 102 H22A&B 84 HBD 103 H6A&B 83 SPDBB 126 H2015A&B Missing ID Cracked Welds Interference Interference Cold Set External Coating Rework Other/Eliminated Rework/Rotate Clamp Rework/Rotate Clamp Rework Line Rework Insulation 93-134 49 SPGBB 122 H2004 93-135 84 HBD 101 H12A&B 93-137 25 SPHCC 131 H2019 Cold Set Cold Set Cold Set Rework Condition not Non-Conforming 93-142 93-146 93-147 93-148 93-152 93-153 93-161 49 GBB 109 H38 49 DCA 110 H29 83 SPDCA 128 H2061 49 SPGBB 106 H6 62 SPDCA 144 H55 82 DBB 105 HS 62 SPDCA 136 H2010A&B Wear Cold Set/Loose Bolting Stepped On Cold Set Cold Set Cold Set Loose U-Bolt Rework Rework Rework/Tested 'nsulation/Rework Other/Eliminated Other/Eliminated Other/Eliminated 93-166 49 DCA 108 H6 93-169 52 DBB 114 H26 93-171 49 HBB 111 H23 HBB 111 H34 HBB 111 H37 93-172 49 DCA 111 H12 Cold Set Misalignment Cold Set Cold Set Cold Set Cold Set UAI Rework Clamp Other/Eliminated Other/Eliminated Other/Eliminated Reinspect/UAI 93-173 82 EBD 102 H62A&B Cold Set UAI-Continued-UNIT I-T RIO OUTAGE
SUMMARY
REPORT PAGE 19 OF 28 SNUBBER NCR LOG NCR//SYS COMPONENT CONDITION DISPOSITION 93-174 93-175 83 DBB 103 H7A DBB 103 H12A 84 HBD 103 H11A HBD 103 H13A Spherical Bushing Cold Set Spherical Bushing Cold Set Rework Other/Eliminated Rework Rework 93-176 84 HBD 101 H14A Cold Set 93-177 93-178 93-179 93-181 93-183 93-186 93-187 93-188 93-191 93-192 93-193 93-200 93-201 HBD 101 H17 82 EBD 102 H66A&B 84 HBD 101 HS 83 MST 22 H20 49 SPGBB 110 H2018 64 SPDCA 120 H2006 49 SPGBB 122 H2012 SPGBB 122 H2014 51 HBB 107 H2 A&B 51 HBB 109 H6 HBB 109 H7 83 DBB 104 H7B DBB 104 H13B 82 EBD 102 H8A&B 54 SPHBC 139 H2063 62 SPDCA 144 H2036A&B 83 GBC 101 H242 Cold Set Cold Set Cold Set Cold Set/Loose Bolting Cold Set Cold Set External Coating External Coating Loose Bolting Loose Screws Interference External Coating External Coating Cold Set Missing Washers Clamp Rotated Spherical Bushing Rework UAI Rework Rework UAI UAI Rework Insulation Rework Insulation Rework Rework Rework UAI Rework Insulation Rework Rework Rework Rework GBC 101 H247 93-202 51 SPDCA 131 H2001 93-203 54 HRC 22 H18 93-204 64 SPDCB 111 H2011 93-205 73 SPHCB 126 H2030 93-206 52 DBA 102 H 1 0 Interference Cold Set Cold Set Cold Set Cold Set Torque Rework Other/Eliminated Other/Eliminated Rework Other/Eliminated Rework-Continued.- UNIT1-7" RIO OUTAGE
SUMMARY
REPORT PAGE 20 OF 28 SNUBBER NCR LOG NCR 8 SYS COMPONENT 93-207 62 SPDCA 136 H2043 CONDITION Cold Set DISPOSITION ~Other/Eliminated 93-208 93-210 45 DBD 101 H41 49 SPDCA 110 H4 Cold Set Cold Set Other/Eliminated Condition not Non-Conforming 93-212 64 DCA 102 H7 93-213 83" GBC 101 H187 93-214 83 GBC 101 H134 93-215 83 GBC'101 H125B 93-216.83 GBC 101 H119A&B 93-217 83 DBA 108 H17 93-219 50 DBB 109 H25 93-220 83 GBC 101 H162 93-221'3 GBC 101 H147 GBC 101 H148 93-222 83 GBC 101 H196 93-223 52 EBB 102 H15 93-224 45 DBD 101 H59A&B 93-225'2 SPEAD 114 H2011 93-226 83 GBC 101 H220A&B GBC 101 H221A&B 93-227 83 EBD 114 H36 93-228 24 HBC 5 HSA&B 93-229 52 DBA 102 H6 93-237 50 DBB 109 H21 93-238 24 HBC 8 HSA&B Cold Set Missing Washer Cold Set Loose Nuts Cold Set Cold Set Wrong Figure Spherical Bushing Spherical Bushing Loose Nut Cold Set External Coating Cold Set External Coating Missing Bolts&Nuts Missing Bolts&Nuts Wrong Figure Cold Set Cold Set Sphercial Bushing Cracked Concrete Rework Rework Rework UAI Rework Change Drawing Rework Rework Rework UAI Rework Insulation Other/Eliminated Rework Insulation Other DCN Drawing Other/DCN Drawing Other/DCN Drawing UAI Rework Rework UAI 93-239 93-243 24 HBC 13 H6A&B 83 DBA 102 H13 Cracked Concrete UAI Left Part after Elimination Rework 93-246 83 MST 22 H31 Cold Set-Rework UNITI-T RIO OUTAGE
SUMMARY
REPORT PAGE 21 OF 28 UNIT 1-7RIO SNUBBER FUNCTIONAL TESTING SVMMARY Note: Failure Quantities Shown in ()SCHEDULED TESTS ADDITIONAL TESTS H 0 SIZE".'PS'A<i;-.'::::.1::;-'::--'i":-'i'"",:::-PSA".-'.'10',"~;.,:l;'-j
- ."::PS'A",':..-:,;:35;:,',:'.,:,::,:-,:.,::,';,:
i,:::PS A":.:'-",;...100':;:;.'::;,'-: ":PSB':-!OS':"'24 (1)13 (0)10 (1)10 (1)16 (2)26 (0)5 (0)1 (0)1 (0)2 (0)3 (0)3 (0)1 (0)1 (0)3 (2)5 (0)1 (0)7 (0)1 0 3 (0)6 (0)17 (1)3 (0)31 (1)14 (1)15 (1)20 (1)26 (2)49 (3)8 (0)120 (6)62 (2)38 (0)31 (1)57 (4)54 (1)13 (1)6 (0)2 (0)4 (0)3 (0)3 (0)4 (0)4 (0)1 (0)3 (0)8 (1)20 (1)2 (1)130 161 (6)(7)68 82 (2)(3)43 58 (4)(2)37 57 (1)(2)68 94 (5)(7)71 123 (2)(5)15 23 (2)(2).",.':PSB: -",':::.':!12<."~i '~"'.TOT'AL'S'.~j':,." g:,-:;g,.,'.".':':.-'."<,-"'i,.:,"'; 1 (0)105 (5)10 (0)5 (2)13 (0)31 (2)1 (0)164 (9)375 (15)18 42 (0)(3)1 (0)435 599 (22)(31)KEY 0-Number failed UNITI-T RIO OUTAGE
SUMMARY
REPORT PAGE 22 OF 28 G.MECHAZGCAL SNUBBER VISUAL'EXAMINATIONS fEx min n Visual examinations were performed during the Unit 1-7th RIO.'he next visual examinations are scheduled for the Unit 1-9th RIO.2.e m lian mm 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.f ii rr i A i ao 1032 Visual inspections were performed 120 Snubbers with identified problems~21 Non Tech Spec Snubbers~23 Non Visual problems~5 Drawing problems~34 Cold Set problems (Not included in SM-100-001) 37 Visual problems per SM-100-001 ~5 Interference ~9 Exterior Coatings~4 Cracked Concrete (These were determined as Surface Cracks-Not a visual problem).~1 Snubber bottomed out~3 Cracked welds/bent material~15 Loose clamping/loose bolts/loose screws or parts~4 Of the above failed functional testing~1 Cold Set~2 Loose clamping/bolts ~1 Insulation -exterior coatings 1 Per Technical Specifications, PP&L is allowed to continue a 36 month visual inspection cycle.b.A total of 68 Non conformance reports were initiated during Ul-7 RIO visual inspection. All conditions were repaired, reworked, or evaluated acceptable for continued service.See attached list, 4.n m leeEx min i ns There were no incomplete examinations UNIT1-7 RIO OUTAGE
SUMMARY
REPORT PAGE 29 OF 28 lic ble e ases.No code cases were used since snubber visual examinations are not code exams.I There were no successive inspections ~iI E There were no special examinations performed during the U1-7RIO. UNIT1-T RIO OUTAGE
SUMMARY
REPORT PAGE 24 OF 28~H.EROSION/CORROSION EXAMINATIONS c of Examin i ns General Electric performed non-code erosion/corrosion wall thickness examinations during the Ul-7RIO.Scope of work was provided by PP&L Specification M-1414, Rev 6.A total of 143.components were examined (see Appendix F of this report),, which comprised of 169 exams.The disparity between components and exam numbers is due to certain Tees and ,.Reducers which require two exams.2.'liance mrna Not applicable. Erosion/Corrosion exams are not part of ASME Section XI.However, a list of inspected components and erosion rates is attached as Appendix F of this report.3.c of ndi ions No ed rrecive Ac i n T en Evaluation of data is categorized with the distribution of results as follows: R D RIPTI KR I 2 3 4 5 0%to 20%Erosion 21%to 30%Erosion 31%to 50%Erosion 51%to 99%Erosion Erosion>100%Erosion 58 27 47 12 25 Percent erosion is determined as follows: (NOMINAL THICKNESS) -(MEASURED THICKNESS) %EROSION=(NOMINAL THICKNESS) -(MINIMUM THICKNESS) X 100 Of the 143 components inspected (1)third stage extraction steam component was replaced, (4)3rd and (2)4th stage extraction steam components were repaired and (8)4th stage extraction steam were recommended for replacement for the Unit 1-8 RIO.Also, (14)3rd stage extraction steam we'e recommended for possible replacement for the Unit 1-8 RIO.A summary of all erosion/corrosion inspections and engineering evaluations follows: UNIT 1-7, RIO PIPE REPAIRS"-;';',::LINE/SIZE';.":,-.".,',':g$
- ~
- .:-';;j:~SYSTEM-:~j).':g
':5";::LINE/SIZE%gg:,;;".:;.:,;',@SYSTEM,4,::,"',:~: HBD 1091-E6 3rd Extraction Steam HBD1093-E12 3rd Extraction Steam HBD 1091-E14 3rd Extraction Steam HFD1012-E12 4th Extraction Steam HBD1091-E12 3rd Extraction Steam HFD1013-E3 4th Extraction Steam UNIT I-7" RIO OUTAGE
SUMMARY
, REPORT PAGE 25 OF 28 UNIT 1-7 RIO-GREATER TEGMEN 50%EROSION, HBD1093-E2 26" Elbow 3RD Ext Stm 106%Z1 Replace Ul-8th HBD1091-E4 26" Elbow 3RD Ext Stm 116%Z1 Replace Ul-8th GBD1022-E1 HBD1093-E8 HBD1092-E2 DLA1041-E3 SPGBD1042-E1 4" Elbow Ext Stm 26" Elbow 3rd Ext Stm 30"x12" Tee 2" Bend 26" Elbow 3RD Ext Stm 67%Z1 158%Z1 149%Z2 102%Z1 146%Z2 Inspect U1-8.Replace Ul-7th Replace Ul-8th 77%Z1 Inspect U1-8th 73%Z2 Inspect Ul-8th GBD1022-E2 4" Elbow Ext Stm 81%Zl Inspect U1-8th GAD 1011-El 10"x10" Tee HFD1012-E12 -16" Elbow HFD 1012-E9 16"x10" Tee MSEPD 4th Ext Stm 4th Ext Stm HFD1012-E11 16"x10" Tee 4th Ext Stm 81%Z1 196%Z3 114%Zl 82%Z2 140%Zl 121%Z3 Inspect Ul-8th Repair Ul-7th Replace Ul-8th Replace U1-8th HBD1075-E1 HBD 1077-E1 GBD1182-E1 HFD 1011-E11 24" Elbow 24" Pipe 20" Elbow 16"x16" Tee-1st Ext Stm 1st Ext Stm 4th Ext Stm 74%Z1 92%Z3 82%Z1 62%Zl 140%Zl 108%Z3 Inspect U1-8th Inspect Ul-8th Inspect U1-8th Replace Ul-8th HFD1011-E12 HBD 1091-E5 16" Elbow 26" Elbow 4th Ext Stm 3rd Ext Stm 128%Z3 Replace Ul-8th 172%Zl Replace Ul-8th HBD1091-E13 18" Elbow 3rd Ext Stm 121%Z1 130%Z3 Replace Ul-8th HFD 1011-E9 16"x10" Tee 4th Ext Stm-Contmued-HFD1013-E11 16"x10 Tee 4th Ext Stm 75%Z1 83%Z3 140%Zl 95%Z2 98%Z3 Replace Ul-8th Replace Ul-8th
UNITI-7 RTO OUTAGE
SUMMARY
REPORT PAGE 26 OF 28 UNIT 1-7 RIO-GREATER THAN 50%EROSION HBD 1091-E6 HBD 1091-E12~HBD 1091-E14 18" Pipe'rd Ext Stm 138%A1A, Repair Ul-7th 143%Z1B Replace Ul-8th 103%Z1C 91%Z1D 26"x18" Tee 3rd Ext Stm 124%Z1 Repair Ul-7th.92%Z2 Replace Ul-8th 150%Z3 18" Elbow 3rd Ext Stm 159%Z1 Repair Ul-7th 124%Z3 Replace Ul-8 SPHBD302310-El 1.5" Bend Aux.Blr.127%Z1 Replace U1-8th HBD1093-E14 HBD1093-E13 18" Elbow 18" Elbow 3rd Ext Stm 3rd Ext Stm 75%Z1 107%Z3 130%Z1 100%Z3 Replace Ul-8th Replace Ul-8th HBD1093-E4 HFD1013-E9 26"x18" Tee 3rd Ext Stm 16"x10" Tee 4th Ext Stm 108%Zl 166%Z2 130%Zl 105%Z2 82%Z3 Replace Ul-8th Replace U1-8th HFD1013-E3 ~16 Elbow 4th Ext Stm 137%Z3 Repair Ul-7 Replace Ul-8 HBD1093-E12 16" Elbow 3rd Ext Stm 151%Zl Repair Ul-7 Replace U1-8 HBD 1093-E11 SPGBD1254-El GBD1032-E1 DBD 1051-E7 18" Pipe 1" Bend 8"x6" Red.16"x4" Tee 3rd Ext Stm 177%Zl Replace Ul-8th Seal Stm 64%Z3 Inspect Ul-8th FW 63%Z3 Inspect Ul-8th , FW 65%Z1 Inspect U1-8th 4.n m le Examinai n There were incomplete examinations identified on each individual data package.These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).5.li le e a e 6.~ir ion Not applicable. Erosion/Corrosion exams are not part of ASME Section XI.Scheduling of successive inspections will be evaluated by Nuclear System Engineering in accordance with erosion rates identified in Specification M-1414.There were 35 components inspected having greater than 50.1%'erosion.These components are tentatively scheduled tn be examined during the U1-8RIO. UNITl-TRIO OUTAGE
SUMMARY
REPORT PAGE 27 OF 28, 7.$gm~m~Appendix F provides a detailed description, location, and erosion rate of all components examined during Ul-7 RIO.1 In addition to the Ul-7RIO Erosion/Corrosion inspection scope a number of inspection locations were replaced with stainless clad components. There were (24)2nd extraction steam locations, (22)3rd extraction steam locations, and (17)4th extraction steam locations replaced. UNIT1-T RIO OUTAGE
SUMMARY
REPORT PAGE 28 OF 28 I.ASME REPAIRS AND REPLACEMENTS 1.~nr d~ct~in This section of the Summary Report contains work performed on ASME Section I, III, IV, VIII or 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 Ul-6RIO (breaker close)to the end of the Ul-7RIO (breaker close).24 e mli All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs)and IWA-7000 (Replacements) of Section XI.3.4.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.The Modifications Installation Group (MIG)is responsible for performing Design Changes in accordance with ASME XI under Work Authorizations (WAs).The detailed listing of'ork performed is summarized in Appendix D.2 along with the NIS-2 Forms.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. CODE COMPLIANCE S ARY PAGE 1 W SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B.1----SYSTEM PRESSURE-TESTS NOT INCLUDED)CODE CATEGORY AUG1 AUG2 AUG3 AUG4 AUG5 AUG6 AUG7 AUGB 8-A ITEM AUG1 AUG2 AUG3 AUG4 AUGS'AUG6 EXAM SCHEDULE GUIDELINE X-EOI X-CATA X-CATB X-CATC X-AUG3A X-AUG38 X-AUG4 X-PSI X-RE X-EOI X-OWA X-PSI X-RE X-RO AUG7 X-RE AUGB X-PSI 81.11 X-EOI 81.12 X-EOI 81.21 X-EOI 1ST INTERVAL EXAMS 128 65 73 18 20 60 50 152 515 183 10 13 1ST PER SCHED 33 34 18 0 0 0 0 0 0 1ST PER P/C REC 33 2 2ND PER SCHED 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 34 12 3 23 18 18 0 6 2ND PER P/C REC 54 3RD PER SCHED 41 2 1 12 19 23 47 18 18 6 12 0 0 0 20 0 60 0 3 0 1 0 50 0 152 0 515 0 183 0 8 6" 4 5 8 3RD PER P/C REC 41 1ST PER OVER 1ST INT 25.78 40.00 19 52.31 47 4.11'18 33.33 12.00 0 100.00 20 60.00.00 50 152 515 183.00.00.00.00.00.00.00.00.00.00'I 0 0 67.97 80.00 70.77 100.00 100.00 100.00 35.62 100.00 66.67 100.00 33.33 100.00 100.00.00.00 00.00.00 00.00.00.OD 60.00 38.46 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10D.OO 100.00 100.00 100.00 1.ST 2ND 1ST 6 8 3RD 2ND PER PER OVER OVER 1ST INT 1ST INT REPORT DATE: 04/05/94, -e PAGE 2/'SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY 8-A 8-D 8-E 8-F 8-G-1 ITEM 81.21 EXAM SCHEDULE GUIDELINE X-ID 81.22 X-EOI X-ID 81.30 Z 81.40 X-ID 83.100 Z 83.90 84.11 Z X-ID 84.12 X-ID 84.13 X-ID 85.10 Z 85.50 X-ID 85.51 X-ID 86.10 X-.EOI 86.,180 X-EOI 86.190 X-D 86.20 X-EOI 86.200 X-EOI 1ST INTERVAL EXAMS 30 30 47 16 34 76 16 32 76 16 1ST PER SCHED 0 10 10 16 10 0 0 0 0 0 0 1ST PER P/C REC 3RD PER SCHED 0 8 8 0 10 12 10 10 12 10 10 0 0 16 13 6 5 13 18 10 18 18 6 0 0 0 0 0 0 76 0 0 0 76 0 16 0 0 76 0 0 16 2ND 2ND PER PER P/C SCHED REC 3RD PER%1ST PER P/C OVER REC 1ST INT 1 33.33 0.00 2 33.33 1 33.33 2 33.33 , 8 33.33 10 33.33 0 100.00 18 04.04 5 37.50 6 29.41 1ST 6'2ND PER OVER 1ST INT 66.67 100.00 66.67 66.67 66.67 1ST 2ND 8 3RD PER OVER 1ST INT 100.00 100.00 100.00'00.00 100.00 73.33 100.00 66.67 100.00 61.70 68.75 100.00 100.00 100.00 100.00*82.35.100.00 4 25.00 0 76.16.00.00.00.00.00 50.00 100.00.00.00.00.00 100.00 100.00 100.00'100.00 100.00.00 16.00.00 100.00.00 100.00 100.00 REPORT DATE: 04/05/94
,PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME.SECTION XI APPENDIX B.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY 8-G-1 8-G-2 8-H 8-J 8-K-1 8-L-2 8-M-2 8-N-1 8-N-2 ITEM 86.30 86.40 EXAM SCHEDULE GUIDELINE X-8 X-D 86.50 X-EOI 87.50 X-ID 87.70 X-ID 87.80 X-D 88.10 X-ID 89.11 X-ID 89.12 X-ID 89.21 X-ID 89.31 X-ID 89.40 X-I D 810.10 X-ID 812.20 X-D 812.40 X-D 813.10 X-RE X-RO 813.20 X-EOI X-OWA 1ST INTERVAL EXAMS 76 33 40 196 314'31 18 14 93 20 23 351 20 1ST PER P/C REC 0 0 2ND PER P/C REC 2ND PER SCHED 1ST PER SCHED.00 0 0 4.00 0.00 20 27.27 11 55.00 69 29.08 5 27.27 116 31.85 53 18.32 3 33.33 6 22.22 5 28.57" 36 30.11 0.00 8.00 3.00 20 36.75 13 9.38 20.00 0 0 76 76 0 4 20 7 11 22 7 22 57'7 70 3 70 69 3 5 100 98 98 1 16 100 54 24 24 54 53 8 6 5'5 28 29 0 0 28 29 36 0 0 5 8 20 3 202 20 45 13 0 20 0 0 0 20 129 202 129 45 0 0 0 3RD 3RDPER 0 1ST PER PER P/C OVER SCHED REC 1ST INT 1ST 6 2ND PER OVER 1ST INT 50.00.00 100.00 39.39 1ST 2ND 8 3RD PER OVER 1ST INT 100.00 100.00 100.00 100.00 72.50'00.00 64.80 54.55 63.06.59.54 50.00 66.67 64.29 61.29.00 25.00 86.96 94.30.100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00.00 65.00 100.00 100.00.00 100.00 79.69 100.00 REPORT DATE: 04/05/94 PAGE SUSOUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY 8-N-2 8-0 C-A C-B C-C C-F C-G ITEM 813.20 EXAM SCHEDULE GUIDELINE X-RE X;RO 813.21 X-EOI X-OWA.814.10 X-EOI C1.10 X-ID C1.20 X-I 0 C2.21 X-ID C2.22 X-ID C3.10 X-ID C3.40 X-ID C5.11 X-ID C5.21 X-ID C5.31 X-ID CS.'1 1 X-ID C5.21 X-ID C5.22 X-ID C5.31 X-ID C6.10 X-D 1ST INTERVAL EXAMS 87 381 63 114 20 1ST PER SCHED 0 0 0 0 113 22 40 1ST PER P/C REC 0 2ND PER SCHED 0 0 0 0 0 0 1 0 0 2 5 6 6 0 0 0 2 0 0 113 114 22 20 40 34 0 0 4 4 7 9 9 0 87 86 0 8 8 1 0 0 1 0 D 2 2 2 1 1 1 1 3 3.00.00 5.88.00.00..00.00.00.00 50.00 114 154 154 29.66 20 21 21 34 40 40 2 2.2 34.92 35.09 33.33 5 6 6 31.25 6 8 8 30.00 0 2 2 2,0 0 0 1 0.00.00.00 2ND 3RD PER 3RD PER 0 1ST PER P/C PER P/C OVER REC SCHED REC 1ST INT 1ST 8 2ND PER OVER 1ST INT.00.00 47.06.00.00 1ST 2ND 8 3RD PER OVER 1ST INT 100.00 100.00 100.00 98.85 100.00 100.00 100.DO 50.00 100.00 50.00 100.00 62.50 100.00 59.58 100.00 66.67 100.00 64.91~100.00 66.67 100.00 62.50 100.00 60.00 100.00.00 100.00.00 100.00 100.00.00 1 00.001 00.'0 REPORT DATE: 04/05/94 PAGE 5'SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE'OMPLIANCE REPORT (ASME SECTION XI APPENDIX B.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY C-G.D-B D-C F-PMP ITEM C6.10 EXAM SCHEDULE GUIDELINE X-ID D2.20 X-1P X-2P X-3P 02.30 X-1P X-2P D2.40 X-1P X-2P X-3P D3.30 X-3P D3.20 X-2P D3.40 X-2P X-3P F-CSP X-1P F-EWP X-2P F-HI P X-3P F-RCP X-1P X-2P X-3P 1ST INTERVAL EXAMS 15 14 13 1ST PER SCHED 0 0 0 0 0 0 13 0 1ST 2ND PER 2ND PER P/C PER P/C REC SCHED REC 5 5 5 33.33 0 0 100.00 0 0.00 9 0 0 14 0 14 0 0 1 0 0 2 9 0 0 4 0 0 0 0 0 2 0 1.00 9 9 0 0 100.00 0 0.00 0 0 100.00 0 0 6 6.00.00 1 1.00 0 0.00 0.0 1.'1.00.00 0 0 1 0 0 0 0 0 100.00 0 1 0 0 13 0 0 2 0 0.00 2 2.00 0 0 0 100.00 0 0 1-1.00.00 3RD 3RD PER ,%1ST PER PER P/C OVER SCHED" REC 1ST INT 1ST 8 2ND PER OVER 1ST INT 1ST 2ND 8 3RD PER OVER 1ST INT 66.67 100.00 100.00.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00.00.00 100.00'00.00 100.00 100.00 100.00 100.00.00 100.00 100.00.00 100.00 100.00 100.00 100.00.00 100.00 100.00 100.00 100.00 100.00 100.00 REPORT DATE: 04/05/94 PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX 8.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY F-PMP ITEM F-RHP EXAM SCHEDULE GUIDELINE X-3P 1ST INTERVAL EXAMS 1ST PER SCHED 0 1ST PER P/C REC 0 2ND PER SCHED 0 2ND PER P/C REC 0 3RD 3RD PER PER P/C SCHED REC.00.00 1ST 8 1ST PER 2ND PER OVER OVER 1ST INT 1ST INT 1ST 2ND L 3RD PER OVER 1ST INT 100.00 F-TRB F-VSL NCHOR RIGID SNUB SPRNG F-RIP X-1P F-RSP X-1P F-HIT X-3P F-RIT X-3P ,F-RHX X-2P F-RPV X-ID F-SSTK X-2P F-ANCH X-1P X-2P X-3P F-RIGD X-1P X-2P X-3P F-VT34 X-1P X"2P X-3P F-SPR X-1P X-2P 10 24 26 27 57 56 58 120 112 116 112 110 0 0 0 0 24 0 0 57 0 0 120 0 0 112 0 1 00 0 0 0 0 0 2 0 6'0 2 24 0 0 26 0 0 0 0 0 100.00 0 0 0 0 0 0.00.00.00.00.00 0 0 0 100.00 26 0 27'27.00.00 57 0 0 0 0 100.00 0 56 0 0 120 0 0 112 0 0 112 0 0 110 56 0 0 58 0 0 112 0 0 116 0 0 110 0 0 58.00.00 0 100.00 0 116 0 0.00.00 100.00.00 0 0'0 100.00 100.00.00-.00 100.00 60.00 100.00 100'.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00.00 100.00 100.00.00 100.00 100.00.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100 F 00 100.00 100.00 100.00 100.00 100.00 100.00 REPORT DATE: 04/05/94 PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION-UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B.1----SYSTEM PRESSURE TESTS NOT INCLUDED)CODE CATEGORY SPRNG ITEM F-SPR EXAM SCHEDULE GUIDELINE X-3P 1ST INTERVAL EXAMS 112 1ST PER SCHED 0 1ST PER P/C REC 0 2ND PER SCHED 0 2ND PER P/C REC 0 3RD PER SCHED 112 3RD PER P/C REC 112 1ST PER OVER 1ST INT.00 1ST L 2ND PER OVER 1ST INT.00 1ST 2ND 8 3RD PER OVER 1ST INT 100.00 TOTAL 4983 1088 1088 1453 1453 2401 2399 044 F 04 REPORT DATE: 04/05/94 ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG1 ITEM: AUG1 CID EXAM TYPE DBA1012-4-8 VOL DESC E-P ISI ISO I SI-DBA-101-2 CAL BLOCK P-12 SYSTEM LOOP RWCU EXAM NO NCR NO 613001 ANI I'IGN-OFF PROGRAM CREDIT 10/26/93 Y INDICATION RESOLUTION ID GEO ACCPT TALLY ITEM AUG1 1 TALLY CDECAT AUG1 1
- -0 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG2 ITEM: AUG2 CID EXAM TYPE 0881072-'I-A VOL DESC P-E ISI ISO I SI-DBB-107=2 CAL BLOCK P-69/64 SYSTEM LOOP RHR 8 EXAM NO NCR NO 493001 ANI I SIGN-OFF PROGRAM CREDIT 10/27/93 Y INDI CATION RESOLUTION GEOMETRY ACCPT DBB1072-1-D VOL E-P ISI-DBB-107-2 P-64 RHR 8 403002 10/27/93 Y GEOMETRY ACCPT DCA1081-FW-12 VOL V-E ISI-DCA-108-1 P-56 RHR 8 493003 10/27/93 Y GEOMETRY ACCPT DCA1102" FW-1 VOL P-V ISI-DCA-110-2 P-64 RHR 8 493004 10/27/93 Y GEOMETRY ACCPT DC81021-FW-2 VOL V-FH ISI-DC8-102-1 P-16 RHR A 493005 10/27/93 Y NRI DCB1021-FW-4 VOL FH-E I S I-DC 8-102-1 P-13 RHR A 493006 10/27/93 Y NRI GBB1171 1-C VOL E-P ISI-GBB-117-1 P-13 RHR A 493007 10/07/93 Y NRI HB81111 1-A VOL E-RED ISI-DCA-108-1 P-50 RHR 8 493008 10/22/93 Y ROOT GEO ACCPT N1A NOZ-SE VOL NOZ-SE I SI-C 198607 V-29 RPV-E 623001 10/27/93 Y A ROOT GEO ACCPT N2A NOZ-SE VOL SE-NOZ I SI-C-198607 V-27 RPV-E 623002 10/20/93 Y 8 ROOT GEO ACCPT PAGE SUSQUEHANNA STEAM ELECTRIC STATION'o UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY ANDe ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG2 ITEM: AUG2 CID EXAM TYPE N2F NOZ-SE VOL DESC SE-NOZ ISI ISO I SI-C-198607 CAL BLOCK V-27 SYSTEM LOOP RPV-E A EXAM NO NCR NO 623003 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION ROOT GEO ACCPT N2J NOZ-SE VOL SE-NOZ FF1 13010 SHT 3201 V-27 RPV-E 623004 10/20/93 Y A ROOT GEO ACCPT N2K NOZ-SE VOL SE-NOZ I SI-C-198607 V-27 RPV-E 623005 10/19/93 Y A ROOT-GEO ACCPT N9 NOZ-CAP NOZ-CP VOL I', TALLY ITEM AUG2 14 TALLY CDECAT AUG2 14 I SI-C-198607 V-24 ,RPV-E 623006 10/26/93 Y ROOT GEO ACCPT PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG3 ITEM: AUG3 CID EXAM TYPE N4A-SPARGER VT-3 DESC FW SPARGER ISI ISO ISI-C-199587 CAL BLOCK N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623100 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N48-SPARGER VT-3 FW SPARGER ISI-C-199587 N/A RPV-I 623101 10/20/93.Y 8 N4C-SPARGER VT-3 FW SPARGER ISI-C-199587 N/A RPV-I 623102 10/20/93 Y 8 N4D-SPARGER VT-3 FW SPARGER I SI-C-199587 N/A RPV-I 623103 10/20/93 Y A N4E-SPARGER VT-3 FW SPARGER I SI-C-199587 N/A RPV-I 623104 10/20/93 Y A N4F-SPARGER VT-3 TALLY ITEM AUG3 6 TALLY CDECAT AUG3 6 FW SPARGER I SI-C-199587 N/A RPV-I 623105 10/20/93 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION.UNIT'I LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF-04/05/94 CODE CATEGORY: AUG5 ITEM: AUGS CID EXAM TYPE JT PMP HLD DN BM 01 VOL DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK GE SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623106 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623644 01/05/94 Y 8 JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623107 10/20/93 Y 8 JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623645 01/05/94 Y'JT PMP HLD ON BM 03 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623108 10/20/93 Y 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623646 01/05/94 Y 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623109 10/20/93 Y 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623647 01/05/94 Y 8 JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623110 10/20/93 Y 8 JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623648 01/05/94 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT'-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE.CATEGORY: AUG5 ITEM: AUGS CID DESC EXAM TYPE JT PMP HLD DN BM 06 HOLD DWN BM/BLT VOL ISI ISO I SI-C-199587 CAL BLOCK GE SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623111 ANII SIGN-OFF PROGRAM CREDIT 10720/93 Y INDICATION RESOLUTION JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623649 01/05/94 Y 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623112 10/20/93 Y 8 JT PMP HLD ON BM 07 HOLD DWN BM/BLT ISI-C-199587 VOL'PV-I 623650 01/05/94 Y 8 JT PMP HLD ON BM 08 HOLD DWN BM/BLT.ISI-C-199587 VOL GE RPV-I 623113'10/20/93 Y 8 JT PMP HLD ON BM 08 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623651 01/05/94 Y 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 6231 14 10/20/93 Y 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623652 01/05/94 Y 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623115 10/20/93 Y 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623653 01/05/94 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG5 ITEM: AUG5 CID EXAM TYPE JT.PMP HLD VOL DESC ISI ISO DN BM 11 HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK GE SYSTEM LOOP RPV-I A EXAM NO NCR NO 623116 ANII SIGN-OFF PROGRAM CREDIT 10/20/93 Y'NDICATION RESOLUTION JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623654 Ol/05/94 Y A JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623117 10/20/93 Y A JT PMP HLD ON BM 12 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623655 01/05/94 Y A JT PMP HLD DN BM 13" HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623118 10/20/93 Y A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623656 01/05/94.Y A H JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623119 10/20/93 Y A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623657 01/05/94 Y A JT PMP HLD ON BM 15 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623120 10/20/93 Y A JT PMP HLD DN BM 15 HOLD DWN BM/BLT ISI-C-199587 VOL.RPV-I 623658 01/05/94 Y A. I PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUGS ITEM: AUG5 CID DESC EXAM TYPE JT PMP HLD DN BM 16 HOLD DWN BM/BLT VOL ISI ISO I 5 I-C-199587 CAL BLOCK GE SYSTEM LOOP RPV-I A EXAM NO NCR NO 623121 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDI CATION RESOLUTION JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I-623659 01/05/94 Y A JT PMP HLD ON BM 17 HOLD DWN BM/BLT ISI-C-199587 VOL JT PMP HLD ON BM 17 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623122 10/20/93 Y A)RPV-I 623660 01/05/94 Y A JT PMP HLD ON BM 18 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623123 10/20/93 Y A JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623661 01/05/94 Y A JT PMP HLD ON BM 19 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623124 10/20/93 Y A JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623662 01/05/94 Y A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 VOL GE RPV-I 623125 10/20/93 Y A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 VOL RPV-I 623663 01/05/94 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-.SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUGS ITEM: AUGS DESC CID EXAM TYPE TALLY ITEM AUG5 40 TALLY CDECAT AUGS 40 ISI ISO CAL BLOCK SYSTEM LOOP EXAM NO NCR NO ANI I SIGN-OFF PROGRAM CREDIT INDICATION RESOLUTION PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATFGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE DRY TUBE 16-45 VT-3 DESC ISI ISO CAL BLOCK INCORE DRY TUBE ISI"RPV-INT-001 SHT'1 N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623187 ANII SIGN-OFF 10/20/93 Y PROGRAM CREDIT, INDICATION RESOLUTION DRY TUBE 16-53 VT-3 INCORE DRY TUBE" ISI-RPV-INT-001 SHT 1 N/A RPV-I 623188 10/20/93 Y r DRY TUBE 24-37 VT-3 INCORE DPY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623189 10/20/93 Y DRY TUBE 32-37 VT-3 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A=RPV-I 623190 10/20/93 Y'RY TUBE 40-45 VT-3 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623191 10/20/93 Y DRY TUBE 48-13 VT-3 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623192 10/20/93 Y DRYER SUPT RING HOR HORIZONTAL FACE D-205977 VT-3 N/A RPV-I 623193 10/20/93 Y DRYER SUPT RING VER VERTICAL FACE D-205977 VT-3 N/A RPV-I 623194 10/20/93'Y DRYER WELD DC-A-1 DRAIN CHAN WELD 0-205977 VT-3 N/A RPV-I 623195 10/19/93 Y DRYER WELD DC-A-2 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623196 10/19/93 Y 0 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE DvYER WELD DC-A-3 VT-3 DESC ISI ISO DRAIN CHAN WELD D-205977 CAL BLOCK N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623197 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDI CAT I ON RESOLUTION D..YER WELD DC-8-1 VT-3 DRAIN CHAN WELD 0-205977 N/A RPV-I 623198 10/19/93 Y I DRYER WELD DC-8-2 VT-3 DRAIN CHAN WELD D-205977 N/A RPV-I 623199 10/19/93 Y DRYER WELD DC-8-3 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623200 10/19/93 Y DRYER WELD DC-C-1 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623201 10/19/93 Y DRYER WELD DC-C-2 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623202 10/19/93 Y DRYER WELD DC-C-3 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623203 10/19/93 Y DRYER WELD DC-D-1 DRAIN CHAN WELD D-205977 VT-3 N/A RPV-I 623204 10/19/93 Y DRYER WELD DC-0-2 VT-3 DRAIN CHAN WELD D-205977 N/A RPV-I 623205 10/19/93 Y DRYER WELD DC-D-3 VT-3 DRAIN CHAN WELD D-205977 N/A.RPV-I 623206 10/19/93 Y
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE DRYER WELD HE-A-1 VT-3 DESC ISI ISO HOOD/END PANEL D-205977 CAL BLOCK N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623207 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION DRYER WELD HE-A-2 HOOD/END PANEL 0 205977 VT-3 N/A RPV-I 623208 10/19/93 Y'DRYER WELD HE-8-1 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623209 10/19/93 Y DRYER WELD HE-8-2 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623210 10/19/93 Y DPYER WELD HE-C-1 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623211 10/19/93 Y DRYER WELD HE-C-2 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623212 10/19/93 Y DRYER WELD HE>>D-1 HOOD/END PANEl 0"205977 VT-3 N/A RPV-I 623213 10/19/93 Y DRYER WELD HE-D-2 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623214 10/19/93 Y DRYER WELD HE-E-1 HOOD/END PANEL 0-205977 VT-3 N/A RPV-I 623215 10/19/93 Y DRYER WELD HE-E-2 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623216 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE DRYER WELD HE-F-1 VT-3 DESC ISI ISO HOOD/END PANEL 0-2059?7 CAL BLOCK N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623217 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION DRYER WELD HE-F-2 HOOD/END PANEL D-205977 VT-3 N/A RPV-I 623218 10/19/93 Y DRYER WELD TR-A-1/2 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623219 10/19/93 Y DRYER WELD TR-A-3/4 CAPTURE PLATE VT-1 D-205977 N/A RPV-I 623220 10/19/93 Y DRYER WELD TR-A-5/6 CAPTURE PLATE.VT-1 D-205977 N/A RPV-I 623221 10/19/93 Y DRYER WELD TR-A-7/8 CAPTURE PLATE VT-1 0-205977 N/A RPV-I 623222 10/19/93 Y DRYER WELD TR-B-1/2 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623223 10/19/93 Y DRYER WELD TR-B-3/4 CAPTURE PLATE*0-205977 VT-1 N/A RPV-I 623224 10/19/93 Y DRYER WELD TR-8-5/6 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623225 10/19/93 Y DRYER WELD TR-B-7/8 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623226 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6" ITEM: AUG6 CID EXAM TYPE DRYER WELD TR-C-1/2 VT-1 DESC ISI ISO CAPTURE PLATE D-205977 CAL BLOCK N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623227 ANII , PROGRAM SIGN-OFF CREDIT 10/19/93 Y INDICATION , RESOLUTION DRYER WELD TR-C-3/4 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623228 10/19/93 Y DRYER WELD TR-C-5/6 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623229 10/19/93 Y DRYER WELD TR-C-7/8 CAPTURE PLATE VT-1 D-205977 N/A RPV-I 623230 10/19/93 Y DRYER WELD TR-D-1/2 CAPTURE PLATE VT-1 D-205977 N/A RPV-I 623231 10/19/93 Y DRYER WELD TR-D-3/4 CAPTURE PLATE 0-205977 VT-1 N/A RPV-I 623232 10/19/93 Y DRYER WELD TR-D-5/6 CAPTURE PLATE D-205977 VT-'I N/A RPV-I 623233 10/19/93 Y DRYER WELD TR-D-7/8 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623234 10/19/93 Y DRYER WELD TR-E-1/2 CAPTURE PLATE 0-205977 VT-1 N/A RPV-I 623235 10/19/93 Y DRYER WELD TR-E-3/4 CAPTURE PLATE D-205977 VT-1.N/A RPV-I 623236 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE.OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID DESC EXAM TYPE DRYER WELD TR-E-5/6 CAPTURE PLATE VT-1 ISI ISO D-205977 N/A LOOP RPV-I CAL BLOCK SYSTEM EXAM NO NCR NO 623237 ANII PROGRAM SIGN-OFF CREDIT 10/19/93 Y INDICATION RESOLUTION DRYER WELD TR-E-7/8 CAPTURE PLATE D-205977~VT-1 N/A RPV-I 623238 10/19/93 Y DRYER WELD TR-F-1/2 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623239 10/19/93 Y N DRYER WELD TR-F-3/4 CAPTURE PLATE D-205977 VT-1 N/A'PV-I 623240 10/19/93 Y DRYER WELD TR-F-5/6 CAPTURE PLATE D-205977 VT-1 N/A RPV-I 623241.10/19/93 Y DRYER WELD VT-1 TR-F-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623242 10/19/93 Y JT PMP.HLD DN BM 01 HOLD OWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623243 10/20/93 Y 8 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623523 11/22/93 N 8 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I ,623604 01/05/94 Y 8'I JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623244-10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE JT PMP HLD ON BM 02 VT-1 DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623524 ANI I SIGN-OFF PROGRAM CREDIT 1 1/22/93 N INDICATION RESOLUTION PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623605 01/05/94 Y 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623245 10/20/93 Y 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623525 11/22/93 N 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623606 01/05/94 Y 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623246 10/20/93 Y 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623526 11/22/93 N 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623607 01/05/94 Y 8 JT PMP HLD ON BM 05 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623247 10/20/93 Y 8 JT PMP HLD ON.BM 05 HOLD OWN BM/BLT ISI-C-199587 V-1 RPV-I 623527 11/22/93 N 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE JT PMP HLD DN BM 05 VT-1 DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623608 ANII PROGRAM SIGN-OFF CREDIT 01/05/94 Y INDICATION RESOLUTION JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623248 10/20/93 Y 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623528 11/22/93 N 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623609 01/05/94 Y 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623249 10/20/93 Y 8 JT PMP HLD ON BM 07 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623529 11/22/93 N 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623610 01/05/94 Y 8 JT PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623250 10/20/93 Y 8 JT PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623530 11/22/93 N 8 JT-PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 62361 1 01/05/94 Y 8 c-" PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT:-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM:, AUG6 CID EXAM TYPE JT PMP HLD DN BM 09 VT-3 DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623251 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 VT 1 RPV-I 8 623531 11/22/93 N JT PMP HLD DN BM 09 HOLD DWN BM/BLT VT 1 ISI-C-199587 RPV-I 623612 01/05/94 Y 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT VT-3 ISI-C-199587 N/A RPV-I 623252 10/20/93 Y 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT VT-1 I SI-C-199587 RPV-I 623532 11/22/93 N 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT VT-1 ISI-C-199587 RPV-I 623613 01/05/94 Y 8 JT PMP HLD DN BM ll HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623253 10/20/93 Y A JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623533 11/22/93 N A JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623614 01/05/94 Y A JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623254 10/20/93 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OFL 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE JT PMP HLD DN BM 12 VT-I DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK SYSTEM LOOP RPV-I A EXAM NO NCR NO 623534 ANII SIGN-OFF PROGRAM CREDIT 11/22/93 N INDICATION RESOLUTION JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623615 01/05/94 Y A JT PMP HLD ON BM 13 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623255 10/20/93 Y A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623535 11/22/93 N A VPS204I P4FY DATASET REPOSITIONED BY P-ERROR PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT.1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID DESC EXAM TYPE JT PMP HLD DN BM 12 HOLD DWN BM/BLT VT-1 ISI ,ISO I SI-C-199587 CAL BLOCK SYSTEM LOOP RPV-I A EXAM NO NCR NO 623534 ANI I SIGN-OFF PROGRAM CREDIT 11/22/93 N INDICATION RESOLUTION JT PMP HLD ON BM 12 HOLD DWN BM/BLT ISI-C-199587 VT 1 RPV-I 623615 01/05/94 Y A JT PMP HLD ON BM 13 HOLD DWN BM/BLT ISI-C-199587. VT-3 N/A RPV-I 623255 10/20/93 Y A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623535 11/22/93 N A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 VT-1,.RPV-I 623616 01/05/94 Y A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623256 10/20/93 Y A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623536 11/22/93 N A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623617 01/05/94 Y A JT PMP HL'D DN BM 15 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623257 10/20/93 Y A JT PMP HLD DN BM 15 HOLD DWN BM/BLT-ISI-C-199587 VT-1 RPV-I 623537 11/22/93 N A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUEI.ING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEMS AUG6 CID EXAM TYPE JT PMP HLD DN BM 15 V1-1 DESC ISI ISO HOLD DWN BM/BLT ISI-C-199587 CAL BLOCK SYSTEM I LOOP RPV-I A~EXAM NO NCR NO 623618 ANI I SIGN-OFF PROGRAM.CREDIT 01/05/94 Y INDICATION RESOLUTION JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I A 623258 10/20/93 Y JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623538 11/22/93 N A JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623619 01/05/94 Y A JT PMP HLD DN BM 17 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623259 10/20/93 Y A JT PMP HLD DN BM 17 HOLD DWN BM/BLT, ISI-C-199587 VT-1 RPV-I A 623539 11/22/93 N JT PMP HLD DN BM 17 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I A 623620 01/05/94 Y JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I A 623260.10/20/93 Y JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623540 11/22/93 N A JT PMP HLD DN BM 18'-'OLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623621 01/05/94 Y A
PAGE/SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID DESC EXAM TYPE JT PMP HLD DN BM 19 HOLD DWN BM/BLT VT-3 ISI ISO ISI-C-199587 CAL BLOCK N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623261 ANI I SIGN-OFF PROGRAM CREDIT-10/20/93 Y INDICATION RESOLUTION JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I A 623541 11/22/93 N JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I A 623622 01/05/94 Y JT PMP HLD ON BM 20 HOLD DWN BM/BLT ISI-C-199587 VT-3 N/A RPV-I 623262 10/20/93 Y A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623542 11/22/93 N A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 VT-1 RPV-I 623623 01/05/94 Y A JT PMP 01 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A VT-3 RPV-I 623263 10/20/93 Y 8 JT PMP 02 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 VT-3 N/A RPV-I 623264 10/20/93 Y 8 JT PMP 10 INST LINE WELDS/SUPPORTS VT-3 ISI-RPV-INT-001 SHT 3 N/A RPV-I 623265 10/20/93 Y 8 JT PMP 11 INST LINE WELDS/SUPPORTS VT-3 ISI-RPV-INT-001 SHT 3 N/A RPV-I 623266 10/20/93 Y A
PAGE" SUSQUEHANNA STEAM ELECTRIC STATIONe UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE JT PMP 12 VT-3 DESC ZSI.ISO CAL BLOCK INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623267 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION JT PMP 20 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623268 10/20/93 Y VT-3 A N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 N/A VT-3 RPV-I'23269 10/20/93 Y B N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-1'PV-I 623664 01/05/94 N B N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-3 C.RPV-I 623594 01/05/94 Y B N2A JT PMP 01 VT-3 JET PUMP/RISER ISZ-RPV-INT-001 SHT 384 N/A RPV-I 623270 10/20/93 Y 9 N2A JT PMP 01 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623624 01/05/94 Y B N2A JT PMP 02 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623271 10/20/93 Y B N2A JT PMP 02 VT-3 JET PUMP/RISER ZSI-RPV-INT-001 SHT 384 RPV-I 623625 01/05/94 Y B N2A RISER BRACE VT-3 BRACE/WELD ISZ-RPV-INT-001 SHT 384 N/A RPV-'I 623272 10/20/93 Y B PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEML AUG6 CID DESC EXAM TYPE N28 JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI ISO CAL BLOCK ISI-RPV-INT-001 SHT 384 N/A SYSTEM LOOP RPV-I 8 EXAM NO'NCR NO 623273 ANII PROGRAM SIGN-OFF CREDIT 10/20/93 Y INDICATION RESOLUTION N28 JT PMP RSTRAINR WEDGE/SCREWS VT-1 ISI-RPV-INT-001 SHT 384 RPV-I 623665 01/05/94 N 8 N28 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 VT-3 RPV-I 623595 01/05/94 Y 8 N28 JT PMP 03 VT-3 JET PUMP/RISER ISI RPV-INT-001 SHT 384 N/A RPV-I 623274 10/20/93 Y 8 N28 JT PMP 03 VT-3 JET PUMP/RISER ISI-RPV-INT 001 SHT 3L4 RPV-I 623626 01/05/94 Y 8 N28 JT PMP 04 VT-3 JET PUMP/RISER ISI RPV INT-001 SHT 384 N/A RPV-I 623275 10/20/93 Y 8 N28 JT PMP 04 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3S4 RPV-I 623627 01/05/94 Y 8 N28 RISER BRACE BRACE/WELD VT-3 ISI-RPV-INT-001 SHT 384 N/A RPV-I 623276 10/20/93 Y 8 N2C JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3L4*N/A VT-3 RPV-I 623277 10/20/93 Y 8 N2C JT PMP RSTRAINR WEDGE/SCREWS VT-1 ISI-RPV-INT-001 SHT 384 RPV-I 623666 01/05/94 N 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N2C JT PMP RSTRAINR VT-3 D DESC WEDGE/SCREWS ISI ISO ISI-RPV-INT-001 SHT 3&4 CAL BLOCK SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623596 ANI I SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION RESOLUTION N2C JT PMP 05 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV.-I 623278 10/20/93 Y 8 ti C JT PMP 05 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623628 01/05/94 Y 8 N2C JT PMP 06 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623279 10/20/93 Y 8 N2C JT PMP 06 Vf-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623629 01/05/94 Y 8 N2C RISER BRACE BRACE/WELD VT-3 I SI-RPV-INT-001 SHT 384 N/A RPV-I 623280 10/20/93 Y 8 N2D JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623281 10/20/93 Y 8 N20 JT PMP RSTRAINR WEDGE/SCREWS VT-1 ISI-RPV-INT-001 SHT 3&4 RPV-I 623667 01/05/94 N 8 N2D JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI-RPV-INT-001 SHT 3&4 RPV-I 623597 01/05/94 Y 8 N2D JT PMP 07 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623282 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N2D JT PMP 07 VT-3 DESC 151 ISO JET PUMP/RISER ISI'-RPV-INT-001 SHT 3&4 CAL BLOCK SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623630 ANI I SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION RESOLUTION N20 JT PMP 08 VT-3 JET PUMP/RiSER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623283 10/20/93 Y 8 N2D JT PMP 08 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623631 01/05/94 Y 8 N2D RISER BRACE VT-3 BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623284 10/20/93 Y 8 N/E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 N/A VT-2 RPV-I 623285 10/20/93 Y 8 N2E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-1 RPV-I 623668 01/05/94 N 8 N2E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-3 RPV-I 623598 01/05/94 Y 8 N2E JT PMP 09 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623286 10/20/93 Y 8 N2E JT PMP 09 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623632 01/05/94 Y 8 N2E JT PMP 10 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623287 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ElECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N2E JT PMP 10 VT-3 DESC ISI ISO JET PUMP/RISER ISI RPV-INT-001 SHT 3&4 CAL BLOCK SYSTEM LOOP RPV-I B'XAM NO NCR NO 623633 ANI I SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION RESOLUTION N2E RISER BRACE BRACE/WELD VT-3 ISI-RPV-INT-001 SHT 384 N/A RPV-I B 623266 10/20/93 Y N2F JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI-RPV-INT-001 SHT 3&4 N/A RPV-I A 623289'10/20/93 N2F JT PMP RSTRAINR WEDGE/SCREWS VT-1 ISI RPV-INT-001 SHT 384 RPV-I 623669 01/05/94 N A N2F JT'MP RSTRAINR WEDGE/SCREWS VT-3 ISI RPV-INT-001 SHT 3&4 RPV-I 623599 01/05/94 Y A a N2F JT PMP 1 1 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623290 10/20/93 Y A N2F JT PMP 11 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623634 01/05/94 Y A N2F JT PMP 12 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623291 10/20/93 Y A N2F JT PMP 12 VT-3 JET PUMP/RISER ISI-RPV-INT-DD1 SHT 384 RPV-I 623635 01/05/94 Y A N2F RISER BRACE BRACE/WELD VT-3 ISI-RPV-INT-001 SHT 3&4 N/A" RPV-I 623292 10/20/93 Y A
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N2G JT PMP VT-3 DESC ISI ISO CAL BLOCK RSTRAINR WEDGE/SCREWS .ISI-RPV-INT---1 SHT 384 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623293 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDI CATION RESOLUTION N2G JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT---1 SHT 3&4 VT-1 RPV-I'23670 01/05/94 N A N2G JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI-RPV-INT---1 SHT 3&4 RPV-I 623600 01/05/94 Y A N2G JT PMP 13 VT-3'JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623294 10/20/93 Y A N2G JT PMP 13 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623636 01/05/94 Y A N2G JT PMP 14 VT-3 JET PUMP/RISER ISI-RPV-INT-.001 SHT 384 N/A RPV-I 623295 10/20/93 Y A N2G JT PMP 14 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623637 01/05/94 Y A N2G RISER BRACE VT-3 BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623296 10/20/93 Y A N2H JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 N/A VT-3 RPV-I 623297 10/20/93 Y A N2H JT PMP RSTRAINR WEDGE/SCREWS VT-1 ISI-RPV-INT-001 SHT 384 RPV-I 623671 01/05/94 N A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM$AUGB CID EXAM TYPE N2H JT PMP RSTRAINR VT-3 DESC WEDGE/SCREWS ISI ISO ISI-RPV-INT-001 SHT 3&4 CAL BLOCK SYSTEM LOOP RPV-I A EXAM NO NCR NO 623601 ANI I SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION RESOLUTION N2H JT PMP 15 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I A 623296 10/20/93 Y N2H JT PMP 15 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT'84 RPV-I A 623636 01/05/94 Y N2H JT PMP 16 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623299 10/20/93 Y A N2H JT PMP 16 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623639 01/05/94 Y A N2H RISER BRACE VT-3 BRACE/WELD ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623300 10/20/93 Y A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 N/A VT-3 RPV-I 623301 10/20/93 Y A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 VT-1 RPV-I 623672 01/05/94 N A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-3 RPV-I 623602 01/05/94 Y A N2J JT PMP 17 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623302 10/20/93 Y A PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N2J JT PMP 17 VT-3 DESC ISI ISO JET PUMP/RISER ISI-RPV-INT 001 SHT 384 A CAL BLOCK SYSTEM LOOP RPV-I A EXAM NO NCR NO 623640 ANII SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION .RESOLUTION N2J JT PMP 16 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623303 10/20/93 Y A N2J JT PMP 16 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623641 01/05/94 Y A N2J RISER BRACE BRACE/WELD VT-3 ISI-RPV-INT-001 SHT 384 N/A RPV-I 623304 10/20/93 Y A N2K JT PMP RSTRAINR WEDGE/SCREWS VT-3 ISI-RPV-INT 001 SHT 3&4 N/A RPV-I 623305 10/20/93 Y A N2K JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT 1 RPV-I 623673 01/05/94 N A N2K JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 VT-3 RPV-I 623603 01/05/94 Y A N2K JT PMP 19 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384'N/A RPV-I 623306 10/20/93 Y A N2K JT PMP 19 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623642 01/05/94 Y A N2K JT PMP 20 VT-3 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 62330?10/20/93 Y A
PAGE W SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUGB CID EXAM TYPE N2K JT PMP 20 VT-3 DESC I SI ISO JET PUMP/RISER ISI-RPV-INT-001 SHT 354 CAL BLOCK EXAM SYSTEM NO LOOP NCR NO RPV-I 623643 A ANII PROGRAM SIGN-OFF CREDIT 01/05/94'INDICATION RESOLUTION N2K RISER BRACE VT-3 BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623308 10/20/93 Y A N4A SPARG BRKT 1 VT-3 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623309 10/20/93 Y 8 N4A SPARG BRKT 2 VT-3 BRACKETS/PINS, ISI-RPV-INT-001 SHT 1 N/A" RPV-I 623310 10/20/93 Y 8 N4A SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623311 10/20/93 Y VT-3 8 N4A SPARG NOZ 1K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623312 10/20/93 Y N4A SPARG NOZ 1L VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623313 10/20/93 Y N4A SPARG NOZ 1M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623314 10/20/93 Y N4A SPARG NOZ 1N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623315 10/20/93 Y 8 N4A SPARG NOZ 1P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623316 10/20/93 Y 8 PAGE e r SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04'/05/94 CODE CATEGORY: AUGB ITEM: AUG6 CID EXAM TYPE N4A SPARG NOZ VT-3 1R DESC ISI ISO SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 CAL BLOCK N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623317 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4A SPARG NOZ 1S VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623318 10/20/93 Y N4A SPARG NOZ 1T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623319 10/20/93 Y N4A SPARG NOZ 2J VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623320 10/20/93 Y.8 N4A SPARG NOZ 2K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623321 10/20/93 Y 8 N4A SPARG NOZ 2L VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623322 10/20/93 Y 8 N4A SPARG NOZ 2M SPARG NOZ WELD ISI<<RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623323 10/20/93 Y 8 N4A SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623324 10/20/93 Y 8 N4A SPARG NOZ 2P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623325 10/20/93 Y 8 N4A SPARG NOZ 2R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1" N/A RPV-I 623326 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-.-AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4A SPARG NOZ 2S VT-3 DESC ISI ISO SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 CAL BLOCK N/A SYSTEM LOOP RPV-I'8 EXAM NO NCR NO 623327 ANII SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4A SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623328 10/20/93 Y 8 N4A SPARG WELD A VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623329 10/20/93 Y 8 N4A SPARG WELD 8 VT-3 SPARG-SPARG END ISI-RPV-INT-001 SHT 1.N/A RPV-I 623330 10/20/93 Y 8 N4A SPARG WELD C VT-3 N4A SPARG WELD D TEE-SPARG VT-3 TEE-SPARG ISI-RPV-INT-001SHT 1 N/A RPV-I 623331~10/20/93 Y a 8 ISI-RPV-INT-001 SHT 1 N/A RPV-I 623332 10/20/93 Y 8 N4A SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I VT-3 8 623333 10/20/93 Y N4A SPARG WELD F VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623334.10/20/93 Y N48 SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623335 10/20/93 Y 8 N48 SPARG BRKT 2 VT-3 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623336 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CAL BLOCK ISI ISO CI0 DESC EXAM TYPE N48 SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623337 ANII SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N48 SPARG NOZ 1K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1" N/A RPV-I 623338 10/20/93 Y 8 N48 SPARG NOZ 1L SPARG NOZ WELD, ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623339 10/20/93 Y 8 N48 SPARG NOZ 1M SPARG NOZ WELD" ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623340 10/20/93 Y 8 N48 SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623341 10/20/93 Y 8 N48 SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623342 10/20/93 Y 8 N48 SPARG NOZ 1R VT 3 SPARG NOZ WElD I SI-RPV-INT-001 SHT 1 N/A RPV-I 623343 1D/20/93 Y 8 N48 SPARG NOZ 1S VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623344 10/20/93 Y 8 N48 SPARG NOZ 1T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623345 10/20/93 Y 8 N48 SPARG NOZ 2J VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623346 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N48 SPARG NOZ 2K VT-3 DESC ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A'SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623347 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N48 SPARG NOZ 2L VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/ARPV-I 623348 10/20/93 Y 8 N48 SPARG NOZ 2M I IT 3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623349 10/20/93 Y N48 SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623350 10/20/93 Y.N48 SPARG NOZ 2P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623351 10/20/93 Y 8 N48 SPARG NOZ 2R VT-3'SPARG NOZ WELD-ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623352 10/20/93 Y N48 SPARG NOZ 2S VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623353 10/20/93 Y N48 SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623354 10/20/93 Y N48 SPARG WELD A VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I-623355 10/20/93 Y 8 N48 SPARG WELD 8 VT-3 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623356 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N48 SPARG WELD C VT-3 DESC TEE-SPARG ISI ISO CAL BLOCK ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623357 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N48 SPARG WELD D TEE-SPARG VT-3 ISI-RPV-INT-001 SHT 1 N/A RPV-I 623358 10/20/93 Y 8 N48 SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623359 10/20/93 Y 8 N48 SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623360 10/20/93 Y 8 N4C SPARG BRKT 1 VT-3 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623361 10/20/93 Y 8 N4C SPARG BRKT 2 VT-3 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623362 10/20/93 Y 8 N4C SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623363 10/20/93 Y 8 N4C SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623364 10/20/93 Y 8 N4C SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623365 10/20/93 Y 8 N4C SPARG NOZ 1M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A-RPV-I 623366 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4C SPARG NOZ 1N V~-3 DESC ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I B EXAM NO NCR NO 623367 ANII SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4C SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT 3 RPV-I 623368 10/20/93 Y B N4C SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623369 10/20/93 Y B N4C SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623370 10/20/93 Y B N4C SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623371 10/20/93 Y B N4C SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623372 10/20/93 Y B N C SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623373 10/20/93 Y B N4C SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623374 10/20/93 Y B N4C SPARG NOZ 2M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623375 10/20/93 Y 8 N4C SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623376 10/20/93 Y B
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST'F EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4C SPARG NOZ 2P VT-3 DESC Isi ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623377 ANII SIGN" OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4C SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623378 10/20/93 Y 8 N4C SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A V.-3 RPV-I 623379 10/20/93 Y 8 N4C SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623380 10/20/93 Y 8 N4C SPARG WELD A VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623381 10/20/93 Y 8 N4C SPARG WELD 8 VT-3 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623382 10/20/93 Y 8 N4C SPARG WELD C TEE-SPARG VT-3 ISI-RPV-INT-001 SHT 1 N/A RPV-I 623383 10/20/93 Y 8 N4C SPARG WELD D TEE-SPARG VT-3 I SI-RPV-INT-001 SHT 1 N/A RPV-I 623384 10/20/93 Y 8 N4C SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623385 10/20/93 Y 8-N4C SPARG WELD F VT-3 SPARG END-BRKT I SI-RPV-INT-001 SHT 1 N/A'PV-I 623386 10/20/93 Y 8 PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4D SPARG BRKT 1 VT-3 DESC ISI ISO CAL BLOCK BRACKETS/PINS ISI-RPV-INT-001 SHT.1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623387 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4D SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623388 10/20/93 Y A N4D SPARG NOZ 1J VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623389 10/20/93 Y A N4D SPARG NOZ 1K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623390 10/20/93 Y A N40 SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623391~10/20/93 Y A N4D SPARG NOZ 1M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623392 10/20/93 Y A N4D SPARG NOZ 1N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623393 10/20/93 Y A N4D SPARG NOZ 1P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623394 10/20/93 Y A N4D SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623395 10/20/93 Y VT-3 A N4D SPARG NOZ 15 VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623396 10/20/93 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4D SPARG NOZ 1T VT-3 DESC ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623397 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDI CATION RESOLUTION N4D SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623398 10/20/93 Y A N4D SPARG NOZ 2K SPARG NOZ WELD ISI RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623399 10/20/93 Y A N4D SPARG NOZ 2L-SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623400 10/20/93 Y A N4D SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623401 10/20/93 Y A J N40 SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1.N/A RPV-I 623402 10/20/93 Y A NZD SPARG NOZ 2P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623403 10/20/93 Y A N4D SPARG NOZ 2R, SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623404 10/20/93 Y ,A N4D SPARG NOZ 2S VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623405 10/20/93 Y A N4D SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623406 10/20/93 Y A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N40 SPARG WFLD A VT-3 DESC ISI ISO CAL BLOCK SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623407 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4D SPARG WELD 8 VT-3 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623408 10/20/93 Y A N4D SPARG WELD,C VT-3 TEE-SPARG I SI-RPV-INT-001 SHT 1 N/A RPV-I 623409 10/20/93 Y A N4D SPARG WELD 0 VT-3 TEE SPARG ISI-RPV-INT-001 SHT 1 N/A, RPV-I 623410 10/20/93 Y A N4D SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I'23411 10/20/93 Y A N4D SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623412 10/20/93 Y A N4E SPARG BRKT 1 VT-3 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623413 10/20/93 Y A N4E SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623414 10/20/93 Y A N4E SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623415 10/20/93 Y A N4E SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 VT-3 N/A>RPV-I 623416 10/20/93 Y A PAGE'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4E SPARG NOZ VT-3 1L DESC ISI ISO SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 CAL BLOCK N/A SYSTEM LOOP RPV-I'EXAM NO NCR NO 623417 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4E SPARG NOZ 1M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT.1 N/A RPV-I A 623418 10/20/93 Y N4E SPARG NOZ 1N VT-3 SPARG NOZ WELD ISI RPV-INT-001 SHT 1 N/A RPV-I A 623419 10/20/93 N4E SPARG NOZ 1P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623420 10/20/93'A N4E SPARG NOZ 1R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623421 10/20/93 Y A N4E SPARG NOZ 1S VT-3 SPARG NOZ WELD I SI-RPV-INT-001 5'HT 1 N/A RPV-I A 623422 10/20/93 Y N4E SPARG NOZ 1T VT-3.SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I A 623423 10/20/93 Y N4E SPARG NOZ 2J VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I A 623424 10/20/93 Y N4E SPARG NOZ 2K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623425 10/20/93 Y A N4E SPARG NOZ 2L VT-3 SPARG NOZ WELD*ISI-RPV-INT-001 SHT 1 N/A RPV-I 623426 10/20/93 Y A PAGE f SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUGB ITEM: AUG6 CID EXAM TYPE N4E SPARG NOZ VT-3 2M DESC.ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP, RPV-I A EXAM NO NCR NO 623427 ANII PROGRAM SIGN-OFF CREDIT 10/20/93~Y INDICATION RESOLUTION N4E SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT-OD1 SHT 1 N/A RPV-I 623428 10/20/93 Y A N4E SPARG NOZ 2P VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623429 10/20/93 Y A N4E SPARG NOZ 2R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623430 10/20/93 Y A N4E SPARG NOZ 25 VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623431 10/20/93 Y A N4E SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623432 10/20/93 Y A N4E SPARG WELD A VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1-N/A RPV-I A 623433-10/20/93 Y N4E SPARG WELD B VT-3 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I A 623434 10/20/93 Y N4E SPARG WELD C VT-3 TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623435 10/20/93 Y A N4E SPARG WELD D VT-3 TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623436 10/20/93 Y A PAGE t SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4E SPARG WELD E VT-3 DESC ISI ISO CAL BLOCK SPARG-SPARG END I SI-RPV-INT-001 SHT'I N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623437 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4E SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623438 10/20/93 Y A N4F SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623439 10/20/93 Y A N4F SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT.1 N/A VT-3 RPV-I 623440 10/20/93 Y A N4F SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623441 10/20/93 Y A N4F SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623442 10/20/93 Y A N4F SPARG NOZ 1L VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623443 10/20/93 Y A N4F SPARG NOZ 1M VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623444 10/20/93 Y A N4F SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623445 10/20/93 Y A N4F SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623446 10/20/93 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4F SPARG NOZ 1R VT-3 DESC ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623447 ANI I SIGN" OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4F SPARG NOZ 1S VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623448 10/20/93 Y A N4F SPARG NOZ 1T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623449 10/20/93 Y A N4F SPARG NOZ 2J VT-3 SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A RPV-I 623450 10/20/93 Y.A N4F SPARG NOZ 2K VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623451'0/20/93 Y A N4F SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623452 10/20/93 Y A N4F SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623453 10/20/93 Y A N4F SPARG NOZ 2N VT-3 SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A RPV-I 623454 10/20/93 Y A r N4F SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A VT-3 RPV-I 623455 10/20/93 Y A N4F SPARG NOZ 2R VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623456 10/20/93 Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N4F SPARG NOZ 2S VT-3 DESC ISI ISO CAL BLOCK SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623457 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N4F SPARG NOZ 2T VT-3 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1-N/A RPV-I A 623458 10/20/93 Y N4F SPARG WELD A VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623459!0/20/93 Y A N4F SPARG WELD 8 ,VT-3" SPARG-SPARG END ISI-RPV-INT-001 SHT'I N/A RPV-I 623460 10/20/93 Y A N4F SPARG WELD C VT-3 TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623461 10/20/93 Y A N4F SPARG WELD D TEE-SPARG VT-3 I SI-RPV-INT-001 SHT 1 N/A RPV-I 623462 10/20/93 Y A N4F SPARG WELD E SPARG-SPARG END ISI RPV-INT-001 SHT 1 N/A VT-3 RPV-I'23463 10/20/93 Y A N4F SPARG WELD F VT-3 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623464 10/20/93 Y P A N5A HEADER VT-3 CS HEADER ISI RPV-INT-001 SHT 1'/A RPV-I 623465 10/20/93 Y B.N5A HEADER BRKT 1 VT-3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623466 10/20/93 Y 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N5A HEADER BRKT 2 VT-3 DESC BRACKET/BOLTS ISI ISO CAL BLOCK I SI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-I 8 EXAM NO NCR NO 623467 ANII PROGRAM SIGN-OFF CREDIT 10/20/93 Y INDICATION RESOLUTION NSA HEADER BRKT 3 VT-3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 8 623468 10/20/93 Y NSA HEADER BRKT 4 VT-3 BRACKET/BOLTS I SI-RPV-INT-001 SHT 1 N/A RPV-I 8 623469 10/20/93 Y N5A SPARG 8 VT-3 CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623470 10/20/93 Y 8 NSA SPARG D VT-3 CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623471 10/20/93 Y 8 NSA SPARG NOZ 8 65 NOZZLES VT-3 ISI-RPV-INT-001 SHT 1 N/A RPV-I 623472 10/20/93 Y 8 N5A SPARG NOZ D 65 NOZZLES VT 3 ISI-RPV-INT-00'I SHT'I N/A RPV-I 623473 10/20/93 Y 8 NSB HEADER VT-3 CS HEADER ISI-RPV-INT 001 SHT 1 N/A RPV-I 623474 10/20/93 Y A NSB HEADER BRKT 1 VT-3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623475 10/20/93 Y A N58 HEADER BRKT 2 VT-3 BRACKET/BOLTS ISI-RPV-INT 001 SHT 1 N/A RPV-I 623476 10/20/93, Y A PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE N58 HEADER VT-3 BRKT 3 DESC BRACKET/BOLTS ISI ISO CAL BLOCK ISI-RPV-INT>>001 SHT 1 N/A SYSTEM LOOP RPV-I A EXAM NO NCR NO 623477 ANII PROGRAM SIGN-OFF CREDIT 10/20/93 Y INDICATION RESOLUTION NSB HEADER BRKT 4 VT-3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I A 623478 10/20/93 Y N58 SPARG A VT-3 CS SPARGER ISI-RPV-INT-001 SHT 1 N/A RPV-I 623479 10/20/93 Y A NSB SPARG C VT-3 CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623480 10/20/93 Y A N58 SPARG NOZ A VT-3 65 NOZZLES ISI-RPV-INT-001 SHT 1 N/A , RPV-I 623481 10/20/93 Y A NSB SPARG NOZ C VT-3 65 NOZZLES ISI-RPV-INT-001 SHT 1 N/A RPV-I 623482 10/20/93 Y A SHROUD ACSS CVR 0 VT-1 ACCESS HOLE CVR-RPV-I 623515 10/20/93 Y SHROUD ACSS CVR 0 VT-1 ACCESS HOLE CVR RPV-I 623559 01/05/94 Y SHROUD ACSS CVR 180 ACCESS HOLE CVR VT-1 RPV-I 623516 10/20/93 Y SPARG SUPPORT 01 VT-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A'PV-I 623485 10/20/93 Y PAGE SUSOUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE SPARG SUPPORT 02 VT-3 DESC ISI ISO CAL-BLOCK SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A j SYSTEM LOOP RPV-I EXAM NO NCR NO 623486 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION SPARG SUPPORT 03 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A VT 3 RPV-I 623487 10/20/93.Y SPARG SUPPORT 04 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 , N/A VT-3 RPV-I 623488 10/20/93 Y SPARG SUPPORT 05 VT-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623489 10/20/93 Y SPARG SUPPORT 06 VT-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1" N/A RPV-I 623490 10/20/93 Y SPARG SUPPORT 07 VT-3 SPARGER SUPPORT ISI-,RPV-INT-001 SHT 1 N/A RPV-I 623491 10/20/93 Y SPARG SUPPORT 08 Vf-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623492 10/20/93 Y SPARG SUPPORT 09 VT-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623493 10/20/93 Y SPARG SUPPORT 10 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623494 10/20/93 Y SPARG SUPPORT 11 VT-3 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I.623495 10/20/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OFR 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID EXAM TYPE SPARG SUPPORT 12 VT-3 DESC ISI ISO CAL BLOCK SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A SYSTEM LOOP RPV-, I EXAM NO NCR NO 623496 ANII SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION TALLY ITEM AUG6 391 TALLY CDECAT AUG6 391 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CID EXAM TYPE DRYER RING CRACK A VOL DESC ISI ISO 45'+4.00" HOR D-205977 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623126 93-196 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION DRYER RING CRACK 8 45'-20.00" HOR 0 205977 VOI.GE RPV-I 623127 10/19/93 Y ,93-196 DRYER RING CRACK C 45Ž18.75" HOR 0-205977 VOL GE RPV-I~623128 10/19/93'93-196 I DRYER RING CRACK D 45'-16.25" HOR D-205977 VOL GE RPV-I 623129 10/19/93 Y 93-196 DRYER RING CRACK E 170'+18.50" HOR D-205977 VOL GE RPV-I 623130~10/19/93 Y 93-196 DRYER RING CRACK F" 170'+15.50" HOR 0-205977 VOL GE RPV-I 623131 10/19/93 Y 93-196 DRYER RING CRACK G 225'-45.00" VER D-205977 VOL GE RPV-I 623132'10/19/93 Y 93-196 DRYER RING CRACK H 225'-34.00" VER 0-205977 VOL GE RPV-I 623133 10/19/93 Y 93-196 DRYER RING CRACK I 225'-25.50" VER D-205977 VOL GE RPV-I 623134 10/19/93 Y 93-196 DRYER RING CRACK J 225'-20.00" VER D-205977 VOL GE RPV-I 623135 10/.19/93 Y 93-196
PAGE'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CIO EXAM TYPE DRYER RING CRACK K VOL DESC ISI ISO 225'-7.00" VER 0-205977 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623136 93-'I 96 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION DRYER RING CRACK L 225'w6.25" VER 0-205977 VOL GE RPV-I 623137 10/19/93 Y 93-196 DRYER RING CRACK M 225'+7.75" VER D-205977 VOL RPV-I 623138 93-196 10/19/93 Y SHROUD HEAD BOLT 0\HOLDDWN BOLT C-213560 SHT 1 VOL RPV-I 623139 10/19/93 Y SHROUD HEAD BOLT 02 HOI.DDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623140 10/19/93 Y 93-170 SHROUD HEAD BOLT 03 HOLODWN BOLT C-213580 SHT 1 VOI.RPV-I 623141 10/19/93 Y 93-170 SHROUD HEAD BOLT 04 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623142 10/19/93 Y SHROUD HEAD BOLT 05 HOLDDWN BOLT C-21356D SHT 1 VOL GE RPV-I 623143 10/19/93 Y 93-170 SHROUD HEAD BOLT 06 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623144 10/19/93 Y SHROUD HEAD BOLT 07 HOl.DDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623145 10/19/93 Y
<<~.PAGE SUSQUEHANNA STEAM ELECTRIC STATIONo UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-,-AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CID DESC EXAM TYPE SHROUD HEAD BOLT 06 HOLDDWN BOLT VOL ISI ISO C-213560 SHT 1 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623146 ANII PROGRAM SIGN-OFF<CREDIT 10/19/93 Y INDICATION RESOLUTION SHROUD HEAD BOLT.09 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623147 10/19/93 Y SHROUD HEAD BOLT 10 HOLDDWN BOLT C-2'13560 SHT 1 VOL GE RPV-I 623148 10/'19/93 Y SHROUD HEAD BOLT 11 HOLDDWN BOLT VOL C-213560 SHT 1 GE.RPV-I 623149 10/19/93 Y SHROUD HEAD BOLT 12 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623150 10/19/93 Y SHROUD HEAD BOLT 13 HOLDDWN BOLT C-2'13560 SHT 1 VOL RPV-I 623151 10/19/93 Y 93-170 SHROUD HEAD BOLT 14 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623152 10/19/93 Y SHROUD HEAD BOLT 15 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623153 10/19/93 Y SHROUD HEAD BOLT 16 HOLDDWN BOLT C-213560 SHT 1 VOL RPV-I 623154 10/19/93 Y SHROUD HEAD BOLT 17 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623155 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CID DESC EXAM TYPE SHROUD HEAD BOLT'18 HOLDDWN BOLT VOL ISI ISO C-213560 SHT 1".CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623156 ANII SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION SHROUD HEAD BOLT 19 HOLODWN BOLT C-213560 SHT 1 VOL GE RPV-I 623157 10/19/93 Y SHROUD HEAD BOLT 20 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623158 10/19/93 Y SHROUD HEAD BOLT 21 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623159 10/19/93 Y SHROUD HEAD BOLT 22 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623160 10/19/93 Y SHROUD HEAD BOLT 23 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623161 10/19/93 Y SHROUD HEAD BOLT 24 HOLODWN BOLT VOL C-213560 SHT 1 GE RPV-I'23162-10/19/93 Y SHROUD HEAD BOLT 25 HOLDDWN BOLT C-213560 SHT1 VOL GE RPV-I.623163 10/19/93 Y SHROUD HEAD BOLT 26 HOLDDWN BOLT, C-213560 SHT 1 VOL GE RPV-I 623164 10/19/93 Y SHROUD HEAD BOLT 27 HOLDDWN BOLT C-2'13560 SHT 1 VOL GE RPV-I 623165 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CID DESC EXAM TYPE SHROUD HEAD BOLT 28 HOLDDWN BOLT VOL ISI ISO C-213560 SHT 1 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623166 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION SHROUD HEAD BOLT 29 HOLDDWN BOLT C-2'13560 SHT 1 VOL GE RPV-I 623167 10/19/93 Y SHROUD HEAD BOLT 30-HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623168 10/19/93 Y SHROUD HEAD BOLT 31 HOLDDWN BOLTC-213560 SHT 1 VOL GE RPV-I 623169 10/19/93 Y SHROUD HEAD BOLT 32 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623170 10/19/93 Y SHROUD HEAD BOLT 33 HOLODWN BOLT C-213560 SHT'I VOL GE RPV-I 623171 10/19/93 Y SHROUD HEAD BOLT 34 HOLDDWN BOLT C-213560 SHT 1 VOL RPV-I 623172 10/19/93 Y SHROUD HEAD BOLT 35 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623173 10/19/93'SHROUD HEAD BOLT 36 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623174 10/19/93 Y SHROUD HEAD BOLT 37 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623175 10/19/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE I OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7~CID EXAM TYPE SHROUD HEAD BOLT 38 VOL DESC HOLDDWN BOLT ISI ISO-C-213560 SHT 1 CAL BlOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623176 ANI I SIGN-OFF PROGRAM CREDIT 10/19/93 Y INDICATION RESOLUTION SHROUD HEAD BOLT 39.HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623177 10/19/93 Y SHROUD HEAD BOLT 40 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623178 10/19/93 Y SHROUD HEAD BOLT 41 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623179 10/19/93 Y SHROUD HEAD BOLT 42 HOLDDWN BOLT C-213560 SHT 1 VOL RPV-I 623180 10/19/93 Y SHROUD HEAD BOLT 43 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623181 10/19/93 Y SHROUD HEAD BOLT 44 HOLDDWN BOLT C-213560 SHT 1 VOL RPV-I 623182 10/19/93 Y SHROUD HEAD BOLT 45 HOLDDWN BOLT C-213560 SHT 1 VOL GE RPV-I 623183 10/19/93 Y SHROUD HEAD BOLT 46 HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623184 10/19/93 Y SHROUD HEAD BOLT 47'HOLDDWN BOLT VOL C-213560 SHT 1 GE RPV-I 623185 10/19/93 Y PAGE P SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 CID DESC EXAM TYPE SHROUD HEAD BOLT 48 HOLDDWN BOLT VOL TALLY ITEM AUG7 61 TALLY CDECAT AUG7 61 ISI ISO C-213560 SHT 1 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO NCR NO 623186 ANII PROGRAM SIGN-OFF CREDIT 10/19/93.'INDICATION RESOLUTION PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-AS OF: 04/05/94 C'ODE CATEGORY: AUGB ITEM: AUGB CID EXAM TYPE SPDCA1182 FW-1 SUR DESC P-E SOL ISI ISO SP-DCA-118-2 CAL'LOCK SYSTEM LOOP RR A EXAM NO NCR NO 643001 ANII SIGN-OFF RESOLUTION 10/07/93 Y PROGRAM CREDIT INDICATION SPDCA 1 184-FW-1 SUR P-E SOL SP-DCA-118-4 RR A 643002 10/07/93 Y SPDCA1192-FW-10 SUR P-E SOL SP-DCA-119-2 RR A 643003 10/07/93 Y SPDCA1195-FW-20 P-E SOL SUR SP-DCA-119-5 RR A 643004 10/07/93 Y SPDCA1201-FW-19 SUR P-E SOL SP-DCA-120-1 RR 8 643005 10/21/93 Y SPDCA1202-FW-1 SUR P-E SOL SP-DCA-120-2 643006 10/21/93 Y SPDCA1212-FW-1 SUR P-E SOL SP-DCA-121-2 RR 8 643007 10/21/93 Y SPDCA1214-FW-1 C I Ip P-E SOL SP-DCA-121-4 RR 8 643008 10/21/93 Y TALLY ITEM AUGB 8 TALLY CDECAT AUG8 8 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-G-2 ITEM: 87.80 CI 0 EXAM TYPE CRD-14-11-BLT VT-1 DESC CRD-HOUSING BLT ISI ISO CAL BLOCK SYSTEM LOOP RPV-E EXAM NO NCR NO 623007 ANI I PROGRAM SIGN-OFF CREDIT 11/04/93 Y INDICATION RESOLUTION CRD-22-11-BLT VT-1 CRD HOUSING BLT.RPV-E 623008 11/04/93 Y CRD-22-43-BLT VT-1 CRD HOUSING BLT RPV-E 623009 11/04/93 Y CRD-26-07-BLT VT-1 CRD HOUSING BLT 4 RPV-E 623010 1 1/04/93 Y CRD-26-39-BLT VT 1 CRD HOUSING BLT RPV-E 623011 11/04/93 Y CRD-26-55-BLT VT-'I CRD HOUSING BLT RPV-E 623012 11/04/93 Y CRD-26-59-BLT VT-1 CRD HOUSING BLT RPV-E 623013 11/04/93 Y CRD-30-07-BLT VT-1 CRD HOUSING BLT RPV-E 623015 11/04/93 Y CRD-30-27-BLT VT-1 CRD HOUSING BLT RPV-E 623014 11/04/93 Y CRD-34-39-BLT VT-1 CRD HOUSING BLT RPV-E 623016 11/04/93 Y PAGE x SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1'LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM-AS OF: 04/05/94 CODE CATEGORY: 8-G-2 ITEM: 87.80 CID EXAM TYPE CRD-34 47-BLT VT-1 DESC CRD HOUSING BLT ISI ISO CAL BLOCK SYSTEM LOOP RPV-E EXAM NO NCR NO 623017 ANI I SIGN-OFF PROGRAM CREDIT 11/04/93 Y INDICATION RESOLUTION CRD-38-03-BLT VT-1 CRD HOUSING BLT RPV-E 623D18 ll/04/93 Y CRD-38-19-BLT VT 1 CRD HOUSING BLT RPV-E 623019 ll/04/93 Y CRD-38-43-BLT VT-1 CRD HOUSING BLT RPV-E 623020 11/04/93 Y CRD-50-39-BLT VT-1 CRD HOUSING BLT RPV-E 623021 11/04/93 Y CRD-50-43-BLT VT-1 CRD HOUSING BLT RPV-E 623022 11/04/93 Y CRD-54-39-BLT VT-1 CRD HOUSING BLT RPV-E 623023 11/04/93 Y CRD-58-27-BLT VT-1 CRD HOUSING BLT RPV-E 623024 11/04/93 Y CRD-58-35-BLT VT-1 CRD HOUSING BLT RPV-E 623025 11/04/93 Y CRD-58-39-BLT VT-1 CRD HOUSING BLT RPV-E 623026 11/04/93 Y
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORYz 8-G-2 ITEM: 87.80 DESC CID EXAM TYPE TALLY ITEM 87.80 20 TALLY CDECAT 8-G-2 20 ISI ISO CAL BLOCK SYSTEM LOOP EXAM NO NCR NO ANI I SIGN-OFF PROGRAM CREDIT INDICATION RESOLUTION
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-1 ITEM: 813.10 CID EXAM TYPE N3A UNCLAD AREAS VT-3 DESC ISI ISO CAL BLOCK SYSTEM LOOP UNCLAD INT SURF ISI-RPV-INT-001 SHT 1.N/A RPV-I EXAM NO NCR NO 623497 ANI I SIGN-OFF PROGRAM CREDIT 10/20/93 Y INDICATION RESOLUTION N38 UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623498 10/20/93 Y VT-3 N3C UNCLAD AREAS ,UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623499 10/20/93 Y VT-3 N3D UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623500 10/20/93 Y VT-3 N4A UNCLAD AREAS VT-3 UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623501 10/20/93 Y 8 N48 UNCLAD AREAS VT-3 4'NCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623502 10/20/93 Y 8 N4C UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623503 10/20/93 Y-8 N4D UNCLAD AREAS VT-3 UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623504 10/20/93 Y A N4E UNCLAD AREAS VT-3 UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623505 10/20/93 Y A N4F UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A VT-3 RPV-I 623506 10/20/93 Y A II' PAGE SUSQUEHANNA STEAM ELECTRIC STATiON, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY-CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-1 ITEM: B13.10 CID FXAM TYPE RPV HEAD INTERIOR VT-3 DESC INT SURFACES ISI ISO I SI-C-198624 CAL BLOCK N/A SYSTEM LOOP RPV-I EXAM NO NCR NO 623507 ANII PROGRAM SIGN-OFF CREDIT INDICATION RESOLUTION 10/20/93 Y TALLY ITEM B13.10 11'ALLY CDECAT B-N-1 11 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.20 CID EXAM TYPE DRYER SUP BRKT A VT-1 DESC ISI ISO CAL BLOCK RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A SYSTEM LOOP RPV-I EXAM ANI I NO SIGN-OFF NCR NO 623508 4 10/20/93 PROGRAM CREDIT INDICATION RESOLUTION DRYER SUP BRKT 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A VT-1 RPV-I 623509 10/20/93 Y DRYER SUP BRKT C VT-1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623510 10/20/93 Y DRYER SUP BRKT, D VT-1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A RPV-I 623511 10/20/93 Y lt SHRD SM WLD CG-45 VERT SEAM VT-1 FF113013 SHT 2801 RPV-I 623518 10/27/93 Y SHRD SUP LEG WELD C RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623543 01/05/94 Y SHRD SUP LEG WELD D RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 VT-1 RPV-I.623544 Ol/05/94 Y SHRD SUP LEG WELD E RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623545 01/05/94 Y SHRD SUP LEG WELD F RPV ATTACH WELD ISI-C-199587 VT-1 RPV-I 623546 01/05/94 Y SHRD SUP LEG WELD K RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 62354'7 01/05/94 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.20 CID DESC EXAM TYPE SHRD SUP LEG WELD L RPV ATTACH WELD VT-1 ISI ISO ISI-RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO NCR NO 623548 ANI I SIGN-OFF PROGRAM CREDIT 01/05/94 Y INDICATION RESOLUTION SHRD SUP LEG WELD M RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623549.01/05/94 Y SHRD SUP LEG WELD N RPV ATTACH WELD ISI-,C-199587 VT-1 TALLY ITEM 813.20 13 RPV-I 623550 01/05/94 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATIONe UNIT"1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.21 CID EXAM TYPE BAFFLE PLATE VT-1 DESC ISI ISO CORE SUPPORT ISI-RPV-INT-001 SHT 2 CAL BLOCK EXAM SYSTEM NO LOOP NCR NO RPV-I 623514 ANII SIGN-OFF 10/20/93 Y PROGRAM CREDIT INDICATION RESOLUTION CRD02-19 GUIDE TUBE LOWER PLENUM VT-1 ISI-RPV-INT-001 SHT 1 RPV-I 623574 01/05/94 Y CRD02-23 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623575 01/05/94 Y CRD02-27 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623576-01/05/94 Y CRD02-3'I GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623577 01/05/94 Y CRD02-35 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623578 01/05/94 Y CRD02 39 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623579 01/05/94 Y CRD02-43 GUIDE TUBE LOWER PLENUM ISI-RPV.-INT-001 SHT 1 VT-1 RPV-I 623580 01/05/94 Y CR006-15 GUIDE TUBE LOWER PLENUM VT-1 I SI-RPV-INT-001 SHT 1 RPV-I 623573 01/05/94 Y CRD06-47 GUIDE TUBE LOWER PLENUM VT-1 0 ISI-RPV-INT-001 SHT 1 RPV-I 623581 01/05/94 Y
PAGE'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N 2 ITEM: 813.21 CID DESC EXAM TYPE CRD10-ll GUIDE TUBE LOWER PLENUM VT-1 ISI ISO I SI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO NCR NO 623572 ANII SIGN-OFF 01/05/94 Y PROGRAM CREDIT INDICATION RESOLUTION CRD10-51 GUIDE TUBE LOWER PLENUM VT-1 I SI-RPV-INT-001 SHT 1 RPV-I 623582 01/05/94 Y CRD14-55 GUIDE TUBE LOWER PLENUM VT-1 I SI-RPV-INT-001 SHT 1 RPV-I 623583 01/05/94 Y CRD46-07 GUIDE TUBE LOWER PLENUM VT-1 ISI-RPV-INT-001 SHT 1 RPV-I 623571 01/05/94 Y CRD50-11 GUIDE TUBE LOWER PLENUM VT-1 ISI-RPV-INT-001 SHT 1 RPV-I 623570 01/05/94 Y CRD50-51 GUIDE TUBE LOWER PLENUM VT-1 I SI-RPV-INT-001 SHT 1 RPV-I 623560 01/05/94 Y CR054-15 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT-1 RPV-I 623569 01/05/94 Y CRD54-47 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 VT 1 RPV-I 623561 01/05/94 Y CRD58-19 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 V.-l RPV-I 623568 0'1/05/94 Y CRD58-23 GUIDE TUBE LOWER PLENUM VT 1 ISI-RPV-INT-001 SHT 1 RPV-I 623567 01/05/94 Y PAGESUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.21 CID DESC EXAM TYPE CR058-2?GUIDE TUBE LOWER PLENUM VT-1 ISI ISO ISI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO NCR NO 623566 ANII SIGN-OFF 01/05/94 Y PROGRAM CREDIT INDICATION RESOLUTION, CRD58-31 GUIDE TUBE LOWER PLENUM VT-1 I SI-RPV-INT-001 SHT 1 RPV-I 623565 01/05/94 Y CRD58-35 GUIDE TUBE LOWER PLENUM VT-1'CRD58-39 GUIDE TUBE LOWER PLENUM VT-1 ISI-RPV-INT-001 SHT 1 I SI-RPV-INT-001 SHT 1 RPV-I 623564'1/05/94 Y RPV-I 623563 01/05/94 Y CRD58-43 GUIDE TUBE LOWER PLENUM VT-1 ISI-RPV-INT-001 SHT 1 RPV-I 623562 01/05/94 Y SHRD SM WLO CF'VT-'I HORZ SEAM FF113013 SHT 2801 RPV-I 623517 10/27/93 Y SHRD SM WLD DA-0 VERT SEAM VT-1 FF113013 SHT 2801 RPV-I 623520 10/27/93 Y SHRD SM WLD DB VT-1 HORZ SEAM FF113013 SHT 2801 RPV-I 623519 10/27/93 Y SHRD SM WLD DC VT-1 HORZ SEAM FF113013 SHT 2801 RPV-I 623521 01/27/93 Y SHRD SM WLD EE-135 VERT SEAM VT-1 FF113013 SHT 2801 RPV-I 623522 10/27/93 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.21 CID EXAM TYPE SHROUD SUP LEG C VT-1 DESC LOWER PLENUM ISI ISO ISI"RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO NCR NO 623551 ANII SIGN" OFF.01/05/94 Y PROGRAM CREDIT INDICATION RESOLUTION SHROUD SUP LEG D LOWER PLENUM ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623552 01/05/94 Y SHROUD SUP LEG E LOWER PLENUM ISI-RPV-INT-001 SHT 2 VT-1 r RPV-I 623553 01/05/94 Y SHROUD SUP LEG F VT-1" LOWER PLENUM ISI-C-199587 RPV-I 623554 01/05/94 Y SHROUD SUP LEG K LOWER PLENUM ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623555'1/05/94 Y SHROUD SUP LEG L LOWER PLENUM ISI-RPV-INT-00'I SHT 2 VT-1 RPV-I 623556 01/05/94 Y SHROUD SUP LEG M LOWER PLENUM ISI-RPV-INT-001 SHT 2 VT-1 RPV-I 623557 01/05/94 M SHROUD SUP LEG N LOWER PLENUM ISI-C-199587 VT-1 TALLY ITEM B13.21 38 TALLY CDECAT 8-N-2 51 RPV-I 623558 01/05/94 Y PAGE SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: C-F, ITEM: C5.11 CID E..AM TYPE HBB1202-FW-12, SUR TALLY ITEM C5.11 1 TALLY CDECAT C-F 1 DESC FL-P ISI ISO ISI-HBB-120-2 CAL BLOCK SYSTEM LOOP RHR B EXAM NO NCR.NO 403009 93-019 ANII SIGN-OFF PROGRAM CREDIT 10/26/93 Y INDICATION RESOLUTION NRI PAGE r SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS-SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 04/05/94 CODE CATEGORY: SNUB'ITEM: F-VT34 CID EXAM TYPE DBA1011-H35 VT-3 DESC SNUBMECH ISI ISD ISI-DBA-101-1-H CAL BLOCK SYSTEM LOOP RWCU EXAM NO NCR NO 613002 ANI I SIGN-OFF PROGRAM CREDIT INDICATION RESOLUTION 10/26/93 Y NR I DBA 101 1-H35 VT-4 SNUBMECH ISI-DBA-101-1-H RWCU 613002 10/26/93 Y NR I SPDCA1021-H2001 VT-3 SNUBMECH ISI-SP" DCA-102-1-H RWCU 613003 10/21/93 Y NRI SNUBMECH SPDCA1021-H2001 VT-4 TALLY ITEM F-VT34 4 TALLY CDECAT SNUB 4 ISI-SP"DCA-102-1-H RWCU 613003 10/21/93 Y NR I TOTAL: 608 SNUBBER FUNCTIONAL TESTING LISTING
PAGE UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS-DAILY TRACKING LOG AS QF: 01/21/94 TIME: 15.03.04 SIZE WA NO.ORIGIN CWO NO.OBA 101H 9 03594 3 Y20479 C PP 3'-10 1/2".F 1, R 0, L 1 1/16 SNUBBER I 0 SERIAL MEM01 MEM02 DBA 101H 8 03577 3 Y20479 C PP 1'-8".F 3 1/8~R 2 3/4, L 3 9/16 RPLC'0 LOAD STUD/NUTS REMOVED RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/13/93 6244 10/14/93 1416 PASS 10/'13/93 6247 10/14/93 1629 PASS P REPLACED S/NUM REINSTALL DATE'10/26/93 10/26/93 OBA 101H 10 03570 3 Y20479 C PP 4'-7 3/8".F 2 1/2, R 1.'I/4.L 2 5/8 RPLC'D LOAD STUD/NUTS DBA 101H 15 19514 3 Y20479 C PP 4'-7'I/2"~F 2 1/2, R 1'1/2, L 2 9/16 RPLC'0 LOAD STUD/NUTS OBA 10IH 19 04583 3'20478 C PP 1'-8 1/2", F 3'1/2,R 3.5, L 3 1/2 10/13/93 6246 10/14/93 1610 PASS 10/13/93 6245 10/14/93 1547 PASS 10/04/93 7052 10/05/93 1030 PASS 10/26/93 10/26/93 10/08/93 OBA 101H 20 19392 3 Y20477 C PP'1-'6 5/8"~F 1 3/4,R 1 3/4, L 1 5/8 10/13/93 6243 10/14/93 1354 PASS 10/20/93 DBA 101H 21 04571 3 Y20477 C PP 1'-6 7/8", F 2, R 1.75, L 2 10/04/93 7053 10/05/93 1052 PASS 10/20/93 OBA 101H 35 PP 3'-4 1/4" 04144 3 Y20238 0 DBA 1 01H 36 PP 2'-10 1/2-05254 3 Y20238 DBA 1 01H 40 PP 2'-l l" 00108.05 Y20239 OBA 101H 46 20788 PP 5'1?/8", R 2 1 H20406 CRD SNUBBER 09/28/93 6030 09/28/93 2020 PASS 01/14/94 4 l PAGE UNIT 1?TH RFO--SNUBBER FUNCTI AS OF: 0 1/21/94 ONAL EXAMS--DAILY TRACKING LOG TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 OBA 101H 47A PP 3'-8 3/8" SERIAL 00318 SIZE WA NO.3L Y20238 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE DBA 101H 478 00317 PP 3'-8 1/2" 3L Y20238 C DBA 102H 6 00101'-2" EEoS E F LE oF 4 1/2,R 1 1/2eL 4 10/02/93 6198 10/11/93 1056 PASS f 10/26/93 DBA 102H 7 00102 PP 3'-6 1/2" F.12 S34786 R L 4 7/16 OBA 102H 10 01361 PP 6'-9 1/2"~F R 2, L 35 S3477'I 10/30/93 6365 10/31/93 858 PASS 1 1/01/93 OBA 102H 12 03234 PP 2'"7 5/8" F 4 5//8, R 4, L 4 5/8 35 Y20481 S 10/04/93 6119 10/05/93 954 PASS 10/21/93 DBA 105H 4A 02815 10 Y20489 S ACC 1/4, R 2.5, L 4 1/4 oea 105H 4e 12267-PP 1'-10 7/8" F 2 3/8 R R 2, L 2 3/8 10/01/93 6090 10/01/93 6089 10/01/93 2321 DEGRADE 028'15 10/01/93 2256 PASS 10/07/93 10/07/93 DBA 105H 6A 0682?PP 1'-7 1/4-,F 3, R 2.5, L 3 DBA 105H 7 PP 3'-2 1/4" r 03180 DBA 105H 6B 06826 PP 1'-7 1/4", F 2 1/2, R 2.5, 3 Y20488 S 3 Y20488 S L 2 1/2 10 Y20184 10/04/93?051 10/04/93 7054 10/05/93 1012 PASS'10/05/93 1303 PASS 10/08/93 10/08/93 PAGE 3 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 DBA 105H 11 PP 1'-11 1/16" SER I AL 14430 SIZE WA NO.10 Y20185 ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALL DATE DBA 105H 13 PP 1'-11 1/8-14428 10 Y20 186 DBA'I 05H 16 PP 2'11 3/4-00105.05 Y20187 0 OBA 105H 17 PP 3'-3 1/2-00106.05 Y20187 OBA 108H 2 06571 3 Y20457 S PP 1'-6 5/8", F 1 5/8, R 1.75, L 1 3/4 ,10/05/93 7050 10/05/93 954 PASS'1 0/2 1/93 DBA 108H 5 19565 PP 1-7 7/8 3 Y20329 0 DBA 108H 17 PP 3'-10 3/4", F 06801 3 Y20330 R 3 5/8, L3 1/16 1 1/08/93 6372 1 1/08/93 1006 PASS 1 1/12/93 DBA 108H 20 PP 1'-11 1/2" 14181 10 Y20330 0 DBB 101H 3 01366 RMV CLAMP, PP 3'-11", AR 1/2 35 S C23481 10/07/93 6168 10/07/93 2030 PASS 6 OBB 101H 5A 00372 PP 4'-7 1/2" 10 Y20331 OBB'I 01H 58 00373 PP-7 1/2" 10 Y20331 0 PAGE UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94 TIME: 15.03.04 TRACKING LOG SERIAL SNUBBER IO MFM01 MEM02 DBB 10'lH BA'0588 PP 2'-4 1/4", F 1 1/2, R SIZE WA NO.35 Y20456'1.5~L 1'1/2 ORIGIN CWO NO REMOVED RCOE JOHN TEST EXAM DATE TEST TIME PASS FAIL 10/06/93 7058 10/06/93 1102 PASS REPLACED S/NUM REINSTALL DATE 10/27/93 DBB 101H 88 07406 35 Y20456 PP 2'-4 1/4",F 1 1/2, R 1.5, L 1 3/8 10/06/93 7057 10/06/93 1017 PASS 10/27/93 DBB 101H 10A 00670 35 Y20456 CHANGE TO SZ 35, F 3 5/8, R 3.5.L 3 5/8 R C23480 09/28/93 6126 10/05/03 1719 PASS 09451 1 1/24/93 088 101H'I 08 02026 35 Y20456 CHANGE TO SZ 35, F 3 3/4, R 4, L 3 7/8 PROBLEM LOG2/ERRATIC ACC R C23480 09/28/93 6127 10/05/93 1802 PASS 02808 11/24/93 DBB 101H 12 08706 10 Y20455 PP 2'-1 1/8",F 4 5/8, R 5, L 4 7/8 PROBLEM LOG'4 ERRATIC ACC DBB 101H 13 02027 100 Y20455 F4 1/2,R4.5,L4 5/8 CHANGED ADAPTOR NUT/PADDLE DBB 102H 4A 14781 10 Y20454 PP 2'-0 1/8",F4, R 3 7/8, L 4 10/06/93 6139 10/06/93 2039 PASS 08706 10/06/93 6136 10/06/93 1717 PASS 09/27/93 6012 09/27/93 101 PASS 10/29/93 10/29/93 09/30/93 DBB 102H 48 14758 10 Y20454 PP 2'-0 1/B-,F 4 3/4, R 4 3/4, L 4 3/4 09/28/93 60'18 09/28/93 947 PASS 09/30/93 DBB 102H 7A PP 2'"4 3/8" 00589 35 Y20331 0 DBB 102H 78 00579 35 S35023 PP 2'-4 3/8", NCR INSUL,F'1.5,R1 ~5.L1 5/8 12/01/93 6378 12/0 1/93 1323 PASS 12/03/93 DBB 102H 9A 04609 10 RMV CLAMP, PP4'-6 3/4", AR 1 C23481 10/07/93 7074 6 10/08/93 921 PASS 0 PAGE 5 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRaCKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEM01 MEM02 080 1 02H RMV CLAMP, SERIAL SIZE 98 00379 10 PP 4'-6 3/4", AR.75 WA NO.ORIGIN CWO NO.C23481 REMOVED RCOE JOHN EXAM 10/07/93'075 6 TEST DATE TEST T I ME PASS FAIL 10/08/93 102'I PASS REPLACED S/NUM REINSTALL DATE 088 102H 10 03088 RMV CLAMP, 2'-5 1/2", AR 2.5 35 S'23481 6 10/07/93 6167 10/07/93 1908 PASS Z DBB 102H'12A PP 6'-9 5/8" 01529 35 Y20331 DBB 102H 128 PP 6'-10 1/8" 01520 35 Y20331 088 102H 13A 01263 100 RMV ALL BUT WELD ATTACT, PP3'-1 3/4"R4.5 C23482 10/07/93 6170 10/07/93 2147 PASS 6 088 102H 138 01265'100 RMV ALL BUT WELD ATTACT,PP 3'-'I~3/4"R4.5 C23482 10/07/93 6171 6 10/07/93 2335 DEGRADE DBB 102H 15 PP 1'-9 1/8" 00378 10 Y20332 0'BB 102H 17 01646 100 Y20455 R ENG REQUEST, F 4 1/2, R 5, L 4 1/2 10/06/93 6138 10/06/93-1846 PASS 10/29/93 088 103H 4A 00954 PP 4'-7 3/4" 10 Y20333 X 088 103H 48 PP 4'-7 3/4" 14204 10 Y20333 088 103H 7A 00583 35 534989 PP 2'-5 I/2",F 2.5.R 4, L 2 3/&CHANGE ENO PADDI.E 12/01/93 6380 12/01/93 1437 PASS 12/06/93
PAGE UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/2'I/94 TIME: 15.03.04 SNUBBER)D MEMO)MEMO2 DBB 103H 78 PP 2'-5 3/4" SERIAL 00573 SIZE WA NO.35 Y20334 ORIGIN CWO NO.REMOVEO RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALL DATE DBB 103H BA 02861 3 RMV CLAMP, PP 4'-9 5/8", AR 4 S C23481 10/07/93 7072 10/08/93 834 PASS 6 088 103H 88 19582 3 RMV CLAMP, PP 4'-9 5/8", AR 4 S C23481 10/07/93 7073 10/08/93 900 PASS 6 DBB 103H 10A 08628 35 RPLC WITH STRUT, PP 4'-8 1/4-, AR 3 S C23484 10/13/93 6226 6 10/13/93 1751 PASS OB8 103H 108 08635 35 RPLC WITH STRUT, PP 4'-8 1/4".AR 2.75 S C23484 10/'I 3/93 6227 10/13/93 1847 PASS DBB=103H)2A 01266 100 RMV ALL BUT WELD ATTACT,PP 2'-10 5/8"AR2 088)03H 128 01264 100 RMV ALL BUT WELD ATTACT,PP2'-10 5/8",AR)S C23482 S C23482 10/07/93 6172 6 10/07/93 6'I 69 6 10/08/93)8 PASS 10/0?/93 2109 PASS DBB 103H 13A 01391 35 Y20334 PP 2'-7 1/4" 0 DBB 103H 138 01394 PP 2'-7 3/4" 35 Y20334 OBB 103H 15 14772 10 RMV CLAMP, PP2'-0 3/8", AR 4 C23481 10/07/93 6)81 6 10/08/93 915 DEGRADE DBB 104H 3 00321'35L RMV CLAMP.PP 3'-2 1/2", AR 2.5 S C23481 10/07/93 7090 10/09/93'" 813 PASS 6 j' PAGE UNIT 1?TH RFO--SNUBBER F UNCTIONAL EXAMS--DAILY TRACKING LO AS OF: 01/21/94 TIME: 15.03.04 LOG SIZE SNUBBER ID SERIAL WA NO.MEM01 MEM02 DBB 104H 5A 04566 REWORK U-BOLT F 1 5/8, R 1, L 1 3/8 OAI GIN CWO NO.C23484 REMOVED JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/11/93 6205 10/11/93 1855 PASS REPLACED SI NUM REINSTALL DATE 10/28/93 OBB 104H 58 04256 REWOAK U"BOLT~F 1, R 1, L 1 10 Y20335 C23484 10/11/93 6204 10/11/93 1827 PASS 10/28/93 DBB 104H 7A 0 1247 PP 2'-6 3I4" 35 Y20336 0 DBB 104H 78 00590 NCA INSUL F 2 9/6 1, R 2.75, L 2 9/16 12/01/93 6379 12/01/93 1401 PASS.12/03/93 OBB 104H 9 00392 RMV CLAMP, PP 1'-ll 3/4", AR 4 S C23481 6 10/07/93 6182 10/08/93 1025 PASS 088 104H 10 02504 RPLC WITH STRUT, PP 2'-0 3/8", AA 4.6 C23480 6 10/21/93 7213 10/27/93 803 PASS DBB 104H 12A 01499 35 LEAVE CLAMP, PP.2'-6 1/2", AR 1 DBB 104H 128 01497 LEAVE CLAMP, PP 2'-5 1/8", AR 2.5 5 C23482 S C23482 6 10/07/93 6166 10/0?/93 1830 PASS 6 10/0?I93-6165~10/07/93 1740 PASS 088 104H'13A01535 ADD STEEL, PP 2'-,6 1/16-35 Y2033/C23479 DBB 104H 13B 0 1632 35 PP2'-6 1/16",NCR INSUL,F 4 A 4 L 4~~C23479 12/01/93 6381 12/01/93 1511 PASS 12/03/93 DBB 104H 15 00108 PP 2'-4 7/8".3L Y20338 .e PAGE UNIT 1 7TH RFO--SNUBBER AS OF: 01/2 FUNCTIONAL EXAMS--DAILY TRACKING L'OG 1/94 TIME: 15.03.04 SIZE SNUBBER ID SERIAL MEM01 MEM02 088 104H 16A 08291 10 RMV ALL BUT WELD ATTACT, AR 4.75 PROBLCM LOG 5/ERRATIC ACC DBB 104H 168 14409'10 RMV Al L BUT WELD ATTACT, R 4.25 WA NO.ORIGIN CWO NO.C23482 C23482 REMOVEO RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 6 10/06/93 6141 10/06/93 2256 PASS 6 10/06/93 6140 10/06/93 2124 PASS REPLACED S/NUM REINSTALL DATE DBB 104H 16.02422.100 ENG REQUEST, F 4 3/4, R 5, L 5 Y20455 R 10/06/93 6137'lo/06/93 1805 PASS 10/29/93 DBB 105H 2 PP 2'"9 3/4" 00364 100 Y20273 DBB 105H 5 00400 10L LEAVE CLAMP, PP 2'-9 3/4-~AR 6 C23482'10/07/93 7091 10/08/93 1009 PASS 6 088 105H 9 03036 PP 6'-8 1/2"~35 Y20274 ,0 OBB 107H 1 04570 10 RMV CLAMP, PP 3Ž7 3/4", AR 2.5 C33 170 09/30/93 7029 10/01/93 1240 PASS 6 088 10TH 2A 02551 RMV CLAMP, PP 2'-6 7/16".R 3 35 C33 170 10/01/93 7035 6 10/01/93" 819 PASS DBB 107H 28 02554 35 RMV CLAMP, PP 2'-6 7/16", R 3.5 OBB 107H 6 03246 35 LEAVE CLAMPS PP 2'-6 5/16", AR 2.25 C33170 C33170 10/01/93 7034 6 09/30/93 702?6 10/01/93 743 PASS 10/0'I/93 946 PASS DBB 107H BA 06025 PP 2'-4 1/4", AR 0.75 35 C33 176 6 10/18/93 6303 10/18/93 1857 PASS PAGE 9 UNIT 1 7TH RFO-S SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING-LOG AS OF: 01/21/94" TIME: 15.03.04 SERIAL 088 107H 9A 02600 PP 2'-6 1/4", AR 3.25 SNUBBER ID MEMO 1 MEMO2 DBB 107H 88 06027 PP 2'-4 1/4", AR 0.75 SINGLE SPIKE-MIOPT SIZE WA NO.35 35 ORIGIN CWO NO.C33176 C33 176 10/18/93 6 10/18/93 6 6305 6304 JOHN REMOVEO EXAM RCOE TEST DATE TEST PASS TIME FAIL 10/18/93 2021 PASS 10/18/93 2051 FAIL REPLACED S/NUM REINSTALL DATE DBB 107H 98*02596 PP 2'-6 3/4", AR 2 35 C33176 10/18/93 6 6306 10/18/93 2141 PASS 088 10?H 13 00367 PP 2'-ll 3/8", AR 1 100 C331?6 10/IS/93 6 6302 10/18/93'I 815 PASS Z DBB 109H 7 17232 PP 2'-10 13/'16", AR 3 C23504 10/14/93.7165 6 10/15/93-806 PASS Z DBB 109H 12 00127 PP 1'-6 1/4", AR 1.25 1L C23505 10/12/93 6 7114'10/12/93 812 PASS UBB 109H 15*00135 PP 1'"6 1/2", AR 2.5 C23505 6 10/12/93 7115 10/12/93 839 PASS 088 109H 16 PP 5'l l 3/16" 07330 3 Y20188 0 X DBB 109H 17 0?167 PP 1'-5 9/16", AR 2 C23505 6 10/12/93 6206 10/12/93 728 PASS OBB 109H 18 07166 3 LEAVE CLAMP, PP I'-5 3/4" AR 2 C23505 6 10/12/93 6208 10/12/93 809 PASS Z DBB 109H 21 00'I 39 PP 3'-3",F 3 9/16, L 3 5/8.05 S34925 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MFMO 1 MEM02 DBB 109H PP 3~3'2 SERIAL 00104 SIEE WA NO..05 Y20 190 ORIGIN CWO NO.JOHN TEST REMOVED" EXAM DATE RCD'E TEST TIME PASS FAIL REPLACED 5/NUM REINSTALL DATE OBB 109H 24 12203 PP 2'-2 1/4", AR 1:75 C23505 10/16/93 7 182 6 10/16/93 2110 PASS 088 109H 25 02805 PP 1'-7 3/8-3 Y20191 088 109H 26A 28837 1/4 RMV CLAMP, PP 1'-9 3/4", AR 3 C23504 10/14/93 6 7167 10/)5/93 1001 PASS DBB)09H 268=28980 1/4 RMV CLAMP, PP 1'-9 3/4", AR 3.25 C23504 10/14/93 6 7 166 10/15/93 856 PASS DBB 114H 3 02808 35 PP 6'-4"~RMV CLAMP/STEEL, R 3 C33 106 10/01/93 6 7036 10/02/93 958 PASS 2 DBB)14H 4 02826 PP 1'-l l 1/16", AR 2.5 DBB 1 14H 10 02644 PP 4'-0'1/8".AR 2:75 10 C33 106 C33 106 09/30/93 6 09/30/93 6 7030 703'I 10/01/93 1308 PASS 10/01/93-1330 PASS 088 1 14H 25 PP 3'-I/4" 00104 12-Y20211 0 088 1 14H 26 PP 3'1/4" 00103.12 Y2021)DBB 1 14H 27 PP 2'3 7/16" 00105 12 Y202,1 1 0 PAGE 11 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94 TIME: 15.03.04 TRACKING LOG SNUBBER ID MEM01 MEM02 DBB 114H 28 PP 2'7/16" SERIAL 00107 SIZE.WA NO.ORIGIN CWO NO..05 Y202 12 REMOVED RCDE JOHN EXAM TEST DATE TEST T IMF 0 PASS FAIL REPLACED S/NUM REINSTALL DATE 088 1 14H 29 02061 1 PP 2'-10 1/4", AR 2 PROBLEM LOG Ar2/ERRATIC ACCELERATION DBB 117H 2'4 19310 Y20365 PP 4'" C33106 09/30/93 7032 6 10/01/93 1359 PASS 0 DBB 117H 5 PP 1'-l l" 08707 10 Y20365 DBB 117H 8 PP 1'-10 7/8" 08708 10 Y20366 0 DBB 120H 2 03218 35~Y20442 S PP 2'-6 1/2",F3 1/2,R3 1/4, L3 1/2 09/30/93 605?09/30/93 1106 PASS 10/0'I/93 DBB 120H 3 PP 5'-7 3/4" 13664 10 Y20363.X 0 DBB 120H 8 PP 1'-1'1 15/16" 04358 10 Y20219 0 DBB 120H 1?A 02825 PP 2'-7 1/4" 3 Y20220 DBB 120H 178 02824 PP 2'-7 1/4" 3 Y20220 0 088-120H 18 08292 PP 1'-10 5/8".AR 1.75 10 C33213 10/16/93 6270 6 10/16/93 2259 PASS PAGE, 12 UNIT'1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUUUER ID MEMO1 MEM02 OBB 120H PP 3'-9" 19 SERIAL 03475 SIZE WA NO 10 Y20221 ORIGIN CWO NO.REMOVEO RCOE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REP1 ACED REINSTALL 5/NUM.A DATE DBB 120H 21 VP 5'-1/2" 07533 10 V 20222 0 DBB 120H 22 PP 2'-5 7/8" 03226 35 Y20223 0 DBB 120H 23 PP 2'-5 3/4" 07528 35 Y20223 0 DBB 120H 24 06960 PP 2'-5 15/16", AR 2 1/2 35 C33213 10/16/93 6289 10/18/93 909 PASS 6 OBB 120H 25 PP 3'-9 5/8" 02965 35 Y20223 0 X OBB 120H 27 03483 PP 2'-5 7/BN, AR.5 OBB 1ZOH 28 14774 PP 1'-9 7/8", AR I 1/2 35 10 C33213 C33213 10/16/93 6279 6 10/18/93 6313 6 10/17/93 1508 PASS 10/19/93 728 FAIL DBB 120H 29 PP 3'-7 1/8" 14792 10 Y20364 0 DBB 121H 19 PP 1'6 7/8" 02168 3 Y20194 0 DBB 122H 1 06816 PP'I'-6 7/8", AR 2 S C33012 10/07/93 7065 10/07/93 1049'ASS 6 PAGE)3 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OP: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO I MEM02 DBB 122H 3 PP I'I/8", SERIAL 07336 AR 2 SIZE WA NO..ORIGIN CWO NO S C33012 REMOVED RCDE JOHN TEST EXAM DATE TEST TIME PASS FAIL 10/07/93 7066 6 10/07/93 1103 PASS REPLACED S/NUM REINSTALL DATE DBB 122H 24 14789 10 Y20476 S PP)'-9 3/4", F 2, R 1.75.L 2 I/16 10/06/93 7078 10/08/93 1147 FAIL 02134 10/22/93 DBB 122H 28A PP 2'-0 I/2" 00288 3L Y20244 DBB 122H 280 00289 PP 2'0 I/2" 3L Y20244 X DBC 101H 17 PP 2'"4 1/4" 00360 DBC)0 IH 14 02802, PP 5'-3 I/2".AR 0 3 Y20243 C33668 3L Y20243 10/19/93 6339 10/19/93 2253 PASS 6 DBC 101H 18 PP I'10 1/2" 17222 1 Y20243 DBC 102H 17 PP 4'-ll" D3626 1 Y20245 0 DBD 10)H 36A O'I 185 35 Y20495 S PP 2'-3 15/16'3 3/4, R 3 3/4, L 9/16 C332)8 CHANGE END PADDLE 09/30/93 6056 09/30/93 1027 PASS I 11/23/93 DBO 10)H 368 01170 35 PP 2'-6 1/4-, F 2, R 2, L 3 1/16 Y20495 S C33218 09/30/93 6054 09/30/93 914 PASS 1 1/23/93 DBD 101H 38 08605 PP 4'-9 3/4" 35 AR 3 C3321 I 09/28/93 6040 09/29/93 1444 PASS 6 PAGE UNIT 1.7TH RFO--SNUBBER FUNCTIONAL EXAMS--OAII Y TRACKING LOG AS OF: 01/21/94 TIME.15.03.04 SIZE WA NO.ORIGIN CWO NO.Y20494 S SNUBBER ID"-SERIAL MEMO 1 MEM02 DBD 101H 40 01 177 35 PP 2'-6",F 2 1/2, R 2 1/2, L 2 1/2 REMOVED RCDE JOHN EXAM 09/28/93 6038 TEST DATE TEST TIME PASS FAIL 09/29/93 939 PASS REPLACED REINSTALL S/NUM DATE 10/29/93 DBD 1 01H 4 1 00149 CHNG TO SZ 35/307,F 35 C33218 R R 3.5.L 2 9/16 S33918 09/29/93 6045 09/29/93 2043 DEGRADE 8622 1 1/23/93 DSO 101H 46 08638'5 PP 8'-3 1/4", F 3, R 2 1/2, L 3 LOAD STUD/TAPERED PIN R 5339 18 09/29/93 6058 09/30/93 1251 PASS 11/23/93 DBD 101H 48-13396 10 Y20497 S PP 1'-11 3/8", F 3 1/2, R 3, L 3 1/2 09/28/93 6032 09/29/93 9 PASS'10/29/93 DBD 101H 52 PP 5'-7 1/8", 02798 35 AR 3 1/2 DBO 101H 53A 08632 35 PP 6'-4 7/8", F 4, R 2 3/4, L 4 1/16 DBD 101H 538 08633 35 PP 6'-4 1/2", F 3 1/2, R 3 1/4, L 4 CHANGED ROD EYE/NUT DBO 101H 58 02593 35 PP 5'-5 I/8", F 2, R 1 3/4, L 2 1/8 C3321'1 R 533918 R 533918 R 533918 09/28/93 6042 6 10/01/93 6093 09/29/93 1625 PASS 10/02/93 747 PASS 10/01/93 6094 10/02/93 817 PASS 10/01/93 6096 10/02/93 957 PASS 11/23/93 1 1/23/93 1 1/23/93 DBD 101H 59A PP 1'-6 5/8" 02132.3 AR 2 1/4 C33211 09/27/93'6015 09/28/93 755 PASS DBO 101H 598 PP 1'-6 3/8" 02109 3 AR 2 1/4 C33211 09/27/93 6014 09/28/93 733 PASS 6 DBD 101H 61A O'1514 PP 6'-2 3/4" 35 AR 2.75 C33211 09/28/93 6043 09/29/93 1735 PASS 6 PAGE 15 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 OBO 101H 618 PP 6'-2 3/4" SERIAL 01515 DBO 10 1H 62A 00453 PP 3'-0 3/4" SIZE WA NO.ORIGIN CWO NO 35 AR 3 C3321 1 100 AR 4 C33211 REMOVED-RCDE 09/28/93 6 09/28/93 6 JOHN'EST EXAM DATE TEST TIME PASS FAIL 6041 09/29/93 1547 PASS 6036 09/29/93 744 PASS REPLACED 5/NUM RE I NSTA'LL DATE OBO 101H 628 00274 PP 2'1'1 7/8" 100 AR 2 7/8 C33211 09/28/93, 6037 6 09/29/93 845 PASS DBD 101H 63A PP 2'-ll 7/8" 13765 10 AR 1.5 C33212 09/29/93 6 6048 09/30/93 17 PASS UBO 101H 638 01220 PP 3'-1 5/8", 2 7/8 10 C33212 09/29/93 6 6065 09/30/93 1851 PASS DBO 10 IH 65 PP I'-'I I I/2" 01170 10 AR 3 C33212 09/29/93 6047 09/30/93 2352 PASS 6 OBD 101H 66 00389 PP 4'-10 3/4", AR 3 10 C33212 09/29/93 6063 09/30/93 1743 PASS 6 DBO 10 1H 68A 02583 PP 5'-3 1/2" 35 AR 2 1/4 C33212 09/29/93 6055 09/30/93 830 PASS 6 OBD 101H 688 02572 PP 5'16"~AR 4 35 C33212 09/29/93 6082 6 10/0 I/93 1438 PASS OBD 101H 69 00900 PP 5'-'ll", AR 3 DBD 101H 74A'1230 35 PP 6'-1 1/2", F 2 3/4, R 2.5, L 2 3/4 C33212 R 5339 18 09/29/93 7028 6 09/29/93 6083 10/01/93 1049 PASS 10/01/93 1720 PASS 11/23/93 PAGE UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMOI MEM02 080 I 0 IH 748 PP 8'-2 5/16", SERIAL'SiZE WA NO.0 1269 35 F 3, R 2 3/4~L 2 7/8 ORIGIN CWO NO R 533918 REMOVED RCOE JOHN EXAM TEST DATE TEST PASS TIME FA IL 09/29/93 6053 09/30/93 746 PASS REPLACED REINSTALL S/NUM DATE 11123/93 DBD 101H 75 06932 35 Y20496 PP 2'-4'I I/16",F I 3/4, R I I/2, L I 7/8 09/28/93 6039 09/29/93 1124 PASS 11/04/93 DBD 101H 94 08622 PP 9'-6".AR 2 I/2 35 C33212 09/29/93 6081 10/01/93 1311 PASS 6 DBD 105H 3A PP 8'-6 I/8-06026 35 Y20123 0 DBD 105H 38 PP 4'10 5/8" 02636 35 Y20123 DBD 105H 7 08623 35 PP 5'-3"~F 2 I/2, R 2 I/2, L 2 5/8 R 533918 10/01193 6095 10/02/93 844 PASS 11/23/93 DBD 105H PP 3'-I-10 OBO 105H 118 PP I'-10 5/8" OBD IOSH IIA PP 1'-10 5/8" 0'I 169 01 153 01 157 10 AR 2 3/4 C33210 IO AR 2 C33210 10 AR 2 7/16 C33210 09/27/93 6021 09/28/93 1133 PASS 6 09/27/93 6017 09/28/93 915 DEGRADE 6 09/27/93 6013 09/27/93 217 PASS 6 080 105H 13 PP 2'"3", AR 2.5 16845 C33210 09/29/93 702a 09/30/93 1 a56 PASS 6 DBO 105H 14A 08695'0 PRIOR TO U1-7 WAS A STRUT,PP2' I/8" C33219 12/03193
PAGE 17 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER 10 MEMO I MEM02 DBD 105H 148 PRIOR TQ U'I-7 WAS SERIAL SIZE WA NO.08710 10 A STRUT,PP 2'15/16" ORIGIN CWO NO.C33219, REMOVED RCDE JOHN EXAM TEST DATE TF ST TIME PASS FAIL REPLACED S/NUM REINSTALL DATE'12/03/93 DBD 105H 16A 08557 PP I'-ll I/8", AR 4 10 C33210 09/29/93 6 7012 09/30/93 1429 FAILDOD 105H-160 PP 1'-l l I/8" 14785 10 AR 4 C33210 09/29/93 6 6049 09/30/93 53 DEGRADE DBD 105H 17 02510 PP I'-3 3/8", AR 2.5 C33210 09/29/93 6 6068 09/30/93 2056 PASS DBD IOSH 18 PP 2'-9 I/2" 21559 OBD 106H 2 01370 PP 2'-6 I/2", AR I 1/4 35 AR 1 C33210 S C33209 09/29/93 6 10/07/93 6 605 1 6184 09/30/93 217 PASS 10/08/93 1119 PASS OBO 106H 3 09451 PP 6'-2 I/4", AR 2 1/4'5 C33209 10/07/93 6 6183 10/08/93 1049 PASS DBD 106H 4 00307 PP 3'-'10 I/2", AR 2.5 3L C33209 10/07/93 6 7092 10/08/93 104?PASS DBO 106H SA 021 10 PP 4'-6 I/2", AR 2 10 C33209 10/07/93 6 7076 10/08/93 1042 PASS OBD 106H 58 08486 PP 4'-7 I/4", AR 2.75 10 C33209 10/07/93 7077 10/08/93 1112 FAIL 6 OCA 102H 28 PP I-10 I/4" 06817 3 Y20258 X 0 O.PAGE 18 UNIT 1 7TH RFO-SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING 1.0G AS OF: 01/21/94 TIME: 15.03.04 SNUBBER IO MEM01 MEM02 DCA 102H 3 PP 1'-7 1/2"~F LOAD STUD/NUT SERIAL SIZE WA NO.ORIGIN CWO NO 07227 3 Y20470 F 2 1/2, R 1.5, L 2 1/2 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL'I 0/02/93 61 14 10/04/93 2049 PASS REPLACED S/NUM REINSTALL DATE 10/07/93 DCA 102H 7 03640 PP 3'"8 1/4"~L 2 1/8 3 S34836 0 X~DCA 103H 10 PP'I'-7 1/4" 06794 3 Y20240 DCA 107H 7 06942 35 Y20486 S PP 2'-6 1/4".F 3.R2.75, L 3 10/0'I/93.6'106 10/03/93 2323 PASS 10/05/93 DCA 107H 12 PP 4'4 1/2" 02602 35 Y20200 0 DCA 107H 15 PP 2'-6 7/8" 03230 35 Y20 196 OCA 107H 16 PP 2'?/16" 009 19 35 Y20201 X DCA 108H 4 PP 2'"5 3/40$01303 35 Y20165 0 OCA 108H 5 I'P 6'-8 3/4" 01329 35 Y20166 0 DCA 108H 6 PP 6'-8 3/8" 02579 35 Y20166 0 OCA 108H 7 PP 8'-5'I/2" 01325 35 Y20166 0
0 PAGE 19 UN I T 1 7TH RFO--SNU88ER FUNCTIONAL EXAMS--DAILY TRACKING 1.0G AS OF: 01/21/94 TIME: 15.03.04 SERIAL SNUBUER ID MEMO 1 MEM02 DCA 109H 6 00915 PP 4'/2", AR 2 1/2 OCA 109H 7 00914 PP 6'-5 3/4".R 2 3/4 SIZE WA NO.35 35 ORIGIN CWO NO.S C33019 S C33019 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL'10/02/93-6117 10/05/93 745 PASS 6 10/02/93 61 18 10/05/93 820 PASS 6 REPLACED S/NUM REINSTALL DATE OCA 109H 9 00887 PP 4'-0-.AR 3 C33021 10/18/93 6341 10/20/93 2354 PASS 6 OCA 109H 10 00882 PP 6'-4 3/8", AR 3 35 C33021 10/18/93 6340 10/19/93 2313 PASS 6 DCA 1 10H 10 PP 2'-6 1/4" 01355 35 Y20 159 0 OCA 1 10H 19 PP 2'-4 5/8" 01266 35 Y20167 0 OCA 110H 20 PP 4'-10 1/2" 01341 35 Y20 167 0 DCA 1 10H 21 PP 6'-10 1/4" 01359 35 Y20 168 X 0 DCA 1 10H 26 PP 2'1/4" 11027 35 Y20168 0 DCA 1 10H 29 01330 PP 8'-0", F 3, R 3, L 2 3/4 100 Y20 1 60'10/08/93 7084 10/08/93 1548 FAIL 01330 10/'I 4/93 DCA I 10H 30 PP 9'-9 1/16" 02607%35 Y20 1 60 0 PAGE 20 UNIT 1 7TH RFO--SNUB8ER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUODFR ID MEMOl MEM02 DCA'110H PP 2'-l l-32 SERIAL 01 145 SIZE WA NO.100 Y20160 ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE DCA 111H 9 PP1:-,1 0 5/8-, F 01 164 R 2, L 10 Y20491 R 09/26/93 6031 09/29/93 2335 PASS 01/10/94 DCA 111H 11 PP 4'1/4" F 13670 R 0, L 10 Y20179 10/15/93 6264 10/16/93 815 DEGRADE 8697 I 01/10/94 OCA 111H 12 PP 1'0" 02498 10 Y20180 0 DCA 111H 14 PP 1'-10, 5/8" 03438 10 Y20181 0 X'CA 111H 29 PP 4'-5 7/8" 0458110 Y20182 OCA 1 1 1H 37A 00962 PP 1'-'l l 1/2", AR 3.5 10 Y20179 10/15/93 6263 10/16/93 729 PASS 01/10/9g~DCA lllH 40 PP 1'-7 7/8" 06802 3 Y20183 0 OLA 101H 4 PP 5'-8 1/2" 01574 100 Y20126 0 OLA 102H 2 PP 2'6 13/16" 03236 35 Y20126 X 0 OLA 102H 88 PP 4'-'ll 5/8" 00536 100 Y20 126 PAGE 21 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER IO MEM01 MEM02 OLA 102H 9A PP 8'-3 3/4" SERIAL 02739 SI ZE WA NO.35 Y20126 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE DLA 102H 1 1 PP 5'-7 3/8" 02756 35 Y20'126 0 X OLA 102H 12 PP 4-6 09446 35 Y20126 0 DLA 102H 14 PP 5'9 1/8" 01356 35 Y20127 ,X 0 OLA 103H 4 PP 5'-6 1/2" 02353 100 Y20128 0 DLA 104H 6 PP 10'-1/4" 02391 100 Y20129 0 DLA 104H88 00541 PP 4'-ll 5/8" 100 Y20130 0 DLA 104H 9A 11017 PP 8-5" 35 Y 20130 0 DLA 104H 11 PP 5'-0" 01 167 35 Y20 130 0 OLA 104H 12 PP 4'-4-1/4" 02635 35 Y 20130 X~C 0 DLA 104H 14 PP 3'10 3/4" 01350'5 Y20129
PAGE 22 UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 0'1/21/94 TIME: 15.03.04 SNUBBER ID MEM01 MEMO2 EBB 102H 4 PP 3'-2'1/2-SERIAL 13435 SIZE MA NO.1/2 Y20226 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE EBB 102H 14 PP 1'-2 9/16-02616 1 Y20227 0 EBB 102H 15 03476 10 535000 PP 1'-10 3/4",NCR INSUL,F2.5,R2.5,L2.5 12/01/93 6382 12/02/93 915 FAIL 04583 12/06/93 EBB 102H 23 PP 1'-2 5/8" 04592 1 Y20228 0 EBD 102H 2A 02166 PP 2'-11 5/8" 3 Y202/5 0 EBO 102H 28 PP 2'-l 1 7/'16" 02164 3 Y20275 0 EBD 102H 7 PP 5'-8 3/8" 02822 10 Y20276 0 EBO 102H 8A 01 174 35 PP 4'-3 5/8".F 2 1/2, L 3 5/8 534983 X 0 FBD 102H 88 01173 35 PP 4'-4 I/8-, F 2 1/8~F 3 5/8 534983 EBD 102H 10 PP 9'-2 1/2" 01313 35 Y20277 X'BD 102H 12A PP 2'-l l" 02137 3 Y20278
PAGE 23 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS.OF: 01/21/94 TIME: 15.03.04 TRACKING LOG SNUOBCR I 0 MEM01 MEMO2 EBD 102H 120 PP 2'-ll" SERIAL 02144 SIZE WA NO.ORIGIN CWO NO.3 Y20278 REMOVED RCOE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE X EBD 102H 18A 00624 35 Y20467 S PP 2'-6".F 4 1/8, R 4~L 3 L Pg/30/93 7055 10/05/93 1409 PASS 10/20/93 EBD 102H 188 00631 PP 2'-6".F 2, R 2, L 3 35 Y20467 S 10/05/93 7056 10/05/93 1550 PASS 10/20/93 EBO 102H 20 PP 9'-4 1/4" 01314 35 Y20279 EBD 102H 22A 02185 PP 2'-ll 3/4" 3 Y20280 EBO 102H 228 02189 PP 2'-ll 3/4" 3 Y20280 X EBO 102H 29 06951 35 Y20466 S PP 2'-3 5/8",F 3/4, R 1, L 3/4 10/06/93 6135 10/06/93 14 13 PASS 10/20/93 EBO 102H 30 PP I'-8 3/4-02081 10 Y20281 X 0 EBO 102H 31A 0057?PP 4'-1/4" 35 Y20282 EBD 102H 318 00580 PP 4'-1/4"'5 Y20282 0 EBD 102H 32 PP 9'-1 7/16-01305 35 Y20283 0 PAGE 24 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 EBD 102H 35 PP 8'-5 1/4" SERIAL 01317 SIZE 35 Y20284 WA NO.ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE EBD 102H 36A 00960 PP 3'-2 1/4" 10 Y20285 0 EBD 102H 368 00959 PP 3'-3" 10 Y20285 EBO 102H 38 PP 4'-10 7/8" 01322 35 Y20286 0 EBO 102H 39 04584 10 Y20465 S PP 1 10'I/O~F2 3/8'1 1/2'2 3/8 SPHERICAL BEARING OI SCLOOGEO 09/30/93 6060 09/30/93 1503 PASS 10/07/93 EBD 102H 45 02789 PP 1'-10 3/16" 10 Y20287 0 EBO 102H 48A 02657 PP 2'-5" 35 Y20288 X 0 EBO 102H 488 02656 PP 2'-7 1/4" 35 Y20288 0 X EBD 102H 52 PP 9'-2" 02663 35 Y20289 0 EBO 102H 53A, 00636 PP 3'-ll 3/4" 35 Y20290 EBO 102H 538 00626 PP 3'll 3/4" 35 Y20290 X 0, X., PAGE 25-SNUBBER ID MEMOl MEMO2 EBD 102H 55A PP 2'-3 13/16" SERIAL 0080S TEST DATE ORIGIN CWO NO.RCOE 35 Y20291 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94 TIME: 15.03.04 JOHN SI ZE WA NO.REMOVED EXAM TRACKING LOG TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE EBO 102H 558 PP 2'-8 1/3" 00804 35 Y20291 0 EBO'I02H 62A PP 3'-3" 06791 3 Y20292 0 EBD 102H 628 PP 3'-3" 06793 3 Y20292 0 EBO 102H 65A 00272 PP2'-7" 3L Y20293 0 EBO 102H 658 00273 PP 2'-7-3L Y20293 0 EBD 102H 66A 00317 PP 2'-7 5/8" 10L Y20294 0 EBO 102H 668 00316 PP 2'-7 5/8" 10L Y20294 0 EBD 102H 67 PP 1'-7"-02737 3 Y20295 0 EBD 109H 1 PP 1'3 1/16" 02153 1" Y20118 EBO'109H 2 PP 1'-8 3/8" 00110 I L Y201 19 0
PAGE 26 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEM01 ME!!02 EBD 109H 4 PP 1'-5 7/8-SERIAL 19566 S I ZE MA NO.3 Y201 19 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALL DATE EBD 110H 15 035 19 RMV CLAMP, PP 5'-5 5/8" AR 2.5 C23483 09/27/93 6011 09/27/93 25 PASS 6 EBD 1 10H 16 13758 ADD STEEL~PP 2'-1 1/4-10 Y20131 C23479 EBD 110H 17 PP 5'-6 1/8" 03783 3 Y20131 EBD 1 10H 18 PP 2'9 9/16" 04592 10 Y20131 X EBD 113H 2A 06803 3 RMV CLAMP, PP 1'-7 1/2", AR 3 C23483 10/06/93 6142 10/06/93 2335 PASS 6 EBD 113H 28 00 168 3L RMV CLAMP, PP 5'-9 1/2", AR 3.25 PROBLEM LOG 6/ERRATIC ACC EBD 113H 4 00169 3L Y20361 PP 2'5/8", F 4 1/4, R 1.25, L 4 1/2 C23483 C23479 10/06/93 706 I 6 10/07/93 719 PASS 10/31/93 6366 10/3'I/93 957 FAIL 00168 11/23/93 EBO 113H 5 PP 3'-1 7/8" 06440 3 Y20361 0 EBD 1 13H 6 12200 I RMV CLAMP, PP 2'-7 3/8", ERRATIC ACCELERATION PROBLEM LOG 1 EBD 113H 7 02569 35 Y20362 PP 4'-10 1/8" C23483 09/27/93 7002 09/28/93 851 PASS 6
PAGE 27 ,UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING AS OF: 01/21/94 TIME: 15.03.04 G LOG SNUBBER ID MEMO I MEM02 EBD 113H RMV CLAMP, SERIAL 9 00348 1'-8 9/16",R 3 SIZE WA NO.ORIGIN CWO NO.C23483 REMOVED RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL 6 10/06/93 7060 10/06/93 1319 PASS REPLACED REINSTALI. S/NUM'ATE Z EBD 1 14H 36 PP 3'-2 5/8" GBB 101H 17 PP I'-1 3/8" 02085 02520 10 Y 20339 1 Y20202 X, 0 GBB 101H 33 08612 35 PP 2'-6 1/4" F 3 R 2 2.5,'L 3 10/01/93 6091 10/02/93 2356 PASS 10/05/93 GBB 10 1H 37A PP 2'-13679 10*Y20197 GBB 10 IH 378 PP 2'2128 10 Y20 197 0 GBB 101H 38 PP 2'-9 5/8" GBB 10'IH 39 PP 2'-10 7/8" 01619 03597 AR 2 C33026 AR 2 C33026 09/29/93 6052 09/30/93 234 PASS 6 6 09/29/93 6050 09/30/93 157 PASS GBB 101H 40.01636 1 LEAVE CLAMP>PP 2'-2 15/16-~AR 1.5~C33028 10/IS/93 7205 6 10/20/93 747 PASS GBB 101H 41 03794 LEAVE CLAMP, PP 2'-2 15/16", AR 2 C33028 6 10/19/93 7206 10/20/93 806 FAIL GBB 101H 42 PP 1'-10 3/8" 04580 10 Y20199 0 PAGF 28 UNIT 1'7TH Rt-0--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94 TIME: 15.03.04 TRACKING LOG SIZE SNUBBER I 0 SERIAL MEM01 MEMO2 RMV GBB 102H 23 04030 CLAMP, PP 6'-1 1/2", AR 2 1/2 3 WA NO.ORIGIN CWO NO.C33028 REMOVE 0 RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/19/93 6347 10/20/93 1045 PASS REPLACED S/NUM REINSTALL DATE uOB 104H 3 PP 5'-10" 01517 Y20132 0 GBB 104H 8 00552 PP 5'-'10 1/8" 100 Y20132 0 GBB 104H 13 PP 5'-9 1/8" 01097 100 Y20132=0 GBB 104H 2 1 PP 5'9 1/2-01490 35 Y20147 GBB 104H 26 PP 6'-I 1/2" 0 l 378 35 Y20146 GBB 104H 31 PP 4'-2" 08646 35 Y20 147 0 GBB 104H 40 04582 PP 1'-l l 13/16" 10 Y20 148 X 0, GBB 104H 47 PP 2'-1" 02055 10 Y20133 GBB 106H 9 0863'I 35 ADO STEEL/ADD WELD F 1 3/8 ,R'1.5,L1 3/8 C33171 Y20492 S 10/01/93 6092 10/02/93 158 PASS 10/07/93 GBB 106H 18 PP 2'-5 3/4" 02552 35 Y20149 0 PAGE 29 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID SERIAL hlEhlO 1 MEM02 GBB 106H 25 0201'I RMV CLAMP, PP 5'-9 1/8", AR 3 S I 2E WA NO.100 ORIGIN CWO NO.C33170 REMOVED RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/05/93 6132 10/06/93 215 PASS 6 REPLACED S/NUM REINSTALL DATE GBB 106H"26 AR 4 1/4 01095 100 C33 186'1 0/14/93 6258 6 10/15/93 941 PASS GBB 106H 36A 02127 RMV CLAMP, 2'-0", AR 3 1/2 10 C33 180 10/07/93 6178 6 10/08/93 811 FAIL GBB 106H 368 02134 10 RMV CLAhlP, PP 1-11 3/8", AR 3 1/4 C33 180 10/07/93 6'179 6 10/08/93 833 PASS GBB 107H 1A 25275 RMV CLAMPS PP 3'-1", AR 0.25 C33 185 10/13/93 6231 6 10/14/93 48 PASS GBB 107H 18 19475 3 RMV CLAMP, PP 3'-1 1/4-, AR 0.75 C33 185 10/13/93 6230 6 10/14/93 26 PASS GBB 107H 6 12962 RMV CLAMP, AR 4.5 10 C33 189 10/13/93 6233 6 10/14/93 215 DEGRADE GBB 107H 7A 25309 3 RMV CLAMP, PP 2'-7 1/2", AR 1 1/2 C33 189 10/14/93 6260 6 10/15/93 1046 PASS GBB 107H 78 25263 3 RMV CLAMPS PP 2'-7 5/8", AR 3 C33 189 10/14/93 6259 6 10/15/93'I 024 PASS GBB 107H 12 01150 10 RMV CLAMP, PP 1'-10 7/8", AR 2:5 GBB'107H 15A 19576 3 LEAVE CLAMP, PP 1'-7 3/4"," AR 3 C33'198 C33 198 10/16/93 6273 6 10/16/93 6275 6 10/17/93 30 DEGRADE 10/17/93 121 PASS PAGE 30 SNUBBER ID SERIAL SI2E hlEMO 1 MEM02 GBB 107H 158 0?024 3 LEAVE CLAMP, PP 1'-7 11/'I 6/", AR 2.75 WA NO.ORIGIN CWO NO C33 198 REMOVED RCOE JOHN EXAM 10/16/93 6274 6 TEST DATE TEST PASS TIME FAIL 10/17/93 56 PASS UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 REPLACED S/NUM REINSTALL DATE 2 GBB 10?H 17 12944 10 RPLC WITH STRUT, PP 1'-l l 1/8", AR 2.5 C33 194 10/26/93 7214 10/27/93 1005 DEGRADE 6 GBB 107H 31~19513 RMV CLAMP.PP 2'-10", AR 3.5 C33 193 10/08/93<<7088 10/09/93 139 PASS 6 GBB 107H 40A 08695 RMV CLAMP.PP 1'-ll", AR 2.5 10 C33 198'10/16/93 6271 10/16/93 2327 PASS 6 GBB 107H 40B 087 10 RMV CLAMPs PP 1 11 o AR 2'10 C33 198 10/16/93 6272 10/'I?/93 100 PASS 6 GBB 107H 41 03210 35 RPLC WITH STRUT, PP 2'-8", AR 4 I/2 C33 195 10/14/93 6256 10/15/93 740 PASS 6 GBB 108H 3 PP 2'-6 1/4" 02422 Y20134 GBB'109H 11 08223 RhlV CLAMP, AR 2 1/4 10 C33 180 10/07/93 6 6180 10/08/93 850 DEGRADE GBB 109H 17 06578 3 LEAVE CLAMP, PP 2'-3'I/4", AR 2.5 C33185 10/20/93 6 6357 10/21/93 28 PASS GBB 109H 24 PP 4'l l 1/4" 03564 3 Y20135 0 GBB'109H 25 PP 3'-7 1/4" 03580 3 Y20135
PAGE 31 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/2'I/94 TIME: 15.03.04 SNUBBER ID SERIAL MEMO I MEM02 GBD 109H 29 00889 RMV CLAMP, PP 3'-4"~AR 3.5 S12E 35 WA NO.ORIGIN CWO NO C33 185 REMOVED RCDE JOHN TEST EXAM DATE TEST PASS REPLACED REINSTALL TIME FAIL 5/NUM DATE 10/13/93 6229 10/14/93 2339 PASS 6 GBB l 09H 30 03198 PP 2'-6 11/16" 35 Y20 150 0 GBB 109H 32 10890 RMV CLAMPS PP 3'-ll-, AR 3 35~C33 185 6 10/13/93 6228 10/13/93 2303 PASS GBB 109H 33A 03220 PP 2'-6 I/8", F 3, R L 3 PIVOT" PIN GBB 109H 338 03475 PP 2'-6 I/8", F 3 I/4, R 35 S)3957 35 513957 L 3 I/4 0 10/26/93 10/26/93 GBB 109H 35 PP 2'-0" 12949 10 Y20 136 0 GBB 109H 36 PP 2'-0 3/8" 13669 10 Y20)36 0 GBB)09H 37 04600 PP 4'I 7/8", F 3, R 3, L 3 10 Y20136 C33584 GBB 109H 38 25301 3 Y20136 PP 2'-6 3/8",F 2 I/2, R 2.5.L 2 7/8 PROBLEM LOG 3 ERRATIC ACC 10/04/93 6116 10/05/93 19 PASS 10/04/93 7049 10/05/93 823 PASS 2644 10/19/93 10/19/93 GBB 109H 39 PP 2'-2 I/2" 12183 I Y20151 0 GBB)09H 40 PP 0'-14 5/8" 17225 Y20151 0
PAGE 32 SNUBBER ID MEMO 1 MEM02 GBB 111H 4 PP 1'-3" SERIAL 18565 SIZE WA NO.ORIGIN CWO NO 1 Y20 137 UNIT 1 7TH RFO-SNUBBER AS OF: 01/2 TEST PASS REPLACED RE INSTALI.TIME, FAIL S/NUM DATE RCDE 0 FUNCTIONAL EXAMS--DAILY TRACKING LOG I/94 T ONE: 15.03.04', JOHN TEST REMOVEO.EXAM'ATE GBB 1 1 1H 8 PP 1'-6 3/4" 19556 3 Y20'152 X 0 GBB 1 12H 22 PP 4'-3" AR 2 06813 C33166 10/18/93 6311'10/19/93 150 PASS 6 GBB 112H 24 PP 4'l l" AR 2 06579 GBB 1 12H 23 17218 PP 4'-4 3/4", AR, 1.5 C33 166 C33 166 10/18/93 6309, 10/19/93 5 PASS 6 10/18/93 6312 10/19/93 207 PASS 6 GBB 113H 2 PP 2'-9 9/16" 05002 1 Y20138 0 I GBB 1 14H 1 03574 3 RPLC W/STRUT, PP-6 3/8-, AR 3 C33 182 10/06/93 ,6'143 10/06/93 2359 PASS 6 GBB 1 14H 3 14385 1/2 RPLC W/STRUT, PP 2'1"~AR 1'1/2 C33 182 10/06/93 6162 10/07/93"1506 FAIL 6 GBB 115H 3 01302 LEAVE CLAMP, PP 2'-7", AR 4 35 C33 180 10/07/93 7079 10/08/93 1219 PASS 6 GBB 115H 15A 11025 PP 2'-7 1/2", AR 4 1/2 C33 186.10/13/93 6288 10/18/93 835 PASS 6 GBB 115H 158 06961 PP 2Ž7 I/2", AR 4 35 C33 186 10/'1 3/93 6287 10/18/93 758 PASS 6 PAGE UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID SERIAL MEMO 1 MEM02 GBB 1 I BH 13 19532 RMV CLAMP, PP 3'-5/8", AR SIZE.WA NO.2'/2 ORIGIN CWO NO.C33 196 REMOVED RCDE JOHN EXAM 10/08/93 7087 6 TEST DATE TEST TIME PASS FAIL 10/09/93 14 PASS REPLACED S/NUM REINSTALL DATE GBB 118H 24A 08703 10 RMV CLAMP.1'-10 1/4".AR 1.5 C33 195 10/15/93 6262 6 10/16/93 118 DEGRADE GBB 1 18H 248 14768 10 RMV CLAMP, PP 1'-10 1/4".AR 2.75 C33 195 10/15/93 6261 10/16/93 43 PASS 6 GBC 101H 102 03765 35 Y20459 S PP 2'-6 3/4",F 3 1/2~R 3.25, L 3 1/2'10/05/93 7059 10/06/93 1243 PASS 10/21/93 GBC 101H 107"PP 7'-0" 01544 35 Y20323 0 GBC 101H 1 15 PP 3'-l l 1/4" ,01489 35 Y20314 0 GBC 101H 116 PP 5'-3 3/4" 01534 35 Y20314 0 GBC 101H 1'19A 009,1 1 PP 5'-7 1/2" F 2, L 2 35 5348 1'I 0 X GBC 101H 1 190 00916 PP 5'-7 1/2", F 2, L 2 35 534811 0 GBC 101H 120 PP 2'-6 1/2" 01250 35 Y20316 0 GBC 101H 122 PP 2'-6" 09442 35 Y20317 0 X PAGE 34 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO1 MEM02 GBC 10 1H 125A PP 7'-1 3/4" F SERIAL SIZE WA NO.ORIGIN CWO NO 009 10 35 534848 3 1/4, R 3.5, L 3 1/4 REMOVED RCDE JOHN EXAM 11/15/93 6377 TEST DATE TEST PASS TIME FAIL\1/15/93 1445 PASS REPI.ACED S/NUM REINSTALL DATE 12/03/93 GBC 1 01H 1258 008?9 35 S34848 PP 7'-1 3/4", F 3 1/2.R 3.5, L 3 1/4 11/15/93 6375 1 1/15/93 1332 PASS 12/03/93 GBC 101M 134 00886, , 35 S34810 PP 2'-7'1/4-.F 3 1/2, L 3 1/2 0 GBC 101H 137A PP 1"-10 1/8" 04578 10 Y20297 0 X GBC 1 01H 1378 04579 PP 1"-10 5/8" 10 Y20297 0 X GBC 101H 141 PP 6'-0 3/4" 00794 35 Y20298 GBC 101H 143A 01263 PP 2'-6" 35 Y20299 0 GBC 101H 1438 PP 2'-5 3/4" 01274 35 Y20299 0 GBC 101H 144 01235 35 Y20464 S PP 2~5 3/4-F 2 5/8 R 3 L 2 5/8 10/02/93 7046 10/05/93'140 PASS 10/07/93 GBC 101H 147 01236 35 S34?83 PP 6'-10 1/8", F 2 1/2, R 2.5, L 2 1/4 1 1/01/93 637 1 11/01/93 1454 PASS 11/05/93 GBC 101H 148 01248 35 S34783 PP 2'-7", F 3 1/2,AR 3.5.'3 3/8 11/01/93 7218 11/01/93 1533 PASS 11/05/93 PAGE 35 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEM01 MEM02 GBC 101H 154 PP 2'-5" SERIAL 02746 S I ZE WA NO.35 Y20324 ORIGIN CWO NO.REMOVEO RCOE JOHN EXAM TEST DATE TEST PASS TIME FAIL ,0 REPLACED S/NUM REINSTALL DATE GBC 101H 157 PP 7'-5" 00904 35 V20323 0 GBC 101H 162 02834 PP 4'-6", F'.R 2.75, L 4 35 534782 P 11/02/93 7219 11/02/93 1449 DEGRADE 08635 11/08/93 GBC 10 IH 163 PP 2'-7 1/4" 01246 35 V20323 0 GBC 101H 165 PP 2'-6 1/16" 02755 35 Y20316 0 GBC 101H 166 PP 6'-1" 00877 35 Y20317 0 GBC 101H 168 PP 2'-6 1/8" 12622 35 Y20317 0 GBC 1 01H 180 PP 2'-5 5/8" 01495 35" Y20322 0 GBC 101H 181 PP 5'-5 1/2" 01393 35 Y20322 0 GBC 101H 183 PP 2'1/4" 01525 35 Y20323 0 GBC 101H 187, 01523 35 S34767 PP 4'-ll 5/16-, F R 3.5, L 10/29/93 6364 10/29/93 1351 PASS I 1/0 1/93 PAGE 36 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER,ID MEMOl MEM02 GBC 101H 193 PP 6'-10-SERIAL 06933 SIZE 35 Y20306 WA NO.ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL REPLACED AS/NUM REINSTALL;DATE X GBC 101H 196 01290 35 S34788 PP 2'-6 13/16".F 3)/16~R 3, L 3'1/16 11/01/93.6369 11/01/93 1343 PASS-11/03/93.GBC 10)H 197 01358 35 534788 PP 4'-5)/4".F 2 3/4, R 2.75, L 3 1/4 11/0)/93 6370')1/01/93 1425 PASS ll/03/93 GBC 10 1H 203 PP 2'-6 1/2" 06964, 35 Y20307 0 GBC 10)H 212 PP 3'-l l 1/16" 0123)35 Y20308 0 GBC" 10)H 217 PP 4'-2" 01176 35 Y20308 0-GBC 10)H 218 PP 2'-5 1/8" 06945 35 Y20308.0 GBC 101H 219A PP 7'-1 1/2" 01 180 35 Y20309 0 GBC 10)H 2198 PP 7'-1 1/2" 01')89-35 Y20309 0 GBC)01H 220A PP 5'-l l 1/)6" 02664 35 Y20309 0 GBC 101H 220B PP 6'-10" 02658 35 Y20309 0 0, PaGE SNUBBER 10 MEMOI MEM02 GBC 101H 22'I A PP 7'-4 7/8" SERIAL 03726 SIZE WA NO ORIGIN CWO NO REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 35 Y20309 0 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 REPLACED S/NUM REINSTALL DATE GBC 10 IH 22'IB PP 6'-I I/8" 01181 35 Y20309 0 GBC 101H 225 PP 5'-l l I/2-08643 35 Y20300 0 GBC 101H 231 PP 4'-9 I/8" 01338 35 Y20296 0 X GBC 10 IH 232 PP 7'-3-01507 35 Y20296 0 GBC I 0 IH 233 PP 2'"4 3/4-01332 35 Y20296 0 GBC I 0 IH 237A PP 6'-2 13/16'8618 35 Y20301 0 GBC 101H 2378 01357 PP 7'-0 3/4" 35 Y20301 0 GBC 10 IH 242 0 1380 35$34789 PP 2'-6 I/8", F 2 5/8~R 3, L 2 7/8 END PADDLE GBC 101H 247 08648 35 534789 PP 6'-5".F 2 3/4~R 2.5, L 2 7/8 I 1/01/93 6368 I'I/01/93 I 124 PASS I I/01/93 6367 I I/01/93 1006 PASS'I I/23/93 II/23/93 GBC'IOIH 253 PP 4'5 I/4" 01267 35 Y20298 0
PAGE 38 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 0'I/21/94 TIME: IS.03.04 SNUBBER ID MEM01 MEM02 GBC 101H 254A PP 7'-0 7/8" SERIAL 01353 S I 2E WA NO.35 Y20302 ORIGIN CY10 NO REMOVED RCDE JOHN EXAM TEST DATE TEST PASS REPLACED TIME FAIL S/NUM REINSTALL DATE GBC 101H 2548PP 7-1 03182 35 Y20302 X GBC 101H 255 PP 2'-6-01343 35 Y20302", 0 GBC 101H 262 P 8'-2 5/8" 01505 35 Y20297 0 X GBC 101H 265 PP 6'-7 3/4" GBC 101H 272 PP 2'-4 5/8" 01389 06967 35 Y20298 35 Y20300 X 0 0 GBC 101H 273 PP 2'-7 1/4" 02632 35 Y20297 X 0 GBC 101H 276 PP 2'-7 1/2" 03243 35 Y20297 0 GBC 101H 2778 PP 2'-7 1/2" 06962 35 Y20306 X GBC 101H 281 PP 2'-6" 03261 35 Y20323 0 GBC 101H 318A 13666 PP 4'1 9/16" 10 Y20315 0 0 PAGE 39 UNIT 1?TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 T IME: '1 5.03.04 SNUBBER ID MEMO)MEM02 GBC 101H 3188 PP 4'-1 9/16" SERIAL 00383 SIZE WA NO.10 Y20315 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALI. DATE GBC 101H 332 PP 2'-7" 06950 35 Y20324 0 GBC 10SH SA PP.2'-8 3/8" 02155 3 Y20139 GBC 105H 58 PP 2'-8 3/8-02145 3 Y20139 GBD 122H 5 PP 2'-6 1/8" 00276 10L Y20'1 24 0 X HBB 101H 2 PP 3'-l l I/8" 07404 35 Y2D 192 HBB 101H 4 16755 1 LEAVE CLAMP, PP 1'-3" AR 2.5 C23505 10/16/93-7181 10/16/93 2051 DEGRADE 6 HBB'101H 10A 12204 1 RMV CI.AMP, PP 5'-1", AR 2 C23505.10/16/93 7183 6 10/16/93 2126 FAIL HBB 101H 108 12206'1 RMV CLAMP, PP 5'-1 1/2"~AR 2 C23505 10/16/93 7184 10/16/93 2152 DEGRADE 6 HBB 103H 3 PP 1'-2 9/16" 05007 1 Y20206 0 X HBB 104H 10 26083 PP 3'-9 1/2",AR 1.5 C33024 09/27/93 7001 09/28/93?38 PASS 6 PAGE 40 UNI f 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBCR ID MEMO1 MEM02 HBB 104H 11 PP 1'"6 3/4" SERIAL 03571 SIZE WA NO.ORIGIN CWO NO.AR 2 C33025 REMOVED RCDE 09/29/93 6 JOHN EXAM 6046 TEST DATE TEST TIME PASS FAIL 09/29/93 2159 PASS REPLACED S/NUM REINSTALL DATE HBB 104H 12 02429 PP 3'-5 1/2", AR C33023 10/18/93 6337 10/19/93 2057 PASS HBB 104H 13 02098 RMV CLAMP, PP 4'-6 3/4", AR 3 C33023 10/19/93, 6345 6 10/20/93 1000 PASS HBB 104H 16 06069 PP 4'-8 5/8".AR 2 1/2 HBB 104H 27 14453 RMV CLAMP, PP 5'-7 7/8" C33023 1/2 AR 1.5 C33024 10/19/93 6346 6 09/27/93 7005 6 10/20/93 1025 PASS 09/28/93 1059 PASS HBB 104H 30 21564 LEAVE CLAMP, PP 1;-2 1/2", AR 2 C33024 09/27/93 6016 6 09/28/93 817 PASS HBB 104H 34 02123 10 RMV CLAMP, PP 1'-10 7/8"~AR 2 1/4 C33023 10/18/93 6315 6 10/19/93 819 DEGRADE HBB 104H 35 09489 35 RMV CLAMP, PP-6'-3'I/4", AR 2 1/2 C33023 10/18/93 6317 6 10/19/93 947 PASS HBB 104H 39A 1 1 101 10 RMV CLA'MP, PP 3'-2 3/8", AR.3 C33023 10/19/93 6344 6 10/20/93 832 DEGRADE HBB 104H 398 04266 10 RMV CLAMPS PP 3'-2 3/8"., AR 3 C33023 10/'I 9/93 6343 6 10/20/93 804 PASS HBB 107H 2A 00374 PP 3'-1 9/16", F 3 3/8.10'34854 R-3 3/8, L3 1/16 11/10/93 6373 11/10/93 1136 PASS 1'I/15/93
PaGE 41 UNIT I 7TH RFO-" SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94.TIME: 15.03.04 SNUBBER ID MEMO I MEM02 HBB 107H 28 PP 3'-4 I/2-, F 2 ROD EYE SERIAL SIZE WA NO.ORIGIN CWO NO.03'I IQ 35 534854 5/8, R 2 5/8, L 2 3/4 REMOVED RCDE JOHN EXAM TEST DATE TEST PASS REPLACED REINSTALL TIME FAIL 5/NUM DATE)1/15/93 11/10/93 6374)'I/10/93 1208 PASS HBB 107H 4 PP 1'10 3/8" 08308 10 Y20204 HBB 108H I 04850 35 CHANG TO SZ 35, F R 2.5, L 3 Y20217 C33116 10/13/93 6225 10/13/93 17)I PASS 08608 10/29/93 HBB 108H 2'8609 35 PP 5'-6 I/2", R I C33 107 09/29/93 7048 6 10/05/93 734 PASS HBB 108H 7 PP 0'-ll I/8" 21 107 I/4 Y20218 HBB I OBH 8 PP 5'-8 5/16" 12205 I Y20218 X HBB 108H I I I'P 4'-5/8", R I HBB IOBH 12A PP 6'-2", AR 3.5 HBB 108H 128 PP 6'-2", AR 3 08608 01327 01326 35 100 100 C33 107 C33107 C33107 09/29/93 6 10/15/93 6 10/18/93 6 7047 6265 6290 10/05/93 231 PASS 10/16/93" 949 PASS 10/18/93 1028 PASS HBB 109H 6 02807 35 S34998 NCR LOOSE SCREW, F 3, R 3, L 3 I/16 12/02/93 6384 12/02/93 1431 PASS 12/08/93 HBB 109H 7 02093 10 S34998 CONTACT WASH MISS, F 3 R 3, L 3 I/8 12/02/93 6383 12/02/93 1356 PASS 12/08/93
PAGE UNIT 1?TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 T I ME: 15.03.04 SNUBBER ID SERIAL MEMO I MEM02 HBB IIOH 3, 00572 LEAVE CLAMP,-PP 3'-0", AR 3 SIZE WA NO.100 ORIGIN CWO NO.C33 160 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/13/93 6251 10/14/93 2310 PASS 6 RFPLACFD S/NUM REINSTALL DATE HBB I I OH 12 0'I 098 100 LEAVE CLAMP, PP 4'-3 I/2", AR 3 C33 164 10/14/93 6249 10/14/93 2039 PASS 6 HBB I I OH 21 01143 100 LEAVE CLAMP, PP 3'1 I/2", AR 5 C33161 10/14/93 6250 6 t 10/14/93 2125 PASS HBB IIOH 27 00945 100 LEAVE CLAMP, PP 2'-ll 15/lli", AR 3.25 C33 I G5 10/16/93 6 7 189, 10/17/93 1609 PASS HBB IIOH 32 06070 3 RMV CLAMPS PP 3'-4 I/2-, AR 2 C33165 10/15/93 6 6282 10/17/93 1704 PASS HBB IIOH 33 04605 10 RMV CLAMP, PP 3'-2 3/4-, AR I C3316'I 10/14/93 6 6239 10/14/93 1046 PASS HBB 110H 35 04606 RMV CLAMP,PP 3'-4 5/8", AR 3 10 C33164 6 10/14/93 6238 10/14/93 1027 PASS HBB 110H 36 07536 35 RMV CLAMP, PP 2'-6 I/2", AR 3.25 C33164 IO/14/93?147 10/14/93 950 PASS 6 HBB I I OH 37 07524 35 RMV CLAMP, PP 2'-6 I/2-, AR 3 C33 160 10/14/93 6255 10/15/93 215 PASS 6 HBB I I OH 38 04607 10 RMV CLAMP, PP 3-5", AR I I/2 C33 160 10/14/93 6237 10/14/93 1008 PASS 6 2 HBB IIOH 39 03067 35 RMV CLAMP.PP 5'>>7 11/16", AR 3 C33161 10/14/93 6257 10/15/93 823 PASS 6 I'AGF 43 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94'IME t 15.03.04 SNUBBER IO SERIAL ME hlO 1 MEMO2 HBB 1 10H 42 0164'I RMV CLAhlP, PP 3'-0", AR 3.5 SIZE 100 WA NO.ORIGIN CWO NO C33 165 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 10/15/93 7 188 10/17/93 1536 PASS 6 REPLACED S/NUM RFINSTALL DATE ttBB 1 lOH 43 03221 35 RMV CLAMP, 4'-5 1/4", AR 3 C33160'10/15/93 6281 10/17/93 1629 PASS 6 tlBB'1 10H 44A 08613 35 LEAVE CLAMPS PP 8'-6 1/4", AR 3 C331 60 10/14/93 6277 10/17/93 1405 PASS 6 eittB 110H 448 08614 35 LEAVE CLAtJIP, PP 8'-6 1/4", AR 3 C33 160 10/14/93 6278 10/17/93 1431 PASS 6 HBB 1 10H 45 03206 RMV CLAMPS PP 2'-6", AR 2.5 35 C33 164 10/14/93 6254 10/15/93 143 PASS 6 HBB 1'IOH 47 00557 100 RhlV CLAMP, PP 2'-'ll 5/8", AR 3.25 C33 160 10/13/93 6248 10/14/93 1850 FAIL 6 HBB 1 10H 50 12222 10 RMV CLAMP,-PP 2'"0 3/4", AR 2 1/2 C33160 10/12/93 6236 10/14/93 942 PASS 6 HBB 11tH 5 04608 10 LEAVE CLAMP, PP 1'-ll 3/8", AR 2 1/2 C33 160 10/12/93 6241 10/14/93 1305 PASS 6 HBB 11tH 11 12270 10 RMV CLAMP, PP 1'-10 1/2", AR 1 1/2 C33161 10/12/93 6240 10/14/93 1243 PASS 6 HBB 1 11H 12 03426 1 LEAVE CLAMP, PP 2'-6 3/4", AR.5 C33 161'I 0/1 2/93 7'1 45 10/1 4/93 9 19 PASS 6 HBB 1 11H 15 02423 1 LEAVE CLAMP, PP 2'-5 5/8".AR 2 C33 165 10/15/93 7190 10/17/93 1724 PA5S 6 PAGE 44 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 s SIZE SNUBBER ID SERIAL MEMO 1 MEM02 HBB 111H 23 09266 10 l,EavE CLAMp~pp 2'-0 5/8-.aR 3 WA ffO.ORIGIN CWO NO.C33164 REMOVED RCDE , JOHN EXAM TEST DATE'T EST TIME PASS FAIL 10/12/93 6235 10/14/93 922 DEGRADE 6 REPLACED S/NUM'E I H STA L L DATE HBB 111H 29A 07538 35 RMv cLAMp, pp 2'-7 1/2", AR 3 C33 160 10/14/93 7 1 85 10/17/93 1306 PASS 6 1188 1 1 1H 298 01328 100 RMV CLAMP, PP 8'-0 5/8".AR 4'33160 10/15/93 6283 6 10/17/93 1733 PASS HBB 111H 30 03482 35 RMV CLAMP, PP 2'-6 3/4", AR 2 rt C33'160 10/13/93 7148 10/14/93 1053 PASS 6 HBB 111H 31A 08603 RMV CLAMP, PP 4'-ll", AR 3 35 C33 161 10/14/93 6252 6 10/15/93 2345 PASS HBB 1 1 1H 318 08604 35 RMV CLAMP, PP 4'7.1/4-, AR 2.5 C33161 10/14/93 6253 10/15/93 17 PASS 6 HBB 111H 32A 01347 RMV CLAMP, PP 3'-5", AR 3 35 HBB 1 1 I H 328 01319 35 RMV CLAMP, PP 5'-7/8", AR 2.5 C33165 C33165 10/16/93 7187 10/17/93 1433 PASS 6 10/16/93'280 10/17/93 1545 PASS 6 HBB'I 1 1H 33A 00968 35 RMV CLAMP, PP 4'-4 3/8", Ale 1.5 C33 164 10/15/93 7186 10/17/93 1345 PASS 6 HBB 111H 338 02642.35 RMV CLAMP, PP 2'-5 I/2", Afl 3.5 C33 164 10/15/93 6276 10/17/93 1334 PASS 6'HBB 11 IH 34 03256 35 feuv cLAMp.pp 2'-7 1/8", afe 2 C33164 10/14/93'7149 10/14/93 1 122 PASS 6 I'AGE 45 UNIT'I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SIZE SNUBBER ID SERIAL MEMO I MEM02 HBB 111H 37 04272 10 LEAVE CLAMP, PP 5'5 3/4"~AR 2 I/4 WA NO.ORIGIN CWO NO C33 187 REMOVED RCOE JOHN EXAM TEST DATE TEST PASS REPLACED REINSTALL TIME FAIL 5/NUM DATE 10/'I 3/93 6234 10/14/93 724 PASS 6 HBB I 13H 4 PP 7'3 3/8" 030'I 8 I, Y 20207 0 IIBB I I GH I PP 0'-9 7/8" 13424 I/2 Y202G9 10 HBB I I BH 7 08606 PP 8'5 3/4"~AR 3 C33096 10/14/93 6285 6 10/17/93 1941 PASS HBB IIBH 8 08637 PP 6'l I/2 , AR 3 35 C33096 10/14/93 6284 6 10/17/93 1809 PASS HBB I'IBH 9 06934 PP 2'-6-, AR 3 1/2 35 HBB 118H 10 02096 10 PP I'-10 I/8",RMV CLAMP, AR 2 C33096 C33096 10/15/93 6268 10/16/93 1210 PASS 6 10/08/93 7086 10/08/93 2334 PASS 6 HBB I IBH 11 03197 35 PP 2'-7 3/4-,RMV CLAMP/STEEL, AR 5 C33096 10/14/93 6 6286 10/17/93 2011 PASS HBB 118H 12 03200 35 PP 2'-7 I/2",RMV CLAMP/STEEL, AR 0 C33096 10/15/93 6 6269 , 10/16/93 1234 PASS HBB 118H 13 0694'I 35 P P 2 6 3/4'R I'I I 3/4", RMV CLAMP/STEEL ~AR 3 HBB I I BH 23 17223 I PP I'I 3/4", AR 1.5 PROBLEM LOG¹9, ERRAT1C ACCEL S C33097 C33096 10/07/93 7067 10/07/93 1420 PASS 6 i 10/16/93 7180 10/16/93 1607 PASS 6 PAGE 47 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: IS.03.04 SNUBBER 10 MEMO 1 MEM02 HBB 118H 25 PP 1'-ll 3/8" SER I AL SIZE WA NO.12277 10 ,RMV CLAMP/STEEL, AR 3 HBB 1 18H 26 14793 10 PP 1'-9 5/8"~RMV CLAMP/STEEL, AR 1.25 ORIGIN CWO NO S C33097 C33097 REMOVED RCDE JOHN EXAM TEST DATE TEST, PASS TIME FAIL 10/07/93 7069 10/07/93 1453 PASS 6 10/0?/93 7068 10/07/93 1438 PASS 6 REPLACED S/NUM REINSTALL DATE 118C 5H 5A PP 2'-9" 00323 10L Y20100 0 HBC SH 58 PP 2'-8'I/4" 00319 10L Y20100 0 HBC 5H 22 PP 3'-8 1/8" 19449 3 Y20101 HBC'H 2 PP 4'-8 3/8" 19504 3 Y 20102 0 X HBC BH 5A 00318 PP 3'-0" 10L Y20103 0 HBC BH 58 00398 PP 3'0 1/8" 10L Y20103 0 HBC 13H 2 PP 4'-4 3/8" 00388 10 Y20 104 0 HBC'13H 4 PP 2'-5 1/4" 06955 35 Y20 105 0 HBC 13H 6A 04609 PP 4'-3 1/4" 3 Y 20106 X 0 PAGL 48 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 0 I/21'/94 TIME: 15.03.04 SNUBBI'.R 10 MFMO I MEM02 HBC 13H 68 PP 4'-3 I/4" SERIAL 072)0 SIZE WA NO.ORIGIN CWO NO.3 Y20 106 REMOVED RCDE JOHN EXAM TEST DATE l TEST PASS REPLACED REINSTALL TIME FAIL 5/NUM DATE HBC I 17H 2 04583 PP 2'-7 I/2".AR 2.75 10 C33172 10/12/93 6 6214 10/12/93 1722 PASS HBC I'I 7H 7" 06812 PP 2'-7 I/2-.AR 2.25 C33191 10/13/93 6 6232 10/14/93 154 PASS HBC 1 17H 8 20804 PP 2'-7 I/8", AR 2 C33191 10/I 3/93 6 7143 10/14/93 728 DEGRADE HBC I 17H 9 14390 PP 2'-9 I/8-, AR 1.75 I/2 C33 192 10/13/93 6 7142 10/14/93 714 PASS HBC I 17H 10 00105 PP 4'-3/4", AR 2.5 IL C33192 10/13/93 7144 6 10/14/93 749 FAIL HSC3302H 6 PP 2'-I I/4" 22813 I Y20107 0 HBD 101H I PP O'-I 3/8" 03089 35 Y20353 0 HSO 1 0 IH 3 PP 4'-5 3/4" 01288 3 Y20354 0 HBD I 0 IH 4 PP 4'-5 3/4" 01277 3 Y20355 HBD 101H 5 00446 PP 4'-ll I/2-, L 2 3/4 3 S34698 0 X
PAGE 49 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER 10 MEMO 1, MEM02 HBD 101H 6 PP 2'-9 1/4-SERIAL 01225 SIZE WA NO.ORIGIN CWO NO 10 Y20355 REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE HBD 101H 8 PP 8'/4" 04283 35 Y20356 HBO 101H 10A 04254 PP 5'-4 15/16-10 Y20355 0 HBD 101H 108 04257 PP 5'-4 5/16-10 Y20355 X 0 HBD'101H 11 PP 4'-5 1/4" 04937 3 Y20355 X 1180 PP 4 101H 12A 07096 3'-2 3/8"~R 3, R 2, L 2 3/4 534697 S 09/30/93 6061 09/30/93 1622 PASS 10/29/93 HBO PP 4 101H'128 07095 3 534697 S'-2 3/8", F 2 1/2,R 2, L 2 3/4 09/30/93 6062 09/30/93 1721 PASS 10/29/93 HBD 101H 14A 01287 PP 1'-l l 1/4", F 2 1/2, R 10 534706 L 2 1/2 0 HBD 101H 148 PP 1'-l l 1/4" 01249 10 Y20355 0 HBD 101H 16A PP 6'-2 1/4" 01242 10 Y20355 HBD 10'IH 168 PP 3'll 5/8-01221 10 Y20355 0 PAGE 50 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER IO MEMO 1 MEM02 HBO 101H PP 4'-10" SERIAL I'7 00452 F'1 7/8, R SIZE WA NO.3 534706 L 2 11/16 ORIGIN CWO NO;REMOVED RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPI.ACED 5/NUM REINSTALL DATE-X llUO 10 1 H 18 0584 1 1 Y20447 S PP 5"-5".F 2 7/8.R 2.75, L 2 7/8 09/30/93 7026 09/30/93 1622PASS 10/29/93 HBD 103H 1A PP 5'-9-04351 10 Y20357 HBO 103H 18 PP 5'-8 5/8-04347 10 Y20357 0 HBO 103H 3A PP 3'-8" 00233 1 Y20358 0 HBO 103H 38 00234 PP 3'-8" Y20358 0 HBD 103H 6A 01277 10 Y20446 S PP 3'-6",F 2 1/2,R 2 1/2, L 2'1/2 09/28/93 6019 09/28/93 1043 PASS 10/05/93 HBO 1D3H 68 01274 10 Y20446 S PP 3'-6",F 2 1/4, R 2'1/2, L 2 1/4 09/28/93 6020 09/28/93 1108 PASS 10/05/93 HBD 103H BA 01388 PP 3'-9 ll/16" 1 Y20358 0 X HBD 103H 88 01346 PP 3'-9 11/16" Y20358 0 HBD 1 t)3H 1 1A 04346 PP 5'-8", F 3 1/8, L 3 1/8 10 Y20359 0
PAGE 51.SNUBBER IO MEM01 MEMO2 HBD 103H PP 5'-8" 118 SERIAL 04343 SIZE WA NO.ORIGIN CWO NO.10 Y20359 UNIT 1 7TH RFO--SNUBBER AS OF: 01/2 FUNCTIONAL EXAMS--DAILY 1/94 TIME: 15.03.04 h JOHN TEST REMOVED EXAM DATE RCDE TEST TIME PASS FAIL 0 TRACKING LOG REPLACED S/NUM REINSTALL DATE HBD 103H 13A 00232 1 PP 3'-8 1/2-F 1 5/8 L 1 0 HBD 103H 130 18790 PP 3'8 1/2" 1 Y20360 0 HBD1053H 47 13411 PP 1'-10 3/8" 1/2 Y201 17 X 0 HCB 102H 4.069J9 RMV CLAMPS PP 2'-5", AR 2 C33023 6 10/19/93 6342 10/20/93 732 PASS HCB 103H 6a 00903 PP 1'-ll 1/4" F 2 3/4 R/4o R 2'5e L 2 7/8 09/29/93 7011 09/29/93 1628 PASS 10/22/93 HCB 103H 68 04279 PP,1'll 1/4" F 2 3/4 R 2 4, R 2 1/8 L.2 7/8 09/29/93 7010 09/29/93 1543 PASS 10/22/93 HCB 104H 7 14393 PP 5'"5 1/8" F 1 3/8, R 1 3/8, L 1 3/8 1/2 Y20483 S 09/28/93 7009 09/29/93 1329 PASS 10/22/93 HCC 106H 10A 08700 1.EAVE CLAMPS PP 4'-7 3/8", AR 0 C33 197 6 10/15/93 6266 10/16/93 1120 DEGRADE HCC 106H 108 08697 LEAVE CLAMP, PP 4'-7 3/8", AR.25 C33197 6 10/15/93 6267 10/16/93 1146 PASS HCD 1 12H 21 PP 4'-10 5/8" 03873 1/2 Y20173 0
PAGE 52 SNUBBER I 0 MEMO I MEMO2 HCU 112H 22 PP I'0 5/8'ERIAL 10726 AR 1.75 SIZE WA NO.ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL I/2 C33 177 10/12/93 7132 10/13/93 806 PASS 6 UNIT I 7TH RFO--SNUBBER FUNCTIONAI EXAMS--DAILY TRACKING LOG AS OF: 01/2'I/94 TIME: 15.03.04 REPLACED S/NUM-REINSTALL DATE MCD I 15H 14A PP 2'5 3/16" 06954 35 S AR 2=C33024 09/27/93 6023 6 09/28/93 1304 PASS IICD I 15H 14B PP 2'-4 7/8" 06938 35 AR 1 3/4 5 C33024 09/27/93 6024 6 09/28/93 1354 PASS HRC 13H 15 08317 PP 1'10 I/2", AR 2 I/4 10 C33046 10/18/93 6314 10/19/93 759 DEGRADE 6 HRC 14H 18 PP I'-2 I/O" 12201 I Y20231 X HRC 14H 19 04515 PP I'-7 3/4", AR 3.5 C33048 10/18/93 6310 6 10/19/93 43 PASS HRC 14H 20~03134 PP 2'-9 1/2", AR I/4 C33048 10/18/93 6298 10/18/93 1451 DEGRADE 6 HRC 17H 4 PP 3'-ll*', AR 2 26081 C33047 10/05/93 6129 10/05/93 2013 PASS 6 HRC 17H 5 18578 PP 3'-9-, AR 2.25 S C33047 10/05/93 6128 6 IO/05/93 1940 PASS IIRC 17H 6 17217 I RPLC WITH STRUT, PP 4'-4 3/4", R 2 C33047 10/06/93 6134 6 10/06/93 1306 PASS HRC 22H 7 04255 PP 3'-3 3/4", AR 3 10 C33048 10/'I 8/93 6316 6 10/19/93 840 PASS PAGE UNIT I?TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKIAG LOG AS, OF: 01/21/94 TIME: 15.03.04 SERIAL SNUBBER ID MEMO I MEM02 HRC 22H 16 18573 PP I'-3", AR 2.75 SIZE C33048 10/18/93 6 WA NO.ORIGIN REMOVED CWO NO.RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 6308-10/18/93 2335 PASS REPLACED S/NUM REINSTALL DATE HRC 22H 18 18557 PP I'-3 I/4", AR 2.25 C33048 10/18/93 6 6307 10/18/93 2313 PASS HRC 102H?A 00230 PP 2'-3 I/4" REMOVE CLAMP, R I I/2 C33038 10/04/93 6 6109 10/04/93" 1604 PASS HRC 102H?8'0231 PP 2'-3 I/4" REMOVE CLAMP, R I I/2 C33038 10/04/93.6108 6 t 10/04/93 1631 PASS HRC 105H'l3A 05003 I PP 4:-4 I/4" REMOVE CLAMP, R 2.5 HRC 105H 138 18839 I VP 4'-4 I/4" REMOVE CLAMP~R 2 C33040 C33040 10/04I93 6 7044 10/04/93 1606 PASS 10/04/93 7042 10/04/93 1431 PASS 6 HRC 123H 15 PP 4'-10.5/8" 27958 I I4 Y20232 HRC 123H 16 17218 PP 3'-I/4", R I 3/8 I/2 C33038 10/04/93-7045 10/04/93 1625 PASS 6 Z HRC 124H 8 20796 PP 4'I I/8", AR'I I/4 HRC 13 I H I 02263 PP 0'-10 3/16", AR 1.5 1/2 C33042 C33041 10/17/93 6300 6 10/19/93 7203 6 10/18/93 1608 PASS 10/19/93 1527 PASS JRO 107H 14 08222 PP I'-ll I/2-, AR 3 1/4 10 C33037 10/17/93 6291 10/18/93 1104 PASS 6 PAGE UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94.TIME: 15.03.04 TRACKING LOG SERIAL SNUBBER IO hlEMO I MEM02 JRO 107H 15 13403 PP I'-I'I 7/'IG", R 3.25 SIZE WA NO.10 ORIGIN CWO NO.C33272 REMOVED RCDE JOHN EXAM 10/04/93 6115 6 TEST DATE TEST TIME PASS FAIL 10/04/93 2136 PASS REPLACED S/NUM REINSTALL DATE JRO 128H 17 18576 PP 5'-3/8-, AR 2 C33 140 10/17/93 6301 6 10/18/93 1630 PASS JRD 128H 18 17216 PP 3'-4 7/16-.AR 2 C3314 1'IO/17/93 6299 6 10/18/93 153'I PASS JRD 128H'l9A 01655 PP I'-2 I/2-, AR 1.75 C33039 10/20/93 6352 10/20/93 2022 PASS 6 JRO 128H 198 OG723 PP I'-7 I/8", AR 2.25 C33039 10/20/93 6348 10/20/93~1747 PASS 6 JRD 128H 22A 12409 PP I'-l l 3/16-, AR 2.25 10 C33039 10/20/93 6350 10/20/93 1833 PASS 6 JRO 128H 228 13407~10 PP I'-ll I/8", AR 2.25 C33039 10/20/93 6351 10/20/S3 1856 PASS 6 JRD 128H 23 01234 PP I'-'10", AR 2.5 10 C33039 10/20/93 6349 10/20/93 1808 PASS 6 JRO 128H 24 08610 PP 5'-I 3/8", AR 3 C33039 10/21/93 6358 10/2'I/93 1750 PASS 6 JRO 12SH IGA PP I'-I I/8" 28854 I/O Y20233 0 JRO 129H 168 PP I-I I/8-28855 I/4 Y20233 PAGE 55 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SERIAL JRD 129H 20A 13789 PP 1'-l l 1/8".R 3 SNUBBER I 0 MEMO 1 MEM02 JRD 129H 19 07532 PP 4'-1/2-.R 2.75 S I ZE WA NO.10 10 ORIGIN CWO No.C33044 S C33044 REMOVED RCDE'JOHN EXAM'EST DATE TEST PASS TIME FAIL 10/04/93 7041 10/04/93 1356 PASS 6 lo/04/93 7037 10/04/93 1037 PASS 6 REPLACED S/NUM REINSTALL DATE JRD 129H 208 08701 PP 1'-l l 1/8", R 2.5 10 S C33044 10/04/93 7038 10/04/93 1 1 13 PASS 6 JRD 129H 23 20840 1 RPLC WITH STRUT.PP 4'1/2",R 2 C33044 10/04/93 7043 10/04/93 1544 FAIL 6 JRO 129H 24A 14776 10.RMV CLAMP, PP 3'-2 3/8", R 2.75 S C33044'0/04/93 7039 6 10/04/93 1141 PASS Z JRD 129H 248 13377 10 RMV CLAMP.PP 3'-2 3/8", R 2.75 S C33044 10/04/93 7040 6 10/04/93 1332 PASS MSL 100H 1 01508 35 Y20445 R PP 2'-4 5/8", F 1 5/8, R 1 1/2L 1 9/16.C23480 10/05/93 6124 10/05/93 1436 PASS'10/29/93 MSL 100H 2 08613 35 WAS SZ 100,DCP-92308,F 3 1/2,L3 3/B,R 3 R C23480 10/26/93 6362 10/27/93 1144 FAIL 01638 11/24/93 MSL 100H 3 09515 35 Y20445 R ENG REQUEST, F 2 5/8, R 2'I/2, L 2 3/4 ROD EYE 09/30/93 6077 10/01/93 816 PASS 10/29/93 MSL 100H SA 02573 10 RMV CLAMP, ENG REQUEST,PP 3'-3", AR 4 R C23483 10/O7/93 TOTO 1O/O7/93 1SOB PASS 6 MSL 100H 58 14780, 10 RMV CLAMP, ENG REQUEST, PP 3'-3"~AR 3.75 R C23483 10/07/93 7071 10/07/93 1528 PASS 6 0 PAGE 56 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER 10 SERIAL SIZE MEMO 1 MEM02 MSL.100H 6A 02570 10 RMV CLAMP, ENG REQUEST, PP 3'-4".AR 1.5 WA NO.ORIGIN CWO NO.R C23483 R C23483 MSL 100H 68 02569 10 RMV CLAMP, ENG-REQUEST, PP 3'-4".AR 1.5 REMOVED RCDE JOHN EXAM 10/07/93 7062 6 10/07/93 7063 6 TEST DATE TEST TIME PASS FAIL 10/07/93 905 PASS 10/07/93 1010 PASS REPLACED S/NUM REINSTALL DATE MSL 100H 7 06943 35 Y20445 ENG REQUEST, F 4, R 4 1/2.L 4 5/8 ROD FYE MSL 100H 9A 08611 35 Y20444 ENG REQUEST,PPS'-3",F2 1/2,R2 1/2,L2 1/2 END VAOOI.E MSL 100H 98 02396 35 CHNG SZ 35, ENG REQ, F3 1/8, R2 1/2, L3 1/8 F C23480 10/05/93 6125 10/05/93 1601 PASS 09/27/93 6022 09/28/93 1304 PASS 10/22/93 6361 10/27/93 1001 FAIL 02583 10/29/93 09/30/93 11/24/93 MSL 100H 10A 06952 35 Y20443 ENG REQUEST, F 2 3/4, R 2 1/2, L 2 3/4 R C23479 09/30/93 6059 09/30/93 1333 PASS 10/04/93 MSL 100H 108 01294 35 Y20443 F ENG REQUEST, F 2 1/16, R 2.25, L 2'I/16 C23479 09/29/93 6044 09/29/93 1848 PASS 10/04/93 MSL 100H 11A 0 1637 35 CHNG SZ 35 ENG REQ,F3 1/4, R3 1/2.L3 1/4 LOAD STUD/NUTS MSL 100H 1 18 02400 35 CHNG SZ 35 ENG REQ, F3 1/2, R 3, L3 1/2 F C23480 R C23480 IO/22/93 6359 10/27/93 754 FAIL 08628 10/22/93 6360 10/27/93 845 PASS 00968 1 1/24/93 11/24/93 MST 22H ll PP 2'-5 1/4" 04094 35 Y20325 MST 22H 12 PP 7'1/4" 03642 35 Y20325 0'PAGE 57 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: '15.03.04 SIZE SNUBBER ID SERIAL MEMO 1 MEM02 MST 22H 16 03265 35 PP 6'-l l", F 3.R 3 1/2, L 3 WA NO.OR I G I N CWO NO Y20461 S REMOVEO RCOE JOHN EXAM TEST DATE TEST PASS TIME FAIL 10/04/93 6120 10/05/93 1031 PASS REPLACED S/NUM R E I NSTA 1.L DATE 10/21/93 MST 22H 17 PP 7'-1" 00'l88~'100 Y20325 0 MST 22H 19 PP 2'-6 1/2" 04095 35 Y20318 X 0 MST 22H 20 PP 5'-10 1/2".AR ROD EYE 5 MST 22H 22 PP 3'-O-.F 2 1/2, 03178 2'1/2 35 S3473I 00576 100 Y20463 S R 2 1/2, L 2 3/4 10/28/93 6363 10/28/93 1'145 FAIL 08605 10/05/93 6133 10/06/93 1118 PASS 10/29/93 10/20/93 MST 22H 24 PP 10'-4-08641 35 Y20310 MST 22H 27 PP 6'-4 5/8" 03264 35 Y20310 0 X E MST 22H 29 PP 7'-1 1/4" 03263 35 Y20303 0 MST 22H 30 PP 7'"5 5/8-03267 35 Y20303 X MST 22H 31 PP 7'-3 3/4"F 03371 35 S349'15 R 4, L 11/15/93 6376 11/15/93 1409 PASS 12/17/93 MST 22H 32 PP 2'-5" 04 103 35 Y20303
PAGE 58 UNIT 1 7TH RFO--1 8 5 lU 8ER FUNCTIONAL EXAMS--DAILY TRACKING AS OF: 01/21/94 TIME: 15.03.04 LOG SNUODE R ID MEM01 MEM02 MST 22H 35 PP 7'-1/2" SERIAL 06969 S I ZE WA NO.35 Y20303 ORIGIN CWO NO.REMOVEO RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE MST 22H 36A PP 2'-5 3/4" 04'1 01 35 Y20325 0 MST 22H 368 PP 2'-6-04108 35 Y20325 0 MST 22H 37 PP 3'-1-02025 100 Y20326 0.MST 22H 38 PP 4'-5 1/8-01799 100 Y20326 0 MST 22H 39 PP 4'-6 I/2" 03373 35 Y20318 0 MST 22H 41 PP 2'-6 1/2" 04125 35 Y20318 0 MST 22H 42A" 04090 PP 2'-7 1/8" 35 Y20303 0 MST 22H 428 09525 PP 2'-6 1/2" 35 Y20303 0 MST 22H 44 PP 2~Bee 04'I 24 35 Y20319 X 0 MST 22H 47 PP 2'-6 3/4"'4091 35 Y20304 <PAGE 59 UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME.: 15.03.04 SNUBBER ID MEMO 1 MEM02 MST 22H 48 PP 3'-1 1/4" SERIAL 00566 SI ZE WA NO.100 Y203'I'I ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALL DATE MST 22H 50 PP lo'-2-03377 35 Y20320 RWS 100H 12 PP 2'-6'1/2" 03484 35 Y20161 RWS 100H 13 PP 8'-2" 03370 35 Y20 169 RWS 100H 25A 04092 PP 2'-7" 35 Y20 163 RWS 100H 258 041 10 PP 2'-?" 35 Y20163 RWS 100H 26A 04093 PP 2'-6 1/2" 35 Y20170 0 RWS 100H 268 PP 2'-6 1/2" 04105 35 Y201 70 0 RWS 100H 29 PP 2'-4 3/4" 04090 35 Y20 1 63 RWS 100H 30 PP 2'-6" 04116 35 Y20164 0 RWS 100H 31 PP 2'-6" 04123 35 Y20170 X
PACE 60 UNIT I?TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIMEz 15.03.04 SNUBBER Ia I MEMO I MEMO2 RWS IOOH 32 PP 2'15/16" SERIAL 04'I 26 SIZE WA NO.35 Y20170 ORIGIN CWO NO REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE X RWS 100H 33 PP 4'-10" 03678 35 Y20163 0 X RWS 100H 34 PP 5'-2 I/2" 03745 35 Y20163 0 Rws laaH 35 PP 2'-6" 03763 35 Y20171~0 R'WS 100H 36 PP 2'-6" 03481 35~Y20171 0 RWS 100H 38 PP 2'-6 I/4" 04107 35 Y20172 0 RWS 100H 40 PP 2'-6 I/4" 03227 35 Y20162 0 RWS I OOH 41 PP/'-3 1/4" 01591 100 Y20172 0 RWS I OOH 42 PP 5'-ll 5/8" 00634 100 Y20169 0 RWS 11 OOH 44 PP 6-3/4" 00189 100 Y20170 a RWS I OOH 46 PP 7'-I" 01290 100 Y20162 0 I PAGE 6)SNUBBER ID MEM01 MEMO2 RWS 100H 47 PP 5'-6 3/4" SERIAL 02394 TEST PASS" RFPLACEO RE.INSTALL TIME FAIL'/NUM DATE 100 Y20161 0 UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 0)/21/94 TIME: 15.03.04 SIZE.WA NO.ORIGIN REMOVEO EXAM DATE JOHN TEST CWO NO.RWS 100H 49 PP 6'-1\/2" 01118 100 Y20)63 0 SPOBA 102H2000 28777-1/4 SIZFD DAMAGED, PP 2'-3 1/4-,AR 2 1/2 R C33 108 09/30/93 6078 10/01/93 1042 PASS 6 A SPDBA 103H2000 12967 1/2 Y20)25 0 X SPDBA 105H2001 1218'1)Y20487 SIZE CHANGED,PP 3'-0 1/2-, F 2, R 2,L 2 ERRATIC ACC, HIGH RUNNING DRAG PROBLEM SPDBA)07H2000 13970 1/2 Y20)25 PP 0'-9 13/16-10/02/93 6110 10/04/93 1810 PASS 0'1 2200 10/07/93 SPOBA 108H 6 03871 1/2 Y20457 S PP 0'-10'13/16",F 2, R 2, L 2.OO NOT PUT S/N 3871 BACK IN PLANT SPDBA 112H 1'I.06838 3 Y20474 S PP)'-7", F 2)/4 R 2 I/4, L 2 1/2 10/13/93 7150 10/14/93 1252 PASS 10/)3/93 6242-10/14/93)325 FAIL 13418')9475 10/21/93 10/20/93 SPDBA 112H 17'6674 PP 0'-9 15'6" 1/2 Y20246 X SPDBA 1 12H 22 13936 PP 2'-8 5/8" 1/2 Y20247 SPDBA 1)2H-28 0499 1 1 Y20475 R SIZE CHANGED, F 1 3/4, R 2, L 1 5/8 09/26/93 6034 09/29/93 105 DEGRADE 21564 1 1/09/93 PAGE 62 UNIT 1 71H RFO"-SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 SPOBA 1 12H 41 FIGURE CHANGED, SERIAL SI ZE WA NO.ORIGIN CWO NO.14386.1/2 ,Y20475 R F 1 1/2, R 1 3/B,L 1 7/8 REMOVED RCOE JOHN EXAM TEST DATE TEST PASS'EPLACED REINSTALL'TIME FAIL S/NUM DATE 11/09/93 09/26/93 6035 09/29/93 0 FAIL 14453 SPDBA 112M 46 21572 1 Y20475 R SIZE CHANGED,'F 3/4, R.75, L 3/4 09/26/93 6033 09/29/93 39 PASS 11/09/93 SPOBA 112H 50 PP 0'-.12 3/4" 23047 I/4 Y20246 SPOBA 114H2000 18563 1 Y20453 S RPL S BUSH F 2 1/4i R 2'5e L 2\/4 09/28/93 6028 09/28/93 1823 PASS 09/30/93 SPDBA 114H2001 PP 2'-8 1/8" 16852 1 Y20340 0 SPOBA 114H2002 13963 1/2 Y20453 S PP 0"-9 15/16"~F 1 3/8, R 1 3/8, L I I/4 09/28/93 7006 09/28/93 1347 PASS 10/05/93 SPOBA 115H 3 13955 PP 0'9 13/16" 1/2 Y20340 SPDBA 115H 4 22909 1/4 PP 1'-0 1/4"~F 2 1/4.R 2, L 2 1/4 Y20452 S 10/01/93 6086 10/01/93 2000 PASS 10/05/93 SPOBA'I17H 3 05006 PP I'-2 1/2" Y20340 0 SPDBA 117H2000 13939 PP 0'-9 3/4" 1/2 Y20340 0 SPDBA 120H 4 13051 1/4 Y20462 S PP 1'-0 5/16", F 2 1/2.R 2 I/2, L 2 1/2 10/05/93 6123 10/05/93 1336 PASS 10/08/93
PAGQ UNIT 1 7TH RFO--SNUBB ER FUNCTIONAL EXAMS--DAILY TRACKING LO AS OF: 01/21/94 TIME: 15.03.04 N LOG SNUBBER ID MEMO 1 MEMO2 SPDBB 107H2005 PP 2'-ll 15/16 SERIAL 21121"~AR 2 SIZE WA NO.1/4 ORIGIN CWO NO.C33 173 REMOVED RCDE JOHN EXAM 10/07/93 6197 6 TEST DATE TEST T I ME PASS FAIL 10/08/93 2115 PASS REPLACED 5/NUM REINSTALL DATE SPDBB'107H2006 06330 PP 0'-ll 7/8", AR 1.5 SPDBB 107H2007 10745 PP 0'-10", AR 1'1/4 SPDBB 107H2009 13403 PP 0'-10 3/8", AR 1 1/2 1/4 1/2 1/2 C33173 C33173 C33 173 10/07/93 6 10/07/93 6 10/07/93 6 6176 6187 6186 10/08/93 226 PASS 10/08/93 1541 PASS r 10/08/93 1515 PASS SPDBB'108H 34 PP 2'-0 3/4" 28984 I/4 Y2034 I SPDBB 108H 41 18556 PP 3'-9 3/4-,F 1 3/4, R 1.5,L 1 1/2 09/28/93 6029 09/28/93'949 PASS 09/30/93 SPDBB 108H2007 PP 2'-ll 3/8" 12184 Y20342 0 SPDBB 108H2008 PP 0'-9 I/2" 17243 1/2 Y20342 0 SPDBB 108H2009 18568 1 PP 1'-2 1/8",F 1 9/16,R 1 7/B,L 1 5/8 09/28/93 6027 09/28/93 1757 PASS 09/30/93 SPDBB 108H2010 PP 1'-0 3/16" 29012 1/4 Y20342 SPDBB 108H2011 18574 1 PP!'-2 1/2",F 2, R 2, 1.2 Y20448 S 09/28/93 6025 09/28/93 1618 PASS 09/30/93
0'AGE 64 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SERIAL SNUBBER ID MEMO 1 MEM02 SPDBB'IOBH20 12 13472 RPL S BUSH/RING F I 3.4, SIZE WA NO.ORIGIN CWO NO.1/2 Y20448 S A 1.75, L 1 3/4 REMOVEO RCDE JOHN'XAM TEST DATE TEST TI M'E PASS FAIL 09/28/93 7008 09/28/93 1534 PASS REPLACED S/NUM REINSTALL'DATE 09/30/93 SPDBB 109H 9 07233 PP I'-7 1/16", AR 2 S C23508 10/12/93 6207 10/12/93 830 PASS 6 SPDBB 109H ll 03566 PP 2-8 5/8-, AR 2 S C23508 10/12/93 6 6209 10/12/93 849 PASS SPDBB 109HZOOOA 22969 1/4 AMV CLAMP, PP I'0 I/4", AR I.75 C23508 10/12/93 6 711'I 10/12/93 721 PASS SPDBB 109H20008 23014.I/4 RMV CLAMP, PP I'0 I/4", AR I.5 C23508 10/1 2/93 6 7112 10/12/93 736 PASS SPOBB 109H2002 21150 PP 1'0 3/16", AR 1 3/4 1/4 C23506 10/06/93 6 6150 10/07/93 1041 PASS SPDBB 109H2003 22968 PP I'-0 3/16", AR 2 I/4 C23506 10/06/93 6 6145 10/06/93 125 PASS SPDBB 109H2004 12969 PP 0'-10 I/8", AR I I/2 S C23506 10/06/93 6160 6 10/07/93 1418 PASS.SPDBB 109H2006 23049 PP 2'-I 7/16", AR I I/4 I/4 C23506 10/06/93 6163 6 10/07/93 1623 PASS SPDBB 109H2011 23030 PP 1'-0 1/4", AR 2 SPDBB 109H2013 23027 PP'I'-0 3/16".AR 2.25 I/4 1/4 C23506 C23506 10/06/93 6 10/06/93 6 6144 6146 10/06/93 30 PASS 10/06/93 204 PASS PAGE UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO l MEMO2 SPDBB 114H2001 PP 0'0 3/16" SERIAL 17239 SIZE WA NO.ORIGIN CWO NO.1/2 AR 1.5 C33'109 REMOVED RCDE JOHN EXAM 09/29/93 7016 6 TEST DATE TEST PASS TIME FAIL 09/30/93 931 PASS REPLACED.REINSTALL S/NUM*DATE SPDBB 114H2003 PP 1'-0 1/2" 21 135 1/4 AR 2 C33109 09/29/93 7019 6 09/30/93 1112 PASS SPDBU 114tl2009 PP 2'-2" 00100 3L Y20213 0 SPDBQ 121H2012 PP 1'0 1/16" 23566 1/4 Y20195 0 X SPDBB 123H 3 PP 1'9/16" 05009 1 Y20343 0 SPDBB 123H4000 PP 0'-9 15/16" 14380 1/2 Y20344 0 SPDBB 123H4001 09721 PP 2'-3 9/16" 1/4 Y20344 0 SPOBB 124H 2 06828 PP 4'-9" 3 Y20343 0 SPOBB 124H 4 05008 1 PP 1'-2 1/2-,REPL S BUSH.,F 2,R2.25, L 2 09/28/93 6026 09/29/93 1734 PASS 09/30/93 SPDBB 125H 3 05010 PP 1'-1 3/4" Y20345 SPOBB 125H 4 05011 PP 1'-3 1/8" 1 Y20345 0 PAGF UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING AS OF: 01/21/94 TIME: 15.03.04 LOG SNUBBER IO MEMO't MEM02 SPDBB 126H 2 PP 0'-10 1/8" SERIAL 13466 S I ZE WA NO.1/2 Y20344 ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST TIME 0 PASS'AIL REPLACED 5/NUM REINSTALL DATE SPDBB 126H20)5A 13971 PP 0'-9" 7/8" F 1 1/8 0 R 1.25, L 1 1/8 10/05/93 6131 10/05/93 2055 PASS 10/09/93 SPDBU'126H20158 13972 1/2 Y20451 S PP 0'7/8".F 1 1/8, R 1.25, L 1 1/8 10/05/93 6130 10/05/93 2036 PASS 10/09/93 SPOBB 126H2016 23024 PP 1'0 5/16" 1/4 Y20344 SPDBU 126tt2017 PP 1'3/4" 13964'I/2 Y20346 XSPOBC 10)H-2 06064 PP 1'-7-, AR 2.25 C33012 10/19/93 6338 6 10/19/93 2223 PASS SPDBC)0)t)2011 12186 PP 1'2 1/2-, AR'I S C33012 10/06/93 7082 6 10/08/93 1457 PASS SPDBD 107H2000 03604 PP 2'-3 3/4" 1 Y20214 0 SPDBD 107H2001 PP 4'-10?/16" 13438 I/2 Y20215 0"1'DBD 1 13H 5 PP 0'-10", AR 1 SPDCA 101H 8 RMV CLAMP, PP 0 03877.5 1/2 13924 1/2'-9 3/4", AR.5 S C23508 S C33064 10/12/93 6 10/12/93 6 7113 10/12/93 748 PASS 7118~10/12/93 1120 PASS
PAGE 67 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY AS OF: 01/21/94 TIME:)5.03.04 TRACKING LOG SNUBBER ID SERIAL SIZE WA NO.MEMO 1 MEM02 SPDCA 10)H 15 28859 1/4 Y20473 PP 1'-0 1/2", F 2 1/4, R 2.5, L 2 1/4 ORIGIN CWO NO.CF REMOVED RCDE JOHN TEST EXAM DATE TEST PASS TIME FAIL 10/13/93 7151 10/14/93 1320 PASS REPLACED S/NUM REINSTALL DATE 10/20/93 SPDCA 101H2001 0625)1/4 Y20473 C PP 1'-0'1/4".F 2 1/4~R 2.25, L 2 3/8 10/13/93 7152 10/14/93 1344 PASS 10/20/93 SPDCA 101)l2002 2)567 1 RMV CLAMP, PP 1'-1 7/16", AR 1 C C33064 10/13/93 62)7 10/13/93 1127 PASS 6 SPDCA 102ll I OA 06822 PP 1'7 1/8" 3 Y20259 SPDCA 102H,.108 0682 1 PP 1'-6 1/2" 3 Y20259 SPDCA 102H 13A 18549 PP 1'-10 3/4" 1 Y20257 SPDCA 102H 138 18559 PP 2'-0 3/8" 1 Y20257 0 SPDCA 102H 20 03430 1 Y20471 S PP 1'-1 7/8", F 1 1/4, R 1, l.\'1/4 PIVOT PINS/2 NUTS 10/02/93 6111 10/04/93 1835 FAIL 03597 10/07/93 SPDCA 102H2001 09941 PP 0'"10" 1/2 Y20259 SPDCA 107H 2 28941 PP 2'"0 3/8", AR 2.5 1/4 C3303)10/18/93'333 6 10/20/93 1833 PASS SPDCA 107H 6 13 122 PP 2'-3 1/4", R 2.25 1/4 C33032 10/01/93 6102 6 10/02/93 2010 PASS
1'AGE 68 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 T IME: 15.03.04 SERIAL SNUBBER I 0 MEM01 MEM02 SPDCA 107H2002 22883 PP 2'-8 7/16-, R 1.75 SI2E WA NO.1/4 ORIGIN CWO NO.S C33032 REMOYEO RCOE JOHN EXAM TEST DATE 10/01/93 6103 10/02/93 6 TEST TIME 2045 PASS PASS REPLACED FAIL S/NUM REINSTALL DATE SPDCA 107H2003 28979 PP 3'-8 5/8"~R 1.75 1/4 C33032 10/01/93 6105 6 10/02/93 2143 PASS SPDCA 107H2004 22963 1/4 RPLC WITH STRUT, PP 1'-0 1/8", AR 2 C33226 10/18/93 7204 6 10/20/93 723 PASS SPOCA 107H2006 22884 PP 1'-0 1/16"~AR 1 3/4 1/4 C33031 10/18/93 6324 10/19/93 1324 PASS 6 SPDCA 107)12007 22885 1/4 RPLC WITH STRUT, PP 0'-11 7/8", AR 1.'75 C33226 10/18/93 7200 10/19/93 1409 PASS 6 SPDCA 110H 2 PP 3'-6" 13455 1/'2 Y20174 0 5PDCA I 10H 4 PP 2'-9 3/8" 17224 1 Y20174 SPDCA 110H2008 PP 4'-6 15/16" 05592 I/2 Y20175 0 SPDCA 110H20 12 PP 1'3 1/4" 028 13 I Y 20174 0 SPDCA 110H2014 PP 1'-7 5/16" 03116 3 Y20 175 0 SPDCA 1 17M 14 PP 1'-6 3/8" 13470 1/2 Y20262 ~l PAGE 69 UNIT 1?TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF:01/21/94 TIME: 15.03.04 SNUOOER ID MEM01 MEM02 SPDCA 120H2006 PP 1'>>0" SERIAL 23573 SIZE 1/4 Y20263 WA NO.ORIGIN CWD NO REMOVED RCDE JOHN EXAM TEST DATE TEST PASS REPLACED TIME FAIL S/NUM REINSTALL DATE SPDCA 121H2002 23000 RMV CLAMP, 1'-0 1/4 , AR 2 1/4 S C33062 10/12/93 6211 10/12/93 1304 PASS 6 SPOCA 121H2003 28964 RMV CLAMP, PP 2'-6", AR 1.75 I/4 C33062 6 10/12/93?122'0/12/93 1758 PASS SPDCA 12IH2004 , 27953 1/4.RMV CLAMP, PP 1'-0 3/8", AR 2.25 S C33062 6 10/12/93 7120 10/'1 2/93 1251 PASS SPOCA 126H2001 28?60 PP 1'0 5/16" 1/4 Y20176 0 SPOCA 126H2002 16395 PP 1'-0 1/8"'1/4 Y20176 0 X SPOCA 126H2029 PP 1'-0 5/16" 06274 1/4i Y20177 0 SPOCA 127H 156 04191 PP 1'-0 9/16" 1/4 Y20327 X 0 SPOCA 127H 161 2357 1 PP 3'-'I 3/8" 1/4 Y20327 0 SPDCA 12?H2049 2'1068 PP 1'-0 15/16" 1/4 Y203 12 0 SPDCA 128H 99 13056 PP 1'-0 1/4" 1/4'20313 PAGE 70 UNIT 1 7TH RFO--S NUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 SPGCA 128H 127 PP 0'll 3/4" SERIAL 23359 SIZE WA NO.'I/4 Y20328 OR I GI N CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 RFPl.ACED REINSTALL 5/NUM DATE SPOCA 128H 138 10948 PP 0'-ll 3/4" 1/4 Y20305 0 SPDCA 128H2032 13081 PP 1'-0 1/8" 1/4 Y20313 X 0 SPOCA 128H2061 13931 1/2 Y20321 PP 1'-10 5/8".F 1 5/8, R 1 5/8, L 1 5/8 10/14/93 7146 10/14/93 931 PASS 10/18/93 SPDCA 131H 5 13083 I PP 1'-0 3/8".R 2.25'I/4 C33017 6 10/01/93 6099'10/02/93 1802 PASS SPOCA 13'IH 14 10926 PP 1'-0 1/8"~R,2.5 1/4 C33017 6'I 0/0 I/93 6098 10/02/93 1745 PASS SPOCA 131H 19 16396 PP 1'-0 3/8-, R 2.25'I/4 C33017 6 10/01/93 6100 10/02/93'1826 PASS 2 SPDCA 131H 21 23554 PP 1'-0 1/16", R 2.5 1/4 C33017 6 10/01/93 6101 10/02/93 1844 PASS SPDCA 131H2001 13108 PP 1'-0 7/8", AR 3 1/4 1/4 C33018 10/17/93 6329 6 10/19/93 1533 PASS SPDCA 131H2003 23008 PP 1'-0 1/4", AR 2.25 SPDCA 13 1H2005 23025 PP 3'-8 1/4", AR 1 1/4 1/4 C33018.C33018 10/17/93 7201 6 10/17/93 6334 10/.19/93 1425 PASS 10/19/93 1955 FAIL r Z PAGE 71 UNIT 1 7TH RFO-" SNUBBER FllNCTIONAL EXAMS--DAILY-.TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SERIAL SNUBBER ID MEMO 1 thEth02 SPDCA 131H2008 13087 PP'1'-0 1/8", AR 2 1/4 SI 2E WA NO.1/4 ORIGIN CWO NO C33018 JOHN TEST REMOVED EXAM DATE RCOE TEST T I ME PASS FAIL 6 10/17/93 6328 10/19/93 1516 PASS REPLACED S/NUM REINSTALL DATE SPOCA 13 I H2009 13088'P 1'-0 1/4"~AR 2 1/4 C33018 6 10/17/93 6332 10/19/93 18 12 PASS SP<<CA 13 1H2020 28858 PP 0'l 15/16", AR 1.75 1/4 C33018 10/20/93 6355 6 10/20/93 2146 PASS SPOCA 131H2025 06291 PP 1'-0 1/4", AR 2 1/4*C33018'10/20/93 ,6354 6 10/20/93 2130 PASS 5 PUCA 131H2031 06238 PP 1'-0 3/8-, AR 2.25 1/4 C33018 6 10/17/93 7 199 10/19/93 1352 PASS SPDCA 131H2037 29018 PP 1'-0 1/8" R 2 1/2'1/4 C33017 10/01/93 6107 10/04/93 831 DEGRADE SPDCA 13 lH2039 22881 PP 0'-l l 1/2", R 1.'25 1/4 caao 1?10/01/93 6 6097 10/02/93 1720 PASS SPOCA 131H2040 28936 PP 1'-0", AR 2 1/4 C33018 10/20/93'6 6353 10/20/93 2108 PASS SPDCA 131H2042 21136 PP 2'-2 3/4", AR 2 SPDCA 131H2043 21142 PP 3'-7?/16", AR 2.25 SPDCA'1 31H2044 2'1 157 PP 5'-0" AR 2 1/4 1/4 1/4 C33018 C33018 C33018 10/20/93 6 10/17/93 6 10/17/93 6 6356 6335 6336 10/20/93 2203 PASS 10/19/93 2025 PASS 10/'19/93 2040 PASS f PAGE 72 UNIT 1 7TH RFO--S NUBBER FUNCTIONAL EXAMS--DAILY TRACKING AS OF: 01/21/94 TIME: 15.03.04 LOG SNUBBER ID MEM01 MEM02 SPDCA 132H PP 1'-0" SERIAL 29314 S I ZE WA NO.1/4 Y20210 ORIGIN CWO NO.JOHN REMOVEO EXAM RCDE TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM R E I N STA L'L DATE SPDCA 133H2001 27954 PP 1'-0 1/8" 1/4 Y20241 SPDCA 134H2012A 16362 PP 1'-0-1/4 Y20242 0 SPOCA 134H20128 16361 PP 1'-0" 1/4 Y20242 0 SPOCA 135H2001A 13414 RMV CLAMP.PP 1'-0 15/16", AR.25 C33067 10/15/93 6 7177 10/16/93 918 I'ASS SPOCA 135H20018 13415 RMV CLAMP, PP 1'-0 15/16-, AR.5 C33067 10/15/93 6 7176 10/16/93 859 PASS SPDCA 135H2002 23039 RMV CLAMP, PP 0'-ll 1/2".AR 1 SPOCA 136H 29 16393 RMV CLAMP,PPl'-0 3/8", AR 1.75 C33067 C33078 10/15/93 6 10/12/93 6 7175 7121 10/16/93 844 PASS 10/12/93" 1307 PASS SPDCA 136H2005 28736 RMV.CLAMP, 0'-ll 7/8", AR 1.5 C33078 10/12/93 6 7119*10/12793 1237 PASS SPDCA 136H20 10A 28722 RMV CLAMP, PP 1'-0 5/16-, AR 2 C33078 6 10/12/93 62'10 10/12/93'244 PASS Z SPOCA 136H20108 22945 RMV CLAMP.1'-0 5/16", AR 3 C33078 6 10/12/93 6212 10/12/93 1325 PASS
PAGE 73 UNIT I 7TH RFO--SN UBBER FUNCTIONAL EXAMS--DAILY TRACKING LO AS OF: 01/21/94 TIME: 15.03.04 L G SIZE SNUBBER ID SERIAL'FMO I MEM02 SPDCA 136H2021 09934 RMV CLAMP, PP O'-S 7/8", AR I I/2 WA NO.ORIGIN CWO,NO.C33071 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS FAIL 6 10/17/93 6323 10/19/93 1259 PASS REPLACED REINSTALL S/NUM DATE SPDCA 136H2027 13967 PP 0'-10" I/2 Y20248 SPOCA 136H2035 22873 RMV CLAMPS PP I'-0 7/16", AR 2 I/4 C33071 10/17/93 6325 6 10/19/93 1344 PASS SPDCA 136112042 29014 I I4 RMV CLAMP, PP I'-0 3I 16-.AR I 3/4 C33084 10/17/93 6327 6 10/19/93 1430 PASS SPOCA 136H2043 09728 RMV CLAMP, PP I'-0 I/2", AR 1.25 C33084 6 10/17/93 6331 10/20/93 173'7 PASS SPDCA 136H2047 13933 I/2 RMV CLAMP, PP 0'-10 I/16-.AR 2.5 C33086 6 10/12/93 7>>6 10/12/93 1030 I ASS SPDCA 136H2048 13932 I/2 RMV CLAMP, PP 0'-9 15/16", AR.5 C33086 6 10/12/93 7117 10/12/93 1108 PASS SPCCA 136H2059 13947 I/2 RMV CLAMP, PP 0'-9 13/16", AR 2 C33071 10/'I 7/93 7202 6 10/'L9/93 1514.PASS SPOCA'I39H L4 28861 1/4 Y20480 PP 0'-l l 11/16", F I 5/8.R 1.75,I, I 5/8 10/12/93?124 10/'I 2/93 2 1 28 PASS 10/13/93 SPDCA 143H2001 PP 2'-4" 21144 I/O Y20264 SPDCA 143H2006 PP 2'-2 7/8" 17231 I Y20265 PAGE 74 UNIT I 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS"OF: 01/21/94'IME: 15.03.04 SNUBBER 10 MEM01 MEMO2 SPDCA 143H2011 PP 3'-ll 1/4-SERIAL 28978 SI ZE WA NO.1/4 Y20266 ORIGIN CWO NO.REMOVED RCOE X JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE SPOCA 143H2012 18393 1 PP 4'-10 1/2",'1 3/8, L 1 3/8 H30494 0 SPDCA 144H.5*06288 1/4 RMV CLAMP~PP I'-0 1/8", AR 2.25-C33068 10/08/93 7 102 6 10/09/93 2015 PASS SPDCA 144M 9 05600 1/2 RMV CLAMP, PP 0'0", AR 1 1/2 C33079 10/12/93 6218'10/13/93 6 1234 PASS SPDCA 144H 28 23357 1/4 RMV CLAMP, PP'1'-0", AR 1.75 SPOCA 144H 53 16380 1/4 RMV CLAMP,PP 1'-0 1/16".AR 2 SPDCA 144H 55 27963 1/4 RMV CLAMP.PP 1'-0 1/2", AR Z.5 C33070)S C33072 C33072 10/12/93 7129 10/13/93 6 10/08/93 7109 10/11/93 6 10/08/93 7103 10/09/93 6 7 IB PASS 1325 FAIL 2029 PASS SPQCA 144H 87 14354 1/4 PP 1'-10 1/2" Y20249 0 SPDCA lnnH 105 09701 1/4 RMV CLAMP, PP 2'-4 3/4,", AR'I.75 C33074 6 10/22/93 7207 10/22/93 718 FA IL SPDCA 144H 142 16392 1/4 RMV CLAMP.PP 1'-0 3/16".AR 1.75 C33077 10/15/93?173 6 10/15/93 2256 PASS SPDCA 144H 144 16391 1/4 RMV CLAMP.PP 1'-0 7/16-AR 2 S C33077 10/08/93 7096 6 10/09/93 1419 PASS
PAGE 75.SNUBBER IO SERIAL MEMO)MEM02 SPDCA 144H 148 29008 RMV CLAMP, PP 1'-0", AR 2 SI ZE WA NO.ORIGIN CWO NO.1/4 C33076 UNIT 1 7TH RFO--SNUBBER AS OF: 01/2 PASS FAIL 6 10/13/93 7 155 10/'I 4/93 1533 PASS FUNCTIONAL EXAMS--DAILY TRACKING LOG 1/94 TIME: 15.03.04 JOHN TEST TEST REMOVEO EXAM DATE TIME RCDE ,REPLACED S/NUM REINSTALL% DATE SPDCA)44H)50 27959 R)V CLAMP~PP 1~0 3/8~~AR 2 S C33076 6 IO/08/93 7094 10/09/93 1333 PASS SPOCA 144H2021A)6377 RMV CLAMP, PP 0'-ll 7/8", AR 2 S C33076 10/08/93 6 7100 10/09/93 1714 PASS'2 SPDCA')44H202)B 16378 RMV CLAMP, PP 0'-ll 7/8-, AR 1.5 S C33076 10/08/93 6 7093 10/09/93 1315 PASS SPDCA 144H2027 09747 RMV CLAMP, PP 1'-0 1/4", AR 1.75 S C33075 10/08/93 6 7095 10/09/93 1349 PASS SPOCA 144H2034 13112 PP 1'-0 1/8" I/4 Y20250 SPDCA 144H2036A 10753 PP 0'-9 1/4", F SPDCA 144H20368 10747 PP 0'-9 1/4", AR 1 1/2 S34763 R 1 1/8, L 1/2 534763 10/30/93~7215 10/31/93 958 PASS 10/30/93 7217 10/31/93 941 PASS 1 1/01/93 1 1/01/93 SPOCA 144H2042~05603 RMV CLAMP, PP 0'-10 5/8", AR 2.25 C33079 10/12/93 7138 6 10/13/93 1244 PASS SPOCA 144H2049 06669 RMV CI.AMP, PP 0'-10",.AR 1.25 5 C33080 10/08/93 7097 6 10/09/93 1540 PASS SPDCA 144H2053 2)151 1/4 RMV-CLAMP, PP 5'-0'll/)6", AR 0 C3308)-10/12/93 6224 6 10/13/93 1433 F AIL I
PAGE 76 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER 10 SERIA)SIZE MEMO)MEM02 SPDCA 144H2057 13966 1/2 RMV CLAMP.PP 0'-10", AR 2.25 WA NO.ORIGIN CWO NO C33073 REMOVED RCDE 10/'13/93 6 JOHN EXAM 7156 TEST DATE TEST T IME PASS FAiL'10/14/93 1558 PASS REPLACED S/NUM REINSTALL DATE SPDCA 144H2074 230)0 RMV CLAMPS 1'-0)/4", AR 2 1/4 C33074 10/13/93 6 7153'0/)4/93)404 PASS SPDCA 144H2076 20960)/4 RMV CLAMPS PP 1'-0 3/16".AR 1.75 C33076 6 10/13/93 7154 10/14/93 1419 PASS SPOCA'144H2077. 28018 1/4 RMV CLAMP, PP 1'-0 13/16-~AR 2.75 C3308 I 10/12/93 7136)0/13/93 1128 PASS 6 2 SPDCA)44H2078 2 11)2 1/4 RMV CLAMP, PP 1'-0 3/16", AR 2.25 C33081 6 10/12/93 7133 10/13/93 1041 PASS 1/4 SPDCA 144H2085 10740 1/2 RMV CLAMP, PP 0'-10'/8". AR 2 P SPOCA 144H2087 01619'1/2 RMY CLAMP, PP 0'-9 7/8".AR 1.5 SPOCA 144H2080 21130 RMV CLAMP.PP 1'-0", AR 2 PROBLEM LOG<<8-ERRATIC/ACC SPDCA 144H2084 13080 1/4 RMV CLAMP.PP 1'-0".AR).75 C33077 C33082 S C33082 C33070 10/15/93 6'1 0/12/93 6 10/12/93 6 10/13/93 6 7172 7127 7140 7157 10/15/93 2233 PASS 10/13/93 145 PASS 10/13/93 1424 PASS 10/14/93 1616 PASS SPDCA 144H2091 09938 1/2 RMV CLAMP, PP 0'-9 13/16".AR 1.25 S C33068 10/08/93 6 7099 10/09/93 1659 PASS SPDCA 144H2094 290)0 1/4 RMV CLAMPS PP 1'-0 1/4".AR 2 C33080 6 10/12/93 7 125 10/)3/93 2339 PASS UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 0 I l21/94 TIME: 15.03.04 SIZE SNUBBER ID SERIAL htEMO I MEM02 , SPDCA 144H210 1 28783'/4 RMV CLAMP, PP I'-0 5/16", AF 2 C SPOCA 144H2102 06295 1/4 RhtV CLAMP, PP I'-0 7/16", AR 2 MA NO.ORIGIN CNIO NO C33075 C33075 REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 10/ISI93 7178 10/16/93 931 PASS 6 10/08/93 7'I 01 10/09/93 1751 PASS 6 REPLACED REINSTALL SINUM DATE SPDCA 144H2105 13447 PP 0'-9 I/4" I/2 Y20252 SPDCA 144H2108 22904 l./4 RMV CLAMP, PP 0'-l I 7l8-, AR 1.5 C33068 10/08/93 7104 10/09/93 2041 PASS 6 SPOCA 144tt2116 13451.I l2 RMV CLAMP, PP 2'-0 I/2".AR 3/4 C33085 10/08/93 6203 6 10/11/93 1502 PASS SPOCA 144H2 118 13937 RMV CLAMP, PP 0'-10-, AR I I/2 C33085 I OI08/93 7107 6 10/11/93 1529 PASS SPDCA 144H2122 14388 I/2 RMV CLAMP~PP 1'-l l I/2", AR I I/2 C33085 10/08/93 6 6202 10/I I/93 1448 PASS SPDCA'I44H2125 13454 I/2 RMV CLAMP, PP 0'-9 15/16", AR 1.25 C33085 10/08/93 7110 6 101 I I/93 1621 PASS SPDCA 144tt2 127 13449 1/2 RMV CLAMP, PP 2'-4 I/2", AR'I I/2 C33085 10/08/93 6 6199 10/I I/93 1357 PASS SPOCA 144H2129 13453 I/2 RMV CLAMP, PP 0'-10 I/4-, AR 1.5 C33085 10/08/93 6 7105 IO/1\/93 1513 PASS SPOCA 144H2133 13474 I/2 RMV Ct AMP,PP 2'6 1/2", AR I 1/4 PROBLEM LOG s7/ERRATIC ACCEL C33085 10l08l93 6 6201 10/11/93 1429 PASS
PAGF.UN I T 1 7TH RFO SNUBBER FUNCTIONAL EXAMS-DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID SERIAL MCM01 MEM02 SPDCA 144H2136 13925 RMV CLAMP, 0'9 7/8", AR 1-5 SIZE WA NO.1/2 OR I GIN CWO NO.S C33085 REMOVED RCOE 10/08/93 6 JOHN EXAM 7098 TEST DATE TEST TIME PASS FAIL 10/09/93 1640 PASS REPLACED S/NUM REINSTALL DATE SPDCA 144H2137 27947 1/4 RMV CLAMP,PP 1'-, AR 2.25 C33085 10/12/93 7 126 6 10/13/93 23 PASS SPDCA 144H214>>3956 1/2 RMV CLAMP, PP 1'0 3/8", AR 1.25 C33085 10/08/93 6 7106 10/11/93 1459 PASS SPI>CA 144H2 1 43 13448 1/2 RMV CLAMP,PP 2'6 5/8", AR 1 I/2 C33085 10/08/93 6 6200 10/11/93 1413 PASS SPDCA 144H2145 13954 1/2 RMV CLAMP.PPO'9 3/4", AR 1.5 C33085 10/08/93 6 7108 10/1 1/93 154 I PASS r SPOCA'I 44H2149 13413 1/2 RMV CLAMP, PPl'3/4"~AR 1/2 C3308?10/13/93 6 6223 10/13/93 1413 PASS SPDCA 144H2150 13927 1/2 RMV CLAMPS PP 0'l 15/16-.AR 2 SPDCA 144H2155 134?6 1/2 RMV CLAMPS PP 0'15/16".AR.75 C33087 C33087 10/13/93 6 10/13/93 6 7134 10/13/93 1059 PASS 7135 10/13/93"1114 PASS SPDCA 144H2156 13442 I/2 RMV CLAMP, PP 2'0 I/8", AR.5 C33087 10/14/93 7163 6 10/14/93 1821.PASS SPDCA 144H2161 13464 1/2 RMV CLAMP.PP 2'3/8", AR 2 C33087 r 10/14/93'6 7162 10/14/93 1802 PASS SPDCA 144H2163A PP 2'", AR 3/4 13405 1/2 C33222 10/13/93 6 6222 10/13/93 1354 PASS PAGE 79 UNIT 1 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILV TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO 1 MEM02 SPDCA 144H2163B PP 2'8", AR 0 SERIAL 13406 SIZE WA NO.1/2 ORIGIN CWO NO.C33222 REMOVEO RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 10/13/93 6221 10/13/93 1332 PASS 6 REPLACED S/NUM REINSTALL DATE Z SPOCA 144H2164A 13427 PP 0'10 1/4", AR 1.5 I/2 C33222 10/13/93 7137 10/13/93 1232 PASS 6 SPOCA 144H2 1648 13425 PP 0'0", AR 1 I/2 1/2 C33222 10/13/93 6219 10/13/93 1256 PASS 6 SPDCA 144H2166'3458 1/2 RMV CLAMP.PP 2'2 3/4".AR 1.25 C33087 10/14/93 7160 10/14/93 1725 PASS 6 SPOCA 144H2171'13928 1/2 RMV CLAMP, PP 0'9 1/2"~AR 3/4 C33087 10/13/93 6220 10/13/93 1313 PASS 6 SPOCA 144H2172 13459 1/2 RMV CLAMP, PP 0'10 3/8-, AR 1.75 C33087 10/15/93 7174 10/15/93 2312 PASS 6 SPOCA 144H2173 13465 1/2 RMV CLAMP, PP 2'-6 9/16", AR 1.25 C33087 10/14/93 6 7161 10/14/93 1744'PASS SPOCA 144H2175 13477 PP 0'7/8", AR 1 1/2 C33222 10/13/93 6 7139 10/13/93 125?PASS SPDCA 144H2176 13441 PP 0'9 13/16", AR 1 1/2 1/2 C33222 10/13/93 6 6215 10/13/93 1044 PASS I SPDCA 144H2178 13926 PP 0'9 5/8", AR 1.5 1/2 C33087 10/13/93?141 10/13/93 1407 PASS 6 SPOCA 144H2179 13929 1/2 RMV CLAMP,PP 1'6 3/4".AR 1.25 C33087 10/14/93 7158 10/14/93 1630 PASS 6 l'GE 80 UNIT 1 7TH RFO--SNUBB ER FUNCTIONAL EXAMS--DAILY TRACKING LO AS OF: 01/21/94 TIME: 15.03.04 L G SIZE SNUBBER 10 SERI AL MEMO 1 tAEMO2 SPDCA 144H2220 23601 RMV CLAMP,PP 1'8 7/8", AR 1.75 WA tto.ORIGIN CWO NO C33073 REMOVED RCDE JOHN EXAM TEST DATE TEST TIME PASS REPLACED FAIL-S/NUM 6 10/14/93 7159 10/14/93 1705 PASS REINSTALL DATE SPDCA 144H2221 13445 RMV CLAMP.PP 0'10", AR 1.25 1/2 C33069 6 10/14/93 7170 10/15/93 1/14 PASS SPOCA 144H2223 23029 RMV CLAMP,PP 2'3 3/4", AR 0.75 C33069 6 10/14/93 7171 10/15/93 1746 PASS SPDCA 145H 49 PP 0'3 1/2" 050 13 1 Y20246 0 SPDCA 145H 52 27955 1/4 Y20246 0 X SPDCA 146tt 4 16411 PP'I'0 1/8-1/4 Y20347 0 SPDCA 147H?PP 1'0 3/16" 13102 1/4 Y20347 0-SPDCA 147H 12 13046 PP 1'0 3/'16" 1/4 V 20348 0 SPDCA 148H2007 13945 PP 0 9 7/8 1/2 V20349 SPDCA 148H2008 03868 PP 0'9 15/16" 1/2 Y20347 0 SPDCA 148tt2009 13950 PP O'0" I/2 Y20347 0 0 1'AGE 8 1 UNIT 1 7TH RFO--SNUBBER F N A OF: 01/21/94 S U CTIONAL EXAMS--DAILY TRACKING LOG TIME: 15.03.04 SNUBBER ID MFMO 1 MEM02 SPDCA)48H20)0 PP 0'10" SERIAL 13949 SIZE<<WA NO.'I/2 Y20347 ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST T I ME PASS FAIL REPLACED S/NUM REINSTALL DATE SPDCA 149H2003 PP 3'0)3/16" 22889)/4 Y20348 SPDCA)49H2004 13468 PP 0'0-1/2 Y20347 0 SPOCA 149H2006 22895 RPLC'D S UUSt)..F 2 1/4, R 2.25,, L 2 1/4 1/4 Y20450 S 09/28/93 7007 09/28/93 14 13 PASS 10/04/93 SPDCB 101H 26 28940 RMV CLAMPS PP 2'4 1/2" 1/4 AR2 C23476 08/10/93 6008 09/27/93 2026 PASS SPOCB 10)H 46 16436 RMV CLAMP, PP 1'0 1/8" 1/4 AR 2 C23476 6 08/10/93 6007 09/27/93 1959 PASS SPDCB 106H2022 04725 1/4 Y20469 S PP 1'0 1/8",F 2 1/8 R 2 1/8, L 2 1/8 09/29/93 7013 09/30/93 816 PASS 10/2 I/93 SPOCB 108H2015 18581 PP 1'9 3/4" 1 Y20267 0 SPDCB 111H2011 18552 1 PP 2'll 1/2" F 2.5 R 2.5'10/30/93 7216'10/31/93 912 PASS 12/03/93 SPDCB 1')1H20'12 16408 PP 3'1 1/4-'I/4 Y20261 0 SPDCB 112H2003 23599 Pl'0" 1/4 Y20254 0X
PAGE 82 UNIT I 7TH RFO--SNUBBER F UNCTIONAL EXAMS--.DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO I MEM02 SPDCB 112H20 14 PP 0'9 7/8" SERIAL 13942 SIZE WA NO I/2 Y20255 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST TIME 0 PASS FAIL REPLACED S/NUM REINSTALL DATE X SPDCB 112H2089 27863 RMV CLAMP HAPP I'0 I/4"AR 2.5 C33083 6 10/17/93-7191 10/18/93 1021 PASS SPDCB 112H2094 22861 PP I'0 3/16" I SVDCB 112H2098 20958 RMV CLAMP,PP I'0 3/8", AR Z I/4 Y20253 I/4 C33083 0 6 10/17/93 7 195 10/18/93'I 224 PASS SPDCB 121H 9 29318 PP I'0 3/16" I/4 Y20268 0 I X SPEAD 114H2011 05606 1/2 S3 NCR INSUL r I'1/4 r R I~25 L I I/4 12/01/93 7221 12/02/93'25 PASS 12/06/93 SPGBB 101H2002 PP 0'9 7/8" 09935, I/2 AR'I 5/16 C 33030 09/29/93 7014 09/30/93 840 PASS 6 SPGBB 101H2022 05004 PP 1'2 I/2", AR 2.75 C33030 09/30/93 6067 09/30/93 2023 PASS 6 SPGBB 104H2011 09725 PP I'0 i/16", AR 2 SPGBB 104H2013 06242 PP I'0 3/16", AR 2 1/4 SPGBB'104H2018 05078 PP 4'6 7/8",AR 2 I/4 1/4 1 l4 C33162 C33'162 C33'162 10/01/93 6 6075 09/30/93 7033 6 09/30/93 6076 6 10/01/93 228 PASS r 10/01/93, 734 PASS 10/01/93 1442 PASS PAGE 83 UNIT I 7TH RFO--SNUBBER FUN T AS OF: 01/21/94 TIME: 15.03.04 CT I OHAL EXAMS--DA ILY TRACK I'HG LOG SNUBBER ID MEMO)MEM02 SPGBB 105H PP 0'0" SERIAL 15)3959 512E WA NO.I/2 Y20153 ORIGIN'WO NO.REMOVEO RCDE JOHN EXAM TEST DATE TEST TIME.0 PASS FAIL REPI.ACED S/NUM REIHST'AI.L DATE SVGBB)OSH2009 22860 PP'I'I-I/4 Y20154 0 SPGBU 105))20)0 13428 PP 3'0 5/16" SPGBB 105H2018 20825 PP I'2 5/8" I/2 Y20155 I Y20140 0 0 SPGBB 105H20I9 ,'13446 PP 0'9 I/2-~I/2 Y20140 0 SPGBB 105H2026 06240 PP I'0 I/O" I/4 Y20)41 X 0 SPGBB 105H2037 19505 PP 3'2 3/8" 3 Y20141 0 X SPGBB 106H 2 23059 PP I'0 1/16", AR 2 I/4 C33'1 75 6 10/07/93 6173 10/08/93 53 PASS SPGBB 106H 5 27924 PP 0'll 15/16", AR I 3/4 SPGBB 106H 6 21 147 PP I'0", AR 2.5 SPGBB 106H 8 04321 PP 3'0 I/8".AR 1.75 I/4 I/4 I/4 C33175 C331 l5 C331 l8'IO/07/93 6 10/07/93 6'IO/)4/93 6 6175 6174 7164 10/08/93 208 PASS 10/08/93 148 PASS 10/15/93 741 FAIL PAt E UNIT 1 7TH RFO.-SNUBBER FUNCTIONAL EXAMS--DAILY TRACKI 0 SERIAL SNUBBER IO MEMO 1 MEMO2 SPGBB 106H 11'17238 PP 0'10 3/16".AR 1.25 SIZE 1/2 WA NO.ORIGIN CWO NO.C33178 REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME FAIL 10/14/93 7168 10/15/93 1023 PASS REPLACED S/NUM REINSTALL DATE SPGBB 106H 12 23058 PP'I'0 1/2", AR 2.5 1/4 C33178 6 10/14/93 7169'10/15/93 1041 PASS SPCBB 110H2015 PP 0 1/4 21066 1/4 Y20142 SPGBB 110H2018 PP 1'-0 1/4" 21087 1/4 Y20142 SPGBB llOH2024 PP 1'0 7/16", 21094'1/4 Y20142 0 SPGBB 114H2001 PP 1'U 7/8-'1 6433 1/4 Y20 143 h SPGBB 115H 1 13053 PP 1'0", AR 1 3/4 C33188 10/16/93 6293 6 10/18/93 1246 PASS SPGBB 115H2000 22908 PP 1'0 7/8", AR 2 1/2 1/4 C33188 6 10/17/93 6319 10/.19/93 1044 DEGRADE SPGBB 115H2001 22932 PP 1'0 1/4"~AR 2 1/4 C33188 6 10/17/93 6292 10/18/93 1223 PASS SPGBB 115H2008 PP 2'0 1/4" 28801 1/4 Y20156 0 SPGBB 122H2004 PP 2'6 1/2" 19558 3 Y20144 0 PAGF 85 UNIT 1 7TH RFO-SNUBBER FUNCTIONAL EXAMS AS OF: 01/21/94 TIME: 15.03.04 DAILY TRACKING LOG SNUBBER ID MEMO 1 MEM02 SPGBB 122H2006 PP 0'10 1/8" SERIAL 09932 S I ZE WA NO.1/2 Y20144 ORIGIN CWO NO.REMOVED RCDE JOHN EXAM TEST DATE TEST PASS TIME f AIL 0 REPLACED S/NUM REINSTALL DATE SPGBB 122H2012 28934 PP 3'8 1/8",F 2 3/4, R 2.75, 1/4 534729 L 2 3/4 10/25/93 7211 10/25/93 855 PASS 10/26/93 SPGBB 122H2014 287J9 PP 2'0 5/8" F 2 3/8 R 2.25, L 2 3/8'1 0/25/93 7210 10/25/93 836 PASS 10/26/93 SPGBU 122H2017 PP 1'7 1/)6" 06585 3 Y20157 SPGBB 131H2007 22880 PP 1'3 11/16" I/4 Y20350 SPGBB 13311 16 12963 PP 0'0 1/16" 1/2 Y20349 SPGBD 134H 3 10918 PP 2'2 1/2" 1/4 Y20351 SPHBB 108H2004 16781 PP 2'2-3/8", AR 1.5 C33112 09/30/93 7025 09/30/93 1523 PASS 6 SPHBB 120H2003 09944 PP 0'0 7/16" 1/2 Y20145 SPHBB 135H 4 28990 PP 1'0 1/2" SPHBB 135H2002 28948 PP 1'U 1/8" AR 2 C33)'ll 1/4 AR 1.75 C33110 09/29/93 7018 6 09/29/93 7017 6 09/30/93 1049 PASS 09/30/93 102?PASS
PAGE Btt UNIT 1 7TH RFO--SNU AS OF: 01/21/94 BBER FUNCTIONAL EXAMS--DAILY TRACKING TIME: 15.03.04 N LOG SNUBBER IO SERIAL MEMOt MEM02 SPHDO 135tt2005a 21 146 PP 2'2 1/8", RMV CLAMP/STFEL S12E WA NO.ORIGIN CWO NO.1/4 AR 2 C33113 REMOVED RCOE JOHN EXAM 09/29/93 7020 6 TEST DATE TEST T I ME PASS FAIL 09/30/93 1135 FAIL REPLACED'/NUM REINSTALL DATE SPtlBU 135ll20050 23624 PP 2'2'2 1/8',RMV CLAMP/STEEL,AR 2.25 4 1/4 C331 13 09/30/93 7021 6 09/30/93 1326 PASS SPHDB 135H2007 09703 PP 2'5 3/8", AR 2 1/4 C33111 09/30/93 7023 6 09/30I93 1415 PASS SPHDD 135tt2008 2 1115 PP I'l 3/8", AR 2.25 1/4 C331 1 1 09/30I93 7022 09/30/93 1353 PASS 6 SPHDD l35H2010 13944 PP 0'0 5/16" 1/2 AR 1 5/8 C33111 09/29/93 7015 09I30/93 911 PASS 6 SPHBB 137H2001 14389 PP 210 7/16", AR 1 1/2 C23507 10/18/93 6297 6 10/18/93 1428 PASS SPHBB 137H2003~2 1123 PP 1'0 1/8".AR 2 1/4 C23507 6 10/18/93 6294 10/18/93 1307 PASS SPHBB 137H2004 10750 PP 0'10", AR 1'll2 SPHBC 139H2063 22939 PP 0'll 1/2", F R 4, L'I I2 1/4 Y20234 C23507 10I 18/93 6296 6 10/22/93 7209 10/18/93 1356 PASS 10/22/93 1542 PASS SPHBO 174H2002 13418 PP 0'9 11/16", Afl 1 SPHBO 174H2009 17234 PP 0'0 3/8", AR 1 3/4 1/2 1/2 C33 179 C33 174 10/06/93 6157 6 10/0?/93 1326 PASS 10/12/93 7131 10/13/93 748 PASS 6
87 UNI T I 7TH RFO SNUBBER FUNCTIONAL EXAMS--DA?LY TRACKING LOG AS OF: 01/21/94 T)ME: 15.03.04 SERIAL SNUBBER)D MEMO I MEM02 SPHBO 174H20)0 13407 PP 0'10)/4".AR I I/2 S)2E WA NO.I/2 OR)G)N CWO NO.C33174 REMOVEO RCDE JOHN EXAM TEST DATE TEST T)ME PASS FA)L 6 10/06/93 6161 10/07/93 1435 PASS REPLACED S/NUM RE)NSTALL DATE SPHBD 199H2004 PP I'8 5/8" 23032 I/4 Y20193 X SPHBD 563t)2002 22999 PP I'0 3/8", AR 2.25 I/4 C33 179 10/13/93 7130 6 10/13/93 735 PASS SPHBD 563H2004 23002 PP I'0 11/16", AR 2.5 1/4 C33 179 10/13/93 7128 6 10/13/93 210 PASS SPt)BDI)47H3036 PP 2'0 3/8" 17228 I/2 Y20108 SPHBD I I 48)13034 PP 3'6 3/8-)3953 I/2 Y20'll0 SPHBD)149))3036A PP 3'0" 23556 I/4 Y20 108 0 SPHBD I 149H30368 PP 3'0-22943 I/4 Y20108 0 SPH801502H2002 23006 PP I'0 I/16", AR I 3/4 1/4 C33 174 10/06/93 6147 6 10/07/93 824 PASS SPHBD 1502H2003 PP I'0", AR 2 23007 I/4 10/06/93 6151.10/07/93 1055 PASS SPHBD)503H2004 14380 PP I'0 I/8",R 2 I/2 S C33 174 6 10/06/93 6)48 10/07/93 1007 PASS PAGE 88 UNIT I 7TH RFO--SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SERIAL SNUBOCR IU MEMO I MEM02 SPHBD1503112006 22916 PP I'5/8", AR 3 SPHBD'1530H200'I 16403 PP I'0 I/16".F 2~R 2, L 2 SIZE WA NO.ORIGIN CWO NO I/4 C33 174 I/4 Y20490 S REMOVED RCOE JOHN EXAM TEST DATE TEST TIME PASS FAIL 6 10/06/93 6149 10/0?/93 1027 PASS 09/30/93 6069 09/30/93 2124 PASS REPLACED S/NUM REINSTALL DATE 10/25/93 SPHBD1533H2014 10728 PP 0'9 15/16", AR I I/2 C33 183 10/06/93 6156 10/07/93 1311 PASS 6 SPHBD1533112017 23589 PP I'0 3/16", AR 2 I/4 SP11001534112000 14377 PP 0'l 3/8", ARE I I/2 I/4 C33183 C33 183 10/06/93 6154 10/07/93 1138 PASS 6 10/06/93 6152 10/07/93 1108 PASS 6 SPHBD1538H2000 28803 PP I'0 1/16"'I/4 Y20230 SPHBD1545H2000 23579 PP 0'l 7/8".R 2 I/4 S"C33167 09/30/93 6 6070 09/30/93 2326 PASS SPHBD1545H2001 06285 PP I'0 I/8", R 2 1/16 SPHBD1545H2002 06297 PP I'0 I/O", R 2.5 I/4 I/4 C33 167 C33167 09/30/93 6 09/30/93 6 6087 10/01/93 2031 PASS 6085 01/01/93 1941 PASS SPHBD1546H2000 21064 PP I 0 7/8",AR 2.5 I/4 C33 162 09l30/93 60?4 10/01/93 143 PASS 6 SPHBI'1547H2001 210//PP I'0 7/16",AR 2.5 I/4 C33'162 09/30/93 6073 6 10/01/93 34 PASS PAGE 89 UNIT 1 7TH RFO--SttUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/2'1/94 TIME: 15.03.04 SERIAL SNUBBER ID MEMO)MEhl02 SPHBD)548H2001 23015 PP 2'4 1/4", AR 2 1/2 SIZE 1/4 WA NO.ORIGIN CWO NO C33162 REMOVED RCDE JOHN EXAhl TEST DATE TEST TIME PASS FAIL 09/30/93 6079 10/01/93" 1 109 FA I L 6 REPLACED 5/NUM REINSTALL DATE SP)IBD 1 540))2000 230 18 PP 2'6 1/4",AR 2 1/2 1/4 C33 162 09/30/93 6080 10/01/93 6 1237 PASS SPHBD300 lll2000 10732" 1/2 PP 0'0 1/8" A.F.2.032,R 1.5 C23503 08/12/93 7003 09/28/93 6 928 PASS'P))803003)12004 )0925 1/4 PP I'0 7/32" A.7." I.'370,"R 2 C23503 08/12/93 7004 09/28/93 1023 PASS 6 SPHBU3036H2001 27843 PP 0'l 5/16" 1/4 Y20109 X 0 SPHBD306)H2009 18797 PP 3'0 5/8" 1 Y2011'1 0 SPH80306)H2011 18807 PP 1'2 1/2" 1 Y20')12 X 0 SPHBD5017H20)4 22966 PP 1'0'1/2", AR 2 I/4 1/4 C33 168 10/)8/93 6295 10/18/93 1330 PASS 6 SPtt8050)BH2000 27945 PP 2'3-1/4 Y20158 0 X SPHBD5018))2002 23560 PP 1'1" 1/4 Y20158 0 SPHBD6018ll20D3 23004 PP 2'3 5/8-1/4 Y20 158 X 0 PAGE 90 UNIT 1 7TH RFO--SN 8 U BER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID MEMO)tAEM02 SPHBD5018)12005 PP 0'll 3/4-SERIAL 23005 SIZE WA NO.1/4 Y20158 ORIGIN CWO NO.REMOVED RCOE JOHN EXAM TEST DATE TEST PASS TIME FAIL 0 REPLACED S/NUM REINSTALL DATE SPHBD5018H2009 PP 2'2 1/4" 13398 I/2 Y20158 SPHBD5025l)2004 14377 PP 2'4", AR.75 SPt1005025)12005 1 2 180 PP 1'2 5/16-, AR 2 C33012 S C33012.6 10/19/93 6330 10/19/93 1721 PASS 6 10/06/93 7083 10/08/93 1513 DEGRADE SPHBDBi063H2003 16406 PP 1'0 3/B-,AR 2 1/4 5 C33163 09/30/93 607)10/01/93 2347, PASS 6 SPHBD!i063H2009 16407 PP 1'0 7/16" 1/4 Y20178 0 SPHBD5063H2015 23042 PP 1'0 1/16",AR 2 C33163 09/30/93 6072 10/Ol/93 9 P'ASS 6 SPHCB 105H2008 PP 1'0 1/4" 23572'1/4 AR 2 C23476 08/10/93 6006 09/27/93 1840 PASS 6 SPt)CB 106)1 2 1635i4 PP 1'2", AR 1.75 S C33099 6 10/08/93 6)92 10/08/93 1825 PASS SPHCB 106H 3 lfiJ55 PP 1~tl 1/4" Att 2 2'33099 6 10/08/93 6190 10/08/93 1738'ASS SPHCB 109H201'P 2'2 1/2" 21104 1/4 Y20270 0 X PAGE 91 UNIT 1 7TH RFU SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SCR)AL SNUOUCR IO MEMO 1 MEMQZ SPHCB 12)H 2 23003 PP 2'4 1/2".AR 2 SIZE 1/4 WA NO.ORIGIN CWO NO.C33099 REMOVEO RCOE JOHN EXAM TEST DATE TEST TIME 10/08/93 6195 10/OBI93 2020 6 c'ASS FAIL PASS REPLACED 5/NUM REINSTALL DATE SPHCO 12)Ii 5)30?3 PP 1'0 3/16", AR 2 I/4 S C33099)0/08/93 6194 10/08/93 1959 6 PASS SPHCO 122))2005 PP 1'0 3/8")6440 1/4 Y20271 SP)lCB 125H 2 13)25 PP 2'0 11/)6", AR 1.?5 1I4 C33 100 10/08/93 6 6196 10/08/93 2050 PASS SPHCO 126H2007 28782 PP 4'6 1/4".AR 2.25 SPHCO 126ll20)5 06249 PP 1'0 5/8"~AR 2 1/2 1/4 1/4 C33 102 S C33)02 10/22/93 6 10/12/93 6 6213 10/12/93 1608/208 10/22/93 844 PASS PASS SPHCB 126H2018 21063 PP I'0", AR 2.25)/4 C33098 10/1 7/93 6 7192 10/18/93'1043 PASS SPHCB 126H2022 16356 PP)'0 1/4", AR.25 1/4 C33098 10/17/93 6 7194 10/)8/93~1127 PASS SPHCB 126H2024 22893 PP 1'0 1/2-, AR 2.25 1/4 C33098 10/)7/93 6 7193 10/18/93 1100 PASS SPHCU 126HZD27 22888 PP 1'0 3/16-, AR2 1/4 C33'102 10/17/93 6 7196 10/18/93 1259 PASS SPHCO 126H2028 230 13 PP 1 0 1/2", AR 2 1/2 1/4 C33 102 10/17/93 6 6318 10/19/93 1024 PASS
PAGE 92 UNIT 1 7TH RFO--SNUB BER FUNCTIONAL EXAMS--DAILY TRACKING L AS OF: 01/21/94 TIME: 15.03.04 NG LOG SERIAL StlUOOER ID MEM01 MEM02 SPHCB 126H2030 16402 PP 1'0 1/8".AR 2 1/2 S I ZE WA NO.ORIGIN CWO NO.C33 102 REMOVED RCDE 10/17/93 6 JOHN EXAM 6326 TEST DATE TEST TIME PASS FAIL 10/'1 9/93 1408 PASS REPLACED S/NUM REINSTALL DATE 2 SPHCB 126H2033 14373 PP 1'(1 1/16-.AR 2 1/4 C33 100 10/08/93 6 6191 10/08/93 1805 PASS SPHCO 126112035 28933 PP 3'3 11/'l6-.AR 2 C33102 10/12/93 6 7123 10/12/93 2008 PASS SPttCO 126tt2525 14383 PP 0 10 1/4-.AR 1.75 C33102 10/17/93 6 7198 10/19/93)306 PASS SPHCB 12'?H2000 16414 PP 1'0 I/8", AR 2 1/4 C33099 6 10/08/93 6193'0/08/93 1847 PASS SPtlCO 129112000 13417 PP 0'7/8" 1/2 Y20116 X SPtiCO 138H2001 21071 PP 1'0 9/16",Rtlv CLAMP/STEEL, AR 2 1/4 C33103 6 10/08/93 6188 10/08/93 1609 PASS SPHCB 138t 12003 22874 PP 1'0 1/4", RMV CLAIIP/STBEL, AR 2 C33 103 6 10/08/93 6189 10/08/93 1630 PASS SPtlCO 138H2004 10752 PP 0'0", RMV Ct.AMP/STFEL, AR\1/2 C33103 6 10/08/93 6185 10/08/93 1437 PASS SPHCO 139H2004 OG290 PP 1'0 1/8".F 2.R 1.75, (2 1/4 Y20493 S 09/30/93 6084 10/01/93 183?PASS 10/07/93 SPHCB 139H2006 18583 PP 1'2 15/1G", F 3 1/8, R 0, L 3 1/8 10/12/93 6216 10/13/93 1107 PASS 10/20/93 PAGE 93 UN)T I 7TH RFO SNUBBER FUNCTIONAL EXAMS--DAILY TRACKING*LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBFR ID MEMO I MEMO2 SPHCB 142))2000 PP I'5 7/8" SERIAL 23036 SIZE WA NO.I/O Y20352 OR)GIN CWO NO.REMOVEO RCDE X JOHN EXAM TEST DATE TEST TIME PASS FA)L REPLACED S/NUM REINSTALL DATE SPHCB 153t)2001 28838 I/4 S23683 PP I'0", F I 7/8, R 1.75, L I 7/8'10/26/93 7212 10/26/93 952 PASS I'I/02/93 SPtlCC'I 31)l 019 27072 I/4 Y20460 CF PP 4'7/8", F I 3/8, R I/2.L I I/2 10/01/93 6104'10/02/93 2118 PASS I 0/21/93 Ptlt:C 138112008 21091 I/4 Y20458 CF PP 4'4-.F I I/2, R 1.5, I.I 5/8 09/30/93 6088 10/01/93 2058 PASS 16396 Sf'l)CC 138)12009 14344 I/4 Y20458 CF PP I'0 7/8", F,2 3/4.R 2.75, L 2-3/4 10/02/93 6112 10/04/93 1909 PASS 10/2'I/93 SPHRC I ltl2000 10731 PP 0.3 3/4" I/2 Y20237 0 SPHRC IIH2001 PP 0'0" 13941 I/2 Y20237 0 SPHRC 123H2001 13412 I/2 Y20235 PP 0'9 7/8" R)3/8, L C33298 TAPE L HEAT)4AIIKS ON CYL, WELD FLSH PLT 6.I I/)0/93 7220 11/11/93))51 FA)L SPHRC)36H)001 PP I'0 I/16" 2 I I (i0 I/4 Y20113 0 SPHRC 136H1005 22947 PP I'0 I/4";AR 2 I/4 C33169 10/18/93 6321 6 10/19/93 I I 25 PASS SPHRC 136))2000 22971 PP I'0 3/8", AR 2 I/4 C33 169 10/18/93 6320 6 1,0/19/93 1107~PASS PAGE UNIT 1 7TH RFO--SNUBBER AS OF: 01/21 SERIAL SNUBBER In hlEh10 1 MEM02 SPHRC 136H2001 23631 PP 0 11 7/8-~AR 2 S I ZE WA NO.1/4 OR I GIN CWO NO.C33 169 SPJBD 188H2001 13078 1/4 Y20472 S PP 1'0 3/16", F 1 7/8, R 1 3/4, L 1 7/8 TEST DATE RCDE TRACKING LOG TEST TIME PASS FAIL 10/18/93 6322 6 10/05/93 ,6122 10/19/93 1237 PASS 10/05/93 1302 PASS FUNCTIONAl EXAMS-DAILY/94 TIME: 15.03.04 JOHN REMOVED EXAM REPLACED 5/NUM REINSTALL DATE 10/08/93 SPJCD 107H2004 22975 RhlV CLAMPS PP 0 11 7/16" 1/4 AR'1.25 C23476 SPJCD 114H2004 23011 1/4 Y20499 5 PP 0'1'I 5/8",F 1 I/2, R 1 1/2, L 1 1/2 6 08/10/93 6005 09/27/93 1758 PASS 10/05/93 6121 10/05/93 1103 PASS 10/08/93 SP JCO 1 15H 1 13 PP 1'2 3/8" SP JCO 1 15ll2005 PP 1'0 1/4" 06324 23023 1/4 Y20'I 14 1/4 Y20115 SPJCD 127H2002 22937 PP 1'0 3/16", F 2, R 2, L2 1/4 Y20498 S 10/02/93 6113 10/04/93 2025 PASS 10/07/93 SPXBD 53SH2006 PP 2'7 5/8", AR 2 28784 1/4 C33 184 10/06/93 6164 6 10/07/93-1640 PASS SPXBD 535H2007 PP 0'10'1/8", ARE 10735 1 1/2 1/2 C3'3184 6 10/06/93 6155 10/07/93 1248 PASS SPXBD 535H2008 23575 PP 1'0 5/16", AR 2 1/4 C33 184 6 10/06/93"6153 10/07/93 1 1 22 PASS SPXBO 551H2004 23057 PP 0'll 7/8-.AR 1.5 TOTAL." 1034 1/4 C33 188 6 10/17/93.7197 10/18/93 1317 PASS e DSNAME=HOFFMAN.RAMOFFL.DAlA lSO FOREDROOND HARDCOPY PRINTED 94021.150B yOL>DSK535 Sl.'AJBBER VISUAL TESTING LISTING I'
0 PAGE I UNIT I 7TH RFO VISUAL TRACKING SNUBBFR ID LlEMO I OBA I 0 IH 8 UUA I 0 IH 9 SERIAL 03577 03594 DBA I 0 IH 10 03570 DBA I 0 IH 15'19514 DBA 10 I H 19 04583 UBA IU IH 20 193!12 DBA 10 IH 21 04571 OBA 10 IH 35 04144 DBA 10 IH 36 05254 DBA I 0 IH 40 OBA'IO'IH 46 OBA'10 IH 47A 00108 20788 003 I8 OBA 101H 47B 00317 OBA 102H 7 00102 DBA 102H'I 0 01361 SCNF 93-084-TORQUE OBA 102H 6 00101 SCNF 93-098-COLD SET SIZE INSPECT DTE P-F-D 3 10/13/93 AF 3 I/8 3 10/13/93 AF I 3 10/13/93 AF 2 I/2 3 10/13/93 AF 2 I/2 3 10/04/93 AF 3 I/2 3" 10/13/93 AF I 3/4 3 10/04/93 AF 2 3 10/19/93 AF 2 I/8 3 10/19/93 AF 2 7/8.05 10/15/93 AF 3 3/4 09/28/93 AF 2 3L 10/19/93 AF 2 1/2 3L 10/19/93 AF 3 I/4.12 10/03/93 AF 4 1/2.12 10/18/93 AF 4 7/16 35 10/2 I/93 AF 2 3/8 REVIEW DTE NCR NO.10/'15/93 10/15/93'0/15/93 10/15/93 10/05/93 10/15/93 10/05/93 10/20/93 10/20/93 10/15/93 09/28/93 10/20/93 10/20/93'10/05/93 93-229 10/19/93 10/21/93 93-206 REDUCT WA NO.CWA NO.Y20238 Y20238 Y20239 Y20238 Y20238 4 S34286 Y20208 534771 PAGE UNIT 1-7TH RFO-VISUAL TRACKING>NUBBtR I 0 SFRIAL SI2E INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.MEMOl OBA 1 02H 12 03234" DBA 105H 4A 02815 DBA 105H 48 12267 UBA 105H 6A 06827 DOA 105H 7 03180 OBA 105H 1 1 14430 OBA 105H 13 DBA 105H 16 DBA 105H 17 14428 00'1 05 00106 OBA 108H 2 DBA 108H 5 06571 19565 DBA 108H 17 06801 SCNF 93-079-COLO SET DBA 108H 20-UBB 101H 3 DBB 101H 5A 14181 0 1366 00372 OOA 105H 60 06826.05 10/19/93 AF 4 3 10/05/93 AF 1 5/8 3 10/21/93 AF 2 7/8 3 10/19/93 AF 3 5/8 10 10/19/93 AF 3 I/8 35 10/07/93 AF 9/16 10 10/12/93 AF 4 5/8 35 10/04/93 AF 4 5/8'10 09/30/93 AF 4 I/4 10 09/30/93 AF 2 3/8 3 10/04/93 AF 3 3 10/04/93 AF 2 I/2)0 10/19/93 AF 2 3/4'I 0 10/19/93 AF 2 9/16 10 10/19/93 AF 3.05 10/19/93 AF 2 5/8 NCR NO.10/05/93 10/01/93 10/01/93 10/05/93 10/05/93 10/20/93'10/20/93 10/20/93 10/20/93 10/20/93'10/05/93 10/2'1/93 10/20/93 93-217 10/20/93 10/07/93 6 10/12/93 Y20184 Y20185 Y20186 Y20 187 Y20 187 Y20329 S34822 Y20330 Y20331 PAGE UNIT 1-7TH RFO-VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F"D REVIEW DTE REOUCT WA NO.CWA NO.MEMO 1 DBB 101H 58 DBB 101H BA 00373 00588 DBB 101H 12 DBB 101H 13 08706 02027 OBB 102H 4A 14781 DBB 102H 48 14'758 SCNF 93-002-INSULATION DBB 102H 7A 00589 DBB'102H 78 00579 SCNF 93-04 1-INSULATION 088 102H 9A 04609 DBB 102H 98 00379 DBB 102H 10 03088 DBB 102H 12A MISSIt<G ID 088 102tl 128 MI SSING ID 01529 01520 DBB 101H 88 07406 OBB 10 IH 10A 00670 DBB 10'IH 108 02026 10 10/12/93 AF 4 5/8 35 10/06/93 AF 1 1/2 35 10/06/93 AF I 1/2 35 09/28/93 AF 3 1/2 35 09/28/93 AF 3 3/4 10 10/06/93 AF 4 5/8 100 10/06/93 AF 4 1/2 10 09/27/93 AF 4 10 09/27/93 AF 4 3/4 35 10/13/93 AF 1 5/8 35 10/13/93 AF 1 5/8 10 10/07/93 AF 1 10 10/07/93 AF 7/8 35 10/07/93 AF 3 35 10/13/93 AF 4 35 10/13/93 AF 4 5/16 p.NCR NO.10/12/93 10/06/93 10/06/93 10/05/93 10/05/93 10/06/93 10/06/93 09/27/93 09/28/93 93-125 10/13/93 10/13/93 93-125 10/07/93 6 10/0//93 6 10/07/93 6 10/13/93 10/13/93 Y20331 535023 Y20331 535023 PAGE SNUBBER ID MEM01 088 102H 13A SERIAL 01263 UNIT 1-7TH RFO-VISUAL TRACKING SI2E 100 10/07/93 AF 5 1/8 INSPECT DTE.P-F-0 REVIEW DTE REDUCT NCR NO.P 10/07/93 6 WA NO.CWA NO.DBB 102H 138 0'I 265 DBB 102H 15 00378 DBB 1D2H 17 0'1 646 DBB 103H 4A 00954 088 103H 48 14204 DBB 103H 7A 00583 SPHERICAL BUSHING 088 103H 78 00573 DBB 103M BA 02861 DBB 103H 88 19582 088 103H 10A 08628 DBB 103H 108 08635 088 10JH 138 0 1394 088 103H 12A 01266 SCNF 93-020-COLD SET DBB 103H 128 01264 DBB 103H 13A 0139 1 35 10I 13/93 AF 3 35 10/13/93 AF 2 3/4 100 100 10/07/93 AF I 10/07/93 AF 1 35 10/11/93 AF 4 1/2 35'I 0/1 1/93 AF 5 1/16 100 10/07/93 AF 5 1/4 10'0/14I93 AF 1 3/8 100 10/06/93 AF 4 1/4 10 10/11/93 AF 1 3/8 10 10/1 1/93 AF 1 7/16 35 10/1 1/93 AF 2 3/4 35 10/I I/93 AF 2 7/8 10/07/93 AF 4 10/07/93 AF 4 10/07/93 6 10/14/93 10/06/93 10/1 1/93 10/11/93 10/11I93 93-174 10/11/93 10/07/93 6 10/07/93 6 10/13I93 6 I 10/13/93 6 10/07/93 6 93-174 10/07/93 6 10/1 1/93 10/1 1/93 Y20332 Y20333 Y20333 534989 Y20334 Y20334, Y20334 PAGE SNUBBER ID MEM01 OBB 103H 15 OBB 104H 3 SERIAL 14772 00321 REV I EW OTE NCR NO.10IO?I93 SIZE INSPECT OTE P"F-0 10 10/07/93 AF 4 35L 10/07/93 AF 3 P 10/07/93 UNIT'1-7TH RFO-VI SUAL TRACKING REDUCT WA NO.CWA NO.DBB 104H 5A 04566 OBB 104H 58'04256 DBB 10411 7A 01247 DBB 104H 10 02504 DBB 104H 12A DBB 104H 128 01499 01497 DBB 104H 13A 01535 DBB 104H 138 01532 SCNF 93-042-INSULATION 088 104H 15 00108 OBB 104H 16A DBB 104H 168 08291 14409 DBB lunH 18 02422 DBB 104H 78 00590 SCNF 93-040-INSULATION-UAI DBB 104M 9 00392 35 10/07/93 AF 2 10/07/93 AF 2 35 10/13/93 AF 4 I/16 35 10/13/93 AF 4 1/8 3L 10/09/93 AF 6 10 10/06/93 AF 4 I/2 10 10/06/93 AF 4 1/4 100 10/06/93 AF 4 3/4 10 10/11/93 AF 1 5/8 10 10/1'1 I93 AF 1 35 10/13/93 AF 2 3/4 35 10/13/93 AF 2 5/8 10 10/07/93 AF 3 3/4 10'1 0/27/93 AF 4 3/4 P 10/11/93 10/1 1/93 10/13/93 10/13/93 93-191 10/07/93 10/27/93 6 10/07/93 6 10/07/93~6 10/13/93 10/13/93 93-191 10/09/93 10/06/93 10/06/93 10/06/93 Y20335 Y20335 Y20336 Y20336 Y20337 S34990 Y20338" PAGE SNUOOl:R ID MEM01 008 105H 2 SERIAL 00364 100 10/1 1/93 P AF 1 114 NCR NO.10/I I/93 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P"F-0 REVIEW OTE REOUCT WA NO.CWA NO.Y20273 DBB 105H 03036 DOO 105H 5 00400 SCNF 93-021'"COLD SET 10L 10/07/93 P AF 6 35 10/09/93 P AF 3 1/8 10/07/93 93-153 10/09193 Y20274 OOO 10?H 1 DOO 107H 2A DBB 107H 98 088 10'/H 13 OBB 109H 7 088 109H 12=DBB l 09H 15 DOB I UOII 1 (i 088 107H 28 OBB 107H 6 088 10?H BA OBB 107H 88 088!07H 9A 04570 02551 02554 03246 06025 06027 02600 02596 00367 17232 00127 00135 07330 1L AF lL AF 2 101 12/93'1 I/2 10/12/93 1/4 10/15/93 AF 3 P P 10 09/30/93 AF 2 3/4 35 10/01/93 P AF 3 35 10/01/93 P AF 2 1/2 35 09/30/93 AF 2 I/2 35 10/18/93 AF 1 1/4 35~10/18/93 AF 1 1/4 35 10/18/93 AF 3 5/8 35 10/18/93 AF 2 3/4 100 10/18/93 AF 2 9/16 1'0/14/93 AF 2 3/4 10/01193 10/02/93 10/02/93 10/01/93 10/19/93 10/19193 10119/93 10/19/93'1 0/19/93 10/15/93 10/12/93 10/12/93 10115193'6 Y20!88 PAGE UNIT 1-7TH RFO-VISUAI.TRACKING SNUOB):R ID SERIAL SIEE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.MEMO)DBB 109H 17 07 167 DBB 109H 18 07166 DOB)OSH 24 12203 DBB)USH 25 02805 SCNF 93-052-DRAWING DBB 109H 26A 28837 DBO 109H 26B 28SBO DBB 114H 3 DBB 114H 4 02808 02826 DBB 114H 10 02644 DBO 1146 25 DBB 114H 2G SCNF 93-038-CLAMP 00'I 04 00103 00105 008 114H 28 00107 088 114H 29 02061 DBB 109H 21 00'I 39 SCNF 93-049-BUSHING DBB 109H 22 00104 3 10/12/93 AF'I 1/2 3 10I 12/93 AF 1)/4.05 10/14/93 AF 3 5/8.05 10/14/93 AF 3 3/8 1 10/16/93 AF 1 1/2 3 10/15/93 AF 2 11/16 1/4 10/14/93 AF 3 I/4 1/4 10/14/93 AF 3 3/8 35 09/30/93 AF 3 10 09 I 30/93 AF 2 7IB 3 09/30/93 AF 2 5/8.12 10/11/93 AF 4 3/8.12.10/1 1/93 AF 4 3/16.12'10/12/93 AF 3 7/8.05 10/12/93 AF 4 3/16 1 09/30/93 AF 2 NCR NO.10/12/93 10/12/93)0/15/93 93-237 10/14/93 10/21/93 6 10/15I93 93-219 10/15/93 6 10l 15/93 6 10/01/93 6)OI01/93 6 10/01/93 6 10/1 1/93 10/11/93 93-169)0/12/93 10/12/93 10/01/93 6 534925 Y20 190 Y20191 Y202'll 534762 Y20211 Y202')2 0 S'A GE Il SNUUl5Lk ID MEMO 1 OBB 117H 2 DBB l 1'IH 5 DBB 11TH 8 OBB 120H 2 SERIAL 14193 08707 08708 03218 DBB.I 20H 3 13664 088 120H 8 04358 DBB 120H 18 DBB 120H=19 088 120H 21 DBB 120H 22 088 IZOH 23 OBB 120H 24 OBB 120H 25 OBB'120M 27 08292 03475 07533 03226 07528 06960 02965 03483 OBB 120H 17A 02825 088'I 20H 178 02824 UN I T SIZE REDUCT WA NO.CWA NO.10 10/15/93 AF 2 7/8 10 10/15/93 P AF 3 10 10/12/93 P AF 2 7/16 35 09/30/93 AF 3 1/2 10 10/15/93 AF 3 I/16 10 10/13/93 AF 3 1/2 3 10/14/93 AF I'I/2 10/14/93 AF I 10 10/16/93 AF 2'I/4 10 10/14/93 AF 3 10 10/13/93 AF 4 I/'I6 35 10/18/93 AF 2 1/2 35 10/18/93 AF I 3/4 35 10/16/93 AF 3 35 10/18/93 AF 3 I/8 35 10/16/93 AF 2 7/8 NCR NO.10/15/93 10/IS/93 10/'I 2/93 09/30/93 10/15/93 10/13/93 10/15/93'I 0/15/93 10/19/93 6 10/15/93 10/13/93 10/19/93 10/19/93 10/19/93 6 10/19/93 10/'19/93 6 Y20365 Y20365 Y20366 Y20363 Y202 19 Y20220 Y20220 Y20221 Y20222 Y20223 Y20223 Y20223 I-7TH RFO-VISUAL TRACK1NG INSPECT DTE P-F-0 REVIE VIEW OTE PAGE UNIT I-7TH RFO-VISUAL TRACK1NG SNUOOLR I 0 SERIAL SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO.hlEhlO I OOB I r.OI I BOO I Ol I J OBB I 2 IH OOB I 21l I I l>OO I'"H l>BO'.'ll'OBB (>Oil>,.'>s.'8>S OOt's>IH I'I l>O(.*I~Ill I t DBC I>>IH 18 DOC ll>2H I I I>OD I I>IH,S(>A DBD 101H 360 OBI>I>>IH JO DO(>I 0 lll'IO In 774 14/92 021(>8 0lil3 I (1 01 JOG I 4/89 0(i 88 00289 028>~2 00 J>.0 I 12."2 0 J>>.'(I 01165 011/U OO>N>5 Ol I't 10'I 0/16/93 AF I 3/4 10 10/12/93 AF 3 3 10/14/93 AF 2'I/4 3 10/07/93 Al.2 I/8 J 10/07/93 AF 2 5/8 10 10/06/93 AF 2 JL 10/15/93 AF 2 10t 15/93 AF 2 3 10/15/93 AF 2 I/2 3L 10/15/93 AF 5 3/4 I'I 0/15/93 AF I I/2 I 10/15/93 Al I I/2 35 09/29/93 Al 3 3/4 35 09/29/93 AF 2 35 09/29/93 AF 3 J5 09/29/93 AF 2 I/2 NCR NO.10/19/93 10/I 2/93 10/15/93 10/07/93 10/07/93.10/07/93 10/16/93 10/16/93 10/16/93 10/16/93'10/I 6/93 10/16/93 10/01/93 10/01/93 09/29/93.6 09/29/93 Y20364 Y20 194 Y20244 Y20243 Y20243 Y20243 Y20245 PAGE 10 SNUBOFR In MEMOI DBD 1(l ill 11 SCNF 93-085-COIO DBD 101H 46 AF 3" DBD I 0 IH 48 SL'R I AL 00149 SET 08638 13396 OBO 101H~52 02798 DBD I 0 IH 53A 08632 080 101H 538 08633 DBD I II IH 58 02593 DBD I 0 IH 6 I A 01514 OBD IO IH 618 01515 DBD I 0 IH 62A 00453 OBD I 0 IH 628 00274 DBD 101H 63A 13765 AF I I/4" DBD 101H 638 01220 AF 2 7/8" DBD 101H 65 AF 3" 01170 DBD 101H 59A 02132 SCNF 03-094-COLD SET OBD,I 0 IH 598 02109 SCNF 93-094-COLO SET REDUCT WA NO.CWA NO.35 09/29/93 P AF 3 I/2 35 09/29/93 P 10 09/28/93 AF 3 I I2 35 09/28/93 AF 3 I/4 35 i 0/01/93 AF 4 35 10/01/93 AF 3'I/2 35 10/01/93 AF 2 3 09/28/93 AF 2'I/4 3 09/28/93 AF 2 I/4 35 09/28/93 AF 2 7/8 35 09/28/93 AF 3 100 09/28/93 AF 4 100 09/28/93 AF 2 7/8 10 09/29/93 NCR NO.I OI21/93 93-208 09/30/93 09/29/93 09/29/93 10/02/93 10/02/93 10/02/93 6 09/29/93 6 93-224 09/29/93 6 93-224 09/29/93 09/29/93 09/29/93 6 09 I 29/93 6 09/30/93 C33218 10 09/29/93 P 10 09/29/93 P 09/30/93 6 09/30/93 6 UNIT I-7TH RFO-VlSUAL TRACKING SIZE INSPECT OTE P F D REViEW DTE 0 PAGE UNIT 1-7TH RFO-VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIFW DTE REDUCT WA NO.MEMOl DBD 101H AF 3" DBD 10)H 68A AF 2 1/4" DBD)01H 688 AF 3 7/8-DBD 101H 69 AF 3" DBD))))H/4A AF 2 3/4-OBD 10)H 748 AF 3-DBO 1())H 75 OBO 1 01H 94 AF 3" OBD 105H 3A DBD 105H 3B DBO 105H 7 DOD 105H 10 00389 02583 02572 00900 01230 01269 06932 08622 06026 02636 08623 01169 DBD 105H 13 AF 2" DBD 105H 14A ,1 6845 DBD 105H 1 1 A 01 153 DBD 105H 1 18 01 157 10 09/29/93 35 09/29/93 35 09/29/93 35 09/29/93 35 09/29/93 35 09/29/93 35 10/18/93 AF 2)/8 35 10/18/93 AF 2 5/8 35 10/01/93 AF 2 1/2 10 09/27/93 AF 2 5/8 10 09/27/93 AF 2)/2 10 09/27/93 AF 2 1/4 1 09/29/93 P P 10 12/01/93 X 35 09/29/93 AF 1 3/4 35 09/29/93=P NCR NO.09/30/93" 09/30/93 Q9/30/93 09/30/93 09/30/93 09/30/93 09/29/93 09/30/93 10/19/93 10/19/93 10/02/93 09/29/93 09/29/93 6 09/29/93 6 09/30/93 6 Y20123 Y2Q123 PAGL 12 SNUBBER IO MEMOI DBD I 0511 DBD 105H AF 3 3/4-DBO 105H AF 4 I/4-VBO I l)SH AF 2 5/8-I)BD 105H AF I 5/8-146 16A 17'I 8 SERIAL 08557 14785 02510 21559 SIZE INSPECT OTE P-F-0 REVTEW DTE NCR NO.REDUCT WA NO.CWA NO.10 12/01/93 X 10 09/29/93 P'I 0 09/29/93 P I 09/29/93 P I 09/29/93 P 09/30/93 6 09/30/93 6 09/30/93 6 09/30/93'UNIT I-7TH RFO-V1SUAL TRACKING DBD 106H 2 lJBD 1 06H 3 OBO'106H 4 DBO 106H SA OBD 106H 58 OCA 102H 28 OCA 102H 3 0.13'/0 09451 00307 02110 08486 06817 07227 35 10/07/93 AF 3 I/2 35 10/07/93 AF 3 I/8 3L 10/07/93 AF 2 3/4 10 10/07/93 AF 3 1/4 10 10/07/93 AF 3 3 10/19/93 AF 2 I/8 3~10/02/93 AF 2 I/2 P 10/08/93 6 10/08/93.6 10/08/93 6 10/08/93 6 10/08/93 6 10/20/93 10/04/93 Y20258 OCA 103H 10 06794 OCA 107H 7 06942 DCA 107H 12 02602 DCA 102H 7 03640 SCNF 93-093-COLD SET 3 10/20/93 AF 3 3 10/19/93 AF 2 5/8 35 10/01/93 AF 3 35 10/14/93 AF 2 7/8 10/2'I/93 93-212 10/20/93 10/02/93 10/15/93 534836 Y20240 Y20200 PAGE 13 SNUOllER I 0 SERIAL UNIT 1-7TH RFO-VISuaL TRACKING SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEMO 1 DCA 107H DCA 107H 16 DCA 108H 4 DCA 108H 5 DCA 108H 6 COLO SET-UAI DCA 108H 7 OCA 109H 6 OCA 109H 7 03230 00919 01303 01329 02579 01325 009'1 5 00914 35 09/30/93 AF 3 3/4 35 10/14/93 AF 3 3/4 35 10/11/93 AF 2 3/4 35 10/12/93 AF 3 1/8 35 10/1 1/93 AF 3 5/8 35 10/11/93 AF 2 3/8 35 10/02/93 AF 2 3/4 35 10/02/93 AF 2 3/4 NCR NO.10/0 1/93 10/15/93 10/1 1/93 10/13/93 10/13/93 93-166 10/12/93 10/04/93 10/04/93 Y20196 Y20201 Y20165 Y20166 Y201 66 Y20166 OCA 109H 9 00887 DCA 109H 10.DCA 1 10H 10 00882 01355 DCA 1 10H 19 01266 DCA 110H'20 01341 DCA 1 10H 21 01359 DCA 1 10H 26 11027 DCA 110H 29 01330 SCNF 93-023-LOOSE NUTS 35 10/18/93 AF 3 35 10/17/93 AF 3 35 10/07/93 AF 3 1/4 35 10/1 1/93 AF 1 1/4 35 10/1 1/93 AF 1 3/4 35 10/12/93 AF 3 3/4 35 , 10/11/93 AF 2 5/8'100 10/07/93 AF 3 10/19/93 10/19/93 6 10/09/93 10/1 1/93 10/12/93 10/13/93 10/12/93 10/08/93 93-146 Y20 159 Y20'167 Y20167 Y20168, Y20168 Y20 160 t'PAGE UNIT 1-?TH RFD-VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW DTE REDUCT WA NO.CWA NO.MEMO I OCA I I OH 30 02607 DCA I I OM 32 DCA I I IH 9 01 145 01164 DCA I'I IH 14 DCA I I IH 29 DCA 111H 37A DCA 1 11H 40 03438 04581 00962 06802 OLA 101H 4 OLA 102H 2 OLA 102H 88 DLA 102M 9A DLA 102M 11 OLA 102H 12 01574 03236 00536 02739 02756 09446 DLA 102H 14 01356 DCA 111H 11 13670 SCNF 93-004-COLO SET DCA 1 I IH 1 2 02498 SCNF 93-043-COLD SET 35 35 AF 35 10/13/93 AF 2 IO/13/93 2 5/8 10/13/93 AF 2 35 10/13/93 AF 3 3/8 35'10/0?/93 AF I I/8 100 10/07/93 AF.I 3/8 10 09/26/93 AF 2 I/8 10 09/26/93 AF I 1/2 10\0/\3/93 AF 7/8 10 10/13/93 AF 2 I/2 10'I 0/14/93 AF 2 5/8 10 09/26/93 AF 3 I/2 3 10/13/93 AF 2 3/4 100 10/13/93 AF 2 7/8 35 10/13/93 AF 4 I/8 100 10/13/93 AF 2 3/8 NCR NO.10/09/93 P 10/09/93 P 09/2?/93 P 09/28/93 93-123 P 10/13/93 93-172 P 10/14/93 P 10/14/93 P 09/27/93 P 10/13/93 P 10/14/93 P 10/14/93 10/14/93 10/14/93 10/14/93 10/14/93 10/14/93 Y20160 Y20160 534985 534985 Y20181 Y 20182 Y20 179 Y20183 Y20126 Y20126 Y 20126 Y20126 Y20126 Y20126 Y20127 PAGE SNUBBER I 0 MEMO I OLA 103H 4 SERIAL 02353)00 10/13/93 AF 3 I 0/14/93 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW DTE NCR NO.REDUCT WA NO.CWA NO.Y20128 DLA)04H 6 0239)100'I 0/13/93'AF 3 I/8'I 0/14/93 Y20)29 DLA 104H 88 00541 OLA 104H 9A 11017 100 10/13/93 AF 2 I/4 35 10/)3/93 AF 3 I/4 10/14/93 10/14/93 Y20130 Y20130 DLA 104H 1 1 01'1 67 35 10/'I 3/93 AF 2 5/8)0/14/93 Y20130 OLA 104H I 2 OLA 104H 14 EBB 102H 4 02635 01350 13435 CBB 102H 14 02616 EBD 102H 7 02822 EBO 102H'A 01174 SCNF 93-033-COLD SET EBO)02H 88 01173 SCNF 93-034-COLD SET EBB'102H'15 03476 SCNF 93-060-INSULATION EBB 102H 23 04592-EBO 102H 2A 02166 EBO 102H 28 02164 35 10/13/93 AF 3 3/8 35 10/13/93 AF 3 I/4 I/2 10/16/93 AF 2 1/8)0/16/93 AF 2 1/8 10 10/16/93 AF 2 I/2 10/'I 6/93 AF 2 3'10/08/93 AF 3 9/16 3 10/08/93 AF 3 7/16 10 10/08/93 AF 4 1/8 35 10/08/93 AF 2 I/2 35'IO/08/93 AF 2 I/8 t P 10/14/93 10/14/93 10/17/93 10/17/93 t 10/'I 8/93 93-223 10/17/93 10/09/93 10/09/93 10/11/93 10/I I/93 93-192 10/11/93 93-192 Y20)30 Y20)29 Y20226 Y20227 535000 Y20228 Y202?5 V20275 Y20276 S34983 534983 PAGE UNIT 1-7TH RFO-VISUAL TRACKING SNUBUFR ID MEM01 EBD 102H 10 SERIAL 01313 EBD 102H 12A 02137 EBD 102H 128 02144 EBO 102H 22A 02185 SCNF 93-025-INTERFERENCE EBO 102H 228 02189 EBD 102H 29 0695 1 EBO 102H 30 02081 SCNF 93-009-INTERFERENCE EBO 102H 31A 00577 EBD 102H 318 00580 EBO 102H 32 EBD 102H 35 0 1305 0'1317 EBD 102H 3ea 00960 EBD 102H 368 00959 EBO 102H 18A 00624.SCNF 93-0 1?-CLaMP-COLO SET EBO 102H 188 0063 I SCNF 93-018-Cl.aMP-COLD SET LBO 102H 20 01314 S I ZE INSPECT DTE 35 10/08/93 AF 3 5/8 3 10/08/93 AF 3 3/4 3 10/08/93 AF 3 5/8 35 09/30/93 AF 4 1/8 35 10/05/93 AF 2 35 10/08/93 AF 3 1/2 3 10/08/93 AF 3 5/8 3 10/08/93 AF 3 1/4 35 10/06/93 AF 3/4 10 09/29/93 AF 2 1/8 35 10/08/93 AF 3 5/8 35 10/08/93 AF 3 1/2 35 10/08/93 AF 3 5/8 35 10/08/93 AF 3 10 10/08/93 AF 3 3/4'10 10/08/93 AF 3 3/4 P-F-D REVIEW OTE NCR NO.P 10/1 1/93 10/09/93 10/09/93 10/05/93 10/05/93 10/1 1/93 10/1 1/93 93-'1 29 10/09/93 10/06/93 09/30/93 93-129 10/1 1/93 10/1 I/93 10/09/93 10/1 I/93 P 10/09/93 10/09/93 REDUCT WA NO.CWA NO.Y20277 Y20278 Y20278 Y2046?Y2046?Y20279 534937 S34937 S34937 Y20282 Y20282 Y20283 Y20284 Y20285 Y20285 PAGE.17 UN I T 1-7TH RFO-VISUAl.TRACKING SNUBBFR ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEMO)EBO 102H 01322 EBD 102H 39 AF 2 3/8" EBD 102H 45 EBO 102H 48A EBD 102H 488 EBD 102H 52 FBD 102H 53A EBO 102H 538 EBO 102H 55A 04584 02789 02657 02656 02663 00636 00626 00805 EBO 102H 558 00804 EBO 102H 65A 00272 EBD 102H 658 00273 EBD 102H 66A 00317 SCNF 93-027-COLD SET-UAI EBD 102H 66B 00316 SCNF 93-035"COLD SET-UAI EBD 102H 62A 06791 SCNF 93-026-COLO SET-UAI EBD 102H 628 06793 SCNF 93-026-COLD SET-UAI 35 09/29/93 AF 2 1/2 10 09/30/93=10 09/29/93 AF 3 1/8 35 10/08/93 AF 1 7/8 35 10/08/93 AF 4 5/8 35 10/08/93 AF 3 1/4 35 10/06/93 AF 3 3/4 35 10/06/93 AF 3 1/4 35 09/29/93 AF 1 3/8 35 09/29/93 AF 5 7/8 3 10/08/93 AF 2 5/8 3 10/08/93 AF 2 5/8 3L 10/09/93 AF 8 3/8 3L 10/09/93 AF 8 3/8 IOL 10/08/93 AF 4 1/2 10L 10/08/93 AF 4 3/8 NCR NO.09/30/93 P 09/30/93 P 09/30/93 P'10/09/93 P 10/09/93 P 10/09/93 P 10/07/93 P 10/07/93 P 09/30/93 P 09/30/93 10/1 I/93 93-1?3 10/11/93 93-173 10/11/93 10/1 1/93 10/14/93 93-177 10/1 4/93 93-177 Y20286 Y20287 Y20288 Y20288 Y20289 Y20290 Y20290 Y20291 Y20291 Y20292 Y20292 Y20293 Y20293 Y20294 Y20294 PAGE 18 SNUBBER I 0 MEMO I EBD 102H 67 SERIAL 02737 EBD 109H I 02'I 53&BD 109H 4 EOO I I OH 15 19566 035 19 EBO 109H 2 00110 SCNF 93-037-ADD TAG 3 10/06/93 AF 2 3/8 10/09/93 AF 2 1/2 I L 10/09/93 AF 3 I/2 3 10/09/93 AF I 3/8 3 09/27/93 AF 2 I/2 P NCR NO.10/07/93 10/I 1/93 10/I I/93 10/I I/93 09/28/93 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW OTE REDUCT.WA NO.CWA NO.Y20295 Y201 18 Y20021 Y20119 EBD I I OH 16 EBD.I IOH"17 EBD I I OH 18 13758 03783 04592 10 10/12/93 AF 5 1/4 3 10/13/93 AF 2 3/4 10 10/13/93 AF I I/16 10/I 2/93 10/13/93 10/13/93 Y20131 Y20131 Y20131 EBO 113H 2A 06803 EBD 113H 2B 00168 EBD 113H 4 00169 EBO 113H 5 06440 3 10/06/93 AF 3 3L 10/06/93 AF 3 3/8 3L, 10/12/93 AF 4 3 10/12/93 AF 2 I/16 10/06/93 6 10/06/93 10/12/93 10/12/93 Y 20361 Y20361 EBD 113H 6 12200 EBD 113H 9 00348 EBO 114H 36 02085 SCNF 93-078-DRAW1NG EBO I 13H 7 02569 I 09/27/93 AF I 35 10/12/93 AF 5 I/4 3 10/06/93 AF 2 7/8 10 10/18/93 AF 2 3/4 09/27/93 10/12/93 10/06/93 10/19/93 93-227 6 Y20362 Y20339 PAGE 19 UNIT 1-'7TH RFO-V15UAL TRACKING SNUBBER ID SER I A'L SIZE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO.CWA NO.MEM01 GBB 101H 17 GBB 101H 33 GBB 101H 37A GBB 101H 38 GBB 101H 39 488 101H 40 5 GBB 101H 41 GBB 101H 378 02520 08612 136?9 02128 01619 03597 01636 03794 10 AF 10 AF 1 AF 09/29/93 4 1/8 09/29/93 3/4 09/29/93 AF 2 09/29/93 AF 2 10/19/93 1 7/8 1 10/19/93 AF 2 1 10/14/93 AF 7/8 10/01/93 AF 3 NCR NO.10/15/93 10/02/93 09/30/93-09/30/93 09/30/93 09/30/93 10/21/93 10/21/93 Y20202 Y20'197 Y20 197 GBB 101H 42 GBB 102H 23 04580 04030 10 3 AF 09/29/93 AF 3'1 0/19/93 2 1/2 09/30/93 10/21/93 Y20199 GBB 104H 3 GBB 104H 8 GBB 104H 13 GBB 104H 21 GBB 104H 26 01517 00552 01097 01490 01378 35 AF 2 09/30/93 9/16 100 AF 3 100 AF 2 35 AF 2 35 AF 2 09/30/93 1/8 09/30/93 3/4 10/13/93 5/8 10/13/93 1/4 10/01/93 10/01/93 10/01/93 10/13/93 10/13/93 Y20'132 Y20132 Y20132 Y20147 Y20 146 GBB 104H 31 08646 35 AF 10/13/93 2 3/4 10/13/93 Y20147 PAGE 20 SNUBBER IO SERiAL UNIT 1-7TH RFO-VISUAL TRACKING SiZE iNSPECT DTE.P-F-0 REVTEW DTE REDUCT WA NO.CWA NO MEM01 GBB 104H 40 GBB 104H 47 04582 02055 10 10/I I/93 AF 4 10 10/06/93 AF 4 3/8 NCR NO.10/11/93 10/07/93 Y20148 Y20 133 GBB 106H 9 08631 GBB 106H 18 GBB 106H 25 02552 02011 GBB 106H 26 01095 GBB 106H 36A 02127 GBB 106H 368 02134 GBB 107H I A 25275 GBB 107H 18 19475 GBB 107H 6 12962 GBB 107H 7A 25309 SCNF 93-051-DRAWiNG GBB 107H 78 25263 35 101 12/93 AF 2 3/4.'I 00 10/05/93 AF 2 7/8'100'10/'13/93 AF 4'I/4 10 10/07/93 AF 3 3/4 10 10/07/93 AF 3 I/2 3 10/13/93 AF 2 I/8 3 10/13/93 AF I 3/4 10 10/13/93 AF 4 5/8 3 10/14/93 AF I SI8 10/14/93 AF 3 P 35 10/01/93~P AF I 3/8 10/02/93 10/13/93 10/06193 6 10/15/93 6 10/08/93 6 10/08/93 6 10/15/93 6 10/15/93 6'0/15/93.6 10/15/93 6 10/15/93 6 Y20149 GBB 107H 12 01150 10 10/16/93 AF 2 5/8 10/19/93 6 GBB 107H 15A 19576 GBB 107H 158 07024 3 10/16/93 AF 3 I/8 3 10/16/93 AF 3 10/19/93 6 10/19/93 6 PAGE 21 SNUBBFR I 0 SERIAL UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MFM01 GB8 107H 17 12944 GBB 107H 31 19513 GBB 107H 408 08710 GBB 107H 41 03210 GB8 108H 3 02422 GBB 107H 40A 08695 10 10/26/93 AF 2 1/2 3 10/08/93 AF 3 1/4 10 10/1,6/93 AF 2 5/8 10 10/16/93 AF 2 5/8 35 10/14/93 AF 4 3/4 1 10/08/93 AF I 7/8 NCR NO.10/27/93 10/09/93 10/19/93 6 10/19/93 6 10/15/93 6 10/09/93 Y20134 GBB'l09H ll GBB 109H 17 GBB l09H 24 GBB 109H 25 GBB 109H 29 GBB 109H 30 GBB 109H 32 GBB 109H 33A GBB 109H 338 GBB 109H 35 08223 06578 03564 03580 00889 03198 10890 03220 03475 12949 35 10/13/93 AF 3 35 10/13/93 AF 3 1/4 10 10/06/93 AF 3 7/8 10 10/06/93 AF 2 1/4, 3 10/13/93 AF 2 1/4 3 10/06/93 AF 2 1/2 3 10/06/93 AF 2 5/8 35 10/14/93 AF 3 1/2 35 10/13/93 AF 3 9/16 35 10/13/93 AF 3 1/16 P'10/08/93 10/19/93 6 10/07/93 10/07/93 10/15/93 10/13/93 10/15/93 10/13/93 10/13/93 10/07/93 Y20135 Y20 135 Y20150 Y20151 Y20151 Y20136 0 PAGE 22 SNUBBER 10 SERIAL UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0.REVIEW OTE REOUCT WA NO.CWA NO.MEMOI GB8 109H 36 GBB 109H 37 GBB 1 11H 4 GBB 1 11H 8 GBB 109H 38 SCNF 93-016-WORN GBB 109H 39 GBB 109H 40 13669 04600 25301 12183 17225 18565 19556 10 10/06/93 AF 4 3/8 10 10/03/93 AF 3 3 10/03/93 AF 2 I/2 10/13/93 AF I 15/16 I 10/13/93 AF 2 I 09/30/93 AF 2 I/4 3 10/15/93"'AF 2 I/4 NCR NO.IO/07/93 10/04/93 10/04/93 93-142 10/13/93 10/13/93 10/01/93 10/15/93 Y20136 Y20136 Y20151 Y20151~Y20137 Y20152 C33584 GBB I'12H 22 GBB 112H 23 06813 17218 GBB 112H 24 06579 GBB 113H 2 GBB 114H I 05002 03574 GBB I'l4H 3 14385 GBD I 15H 3 01302 GBB I 15H 15A 11025 GBB 115H 158 06961 3 10/18/93 AF 2 I/2 10/18/93 P AF 2 3 10/18/93 AF 2'I/4 I 10/06/93 AF 2 I/8 3 10/06/93 AF 2 7/8 I/2 IO/06/93 AF I I/2 35 10/06/93 AF 4 35 10/13/93 AF 4 I/2 35 10/13/93 AF 4 I/2 I 0/19/93 6 I 0/19/93 6 10/19/93 6 10/07/93 10/07/93 , 6 10/07/93 6 10/08/93 6 10/19/93 6 10/19/93 6 Y20138' PAGE 23 UNIT 1-7TH RFO-V I SUAL TRACKING SNUBBER IO MEMO)GBB 1)BH 13 GBB 1)BH 24A SERIAL 19532 08703 GBB 1)BH 248 14768 GBC 1 01H 102 03765 GBC 10)H 107 01544 GDC 101H 1 15 0 1489 GBC)01H 1 16 0)534 GBC 101H 120 GBC 101H 122 01250 09442 GBC 10)H'I 25A 00910 SCNF 93 065-BOLTS GBC 101H 1258 00879 SCNF 93-065-BOLTS GBC 10)H 134 00886 SCNF 93-091-COLO SET-UAI GBC 101H 137A 04579 SCNF 93-092-DRAWING GBC)0'IH 1378 04578 SCNF 93-092-DRAWING GBC.'1 0)H I 19A 009 1)SCNF 93-066-COLD SET-UAI GBC 10)M 1 198 00916 SCNF 93"066-COLD SET-UAI SIZE INSPECT DTE P-F-D 3 10/08/93 AF 2 1/2 10 10/15/93 AF 1 5/8 10 10/15/93 AF 2 5/8 35 10/05/93 AF 3 1/2 35 10/19/93 AF 4 3/8 35 10/19/93 AF 3 1/4 35 10/19/93 AF I 5/8 35 10/20/93 AF 2 35 10/20/93 AF 2 35 10/20/93 AF 3 3/8 35 10/2D/93 AF 3 35 10/20/93 AF 3 1/4 35 10/20/93 AF 3 1/2 35 10/21/93 AF 3 1/2 10 10/2)/93 AF 1 15/16 10 10/21/93 AF 2 3/4 REVIEW DTE NCR NO.10/09/93 10/16/93 6 10/16/93 6 1 10/06/93 10/20/93 10/20/93 10/20/93 10/20/93 93-2)6 10/20/93 93-216 10/20/93 Y20323 Y20314 V203)4 534811 534811 Y20316 10/20/93 Y20317 10/20/93 93-215 10/20/93 93-215 10/21/93 93-214 10/21/93'I 0/21/93 534848 534848 5348 10 Y20297 Y20297 REDUCT WA NO.CWA NO. PAGE SNUBBER ID hlEMO 1 GBC 101H 141 SERIAL 00794 GUL 101H 143A 01263 GBC 101H 147 01236 SCNF 93-069-BUSHING GBC 101H 148 01248 SCNF 93-076-TORQUE GBC 101H 154 02746 GBC 101A'1 57 00904 GBC 101H 162 02834 SCNF 93-080-BUSHING GBC 101H 163 SCNF 93-067-TAG GBC 101H 165 SCNF 93-082-TAG GBC 101H 166 GBC 10tH 168 01246 02755 00877 12622 GBC 101H 180 01495 GBC lU1H 181 01393 GBC 101H 183 01525 GBC 101H 1438 012/4 SCNF 93-089-TAG GBC 101H 144 01235 35 10/2'1/93 AF 2 7/8 35 10/21/93 AF 2 5/8 35 10/21/93 AF 2 3/8 35 10/02/93 AF 2 5/8 35 10/19/93 AF 2 7/16 35 10/'1 9/93 AF 3 9/16 35 10/19/93 AF 1 1/2 35 10/19/93 AF 2 3/4 35 10/19/93 AF 4 1/16 35 10/19/93 AF 4 35 10/19/93 AF 3 5/8 35 10/19/93 AF 3 7/8 35 10/19/93 AF 2?/8 35 10/19/93 AF 2 5/8 35 10/19/93 AF 3 1/4 35 10/19/93 AF 3 1/8 P NCR NO.10/21/93 10/21/93 10/21/93 10/09/93 lo/20/93 93 221 10/20/93 93-221 10/20/93 10/20/93 10/20/93 93-220 10/20/93 10/20/93 10/20/93 10/20/93 10/20/93 10/20/93 10/20/93 UNIT 1-7TH RFO-VISUAL TRACKING-SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA No.CWA No.Y20298 Y20299 Y20021 534783 S34783 Y20324 Y20323 534782 Y20021 Y20021 Y20317 Y20317 Y20322 Y20322 Y20323 PAGE GBC I 0 IH 196 01290 SCNF 93-090-COI.D SET GBC I 0 IH 197 01358 GBC 101H 203 06964 GBC'I 0 IH 212 01231 SERIAL SNUBBER 10 MEMOI GBC 101H 187 01523 SCNF 93-075-MI SS/LOOSE GBC IOIH 193 06933 35 10/19/93 AF 3 I/2 35 10/2 I/93 AF 3 I/8 35 10/21/93 AF 3 I/8 35 10/21/93 AF=2 7/8 35 10/2 I/93 AF 3 3/4 35 10/21/93 AF 3 I/2 NCR NO.10/20/93 93-213 10/21/93 10/21/93 93-222 10/21/93 10/2 I/93 10/21/93 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.S34767 Y20306 S34788 Y20306 Y20307 Y20308 GBC 101H 217 01176 35 10/21/93 AF 4'I 0/2 I/93 Y20308 GBC 101H 218 06945 GBC 101H 219A 01'180 GBC 101H 2190 0'I 189 35 10/21/93 AF I 7/8 35 10/18/93 AF 3 I/2 35'I 0/18/93 AF 2 3/4 35 10/19/93, AF 2 I/2 35 10/19/93 AF 2 9/16 35 10/19/93 AF 3 7/8 35 10/'19/93 AF 2 1/8 GBC 10 IH 225 08643 35 AF 01338 35 AF GBC 101H 231 10/15/93 2 3/8 10/21/93 3 1/2 GBC 10 IH 220A 02658 SCNF 93-073-DRAWING GBC 101H 2208 02664 SCNF 93-073-DRAWING GBC 10 IH 22 IA 03726 SCNF 93-074-DRAWING GBC 101H 221B 01181 SCNF 93-074-DRAWING 10/21/93 10/19/93 10/19/93 10/20/93 93-226 10/20/93 93-226 10/20/93 93-226 10/20/93 93-226 10/15/93'I 0/21/93 Y20308 Y20309 Y20309 Y20309 Y20309 Y20309 Y20309 Y20300 Y20296
PAGE 26 SNUBBER IO MEMOI GBC 101H 232 SERIAL 01507 GBC 101H 233 0 I 332 GBC 101H 237A 01357 SCNF 93-Q?2-DRAWING GBC 101H 2378 08618 SCNF 93-072-DRAWING GBC 101H 242 01380 SCNF 93-0?0-BUSHING GBC 10 IH 247 08648 SCNF 93-064-INTERFERENCE GBC 101H 253 01267 35~10/21/93 AF 2 3/4 35 10/21/93 AF 2 35 10/19/93 AF 2 I/2 35 10/19/93 AF 2 7116 35'I 0/19/93 AF 2 7/8 35 10/19/93 AF 2 3/4 35 10/21/93 AF 3 I/2 i P NCR NO.10/21/93 10/21/93 10/20/93 10/20/93 10/20/93 93-201 10/20/93 93-201 10/21/93 UNIT I-7TH RFO-VISUAL TRACKING SIZE'NSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.Y20296 Y20296 Y20021 Y20021 534789 S34789 Y20298 GBC 101H 254A GBC 101H 2548 GBC IOIH 255 01353 03182 01343 35 10/18/93 AF 3 I/8 35 10/18/93 AF 3 3/8 35'I 0/18/93 AF 3 10/19/93 10/19/93 10/19/93 Y20302 Y20302 Y20302 GBC 101H 262 4BC 101H 265 01505 01389 GBC'IOIH 272 06967 GBC I 0 IH 273 GBC 101H 276 02632 03243 4UC I 01H 2778 06962 35 10/21/93 AF 2 7/8 35 10/21/93 AF 3 I/8 35 10/15/93 AF I 1/2 35 10/2 I/93 AF 3 15/16 35 10/21/93 AF 4 I/2 35 10/21/93 AF 4 p I 0/21/93'I 0/21/93 10/15/93'I 0/21/93 10/21/93 10/21/93 Y20297 Y20298 Y20300 Y20297 Y20297 Y20306 PAGE 27 SNUBBER ID MEMO 1 GOC 101H 281 SERIAL 03261 GBC 101H 318A'0383 SCNF 93-071-DRAWING GBC 101H 3188 13666 SCNF 93-071 DRAWING 35 10/19/93 AF 2 3/4 10'10/20/93 AF 3 1/2 10 10/20/93 AF 3 3/4 P NCR NO.10/20/93 10/20/93 10/20/93 UNIT 1-7TH RFO-VISUAL TRACKING SI2E INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.CWA NO Y20323 Y20315 Y20315 GBC 101H 332 GBC 105H 5A GBC 105H 58 GBO 122H 5 HBB 101H 2 HBB 101H 4 HBB 101H 10A HPB 101H 108 HBB 103H 3 HBB 104H 10 06950 02155 02145 00276 07404 16755 12204 12206 05007 26083 35 10/19/93 AF 3 7/8 3 10/06/93 AF 2 1/2 3 10/06/93 AF 2 1/2'lOL 10/16/93 AF 2 7/8 35 10/15/93 AF 3 1/8 1 10/16/93 AF 2 3/8 10/16/93 AF 1 3/4 1 10/16/93 AF 1 3/4 1 10/15/93 AF 1 15/16'09/28/93 AF 1 15/16 10/20/93 10/07/93 10/07/93 10/17/93 10/15/93 10/19/93 10/19/93 10/19/93 10/15/93 09/29/93 Y20324 Y20139 Y20 139 Y20124 Y20 192 Y20206 1)BB 104H 11 HBB 104H 12 035/1 02429 3 09/29/93 AF 2 10/18/93 AF 2 09/29/93 6 10/19/93 6 HBB 104H 13 02098 10 10/18/93 AF 3 10/21/93 6 PAGE 28 SNUBBER ID MEM01 HBB 104H 16 SERIAL 06069 3 10/19/93 P AF 2 I/2 NCR NO.10/21/93 UNIT I-7TH RFO-VISUAL TRACKING Sj jE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO.CWA NO.HBB 104H 27 HBB 104H 30 HBB 104H 34 14453 21564 02123 I/2 09/28/93 AF 1 3/8 P, I 09/28/93 P AF 2 10 10/18/93 P AF 2 3/8 09/29/93 09/29/93 10/19/93 6 HBB 104H 35 09489 HBB 108H I 04850 HBB 108H 2 HBB I OBH 7 08609 2'I 107 HBB I OBH 8 HBB 108H I I 12205 08608 HBB 108H 12A 01327 HBB 104H 39A I I 101 HBB 104H 398 04266 HBB 107H 2A 00374 SCNF 93-062-BOLTS HBB.107H 28 03110 SCNF 93-061-BOLTS HBB I07H 4 08308 35 IQ/IS/93 AF 3 10 10/19/93 AF 2 7/8 10 10/19/93 AF 3 I/8 10, 10/16/93 AF 3 3/8 35 10/16/93 AF 2 3/4 10 10/16/93 AF 2 1/8 35 10/13/93 AF 2 5/8 35 09/29/93 AF 2 3/8'I/4 10/13/93 AF 7/8 I 10/13/93 AF I 3/4 35 09/29/93 AF 2 3/8 100 10/16/93 AF 3 1/4 10/19/93 6 10/21/93 6'I 0/21/93 6 10/18/93 93-187 10/18/93 93-187 10/I 7/93'I 0/13/93 10/05/93 6 10/13/93 10/13/93 10/05/93 6 10/16/93 6 534854 534854 Y20204 Y20217 Y20218 Y20218 PAGE 29 SNUBBER ID SERIAL UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.CWA NO.MEMOI HBB I OBH 128 01326 HBB-I IOH 3 00572 HBB I I OH.I 2 01098 1188 I I OH 21 01143 HBB I I OH 27 00945 HBB 109H 6 02807 SCNF 93-058-BOLTS HBB 109H 7 02093 SCNF 93-053-INTERFERENCE 100 10/18/93 AF 3 I/8 35 10/16/93 AF 3 10 10/16/93 AF 3 I/16 100 10/13/93 AF 3 100 10/14/93 AF 3 I/4 100 10/14/93 AF 4 5/8 100 10/16/93 AF 3 I/4 NCR NO.10/19/93 10/18/93 93-188 10/18/93 93-188 10/15/93 6 10/15/93 10/15/93 6 10/19/93 6 534998 534998 , HBB I I OH 32 HBB I I OH 33 HBB I 10H 35 HBB I I OH 36 HBB I I OH 37 HBB 110H 38 HBB I I OH 39 HBB I I OH 42 HBB I I OH 43 06070 04605 04606 07536 07524 04607 03067 01641 03221 3 10/15/93 AF 2 I/4 10 10/12/93 AF 3 I/8 10 10/13/93 AF 3 35 10/14/93 AF 3 I/4 35 10/12/93 AF 3 I/2 10 10/13/93 AF 3 I/16 35 10/13/93 AF 3 100 10/15/93 AF 3 I/2 35 10/15/93 AF 3 I/4 10/19/93'10/15/93 6 10/15/93 6 10/15/93 6 10/15/93 6 10/15/93 6 10/15/93 6 10/19/93-6 10/19/93 6 0 PAGE 30 SNUBBER ID SERIAL UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW OTE REDUCT WA NO.CWA NO.IAEMO I HOB I I OH 44A 08613 HBB IIOH 44O 08614 HBB I I OH 45 HOB I I OH 4/03206 00557 HOB I I OH 50 HBB 1 11H 5 HOB lllH 11 12222 04608 12270 HBB I I IH 12 03426 HBB IIIH 30 03482 HOB I I I H 3 I A 08603 HBB IIIH 15 02423 I HBB 11 IH 23 09266 SCNF 93-047-COLO SET HBB 111H 29A 07538 HBB 111H 298 01328 35 10/14/93 P AF 3 35 10/14/93 P AF 3 35 10/14/93 P AF.3 100 10l 13/93 AF 2 3/4 10 10/12/93 P AF 4 I/2 10 10/13/93 AF 3 I/8 IO 10/12/93 AF 2 1/8 I 10/12/93 AF 2 I/4 I 10/15/93 P AF 2 I/4 10 10/14/93 P AF 3 I/4 35 10/14/93 P AF 4 I/4 100 10/15/93 P AF 4 35 10/13/93 AF 3 I/2 35'I 0/14/93 AF 3 NCR NO.10/19/93 10/19/93 10/15/93 10/15l93 10/15/93 10/15/93 6 10/19/93,.6 10/IS/93 6 10/15/93 6 10/I 5/93 6 10/15/93 6 10/19/93 6 IO/15/93 6 93-171 10/19/93 6 HOO 1 l IH 31B 08604 35 10/14/93 AF 3 10/15/93 6 HBB lllH 32A 0 1347 35 10/11/93 AF 3 10/I?l93 6 PAGE 31 SNUBBER ID SERIAL UNIT 1 7TH RFO-VISUAL TRACKING SI2E INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEM01 HBB 111H 328 HBB lllH 33A HBB 111H 338 01319 00968 02642 35-10/16/93 P AF 3 35 10/15/93 P AF 3 1/8 35 10/15/93 P AF 3 1/8 NCR NO.10/17/93 10/16/93 6 10/16/93 HBB 113H 4 03018 HBB 1 16H 1 13424 HBB 1 18H 7 08606 HBB 1 18H 8 08637 HBB'I 18H 9 06934 HBB 118H 10 HBB 118H 1\HBB 1 18H 12 02096 03197 03200 HBB 118H 13 06941 HBB 1 18H\4A HBB 1 18H 148 00854 00852 HBB 1 11H 34 03256 SCNF 93-046-COLD SET HBB 1 11H 37 04272 SCNF 93-045-COLD SET 35 10/14/93 AF 3 10 10/14/93 AF 2 1/4 1 10/15/93 AF 2 1/16 1/2 10/12/93 AF 1 1/8 35 10/14/93 AF 3 35 10/14/93 AF 3.35 10/14/93 AF 3 10 10/08/93 AF 2 35 10/14/93 AF 4 1/8 35 10/14/93 AF 3 1/2 35 10/14/93 AF 3 1/4 3 10/08/93 AF 2 3/8 3 10/08/93 AF 2 7/16 P 10/15/93 93-171 10/15/93 93-171 10/15/93 10/12/93 10/19/93 10/19/93 10/16/93 6 10/08/93 10/19/93 10/16/93 10/16/93 10/08/93 10/08/93 Y20207 Y20269 PAGE 32 SNUBBER ID SERIAL UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.CWA NO.MEM01 HBB 118H 15 HBB 1 18H 16 HBB 1 18H 17 llBB 1 18H 18 HBB l 18H 19 HBB 1 18H 20 01216 01278 08319 14786 02184 04275 10 10/08/93 AF 2 7/8 3 10/08/93 AF 2 3/4 10 09/30/93 AF 3 1/8 10 09/30/93 AF 3 1/8 10 10/07/93 AF 3 10'0/07/93 AF 2 3/4 P NCR NO.10/08/93 10/08/93 6, 09/30/93 09/30/93 6 10/07/93 6 10/07/93-6 HBB 118H 21A 13420 HBB 1 18H 218)3399 HBB 1 18H 22 12223 HBB 1 18H 23 17223 HBB 118H 25 12277 HBB 118H 26 14793 HBC BH 2 19504 SCNF 03-100-INSULATIOtl HBC 5H 5A 00323 SCNF 93-096-COtlCRETE-UAI HBC SH 58 00319 SCNF 93-097-CONCRETE-UAI ttBC 5H 22 19449 10 10/07/93 AF 3 10 10/07/93 AF 1 1/2 10L 10/23/93 AF 6 3/8 10L 10/25/93 AF 6 1/16 3 10/25/93 AF 1 3/8 3 10/27/93 AF 2 1/8 1/2 10/07/93 AF 1 3/16 1/2 10/07/93 AF 1 3/16 10 10/07/93 AF 3 1/2 1 10/14/93 AF'I 3/16 10/07/93 6 10/07/93 6 10/07/93 6 10/16/93 6 10/07/93.6 10/07/93 10/26/93 93-228 10/26/93 93-228 10/26/93 10/27/93 Y20100 Y20100 Y20101 830259 PAGE , 33 SNUBBER 10 MEMO I HBC BH SA 003 18 SCNF 93-099-CONCRETE-UAI SERIAL HBC 8H 58 00398 SCNF 93-.099-CONCRETE-UAI HBC 13H 2, 00388 HBC 13H 4 06955 HBC 13H 6A 07210 SCNF 93-102-CONCRETE-UA l HBC 13H 68 04609 SCNF 93-102-CONCRETE"UA I HBC 117H 2 04583 REOUCT WA NO.CWA NO.IOL 10/27/93 AF 8 7/16 I OL 10/27/93 AF 8 9/16 10 10/28/93 AF 2 1/4 35 10/28/93 AF I I/2 3 10/28/93 AF I 3/4 3 10/28/93 AF I 5/8 10 10/13/93 AF 3"P NCR NO.10/27/93 93-238 10/27/93 93-238 I I/01/93 I I/01/93 11/01/93 93-239 11/01/93 93-239 10/15/93 6 Y20'103 Y 20103 Y20104 Y20105 Y20106 Y20 106 UNIT I-7TH RFO-VISUAL TRACKING SIZE 1NSPECT DTE P-F-0 REVIEW OTE HBC 117H 7 06812 3 10/13/93 AF 2 I/4 10/15/93-6 HBC I 17H 8 HBC 1 17H 9 HBC I 17H 10 20804 14390 00105 HBC3302H 6 SCNF 93-101-WIRE HBD I 0 IH I HBD 101H 3 22813 03089 01288 HBO I 0 IH 4 01277 HBO 10 IH 5 00446 SCNF 93-029-COLO SET I 10/13/93 AF 2 I/2 10/13/93 AF I 3/4'I L 10/13/93 P AF 2 3/4 I 10/29/93 35 10/07/93 AF 3 I/8 3 10/08/93 AF 2 3 10/08/93 AF 2 I/2 3 10/08/93 AF 2 10/15/93 6 10/15/93 6 10/15/93 6 I I/01/92 10/11/93 10/I I/93 10/11/93 10/11/93 93-178 S34821 Y20353 Y20354 Y20355 534698 PAGE 34 SNUBBER ID MEMO I HBO 10)H 6 SERIAL 01225 10 10/08/93 AF 2 NCR NO.10/I I/93 Y20355 UN1T I-7TH RFO-VISUAL TRACK?NG 5?ZE)NSPECT OTE P-F-0 REVIEW DTE REOUCT WA NO.HBD I 0 IH 8 04283 HBD 10)H I OA 04254 HBD 10)H 108 04257 HBD I 0 IH I I 04937 HBO'I 0 IH 148 01249 HBD 101H 12A 07096 SCNF 93-012-COLD SET HBD 101H 128 07095 SCNF 93-013-COLO SET HBD 101H 14A 01287 SCNF 93 031-COLO SET-UAI 35 10/07/93 P AF 3 I/16 10 10/08/93 AF 2 7/8 10 10/08/93-P AF I I/2 3 10/08/93'AF 2 7/8 09/30/93 AF 2 09/30/93 AF 2 10 10/08/93 AF 2 I/2 10 10/08/93 AF 2 7/8 10/I I/93 10/11/93 10/I I/93 10/I I/93 09/30/93 93-)35 09/30/93 93-135 10/'I I/93 93-176 10/I I/93 Y20356 Y20355 Y20355 Y20355 534697 S34697 534706 Y20355 HBD 101H 16A 01242 10 10/08/93" AF 3 10/I I/93 Y20355 HBD 10)H 16B 01221 HBD)03H I A HBD 103H 18 04351 04347 HBD 103H 3A 00233 HBD 101H 17 00452 SCNF 93-030-COLD SET HBD 101H 18 05841 SCNF 93-0)4-DRAWING-OK 10 10/08/93 AF 2 7/8 3'IO/08/93 AF 1 7/8 I 09/30/93 AF 2 7/8 10 10/0?/93 AF 3 I/8 10 10/07/93 AF 3 I/4 I.10/09/93 AF I 3/8 10/I I/93 10/I I/93 93-176 10/01/93 10/1\'/93 10/1 I/93 10/11/93 Y20355 534706 Y20357 Y20357 Y20358 PAGE 35 UNIT I-7TH RFO-VISUAL TRACK?NG SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEMO I HBD 103H 3B 00234 HBD 103H BA HBD 103H 8B 01388 0'I 346 HBD 103H IIA 04346 SCNF 93-032-BUSHING HBD 103H I 18 04343 HBD 103H 13A 00232 SCNF 93-028-COLD SET HBD I03H 138 HB01053H 47 HCB 102H 4 HCB 103H 6A 18790 134'I I 06939 00963 HCB 103H 68 HCB 104H 7 HCC 106H IOA HCC 106H 108 04279 14393 08700 08697 HBD 103H 6A 01277 SCNF 93-006-COLD SET HBO 103H 68 01274 SCNF 93-007-COLD SET 10 AF 10 AF I/2 AF'I 10 AF 10 09/28/93 2 3/4 09/28/93 2 3/4 09/28/93 I 3/8 10/13/93 3 1/2 10/13/93 AF 3 1 10/09/93 AF I I/2~10 09/28/93 AF 2 I/2 10 09/28/93 AF 2 1/4 I 10/09/93 AF I 7/8 I 10/09/93 AF 1 3/4 10 10/07/93 AF 3 I/4 10 10/07/93 AF 3 I/8 1 10/08/93 AF I 1/4 10/08/93 AF 2 I/2 10/19/93 AF I 3/8 35 10/19/93 AF I 7/8 NCR NO.10/1 1/93 09/28/93 93-130 09/28/93 93-130 10/\I/93 10/I I/93 10/1 I/93 93-175 10/I I/93 10/1 I/93 93-175 10/1 I/93 10/20/93 10/21/93 09/29/93 09/29/93 09/29/93 10/19/93'I 0/19/93 6 Y20358 Y20446 Y20446 Y20358 Y20358 Y20360 Y20359 Y20360 Y20360 Y20 I 17 PAGE 36'NUBBER IO SERIAL UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.CWA NO.MERO 1 HCO 112H 21 HCO 115H.148 HRC 13H 15 HRC 14H 18 HRC 14H 19 HRC 14H 20 HCO 112H 22 HCO'I 15H 14A 03873 10726 06954 06938 08317 12201 04575 03'I 34 35 09/27/93 AF 2 10 10/18/93 AF 2 1/8 1 10/16/93 AF 1 1/2 3 10/18/93 P AF 3 1/4 10/18/93 P AF 2 1/2 10/1 1/93 AF 1 7/16'I/2 10/12/93 AF'1 5/8 35 09/27/93 P AF 1 7/8 NCR NO.10/1'1/93 10/13/93 09/29/93 09/29/93 10/18/93 10/17/93 10/21/93 6 10/21/93 6 Y20173 Y20231 HRC 17H 5 HRC 17H 6 HRC 22H 7 HRC 22H 16 18578'1 7217 04255 18573 HRC 22H 18 18557 SCNF 93-087-COLO SET HRC 102H 7A HRC 102H 78 00230 00231 HRC 17H 4 2608'I SCNF 93-0'19-ERROR BY INSPECTOR 10/05/93 AF 2 10/05/93 AF 2 10/06/93 AF 2 10 10/18/93 AF 2 3/4 1 10/18/93 AF 2 3/4 1 10/18/93 AF 2 1/8 1 10/04/93 AF 1 1/2 1 10/04/93 AF 1 1/2 P 10/05/93 6 10/05/93 6 10/06/93 6 10/21/93 6 10/21/93 6 10/21/93 6 93-203 10/05/93 6 10/05/93 6 PAGE 37 UNIT 1-?TH RFO-VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.MEM01 HRC 105H 13A HRC 105H 138 HRC 123H 15 HRC 123H 16 HRC 124H 8 JRO 128H 23 JRD 12BH 24 HRC 131H 1 JRO 10?H'I 4 JRD 107H 15 JRO 128H 17 JRD 128H 18 JRO 128H 19A JRD 128H 198 JRO 128H 22A JRD 128H 228 05003 18839 27958 17218 20796 02263 08222 13403 185'76 17216 01655 06723 12409 13407 01234 08610 10 10/20/93 AF 2 1/2 10 10/20/93 AF 2 5/8 10 10/20/39 AF 1 1/2 P 35 10/20/93 AF, 3 10/04/93 AF 2 1/2 1 10/04/93 AF 2 3/4 I/4 10/16/93'AF 2 1/2 10/04/93 AF 1 3/8 1 10/17/93 AF 1 1/2 1/2'1 0/19/93 AF 1 3/8 10 10/17/93 AF 3 10 10/04/93 AF 3 1/8 1 10/17/93 AF 2 10/17/93 AF 2 1/16 1 10/20/93 AF 2 3 10/20/93 AF 2 1/2 NCR NO.10/04/93 10/04/93 10/17/93 10/05/93 10/'I 9/93 10/19/93 10/19/93 10/04/93 10/19/93 10/'1 9/93 10/2 I/93 10/21/93 10/21/93 10/21/93 6 10/21/93 6 10/21/93 6 Y20232 PAQF UNIT I-?TH RFO-Vl SUAI.TRACKING SNUBBER rn SER 1 AL'IZE INSPECT DTE P-F-0 REVIEW DTE'EDUCT WA NO.CWA NO.MEMO I JRD 129H 16A JRD 129H IGB JRO 129H 19 JRD 129H 20A JRD 129H 208 JRD 129H 23 JRD 129H 24A JRD 129H 24B MSL 100H I MSL I OOH 2 MSL I OOH 3 MSL I OOH 5A MSL 100H 58 28854 28855 07532 13789 08/01 20840 14/76 13377 01508 0'I 638 095 15 02573 14780 10'10/04/93 P AF 3 3510/05/93 AF I 5/8 35 10/26/93 P AF 2 I/2 35 09/30/93 P AF 2 5/8 10 10/07/93 AF 4 I/2 10 10/07/93 P AF 4 I/4 10/16/93 AF 2 3/4 I/4 10/16/93 AF 2 I/2 10 10/04/93 P AF 3'I/8 10 10/04/93 P AF 2?/8 10 10/04/93 P AF 3 I 10/04/93 AF I 7/8 IO 10/04/93 AF 3 NCR NO.10/'I 7/93 10/17/93 10/04/93 10/04/93 10/04/93 IO/04/93 10/04/93 6 10/04/93 10/05/93 I IO/27/93 09/30/93 10/07/93 6 10/07/93 6 Y20233 Y20233 MSL I OOH 6A'2570 SCNF 93-008-CRACK WELDS MSL 100H 68 02569 SCNF 93-008-CRACK WELDS MSL IOOH 7 06943 SCNF 93-OIO-INSULATjON 10 10/06/93 AF I 3/8 10 10/06/93 P AF I I/2 35 10/05/93 P AF 4 10/07/93 6 93-128 10/07/93 6 93-128 10/05/93 Y20445 PAGE 39 SNUBBER IO MEM01 MSL 100H 9A SCNF:>3-001-P.I hlSL 100H 9B SERIAL 088>>SCREWS 02396 MSL 100H 108 01294 MSL 100H 11A MSL 100H 1 18 02421 02400 hlST 22H 1 1 04094 MSL 100H I OA 06952 SIZE INSPECT DTE P-F<<O REVIEW DTE.REOUCT WA NO.35 09/27/93 AF 2 1/2 35 10/22/93 AF 2 1/2 35 09/30/93 AF 2 3/4 35 09/29/93 AF 2 1/16 35 10/22/93 AF 3 1/2 35 10/22/93 AF 3 1/4 35 10/14/93 AF 2 1/4 NCR NO.-09/28/93 P 10/27/93 P 09/30/93 P 09/29/93 P" 10/27/93 P 10/27/93 P 10/15/93 Y20444 Y20325 UNIT 1-7TH RFO--VISUAL TRACKING hlST 22H 12 MST 22H 16 hl.s, 22H 17 MST 22H 19 03642 03265 00188 04095 MST 22H 22 MST 22H 24 MST 22H 27 00576 08641 03264 MST 22H 29 03263 MST 22H 20 03178 SCNF 93-044-BOLTS 35 10/14/93.P AF 2 1/4 35 10/04/93 AF 3 100 10/14/93 AF 3 1/8 35 10/14/93 AF 3 1/4 35 10/14/93 AF 1 1/2 100 10/05/93 AF 2 1/2 35 10/15/93 AF 3 1/4 35 10/15/93 AF 3 1/4 35 10/15/93 AF 2 5/8 10/15/93 10/05/93 10/15/93'I 0/15/93 10/15/93 93-179 10/06/93 10/15/93 10/'I 5/93 10/15/93 Y20325 Y20325 Y20318 534731 Y20310 Y20310 Y20303 PAGE 40 SNU8BER IO SERIAL UNIT I-?TH RFO-V I SVAL TRACKING SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEMOI MST.22H 30 03267 MST 22H 35 06969 LIST 22H 36A'4101 MST 22H 368 04108 MST 22H 37 MST 22H 38 MST 22H 39 02025 01799 03373 MST 22H 41 04125 MST 22H 42A 04090 MST 22H 428 MST 22H 44 09525 04124 MST 22H 4?MST 22H 48 MST 22H 50 04091 00566 03377 MST 22H 31 03371 SCNF 93-103-COI 0 SET MST 22H 32-04103 35 10/15/93 AF 2'/8 35 10/19/93 AF 4 35 10/15/93 AF I 3/4 35 10/15/93 AF 2 7/8 35'I0/14/93 AF 2 3/4 35 10l 14/93 AF 3 100 10/13/93 AF 3 5/8 100 10/13/93 AF 4 35 10/14/93 AF 3 3/4 35 10/14/93 AF 3 3/8 35 10/15/93 AF 3?/8 35 10/15/93 AF 3'I/4 35 10/13/93 AF 2 3/4 35 10/13/93 AF 3 5/8 100 10/15/93 AF 3 3/4 35 10/03/93 AF 2 I/2 P NCR NO.10/15/93 10/20/93 93-246 10/20/93 10/15/93 10/15/93 10/15/93 10/14/93 10/14/93 10/15/93 10/15l93 10/15/93 10/15/93 10/14/93 10/14/93 10/15/93 10/04/93 Y20303 5349'I5 Y20303 Y20303 Y20325 Y20325 Y20326 Y20326 Y20318 Y20318 Y20303 Y20303 Y203 19 Y20304 Y20311 Y20320 e PAGE 41 SNUBBER I 0 SERIAL UNIT 1-?TH=RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO.CWA NO.MEM01 RWS 100H 12 03484 RWS 100H 13 03370 RWS 100H 25A 04 1 10 SCNF 93-022-DRAWING RWS 100H 25B 04092 SCNF 93-022-DRAWING 35 10/07/93 AF 3 3/8 35 10/I 1/93 AF 2 7/8 35 10/07/93 AF 3 1/2 35 10/07/93 AF 4 NCR NO.10/09/93 10/12/93 10/1 1/93 10/11/93 Y20161 Y20169 Y20163 Y20163 RWS 100H 26A RWS 100H 268'WS 100H 29 NWS IOOH 30 RWS 100H'1 RWS 100H 32 RWS 100H 33 RWS 100H 34 RWS 100H 35 RWS 100H 36 RWS 100H 38 RWS 100H 40 04105 04093 04090 04116 04123 04126 03678 03745 03763 03481 04107 03227 35 10/11/93 AF 3 3/8 35 10/11/93 AF 3 5/8 35 10/07/93 AF 1 5/8 35 IO/07/93 AF 2 5/8 35 10/1 1/93 AF 2 3/4 35 10/1 I/93 AF 4 35 10/07/93 AF 3 35 10/07/93 AF 2 3/4 35 10/11/93 AF 3 35 10/1 I/93 AF 3 1/8 35 10/1 1/93 AF 3 1/8 35 10/07/93 AF 3 3/8 iP 10/1 2/93 10/12/93 10/09/93 10/09/93 10/12/93 10/12/93 10/09/93 10/09/93 10/12/93~10/12/93 10/12/93 10/09/93 Y20170 Y20170 Y20'I 63 V20164 Y20170 Y201?0 Y20163 Y20163 Y20171 Y20171 Y20 172 V20 162 i PAGE 42 SNUBBER)0 MEMO)RWS IOOH 41 SERIAL 01591 RWS 100H 42 00634 RWS 100H 44 00189 RWS 100H 46 0 I 290 RWS 100H 47 02394 RWS 100M 49 011)8 SPDBA 112H 17 06674 SPDUA I)2H 22 1393b SPDBA 112H 28 04991 SPDBA 112H 41 14380 SCNF 93-003-COLO SET SPDBA)02tl2000 28777 SPOBA 103H2000 12967 SPOBA IQ5H2001 1218'I SPOBA 107H2000 13970 SPDBA 108H 6 03871 SPDBA 112H II 06838 REOUCT WA NQ.CWA NO.100 10/I I/93 AF, 2)/4 I QQ 10/I I/93 AF 4 I/8'IOQ 10/11/93 AF 2 I/4 100)0/07/93 AF 2 3/4 100 10/07/93 AF 4 100 10/07/93 AF 2 3/8 I/4 09/30/93 AF 2 I/4 I/2.10/18/93 AF'I I/4 I 10/03/93 AF 2 I/2 10/18/93 AF I I/8 I/2 10/13/93 AF 2 3 10/13/93 AF 2 I/4'I/2 09/26/93 AF I I/2 I/2 10/13/93 AF I 7/8 I/2 09/26/93 AF 2 09/26/93 AF 2, NCR NQ.10/12/93 10/12/93 10/I 2/93 10/09/93 10/09/93 10/09/93 10/01/93 6 10/19/93 10/04/93)0/19/93 10/15/93 10/15/93 09/27/93 10/13/93 09/27/93 09/28/93 93-124 Y20172 Y20169 Y20170 YZQ 162 Y201,61 Y20)63 Y20125 Y20 125 Y20246.Y20247 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW DTE PAGE 43 SNUBBER ID SERIAL UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NO.CWA NO.MEMOl SPDBA 112H 46 21572 SPDBA 112H 50 23047 SPDBA 114H2000 18563 SPOBA 114H2001 16852 SPOBA 114H2002 13963 SPDBA 115H 3 13955 SPDBA 115H 4 22909 SPDBA 117H 3 05006 SPOBA 117H2000 13939 SPDBA 120H 4 13051 SPDBB 107H2005 21121 SPDBB 107H2006 06330 SPDBB 107H2007 10745 SPDBB 107H2009 13403 SPOBB 108H 34 28984 SCNF 93-095-INSULATION SPDBB 108H 4 1 18556 1 09/26/93 AF 1/2 1/4 09/26/93 AF 2 3/4 09/28/93 AF 2 1/4 1 10/18'/93 AF 2 3/8 1/2 09/28/93 AF 1 3/8 1/2 10/18/93 AF 7/8 1/4 10/01/93 AF 2 1/4 10/18/93 AF 2 1/2 10/18/93 AF I 1/4.1/4 10/05/93 AF 2 I/2 1/4 10/07/93 AF 2 1/4 1/4 10/07/93 AF 1 1/2 1/2 10/07/93 AF 1 1/4 1/2 10/07/93 AF 1 5/8 1/4 10/18/93 AF 2 3/8 1 09/28/93 AF 1 9/16 P, NCR NO.09/27/93 09/27/93 09/28/93 10/19/93 09/28/93'1 0/19/93 10/01/93 10/19/93 10/19/93 10/05/93 10/08/93 6 10/08/93 10/08/93 6 10/08/93 6 10/23/93 09/28/93 Y20246 Y20340 Y20340 Y20340 Y20340 830260 PAGE 44 SNUBBER ID MEMOI SPOBB 108H2007 SERIAL 12184'I 10/16/93 AF I I/2 NCR NO.10/17/93 UNIT I-7TH RFO-VISUAL TRACKING SIZE lNSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO.CWA NO.Y20342 SPDBB 108H2008 17243 I/2 10/'16/93 P AF 1 10/17/93 Y20342'PDBB 108H2009 18568 SPDBU 108H2010 29012 SPDBB 108H2011 18574 SPDBB 108H2012.13472 SPDBB 109H 9 07233 SPDBB 109H 11 03S66 SPOBB 109H2002 SPDBB 109H2003 SPDBB 109H2004 21150 22968 12969 SPDBB 109H2006 SPDBB 109H2011 SPDBB 109H2013 23049 23030 23027 SPDBB 109H2000A 22969 SPDBB'109H20008 23014 I 09/28/93 P AF I 9/16 I/4 10/16/93 P AF I 3/4 I 09/28/93 P AF 2 I/2 09/28/93 AF I 3/4 3 10/I I/93 OAF 3 3 10/I I/93~AF 2 I/8 I/4 10/1 I/93 AF 2 I/4'I 0/I I/93 AF I 3/4 I/4 10/06/93 AF I 3/4 I/4 10/06/93 AF 2 I/4 I/2'IO/06/93 AF I I/2 I/4 10/06/93 AF 2 I/8 I/4 10/06/93 AF 2 I/8 I/4 10/06/93 AF 2 I/4 09/28/93 10/18/93 09/28/93 09/28/93 10/12/93 6 10/12/93'I 0/12/93 10/12/93 10/07/93 I 0/0?/93~6 10/07/93 6 10/0?/93 6 10/07/93 6 10/07/93 6'20342 PAGE 45 SNUBBER ID MEMO I SPOBB 114H2001 SERI AL 17239 SPDBB 114H2003 21 135 SPDBB 114H2009 ,SPDBB 12 IH20 12 00100 23566 SPDBD 126H2015A 13971 SCNF 93-005-INSULAT!ON SPOBB 123H 3 05009 SPOBB 123H4000 14380 SPOBD 123H4001 09721 SPOBB 124H 2 06828 SPDBB 124H 4 05008 SPOBB 125H 3 05010 SPDBB 125H 4 05011 SPDBB 126H 2 13466 I/2 09/29/93 AF'I I/2 I/4 09/29/93 AF 2 I/16 3L 10/16/93 AF 3 3/4 I/4 10/'18/93 AF I 7/8 I 10/16/93 AF 2 I/2 10/16/93 AF I I/2 I/4 10/16/93 AF 2 3'0/18/93 AF 3 I 09/28/93 AF 2 I 10/18/93 AF I I/8 I 10/18/93, AF 2 5/8 I/2 10/16/93 AF I I/4 I/2 10/05/93 AF I I/8 NCR NO.09/30/93 09/30/93 10/17/93 10/19/93 10/19/93 10/19/93 10/19/93 10/19/93 09/28/93 10/19/93 10/19/93 10/19/93 10/05/93 93-131 UNIT I-7TH RFO-vlsuaL TRaCKING SIZE INSPECT OTE P-F-D REVIEW OTE REDUCT WA NO.CWA NO.Y20213 Y20 195 Y20343 Y20344 Y20344 Y20343 Y20345 Y20345 Y20344 S35027 SPDBO 126H20 150 13972 SCNF 93-005-INSULATION SPDBD 126H2016 23024 SPDBD 126fl20 17 13964 I/2 10/05/93 AF I I/8 I/4 10/18/93 AF 2 I/8 I/2 10/'I 6/93 AF I I/2 10/05/93 93-131 10/19/93 10/17/93 S35027 Y20344 Y20346 PAGE 46 SNUBBER ID MEMO I SPDBC 101H 2 SERIAL 06064 Util T SI EE 3 10/19/93 P AF 2 I/4 I-7TH RFO-VISUAL TRACKING 1NSPECT DTE P-F-0 REVIEW DTE NCR NQ.10/19/93 REDUCT WA NO-SPDBC 101H2011 SPDBD 107H2000 12186 03604 I 10/06/93 P AF I 7/8 I 10/16/93 P AF I 7/8 10/07/93 6 10/17/93 Y20214 SPDBD I 13H 5 SPDCA 10 I tl 8 SPDCA 101H 15 03877 13924 26659 SPOCA 101H2001 SPDCA 101H2002 06251 21567 SPDCA 102H IOA 0682'I SCNF 93-077-DRAWING SPDCA 102H 108 06822 SCNF 93-077-DRAWING SPDCA 102H 13A 18549 SPDCA 102H 138 18559 SPDCA 102H 20 03430 SPDCA 102H2001 0994'I SPDCA 107H 2 2894 1 SPOBD 107H2001 13438 SCNF 93-054-NOT A PROBLEM I/2 10/16/93 P AF I I/4 I/2 10/I I/93 AF'I 3/8 I/2 10/11/93'AF I/4 10/13/93 AF 2 I/4 I/4 10/13/93 AF 2 I/4 I 10/I 2/93 AF 3/4 3 10/19/93 AF 2 3/8 3 10/19/93 AF 2 I 10/20/93 AF I 5/8'I 10/20/93 AF I 3/8 I 10/03/93 AF I I/4 I/2 10/19/93 AF I 7/8 I/4 10/18/93 AF 2 5/8 10/18/93 10/12/93 10/I 2/93 10/15/93 10/15/93 10/13/93 6 10/20/93 10/20/93'10/21/93 10/21/93 10/04/93-10/20/93 10/19/93 6 Y20215 Y20259 Y20259 Y20257 Y2025?Y20259 PAGE SNU88ER I 0 SERIAL UNIT I-7TH RFO-VISUAL TRACKING S1ZE 1NSPECT DTE P-F-D REVIEW OTE REOUCT'A NO.CWA NO.MEMOI SPOCA 107H 6 13122 SPDCA 107H2002 SPDCA 107H2003 SPDCA 10?II2004 22883 28979 229G3 SPOCA 107H200G SPDCA 107H2007 SPOCA 110H 2 22884 22885 13455 SPOCA 110H 4 17224 SCNF 93-08 1-COLO SET SPOCA 110H2008 05592 SPOCA 110H2012" 02813 SPOCA'I I OH2014 0311G SPOCA I'I?H 14 13470 SPOCA 120H2006 23573 SCNF 93-050-COLO SET-UAI SPOCA IZIH2002 23000 SPOCA 12 IHZ003 28964 SPOCA 12 IH2004 27953 I/4 10/01/93 AF 2 I/4 10/01/93 AF I 3/4 1/4 10/0 I/93 AF 2 I/8 I/4'I 0/18/93 AF 2 I/4 10/18/93 AF I 7/8 I/4 10/18/93 AF 2 1/2 10/19/93 AF I I/2~I 10/19/93 AF 3 1/2 10/21/93 AF 7/8 I 10/19/93 AF 2 1/2 3 10/21/93 AF 2 3/4 1/2 10/12/93 AF 5/8 I/4 10/15/93 AF I 3/8 I/4 10/12/93 AF I 3/4 I/4 10/'12/93 AF I 3/4 I/4 10/12/93 AF 2 I/8 P NCR NO.10/02/93 10/02/93 10/02/93 10/19/93" 6 10/19/93 6 10/19/93 6 10/20/93 10/20/93 93-210 10/21/93 10/20/93 10/21/93 10/12/93 10/15/93 93-183 10/12/93 6 10/12/93 6 10/12/93 6 Y20 174 Y20174 Y20175 Y20174 Y 20175 Y20262 Y20263 PAGe.48 SNUOOER ID MEMO I SPDCA 126H2001 SERIAL 28760 SPDCA 126H2002 SPOCA 126H2029 SPDCA 127H 156 16395 06274 0419 I SPDCA 127H 16 1 23571 SPOCA 127H2049 21068 SPDCA 128H 99 13056 SPDCA 128H 12'/SPDCA 128H 138 SPOCA 128H2032 23359 10948 1308 I SPOCA I'28H206I STEPPED ON SPDCA 1 31H 5 13931 13083 SPOCA 131H I9 16396 SPOCA 13 IH 21 23554 SPDCA 131H2001 13108 SCNF 93-063-COLO SET SPDCA 131H 14 10926 REDUCT WA NO.CWA NO.I/4 10/12/93 AF 2 3/8 I/4 10/12/93 AF 2 I/16 I/4 10/,I I/93 AF 2 3/8 I/4 10/'I 4/93 AF 2 I/2 I/4 10/14/93 AF 1 1/2 I/4 10/15/93 AF 2 5/8 I/4 10/15/93 AF I I/2 I/4 10/14/93 AF I 9/16 I/4 10/15/93 AF I I/2 I/4-10/'I 5/93 AF I 7/8 I/2 10/08/93 AF N/A 1/4 10/0 I/93 AF 2 I/4 I/4 10/0'I/93 AF 2 I/4 1/4 10/01/93 AF 2 1/4 10/01/93 AF 2 1/4 10/17/93 AF 3 I/2 P d NCR NO.-10/13/93 10/13/93 10/12/93 10/15/93 10/15/93 10/15/93 10/15/93 10/15/93 10/15/93 10/15/93 10/17/93 93-147'10/02/93 10/02/93 10/02/93 6 10/02/93 10/19'/93 93-202 Y20176 Y20 176 Y20177 Y20327 Y20327 Y20312 Y20313 Y20328 Y20305 Y203'13 Y20321 UNIT I-7TH RFO-VISUAL TRACKING S1ZE INSPECT OTE P-F-D REVIEW DTE PAGE 49 UNIT I-7TH RFQ-VISUAL TRACKING SNUDDER IO MEM01 SPOCA 13 IH2003 SPDCA 131H2005 SPOCA 131H2008 SPOCA 131H2D09 SPDCA 131H2020 SPOCA 131H2025 SERIAL 23008 23025 13087 13088 28858 0629 I SPDCA 131H2042 SPOCA 131H2043 SPDCA 131H2044 21 136 21'I 42 21'I 57 SPOCA 132H 1 29314 SPOCA 133H2001 27954 SPDCA 134H2012A 16362 SPDCA 131H2031 06238 SPDCA 131H2037 29018 SPDCA 13 IH2039 22881 SPDCA 131H2040 28936 I/4 10/17/93 AF 2 I/2 I/4 10/17/93 AF I I/8'I/4 10/17/93 AF 2 I/4 10/17/93 AF 2 I/4 10/18/93 AF I 3/4 I/4 10/18/93 AF 2 I/4 10/17/93 AF 2 I/8 I/4 10/01/93 AF 2 I/4 10/01/93 AF I 3/8 I/4 10/18/93 AF I 3/4'I/4 10/18/93 AF 2 I/4 ID/17/93 AF 2 I/8 I/4 10/'I 7/93 AF 2 I/8 I/4 10/18/93 AF I I I/16 P P I/4 10/I I/93 P AF I 7/8 I/4 10/11/93 AF I I/2 SIZE INSPECT OTE P-F-D REVIEW DTE NCR NQ.I Q/19/93 10/19/93 6 10/19/93 6'I 0/19/93 6 10/19/93 6 10/19/S3 6 10/19/93 6 10/02/93'10/02/93 6 10/19/93 10/19/93 6 10/19/93 6'I 0/19/93 6 10/19/93 10/12/93 10/12/93 Y20210 Y20241 Y20242 REDUCT WA NQ.CWA NQ. PAGE 50 SNUBBER lD IhEMO I SPDCA 134H20120 SERIAL 16361 SPOCA 135H2002 SPOCA 136H 29 SPDCA 136H2005 23039 16393.28736 SPDCA 135H2001A 13414 SPDCA 135H2001B 13415 I/4 10/I I/93 AF I 5/8 I/2'0/16/93 AF 1/2 1/2 10/16/93 AF I/2 1/4 10/16/93 AF I I/4 I/4 10/I I/93 AF 2 I/8 I/4 10/11/93 AF I 5/8 P NCR NO.10/12/93 10/16/93 10/I 6/93 10/I 6/93 10/12/93 10/'I 2/93 UNIT I 7TH RFO-VISUAL TRACKING SlZE INSPECT DTE P-F-D REVIEW OTE REDUCT WA NO.CWA NO.Y20242 SPDCA 136H20 IOA SCNF 93-039-BOLT SPOCA 136H20108 SCNF 93-039-BOLT SPOCA 136H2021 SPOCA 136H2027 SPDCA 136H2035 SPDCA 136H2042 28722 22945 09934 13967 22873 29014 I/4 10/12/93 AF 2 I/4 10/17/93 AF 2 1/4 10/12/93 AF 2 7/8 1/2 10/17/93 AF 1 5/8 I/210/19/93 AF I 3/8 I/4 10/17/93 AF 2 I/4 P'I 0/1 2/93 93-161 10/12/93 93-161 10/21/93 6 10/20/93-10/21/93 10/20/93 Y20248 SPDCA 136H2047\3933 SPOCA 136H2048 SPOCA 136H2059 13932 13947 SPDCA 136H2043 09728 SCNF 93-086-COLO SET I/4 10/17/93 AF I I/4 I/2 10/11/93 AF 1 1/4 I/2 10/1 1/93 AF'I I/4 I/2 10/'I 7/93 AF'I I/4 10/21/93 93-207 10/I 2/93 10/12/93 10/21/93 PAGE SNUBBER?D MEMO I SPOCA 139H 14 SFRLAL 28861 I/4 10/12/93 AF 1 5/8 NCQ NO.10/13/93 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW OTE REDUCT WA NO.CWA NO.SPOCA 143H200'I SPDCA 143H2006 21144 17231 SPOCA'143H2011 SPDCA 143H2012 spDLa IaaH 5 SIDCA 144H 9 SPOCA 144M 28 SPOCA 144H 53 28978 18393 06288 05600 23357 16380 SPDCA 144H 87 14354 SPDCA 144H'L05 09701 SPDCA 144H 55 27963 SCNF 93-036-COLD SET 1/4 10/15/93 AF I 7/8 1 10/2 I/93 AF I 3/4 1/4 10/21/93 AF 2 3/8 I 10/19/93 AF 1 3/4 I/4 10/08/93 AF 2'I/4 I/2 10/12/93 AF I 1/4 10/13/93 AF 1 3/4 1/a 10/08/93 AF 2 I/16 I/4 10/08/93 AF 2 I/2 1/4 10/'I 9/93 AF I I/2 I/4 10/21/93 AF I 7/8 10/16/93 10/21/93 10/21/93 10/2 I/93 10/09/93 10/13/93 10/13/93 10/09/93 10/I I/93 93-152 10/20/93 10/22/93 Y20264 Y20265 Y20266 Y20265 Y20249 SPOCA 144H 142 SPDCA 144H 144 SPOCA 144H 148 SPOCA 144H 150 16392 16391 29008 27959 I/4 AF I I/4 I/4 I/4 10/'I 6/93 7/8 10/08/93 AF 2 10/13/93 AF 2 10/08/93 AF 2 10/16/93 10/09/93 10/15/93 10/09/93 PAGE 52 SNUBBER ID MEMO I SPDCA 144H2021A SER I AL 16377 SPDCA 144H202 18'16378 SPDCA 144H2027 09747 SPDCA'144H2034 13112 SPDCA 144H2036A 10753 SCNF 93-068-CLAMP SPDCA 144H20368.10747 SCNF-93-068-CLAMP SPDCA 144H2042 05603 SPDCA 144H2049 SPOCA 144H2053 06669 21151 SPOCA 144H2057 13966 SPOCA'144H2074 23010 SPOCA 144H2076 20960 UNIT I-7TH RFO-VISUAL TRACKING SIZE I/4 10/08/93 AF 2 I/16 I/4 10/08/93 AF 1 3/8 I l4 10/08/93 AF I 3/4 I/4 10/21/93 AF 2 1/4 I/2 10/19/93 AF I I/8 I/2 10/19/93 AF 7/8 I/2 AF 1/4 10/12/93 AF 2 10/08/93'I I/4 10/12/93 AF 2.I/2 10/13/93 AF I 3/8 I/4'I 0/13/93 AF 2 1/4 NCR NO.10/09/93 10/09/93 6 10/09/93 6 10/21/93 10/20/93 93-200 10/20l93 93-200 10/13/93 6 1 0 l09/93 6 10/13/93 6 10/15/93 6'I 0/15/93 Y20250 534763 534763 I/4 10/13/93 AF 2 10/15/93 INSPECT OTE P"F-0 REVIEW OTE REDUCT WA NO.CWA NO.SPDCA 144H2077 28018 SPDCA'I44H2078 21112 SPOCA 144H2080 21130 SPDCA'l44H2084 13080 I/4 10/12/93 AF 2 3/4 I/4 10/12/93 AF I 7/8 I/4 10/16/93 AF I 7/8 I/4 10/'I2/93 AF I 3/4 P 10/13/93 6 10/13/93 6 10/16/93.6 10/13/93 6 PAGE 53 SNUBOER 1D MEMO I SPOCA 144H2085 SPDCA 144H2087 SPOCA 144H2091 SPDCA 144H2094 SPDCA 144H210 I SPDCA'I44H2I02 SERIAL 10740 01619 09938 29010 28783 06295 1/2 10/12/93 AF 1 3/4 I/2 10/13/93 AF I 3/8 1/2 10/08/93 AF I I/4 I/4 10/12/93 AF 2 I/4 10/16/93 P AF 2 I/8 NCR ND.10/l3/93 10/15/93 10/09/93 6 IO/13/93 6 10/16/93 6 I/4 10/08/93 P 10/09/93 6 AF 2 I/4 UNlT I-7TH RFO VISUAL TRACKZNG SIZE 1NSPECT DTE P-F-D REVIEW DTE REOUCT WA NO.CWA-NO.SPDCA 144H2 105 13447 SPDCA I44H2125 13454 SPDCA'I44H2108.22904 SPDCA 144H2116 13451 SPOCA 144H2118 13937 SPOCA 144H2122 14388 I/2 10/21/93 AF 7/8 1/4 10/08/93 AF 1 5/8 I/2 10/08/93 P AF I 0/2 10/08/93 AF 1 1/8 I/2 10/08/93 AF 1 1/2 I/2 10/08/93 AF I I/4 10/21/93 10/09/93 6 10/09/93 6 10/09/93 6 10/09/93 6 10/09/93 6 Y20252 SPDCA 144H2127 SPDCA 144H2129 SPOCA 144H2133 SPOCA 144H2 136 13449 13453 13474 13925 1/2 10/08/93 AF I 3/8 I/2 10/08/93 P AF'I I/2 I/2 10/08/93 P AF 1 3/8 1/2 10/08/93 AF I 3/8 10/09/93 6 10/09/93 6 10/09/93 6 10/09/93 6 -II PAGE 54 SNUBBER 10 MEMO I SPDCA 144H2137 SPDCA 144H2141 SERIAL 27947 13956 I/4 10/12/93 AF 2 I/2 I/2 10/08/93 AF I 1/4 10/13/93 10/09/93 UNIT 1-7TH RFO-VISUAL TRACKING 51ZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.CWA NO.NCR NO.SPDCA 144H2 143 SPOCA 144H2145 13448 13954 SPOCA 144H2149 13413 SPDCA 144H2150 13927 SPOCA 144II2155 13476 SPOCA 144H2156 SPDCA 144H2'161 13442 13464 SPOCA 144H2163A 13405 SPOCA 144H21638 13406 SPDCA 144H2164A 13427 SPDCA 144H2166 13458 SPDCA 144H2171 13928 SPDCA 144H2172 13459'SPOCA 144H21648 13425 I/2 AF I I/2 AF I 10/13/93 3/8 10/13/93 I/2 I/2 10/13/93 AF I 3/4 I/2 10/14/93 AF 1 I/4 I/2 10/13/93 AF 3/4 I/2 10/15/93 AF I 5/8 I/2 10/08/93 AF 1 I/2 10/08/93 AF I I/2'I/2 10/13/93 AF I 1/2 10/13/93 AF I 7/8 I/2 10/13/93 AF 3/4 I/2 10/14/93 AF 3/4 I/2 10/14/93 AF I 1/2 1/2 10/13/93 AF I I/2 10/09/93 6 10/09/93 6 10/13/93 10/15/93 6'I 0/15/93 10/13/93 10/13/93 6 10/13/93 10/13/93 10/15/93 10/13/93 10/16/93 6 10/13/93 6 10/13/93 6
PAGE 55 SNUBBER ID MEMOI SPDCA 144H2173 SERI Al.13465 SPDCA 144H2175 SPDCA 144H2176 13477 1344 I SPDCA 144H2178 13926 SPDI A 144H2179 13929 SPOCA 144H2220 23601 SPDCA 144H2221 13445 SPDCA'144H2223 23029 SPDCA 145H 49 05013 SPDCA 145H 52 27955 SPOCA 146H 4 16411 SPDCA 147H 7 13'102 SPOCA 147H 12 13046 SPDCA 148H2007 13945 SPDCA 148H2008 03868 SPOCA 148H2009 13950 REOUCT WA NO.CWA NO.I/2 10/14/93 AF I I/4 I/2 10/13/93 AF 7/8 I/2 10/13/93 AF I I/4 I/2 10/13/93 AF I 1/4\/2 AF I/4 10/14/93 1 I/2 10/13/93 AF 2'I/2 10/15/93 AF I I/8 I/4 10/15/93 AF 2 I/4 09/26/93 AF I I/4 09/26/93 AF I I/O I/4 10/16/93 AF 2 I/4'IO/18/93 AF 2 1/8'I/4 10/18/93 AF 2 I/2 10/15/93 AF I I/4 I/2 10/16/93 AF I'I/2 I/2 10/18/93 AF'I I/2 NCR NO.10/15/93 10/13/93 10/13/93 10/13/93 P 10/15/93 6 P 10/I 5/93 6 P 10/15/93 6 10/15/93 6 09/27/93 09/27/93 10/19/93 10/19/93 10/19/93 10/16/93'I 0/19/93 10/19/93 Y20246 Y20246 Y20347 Y20347 Y20348 Y20349 Y20347 Y20347 UNIT 1-7TH RFO-VISUAL TRACKING S12E INSPECT DTE P-F-D REVIEW DTF
PAGE 56 SNUBBER ID MEMO I SPOCA 148H2010 SERIAL 13949 SPDCA 149H2003 22889 SPDCA 149H2006 22895.SPDCA 149H2004 13468 I/2'I 0/16/93 AF I 1/2~I/4 10/18/93 AF I 3/4 I/2 10/)6/93 AF I I/2 I/4 09/28/93 AF 2 I/4 NCR NO.'10/19/93'I 0/19/93 10/19/93 09/28/93 UNIT I 7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NO.CWA NO.Y20347 Y20348 Y20347 SPDCB 106H2022 SPDCO 108H2015 04725 1858 I SPOCB 111H2011 18552 SCNF 93-088-COLD SET SPDCB 111'H2012 SPDCB 112H2003.16408 23599 SPDCO 1)2H2014 SPOCB 112H2089 13942 27863 SPDCO 10)H 26 28940 REMV'0 PR)OR TO SURVEILLANCE SPDCO 10)H 46)6436 REMV'D PRIOR TO SURVEILLANCE 1/4 N/A I/4 N/A I/4 09/29/93-AF 2 1/8'10/19/93 AF I I/4 1 10/20/93 AF 2 5/8 I/4 10/20/93 AF 2 I/4 10/14/93 AF 2 3/4 I/2 10/14/93 AF I I/8'I/4 10/17/93 AF 2 3/8 Nl A Nl A 09/30/93 10/20/93 10/21/93 93-204 10/21/93 I 0/15/93 10/15/93 10/19/93 6 Y20267 534766 Y20261 Y20254 Y20255 SPOCB 112H2094 SPDCO 112H2098 SPDCO 12 IH 9 22861 20958 29318 I/4 10/11/93 AF 2 I/4 10/17/93 AF 2 I/8)/4 10/19/93 AF 2 I/4 10/12/93 10/19/93 10/20/93 Y20253 Y20268 PAGE 57 SPGBB 101H2002 SPGBB 101H2022 09935 05004 SPGBB)04)120)1 09725 SPGBB 104H20)3 SPGBB 104H2018 06242 05078 SPGBB 105H 15 13950 SPGBB)05H2009 SPGBB 105H2010 22860 13428 SPGBB 105H2018 20825 SPGBB 105H2019 13446 SPGBB 105H2026 06240 SPGBB 105H2037 19505 SPGBB 106H 2 23059 SPGBB 106H 5 27924 SERIAL SNUBBER ID MEM01 SPEAD 114H2011 05606 SCNF 93 057 INSULATION REDUCT WA NO.CWA NO.1/2 10/16/93 AF 1 1/4 1/2 09/29/92 AF 1 1/8 1 09/29/93 AF 2 1/4 09/30/93 AF 2 1/8)/4 09/30/93 AF 2 1/8 1/4 09/30/93 Af-2 1/8 1/2 10/13/93 AF 1 1/)6 1/4 10/15/93 AF 2 5/8 1/2 10/13/93 AF I 5/8 1 09/30/93.AF 2 1/16 1/2 09/30/93 AF?/8 1/4 09/30/93 AF 2 1/8 3 09/30/93~AF 2 3/8 1/4 10/07/93 AF 2 1/4'IO/07/93 AF'1 3/4 NCR NO.10/18/93 93-225 09/30/93 09/30/93 6 10/01/93 10/01/93 6)0/01/93 6 10/13/93 10/15/93 10/13/93 10/01/93 10/01/93 10/01/93 10/01/93 10/08/93 6 10/08/93 6 535001 Y20153 Y20 154 Y20 155 Y20 1 40.Y20140 Y20141 Y20141 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW DTE SPGBB 106H 6 21147 SCNF 93-024-COLD SE1'/4 10/07/93 AF 2)/2 10/)1/93 6 93-148 PAGE 58 SNUBBER ID SERIAL UNIT I-?TH RFO-VISUAL TRACKING SlZE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO.CWA NO.MEMOI SPGBB 106H 8-04321 I/4 10/14/93 AF 2 NCR NO.10/15/93 SPGBB 106H I I 17238~SPGBB 106H 12 23058 SPGBB 110H2015 21066 SPGBB I I OH2018 21087 SCNF 93-048-COLD SET-UAI SPGBB IIOH2024 2 1094 SPGBB 114H2001 SPGBB 115H 16433 13053 SPGBB IISH2000 22908 SPGBB 115H2001 22932 SPGBB 115H2008 28801 SPGBB 122M20 12 28934 SCNF 93-055-INSULATION SPGBB 122H2014 28'?39 SCNF 93-056-jNSULATION SPGBB 122H2017 06585 SPGBB 122H2004'19558 SCNF 93-015-COLD SET-UAI SPGBB 122H2006 09932'I/2 10/14/93 AF I I/4 10/13/93 AF 2 I/2 I/4 10/14/93 AF I 7/8 I/4 10/14/93 AF I 7/16 I/4 10/14/93 AF 2 3/8 I/4'IO/14/93 AF 2 I/2 I/4'10/16/93 AF I 3/4 I/4 10/16/93 AF 2 5/8 I/4 10/17/93 AF 2 I/16 I/4 10/I I/93 AF 2 5/16 3 10/02/93 AF 3 I/16 I/2 09/30/93 AF I 9/16 I/4 10/13/93 AF 2 I/2\/4 10/13/93 AF 2 I/4 3 10/13/93 AF 2 3/8 10/15/93 6 10/15/93.6 10/15/93'I 0/15/93 93-'18 I 10/15/93 10/15/93 10/19/93 6 10/19/93 6 10/19/93 6 10/'I I/93 10/02/93 93-134 IO/01/93 10/16/93 93-186 10/16/93 93-186 10/13/93 Y20 142 Y20142 Y 20142 Y20143 Y20156 Y20144 Y20144 534729 534729 Y20157 PAGE 59 SNUBBER ID MEMO1 SPGBB 131H2007 SERIAL 22880 SPHBB 108H2004 SPHBB 1ZOH2003 1678 1 09944 SPHBB 135H 4 28990 SPGBB 133H 16 12963 SPGBB 134H 3 10918 1/4 10/15/93 AF 1 3/4 1/2'1 0/15/93 AF 1 1/2 1/4 10/'14/93 AF 2 1/4 09/29/93 AF 1 3/8 1/2 09/30/93 AF 2 1/4 09/29/93 AF 2 1/2 ,P NCR NO.10/16/93 10/16/93 10/15/93 09/30/93 6 10/01/93 09/30/93 6 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW OTE REDUCT WA NO.CWA NO.1 Y20350 Y20349 Y20351 Y20 145 SPHBD 135H2002 28948 1/4 09/29/93-P AF 2 09/30/93 SPHBB 135H2005A 2'1146 1/4 09/29/93 AF 2 r 09/30/93 6 SPHBB 135H20058 23624 SPHBB 135H2007 SPHBB 135H2008 09703 21115 SPHBB 135H2010 SPHBB 137H2001 13944 14389 SPHBB 137H2003 SPHBB 137H2004 21123 10750 SPHBC 139H2063 22939 SCNF 93-059-MISSING PART 1/4 09/29/93 AF 2 1/4 1/4 1/4 09/29/93 AF 2 09/29/93 AF 2 1/2 09/29/93 AF I 3/4 1/2 10/18/93 AF 1 3/8.1/4 10/18/93 AF 1 3/4 1/2 10/18/93 ,AF 1 3/8'1/4 10/16/93 AF I 3/4 09/30/93 09/30/93 09/30/93 09/30/93 10/19/93 10/19/93, 6 10/19/93 10/18/93 93-193 534707 e PAGE.60 SNUBBER ID MEM01 SPHOD l74H2002 SPHOD 174H2009 SERIAL 13418 17234 1/2'1 0/1 2/93 AF'I 1I 2 10/06/93 AF 1 5/8 NCR No.10/13/93 10/07/93 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW DTE REOUCT WA NO, CWA NO.SPHBD 174H2010 13407 SPHOO 199H2004 23032 SPHOD 563H2002 22999 SPHBD 563H2004 23002 SPHBD1147H3036 17228 SPHOD1148H3034 13953 SPHBO1149H3036A 23556 SPHBD1149H30368 22943 SPHBO 1502H2002 SPHBD1502H2003 23006 23007 SPHBD1503H2004 14380 SPHBD1503H2006 22916 SPHOD1530H2001 16403 SPHOD1533H2014 10728 1/4 10/15193 AF 1 7/8 1I4 lo/12/93 AF 2 3/8 1/4 10/12/93 AF 2 1/2 1/2 09130/93 AF 1 7/16'I/2 10/19/93 AF 1 1/8 1/4 09/30/93 AF 2 3/16 1/4 09/30/93" AF 2'I/8 1/4 10/06/93 AF 1 7/8 1/4 10/06/93 AF 1 7/8 1/4 10/06/93 AF 2 1/4 10/06/93 AF 3~114 09/30/93 AF 2 1/2 10/06/93 AF 1 1/2 P 1/2 10/06/93-P AF 1 1/2 10/07/93, 6 10/15/93 10/13/93 6 10/13193 6 10/01/93 10/20/93 10/01/93 10/01/93 10/07/93 6 10/07/93 6 10/07/93 6 10/07/93 6 10/01/93 10/07/93 6 Y20193 Y20108 Y201 10 Y20 108 Y20108 4 PAGE SNUBBER ID MEMO I SPHBD1533H2017 SERIAL 23589 SPHBD1534H2000 14377 SPHBDI538H2000 28803 SPHBD1545H2000 , 23S79 SPHBDI545H2001 06285 SPHBO1545H2002 06297'SPHBD1546H2000 -21064 SPHBD154 IH2001 21077 SPHBD I 548H2001 230 I5 SPHBD1549H2000 23018 REDUCT WA ND.CWA NO.I/4 10/06/93 AF 2 I/4 10/06/93 AF I.I/4 I/4 10/12/93 AF 2 1/8 I/4 09/30/93 AF I 3/4 I/4 I/4 09/30/93 AF 2 09/30/93 AF 2 I/4 09/30/93 AF 2 5/8 I/4 09/30/93 AF 2 I/8 I/4 09/30/93 AF 2 3/8 I/4 09/30/93 AF 2 NCR NO.10/07/93 10/07/93 6 10/12/93 10/01/93 6 10/01/93 6 10/01/93 6 P 10/01/93 6 10/01/93 6 10/01/93 6 10/Ol/93'Y20230 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW-DTE SPHBD3001H2000 REMV'0 PRIOR TO SPHBD3003H2004 ~REMV'D PRIOR TO 10732 SURVFILLANCE I/2 N/A N/A 10925 I/4 SURVEILLANCE N/A P N/A SPH803036H2001 27843 SPHBD3061H2011 SPHBD5017H2014 18807 22966 SPHBD3061H2009 18797 1/4 09/30/93 AF I I/4 I 10/I 1/93 AF 2 1 10/14/93 AF 2 I/4 10/18/93 AF 2 I/8 10/01/93 10/1 1/93 10/15/93 10/21/93 6 Y20109 Y20111 Y20112 PAGE , 62 SNUBBER I 0 MEMO 1 SPHa" 050 18H2000 SPHBDSOIBH2002 SPHBD50IBH2003 SPHBD5018H2005 SERIAL 27945 23560 23004 23005 1/4 10/1 1/93 AF 2 3/8 1/4 10/11/93 AF 2 7/16 1/4 10/11/93 AF 2 1/8 1/4 10/11/93 AF 1 15/16 NCR NO.10/1 1/93 10/1'I/93 10/11/93 10/1 1/93 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-D REVIEW OTE REDUCT WA NO.CWA NO.Y20158 Y20158 Y20158 Y20 158 SPHBD50 18H2009 13396 SPHBD5025112004 SPHBD5025H2005 14377 12180 SPHBD5063H2003 16406 SPHBD5063H2009 16407 SPH805063H2015 23042 SPHCB 106H 3 16355 SPHCB 109H2012 21104 SPHCB 12 IH 2 23003 SPHCB 121H 5'I 3073 SPHCB 105H2008 23572 REMV'0 PRIOR TO SURVEII.LANCE SPHCB 106H 2 16354'1/2 10/11/93 AF 1 1/4 1/2 10/19/93 AF 1 1 10/D6/93 AF 1 7/8 1/4 09/30/93 AF 2 1/4 09/30/93 AF 2 1/4 09/30/93 AF 2 1/4 N/A 1/4'10/08/93 AF 1 5/8 I/4 1,0/08/93 AF 2 1/4 1/4 10/14/93 AF 1 7/8 1/4 10/08/93 AF 2 1/4 10/08/93 AF 2"P 10/1 1/93 10/19/93 6 10/07/93 6 10/01/93 6 10/01/93 10/01/93 6 N/A 10/08/93 6 10/08/93 6 10/15/93, 10/08/93 6 10/08/93'Y20158 Y20178 Y20270 PAGE 63 SNUBBER ID MEMO)SPHCB 122H2005 SERIAL 16440 SPHCB 126H2028 23043 SPHCB 126H2030 16402 SCNF 93-083-COLD SET SPHCB 126H2033 14373 SPHCB 126H2035 28933 SPHCB 126H2525 14383 SPHCB 127H2000 16414 SPHCB 129H2000 13417 SPHCB)38H2001 2107\SPHCB 125H 2)3)25 SPHCB 126H2007 28782 SPHCB 126))2015 06249 SPHCB 126H2018 21063 SPHCB 126H2022 16356 SPHCB 126H2024 22893 SPHCB 126H2027 22988 REDUCT WA NO.CWA NO.1/4 10/14/93 AF')3/4)/4 10/08/93 AF 1 3/4 1/4 10/22/93 AF 2 1/4 10/12/93 AF 2 3/8)/4 10/16/93 AF 2 3/16 1/4 10/16/93 AF 2 1/4 1/4 10/16/93 AF 2 1/4 1/4')0/16/93 AF 2.1/4 10/16/93 AF 2 1/2)/4)0/16/93 AF 2 5/8 1/4 10/08/93 AF 1 3/4 1/4 10/12/93 AF 2 1/2)0/16/93 AF 1 1/4 1/4)0/08/93 AF 2')/2 10/21/93 AF 1 3/8 1/4 10/08/93 AF 2 3/8)p NCR NO.10/15/93 P 10/08/93 6 10/22/93 6 10/12/93 6 10/21/93, 6 10/2 I/93 6 10/21/93 6 10/2')/93 6 10/21/93 6 10/21/93 6 93-205')0/08/93 6 10/'I 2/93 10/21/93 10/08/93 10/21/93 10/08/93 Y20271 Y20)16 UNIT 1-7TH RFO-VISUAL TRACKING SIZE INSPECT OTE P-F-0 REVIEW DTE PAGE.64 SNUBBER ID ME I IO'I SPHCB 138H2003 SERIAL 22874 SPHCB 138H2004 107b2 SPHCB 139H2004 06290 SPHCB 139H20D6 18583 SPHCB 142H2000 , 23036 SPHCB 153H2001 28838'I SPHRC 123H2001 SPHRC 136H1001 SPHRC 136H1005 13412 21160 22947 SPHRC 136H2000 22971 SPHRC 136H2001 23631 SPHCC 131H2019 279/2 SCNF 92-011-BOTTDIAEO DUl-UAI SPH 6 138H2008 2 I 09 I SPHCC 138H2009'14344 SPHRC IIH2000 10731 SPHRC I IH2001 13941 REDUCT WA NO I/4 10/08/93 AF I 7/8 I/2 10/08/93 AF I 3/8 I/4 09/30/93 AF 2 I 10/'I 2/93 AF 3 I/8 I/4 10/14/93 AF 2 I/2 I/4 10/25/93 AF NA I/4 09/30/93 AF 3/8 I/4 09/30/93 AF I I/2 I/4'0/03/93 AF 2 3/4 I/2 09/29/93 AF I I/8 I/2 09/29/93 AF I I/4 I/2 10/16/93 AF I/4 09/30/93 AF'I I/4 I/4 10/18/93 AF 2 I/4 10/18/93 AF I 7/8 I/4 10/18/93 AF I 3/4 NCR NO.10/08/93 6.10/08/93 6'I 0/01/93 10/'I 3/93 10/15/93 10/26/93 10/02/93 93-137 10/01/93 10/04/93 09/30/93 09/30/93 10/17/93 6 10/0'I/93 10/19/93 6 10/21/93 6 10/21/93 6 Y20352 Y20272 Y2023?Y2023?Y20235 Y201'I 3 UNIT I-7TH RFO-VISUAL TRACKING SIZE INSPECT DTE P-F-0 REVIEW DTE 0 PAGE 65 UNIT I-7TH RFO-VISUAL TRACKING SNUBBER IO MEMOI SPJBD IBBH2001 SER I AL 13078 SPJCD 107H2004 22975 SPJCD 114H2004 23011 SPJCO 115H'I13 06324 SPJCD 115H2005 23023 SPJCO 127H2002 22937 SPXBD 535H2006 28784 SPXBD 535H2007 1,0735 SPXBD 535H2008 23575 SPXBD 551H2004 23057 SIZE INSPECT DTE P-F-0 I/O 10/05/93 AF I 7/8 1/4 10/05/93 AF'I I/2 I/4 10/05/93 AF I 1/2 I/4 10/14/93 AF 2 I/8 1/4 10/14/93 AF 1 7/8 I/4 10/04/93 AF 2 1/4 10/06/93 AF 2 I/2 10/06/93 AF I 3/4 1/4 10/06/93 AF 2'I/8 I/4 10/17/93 AF I 5/8 REVIEW DTE NCR NO.10/05/93 10/05/93 6 10/06/93 10/15/93 V20114 10/15/93 Y201 15 10/04/93 10/07/93 6 10/07/93 6 10/07/93 6 10/19/93 6 REOUCT WA NO.CWA NO. ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS MECHANICAL NIS-2 FORMS ENANCE SYSTEM 4 CLASS 024A III W.A.NUMBER S33376 DES CMPTION Replace missing nut on OE505C1.116A III 125A III 149A III 149A III 153A II 155 I 155B II S23364 S23075, S34336 P30222 P32457, P32459, P32460 H30439 H10128 H20332 Disassemble pump 1P506A and rebuild with spare parts.Disassemble, rework,&re-tack PCV-12643, 48.Replace motor oil cooler lg217B.Rework PSV-15193, PSV-15113,&PSV 15106A due to leakage.Replace squibb valve after surveillance testing.Replace ring flange capscrew due to galling of threads.CRD-9492&CRD 8830.Replace plugs on top and side of valve body.147F101-3011 &147F 102-3011 162A I 162A I 162A I 162A I 164B I 183A I 183H II H20439 S23871, S23872 H30315, 17, 19, 21, 24, 27, 28, 29 H30400 S24890, S33290 U03039, S43101 S97476, S06037, S06898 Replace bolting on vessel head spray piping flanges.Remove nicks from groove area by machunng.MSRVs replaced for periodic testing.Rebuild spare MSRVs.Replace mechanical seals on 1P401A&1P401B.Weld body to bonnet seal weld on HV-141F028A. Replace bolting as needed.Replace multiple valves due to seat leakage. e 024A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power 5.Light Co.Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet 1/29/94 1 of 2.Plant Sus uehanna Steam Electric Station., PO Box 467, Berwick, PA 18603 Unit Common S33376 Address 3.Work Performed by PennS IVania POWer L Li ht CO.Name Type Code Symbol None Rerralr Oreardrauen P.O.Ne., Jeb Ne., ere.Two North Ninth St., Allentown, PA 18101 Address Authorization Expiration Date N/A N/A 4.Identification of System 024A III: Diesel Generator And Auxiia S stems 5.(a)Applicable Construction III 19 74 Editionthru S'74 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stsrnpe d (Yes or No)1)Nut on Intercooler '2)Nut on Intercooler Perfex NOVA N/A HI'rf 0708FF N/A irY'/A OESOSC1 OESOSC1 1976 1991 Replaced Replacement No No 7.Description of Work Re lace Missin ASME Nut on Diesel Intercooler OE505C1 8.Tests Conducted: Hydrostatic Pneumatic+ -Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8)rs in.x 11 in., (2)informs-tion in items 1 through 6 on this report is included on each sheet, snd (3)each sheet is numbered and the number of sheets is recorded at the top of this form.r Y" (12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)9.Remarks NONE.Applicable Manuracttser's Data Reports to be attached CERTIFICATION OF COMPLIANCE We certify that the statements" made in the report are correct and this ASME Cede, Section Xi.replacement conforms tc tho rules of tho repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed or OtNnor'a lsnoe, Title VPAUCLEAR OPOIAtlcrfe Date ,19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp cte the components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a lose of any kind arising from or connected with~this inspecti Commissions Date Inspector's Signature 1g~if National Board, State, Province, and Endorsements 024A III FORM NIS-2 OWNER'S'REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5.Light Co.kama Two North Ninth Stra Allentown, PA 18101..Addrr>>a Sus uehanna Steam Electric Station Name PO Box 467, Berwick, PA 18603 Addraaa Date Sheet Unit 1/29/94 2 of Common S33376 naparr orpartzatlon p.o.No., Job Ne., eio.s.Work Performed by Penns Ivania Power 8r.Li ht Co.Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Addrr>>a Authorization Expiration Date N/A N/A 4.Identification of System 024A III: Diesel Generator and Auxila S stems 5.Ia)Applicable Construction III 19 74 Edition, thru Sr74 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 6..identification of Components Repaired or Replaced and Replacement Components Code Case 0 Item'(s)1,2 Description of Tests)ON-VT-2 Form 480 Leakage Inspection FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns lvania Power 5.Light Co.Name Two North Ninth Stra Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Date Sheet Unit 1/29/94 1 of ONE PO Box 467, Berwick, PA 18603 Address See Page 4 narrair Oreardrariorr P.O.No., Job No., eio.3.Work Performed by Penns Ivania POwer 5 Li ht CO.Two North Ninth Stra Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 116A III: RHR Service Water Addenda, (b)Applicable Edition of section xl Utilized for Repairs or Repfacements 80 thru w'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamp e d (Yes or No)1)SUCTION BELL 2)SUCTION BELL BYRON JACKSON BYRON JACKSON 163481 163480 N/A NIA 1P506A.1P506A 1978 REPLACED 1978 REPLACEMENT YES YES 3)SERIES CASE BYRON JACKSON 163483 NIA 1P506A 1978 REPLACED YES 4)SERIES CASE 5)TOP CASE 6)TOP CASE BYRON JACKSON BYRON JACKSON BYRON JACKSON 163482 163485 163479 NIA NIA N/A 1P506A 1P506A 1P506A 1978 REPLACEMENT,, 1978 REPLACED'l978 REPLACEMENT YES YES YES 7.Description of Work SeePa e6 8.Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX eF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8$in.x 11 in., (2)informs-tion in items 1 through 6 on this report is included on each sheet, and (3)each sheet is numbered and the number of sheets is recorded at tho top of this form.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)'CODE DATA SHEETS ATI ACHED.Apptrceble Mentrfectvar'e octa Rcporte to be attached CERTIFICATIOltI OF COMPLIANCE Wa certify that tha statements made in tha rcport ara correct and this ASME Coda, Section XI.rsplacdnlcllt cohforrtls to tha Itlias of tha repair or rcaoccmcnt Type Code Symbol Stamp Certificate of Authorization No.Signed N/A NIA Expiration Date Dat'O//NIA Owner Owner'e Deal nae, Title VPAUCLEAR OPBlAtloNS CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors end tha State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have Inspe ted he components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and eken corrective measures described in this Owner's 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, expre'seed or Implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.,e Commissions 6i&Inspector's Signature National Board, State, Province, and Endorsements w Date aq December 28, 1993 A Letter To File: The pump columns on pump 1P506A were removed by WAS S23364.They were cleaned and recoated by WAS S15325.No serial numbers were noted on the columns or on the manufacturer's data sheet for the pump.This requires the assigning of a serial number to each column.The new serial number will contain the original pump serial number, followed by the number 1 to 4 corresponding to the columns location from the top of the pump.The columns removed under the above WA are numbered as follows: 731-S-1153-1, 731-S-1153-2, 731-S-1153-3, and 731-5-1153-4. The remaining columns will be numbered as they are removed from service.'icardo Stanley Concurrence From ANII pgdd FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5 Light Co....Name Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Date Sheet 2 of Unit 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address See Page 4 Rerralr creen@ation P.O.No., Job No., elo.3.Work Performed by" Penns Ivania Power 5.Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 116A III: RHR Service Water Addenda, (b)Applicable Edition of section xl Utilized for Repairs or Replacements 80 thru w'80 6, Identification of Components Repaired or Replaced snd Replacement Components Code Case 7)UPPER SERIES COLUMN BYRON'ACKSON 731-6-1 153-1 NIA 1P506A 1978 Replaced N 8)UPPER SERIES COLUMN BYRON JACKSON 198948 N/A 1P506A 1991 Replacement 9)INTERMEDIATE COLUMN BYRON JACKSON 731-9-1 1 63-2 N/A 1P606A 1978 Replaced 10)INTERMEDITE COLUMN 11)LOWER SERIES COLUMN 12)LOWER SERIES COLUMN BYRON JACKSON BYRON JACKSON BYRON JACKSON 198947 731-$-1163-3 198949 NIA N/A N/A 1P606A 1PSOSA 1P606A 1991 1978 1991 Replacement Replaced.Replacement N'N 13)BOTTOM COLUMN 14)BOTTON COLUMN BYRON JACKSON BYRON JACKSON 731-6-1 1 63-4 198946 N/A N/A 1P506A 1P606A 1978 1991 Replaced Replacement N 15)24 TOP CASE TO COLUMN STUDS BYRON JACKSON NIA N/A 1P606A 1978 Replaced N 16)24 TOP CASE TO COLUMN STUDS t>17)24 TOP CASE TO COLUMN NUTS'LLIED NUT AND BOLT BYRON JACKSON HT¹97495 NIA N/A N/A 1P506A 1P606A 1993 1978 Replacement Replaced FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 116A III 1.Owner 2.Plant Pennsylvania Power 5.Light Co.Namo Two North Ninth St., Allentown, PA 18101 Add r ceo Sus Uehanna Steam Electric Station Date Sheet 3 of Unit 1/29/94 ONE PO Box 467, Berwick, PA 18603 Ad dr rea , See Page 4 Repair Oroarcraatlon p.o.No Job No., otc.3.Work Performed by PennS IVania POWer 5 Li ht CO.Namo Two North Ninth St., Allentown, PA 18101 Addrcea Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 116A III: RHR Service Water Addenda, (b)Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru MPSO I rY 6.Identification of Components Repaired or Replaced and Replacement Components Code Case 18)24TOP CASE To COLUMN NUTS BORG-WARNER HDA N/A,~1P506A 1987 REPLACEMENT 19)32 COLUMN TO COLUMN NUTS 20)32 COLUMN TO COLUMN NUTS BYRON JACKSON'OVA MACHINE NIA HT¹8079196 NIA NIA 1P506A 1P506A 1978 REPLACED 1992 REPLACEMENT 21)64 COLUMN TO COLUMN NUTS 22)64 COLUMN TO COLUMN NUTS BYRON JACKSON NOVA MACHINE NIA HT¹RN4/TF5 N/A N/A 1P506A 1P506A 1978 REPLACED 1990 REPLACEMENT N 23)64 COLUMN To COLUMN BOLTS BYRON JACKSON N/A NIA 1P506A 1978 REPLACED N 24)64 COLUMN TO COLUMN BOLTS BORG WARNER NIA NIA 1P506A 1987 REPLACEMENT N 25)29 COLUMN TO COLUMN BOLTS BYRON JACKSON N/A N/A 1P506A 1978 REPLACED N 26)29 COLUMN TO COLUMN BOLTS CAPITOL PIPE&STEEL HT¹HHJ NIA 1P506A 1986 REPLACEMENT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power/tt Light Co.Nome Two North Ninth St., Allentown, PA 18101"-Addr ceo Sus uehanna Steam Electric Station Name Date Sheet Unit 4 of 1/29/94 ONE PO Box 467, Berwick, PA 18603 Addreee 3.Work Performed by Penns Ivania Power 5.Li ht Co.Nome See Page 4 nonce Orson@coon P.O.No., Job No., eto.Type Code Symbol None Two North Ninth Strr Allentown, PA 18101 Authorization N/A Expiration Date 116A III: RHR Service Water 4.Identification of System Addenda, Ib)Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Idontification of Components Repaired or Replaced and Replacement Components N/A Code Case Item Is)Susquehanna Work Authorization Number Code Repair Form No.1, 2, 3, 4, 5, 6 S23364 93-1 1 6-001 7,8,9, 10, 11, 12, 13, 14 923364 93-1 1 6-003 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 S23364 93-11 6-005 , IP FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 8t Light Co.Name Two North Ninth Stra Allentown, PA 18101 Addreaa Sus uehanna Steam Electric Station Nemo Date Sheet 5 of Unit 1/29/94 ONE 6 PO Box 467, Berwick, PA 18603 Ad dr eaa 3.Work Performed by PennS IVania POWer 5 Li ht CO.Name Type Code Symbol None See Page 4 Repair Oreaniaatlon P.O.No., Job No., ete.Two North Ninth St., Allentown, PA 18101 Addreaa Authorization N/A 4.Identification of System Expiration Date 116A III: RHR Service Water N/A Addenda,{b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 I r'I'.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)1 thru 15, 17, 19, 21, 23, and 25 4 Applicable Construction Code ASME Section III 1971 Edition thru Winter 1972 Addenda 16 18 20 22 24 RIR¹93.0229 ASME Section III 1986 Edition No Addenda RIR¹86-831 and RIR¹87-1579 ASME Section III 1971 Edition thru Winter 1972 Addenda RIR¹92-1297 ASME Section III 1986 Edition No Addenda RIR¹90-1177 and RIR¹91-0122 ASME Section III 1989 Edition thru 1989 Addenda RIR¹87-0610 ASME Section III 1971 Edition thru Winter 1972 Addenda RIR¹86.0869 ASME Section III 1983 Edition thru 1985 Addenda 1'l6A i[[FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re tjired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power 5 Light Co.Name Date 1/29/94 2.Plant Two.North Ninth St., Allentown, PA 18101 Addroao Sus Uehanna Steam Electric Station Sheet 6 of Unit ONE.PO Box 467, Berwick, PA 18603 Addrrea See Page 4 nopolr Or panlzadon P.O.No., Job No., eto.3.Work performed by Penns Ivania Power at Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Addreoo Type Code Symbol 1 Authorization Expiration Date None N/A N/A 4.Identification of System 116A III: RHR Service Water Addenda, (bl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)1 thru 6 Description of Work Disassemble 1P506A and Reassemble using a Spare Bowl Assembly.Rebuild was done under WAIr V14295 7 thru 14.Disassemble 1P506A and Reassemble using four spare column pieces from stores.15 thru 26 Replace degraded/corroded column bolting as required.Item (s)Description of Tests ALL VT-2 During SE-116-301 125A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5 Light Co.Norno Two North Ninth St., Allentown, PA 18101 Addrooo Sus uehanna Steam Electric Station Date Sheet Unit 1 of 2/1/94 ONE PO Box 467, Berwick, PA 18603 Addrooo 3.Work Performed by PennS IVania POWer 8t Li ht CO.Norno Two North Ninth St., Allentown, PA 18101'ddroro Type Coda Symbol Authorization Expiration Date None N/A N/A See Page 3 norroir Orconhoaon P.O.No., Job No., oio.4.Identification of System 125A III: Containment Instrumnet Gas 6.(a)Applicable Construction III 19 74 Edition, thru W'74 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Nemo of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamp e d (Yes or No)1)1" Globe Valve Internals Target Rock"7SKK-401-1 N/A PCV12648 1979 Replaced Yes 2)1" Globe Valve Internals Target Rock 76K K-401-6 N/A PCV12648 1990 Roplacomont Yes 3)1" Globe Valve')Seat Sleeve Target Rock Al Tech o75KK-401-1 ,~,N/A N/A PCV12648 PCV12643 1979 1979 Repaired Replaced Yes No 6)Seat Sleeve Al Tech NIA PCV1 2643 1980.Replacement No 6)Bellows Head Universal Cyclops NIA PCV12643 1979 T Replaced No 7.Description of Work See Pa e 4.8.Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX oF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is eyr in.x 11 in., (2)informs.tion in items 1 through 6 on this report is included on each sheet, and (3)each sheet is numbered and the number of sheets is recorded at tho top of this form.(12/82)This form (E00030)may bo obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y.10017 'ORM NIS-2 IBack)T Items 1 thru 3 are'corrections to a reviousl submitted NIS-2.The serial numbers shown Appacable Manufscttccr's Octa Reports to be ataached on the earlier NIS-2 were incorrect CODE DATA SHEETS ATTACHED CERTIFICATION OF COMPLIANCE Wa certify that tho statements made In tho report ara conect and this ASME Coda, Soctlcn XI.replacement/rspaIr conforms to the rules of tha repair or rcplaccmcnt Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A cignsc 0 or Owner'a ense, litle VPPIUCLEAR OPERATIONS Date CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have inspe ed e cpmponents described in this Owner's Report during the period z to E/>5"m and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 descdbed in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connocted with this inspection Commissions 8 7 Cfcp Date Inspector's Signature/~e~-'ational Board, State, Province, and Endorsaments I P~ FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power&Light Co.Date 2/1/94 2.Plant Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station PO Box 467, Berwick, PA 18603 Address Sheet Unit 2 of'.'ONE See Page 3'eireri orsrttstlon p.o.Nodob Noeto.3.Work Performed by Penns Ivania Power&Li ht Co.Nsrne Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None'/A N/A 4.Identification of System 125A III: Containment Instrumnet Gas 5.Ia)Applicable Construction III 19 74 Edition, thru W'74 (b)Applicable Edition of Section XI Utilized for Repairs or Replacements sothru yy'80 6.Identification of Co'mponents Repaired or Replaced and Replacement Components Addenda, Code Case 7)Bellows Head Universal Cyclops HT¹G9876 NIA PCV12643 1980 Replacement No 8)Bellows Guide Jones&Laughlin 3 N/A PCV1 2643 1979 Replaced No 9)Bellows Guide Jones&Laughlin HT¹54505 NIA PCV12643 1980 Replacement 10)Cap 11)Cap Colt Industries Colt Industries HT¹X1 5221 NIA NIA PCV12643 PCV12643 1979 1980 Replaced Replacement 12)Lower Retainer Industrial .Stainless-N/A.PCV12643 1979'Replaced 13)Lower Retainer Industrial Stainless HT¹3V0095 NIA PCV1 2643 1980'~Replacement No 14)1" Globe Valve Target Rock 75KK-401-3 N/A PCV1 2643 1979 , Ropaired I*Yes 4~-I v 125A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .As Re uired b the Provisions of the ASME Code Section XI s 1.Owner Pennsylvania Power&Light Co.Date 2/1/94 2.Plant Two North Ninth St., Alleritown, PA 18101 Addrrea Sus uehanna Steam Electric Station Nafrle Sheet'of Unit ONE PO Box 467,'erwick, PA 18603 Address See Page 3 nerrafr Orcarrirarlon P.O.No., Job No., eto.3.Work Performed by Penns Ivania Power&Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authonzation Expiration Date None N/A N/A 4.Identification of System 125A III: Containment Instrumnet Gas 5.(a)Applicable Construction III 19 74 Edition, thru W'74 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements, 80 thiu)jy'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)1I2 4,5,6,7,8,9, 10, 11, 12, 13, 14 Susquehanna Work Authorization Number S23075 623075 634336 Code Repair Form No.92-1 25-004 92-125-003 93-125-008 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS's Re uired b the Provisions of the ASME Code Section XI 126A III 1.Owner Penns Ivania Pow'er 5.Light Co.Date 2/1/94 Two North Ninth St., Allentown, PA 18101 Sheet 4 of 2.Plant Sus uehanna Steam Electric Station Name PO Box 467, Berwick, PA 18603 Addroaa Unit ONE See Page 3 nairair Orsaniaaeon P.O.No., Job No., eto.3.Work Performed by Penns Ivania Power 5 Li ht Co.Name.Two North Ninth St., Allentown, PA 18101 Addroaa Type Code SymbolAuthorization Expiration Date None N/A N/A 4.Identification of System 126K III: Containment Instrumnet Gas B.la)Applicable Construction III 19 74 Edition, thru W'74 Addenda, ib)Applicable Edition of Section XI Utilized for Repairs or Replacements so thru yy'eo 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)1,2 Description of Work REWORK VALVE DUE TO NON-REPEATABLE PRESSURE REGULATION. REMOVE TACK WELDS To ALLOW FOR VALVE REWORK.RE-TACK.4, 6,6,7,8,9, 10, 11, 12, 13, 14 REWORK VALVE, REPLACE INTERNALS, AND RE-TACK WELD DUE To IMPROPER PRESSURE REGULATION Item (s)Description of Tests ALL NON-VT-2 FORM 490 LEAKAGE INSPECTION FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power&Light Co.Name Two North Ninth St., Allentown, PA 18101 Addroaa Sus uehanna Steam Electric Station Date Sheet Unit 1 of 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addreaa P30222 Repair Orcanlaarion P.O.No., Job Noeie.3.Work Performed by Penns Ivania POwer&Li ht CO.Two North Ninth St., Allentown, PA 18101 Addreaa Typo Code Symbol Authorization None N/A 4.Identification of System Expiration Date 149A III: Residual Heat Removal N/A 5.(a)Applicable Construction 19 Edition, N/A Addenda, Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 Commercial Construction 6.Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ,ASME Code"'tamp e d (Yes or No)Motor Oil Cooler Motor Oil Cooler G.E.G.E.N/A D90450-0001D N/A N/A 1E217B 1E217B 1990 1990 Replaced Replacement No 7.Description of Work Re lace Motor Oil Cooler 1E217B with a Like Cooler.~'ih 8.Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating PressureQX si Test Temp.op NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8)r'n.x 11 in., (2)informs.tion in items 1 through 6 on this 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.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2{Back)RHR Motor Oil Coolers are Constructed To Commercial Grade Desi n.Since The are Applleeble MerttrleetUfer'e Date Reperte'le be attached Connected Inside an ISI Bounda The Constitute a Code Re air to the RHR Pum Motor.CERTIFICATION OF COMPLIANCE We cardfy that tha statamanta made in the report are correct and this ASME Coda.Section Xi.repair er repleeemerrt Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed Ow or~Deelsrtee, Title VPAUCLEAR OPERATlONS Date , lte CERTIFICATION OF IN SERVICE INSPECTION Inspector's Signature I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or'Province of PENNSYLVANIA and employed by ARKWRIQHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have inspec d t e components described in this Owner's Report during the period to and state that to tho best of my knowledge and belief, tho Owner has performed examinations and ta en corroctivo measures described in this Owner's Report in accordance with the requirements of tho ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, oxpressod or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this inspection. ~ir~Commissions f" jf National Board, State, Provincej'and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 149A.III 1.Owner 2.Plant Penns Ivania Power Ilt Light Co.Name Two North Ninth Stre Allentown, PA 1810,1..Addreea Sus uehanna Steam Electric Station Date Sheet Unit 2 of 2/4/94 ONE 2 PO Box 467, Berwick, PA 18603 Addraea P30222 Rerralr Orcardarrden P.O.Nedeb Nerrre.s.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth Stre Allentown, PA 18101 Addraaa Type Code Symbol Authorization Expiration Date None'.N/A N/A 4.Identification of System 149A III: Residual Meat Removal S.(a)Applicable Construction 19 Edition, Addenda, Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 Commercial Construction 6.Identification of Components Repaired or Replaced and Replacement Components Item (s)Description of Tests 1,2 VT-2 ON THE COOLER'S THREADED CONNECTIONS ]rV 149A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Pennsylvania Power 5 Light Co.Date 1/29/94 2.Plant Two North Ninth Stre Allentown, PA 18101 Addr ceo Sus uehanna Steam Electric Station..Nane Shoot 1 of Unit ONE PO Box 467, Berwick, PA 18603 Addreee See Page 2 rtetrelr Orrrenrretlon P.O.No., Job No., eto.3.Work Performed by Penns Ivania Power 5.Li ht Co.Nano Two North Ninth Stre Allentown, PA 18101 Add reee Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 149A III: Residual Heat Removal Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Idontification Year Built Repaired, Replaced, or Replacement ASME Code Stamps d (Yes or No)1)RHR Loops Crossover PSV Lonorgan 610138-1 1 I~'/A PSV1S193 1981 Repaired Yes 2)Reactor Vessel Head Spray PSV Lonorgdn 610138-1-7-1 N/A PSV16113 1979'epaired Yos 3)RHR Heat Exch A Relief Valve Crosby N 60697-00-0007 NIA PSV16106A 1979 Repaired Yes 4)RHR Heat Exch A Relief Valve Disc ,6)RHR Heat Exch A Relief Valve Disc Crosby Crosby N91865 0047 N91 856-39-0073 NIA NIA PSV15106A 1979 PSV15106A 1981 Replaced Replacement Yes Yes 7.Description of Work See Pa e4 8.Tests Conducted: Hydrostatic Pneumaticcj Nominal Operating PressureQX Other@Pressure psi Test Temp.OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size ls 8$In.x 11 in., (2)informs-tion in items 1 through 6 on this 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.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)CODE DATA SHEETS ATTACHED.Apprreebre rrtenllfeetteef'e Octo Reporte'lo be etteehed e CERTIFICATION OF COMPLIANCE tye certify that'the strttemonts made ln the report sro correct end this~eplecement conforms to the rules of the ASME Code, Soctton XI.repelr or rop4oernent Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Dato N/A Signed g ow or owner'e eertrnee,'ntre vpwuctsrut opsrutttorrs Date CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp cte tho components described in this Owner's Report during the period O to and state that to the best of my knowledge and belief, the Owner has performed examinations an taken corrective measures described in this Ownor's Report in accordance with the requirements of the ASME Codo, Soction XI.By signing this certifioate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descdbed In this Owner's Report.Furthermore, noither the Inspector nor his omployer shall bo liable in any manner for any personal injury or property damage or a loss of ony kind arising from or connected with this inspectio.Date Inspector's Signature 1S~'-Commissions E National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASIVIE Code Section XI l.Owner Penns Ivania Power L Light Co.Name Date 1/29/94 2.Plant Two North Ninth St:, Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name PO Box 467.Berwick, PA 18603 Address Unit ONE See Page 2 nsoarr Orsanrraeon p.o.No., Job No., ero.Sheet~2 of-4 3.Work Performed by PennS IVania POWer 5.Li ht CO.kame Two North Ninth St., Allentown, PA 1810'P-'ddress Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 149A III: Residual Heat Removal Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Susquehanna Work Authorization Number Code Repair Form No.3,4,5 P32460 P32459 P32457 93-1 49-002 93-149-003 93-1 49.004 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 149A III 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa Sus uehanna Steam Electric Station Date Shoot 3'f Unit 1/29/94 ONE PO Box 467, Berwick, PA 18603 Addr ceo See Page 2 Repair orsanrxatlon p.o.No., Job No., eto.3.Work Performed by Penns lvania Power 5 Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Add rosa Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 149A III: Residual Heat Removal Addendo, Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)12 3, 4, 6 Applicable Construction Code ASME Section III, Class2, 1974 Edition, W'74 Addenda Code Cases 1555&N-242 ASME Section III, Class2, 1974 Edition, S'76 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 149A III 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Nome Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Date Sheet 4 of Unit 1/29/94 ONE Name PO Box 467, Berwick, PA 18603 Addroes 3.workPerfonnedby Penns Ivania Power 5.Li ht Co.Nome Two North Ninth Stre Allentown, PA 18101 Addrces Type Code Symbol None Authorization N/A See Page 2 Reperr Orcenrredon P.O.No., Job No., rrro.4.Identification of System Expiration Date 149A III: Residual Heat Removal N/A Addenda, ibl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Description Of Work Machine base to improve seating surface due to valve lifting below setpoint pressure..004" Removed 4,6 Machine seat and nozzle to improve seating surface due to valve lifting below setpoint pressure..005" Removed from each.I rY-'achine base to improve seating surface due to valve lifting below setpolnt pressure..012" Removed Replace Disc due to excess nicks in disc.Item (s)Description of Tests sg 1, 2, 3, 4, 6 1,2,3 NON-VT-2 Form 480 Leakage Inspection Valves Setpoint Tested in accordance with MT-GM<06."' 153A II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power&.Light Co.Name Date 1/29/94 2.Plant Two North Ninth Stra Allentown, PA 18101 Addreaa Sus uehanna Steam Electric Station Sheet Unit 1 of ONE 2.PO Box 467, Berwick, PA 18603 Addreaa H30439 Rorrarr Oroanlaatlon p.O.Nodob No., eto.3.Work Performedby Penns Ivania Power 8t Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 163A II: Standb Li uid Control 5.(a)Applicable Construction III-19 77 Edition, thru S'77 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Ropiacoment ASME Code Stamps d (Yes or No)1)SLC Squibb Valve 2)SLC Squibb Valve Conax Buffalo Conax Buffalo 3650 GE 0352EQ N/A N/A 148 F004A 148F004A 1991 1992 REPLACED REPLACEMENT YES 7.Description of Work Re lace S uibb Valve After Surveillance Testin.8.Teste Conducted: Hydrostatic Pneumatic+ Nominal Operating Prossur QX Othe+Pressure psi Test Temp.eF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used,'provided (1)size is 8)rt in.x 11 in., (2)informs-tion in items 1 through 6 on this report is included on each shoot, and (3)each shoot is numbered and the number of sheets is recorded at tho top of this form.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)CODE DATA SHEETS ATTACHED.Apptteat9te Manufaot9aar'a Data rtapotta to tte attaotaai CERTIFICATION OF COMPLIANCE We certify that tho statetnents mode in tho report ero correct end this ASMf Cede, Section XI.replacement conforms to tho rulos of tho repels or teptacentent Typo Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed Owner r Owner'a lsnee, Title VPAUCLEAit OP8tATION8 Date.19'g~CERTIFICATION OF IN SERVICE INSPECTION I, tho undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employod by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp ted he compononts ,described in this Owner's Report dudng the period to 2.&9 and state that to the boat of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his empfoyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in an manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspectio.Inspector's Signature Commissions National Board, State, Provinco, and Endorsements Date FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 153A II 1.Owner 2.Plant Penns Ivania Power at Light Co.Norns Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Norns Date Sheet Unit 2.of 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address H30439 rtetrsir Orssnlzetion P.O.No., Job No., etc.3.Work Perforined by Penns Ivania Power 5.Li ht Co.Nome Two North Ninth Stre Allentown, PA 18101 Address Typo Code Symbol~Authorization Expiration Date None N/A N/A 4.Identification of System 153A II: Standb Li uid Control 5.(a)Applicable Construction III 19 77 Edition, thru S'77 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 e.identification of Components Repaired or Replaced and Replacement Components Code Case Item Is)1.2 Description of Tests VT-2 During SE-153-301 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5.Light Co.Nsnre Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Nsnre Date Sheet 1 of Unit 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address H10128 rrepslr Ortrsnrrstlon P.O.No Job No., ete.3.Work Performed by Penns Ivania Power tk Li ht Co.Horne Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 155 I: Control Rod H draulics 5.(e)Applicable Construction III 19 71 Edition, NO Addenda, (b)Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamps d (Yes or No)Ring Flange Capscrew G.E.N/A N/A CRD-9492 1978 Replaced Ring Range Cepscrew G.E.N/A N/A CRD-9492 1978 Ro placemont No Ring Flange Cepscrow Ring flange Capscrew G.E.G.E.NIA NIA ,.N/A N/A CRD-8830 CRD-8830 1978 1978 Replaced Replacement No NO 7.Description of Work.,Re lace Rin Flan e Ca screw Due To Gallin of Threads.8.Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating Pressure@EXEMPT@X Pressure psi=-Test Temp.OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8)r in.x 11 in., (2)a'nforms-tion in items 1 through 6 on this 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.(12/82)10017 This form (E00030)may bo obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)9.Remarks NONE, Applicable Manuraot teer'9 Data Reporta to be attaobe9t CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this ASME Codo, Section XI.repIacement conforms to the rules of the repair or reaceenent Type Code Symbol Stamp N/A Certificoto of Authorization No.N/A Expiration Dato N/A Signed 0 or Owner Dealanee, Tttle VPAUCLSAR OPERAtlONS Date CERTIFICATION OF IN SERVICE INSPECTION I, tho undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of PENNSYLVANIA, and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have inspected tho components described in this Owner's Report during tho period to/j 8-3 and state that to the best of my knowledge and belief, tho Owner has performed examinations and taken corrective moosures described in this Owner's Report in accordance with tho 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 conectivo measuros described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable In any manner for any porsonal injury or property'damage or a loss of any kind arising from or connocted with this inspection. Inspector's Signature Date I/Ll-5 19~Commissions 4 9 A 0/National Board, State, Province, and Endorsements 164B I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power&Light Co.Date 2/4/94 2.Plant Two North Ninth Stra Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Sheet'of Unit ONE PO Box 467, Berwick, PA 18603 Address See Page 2 narrair Orcarrraarrors P.O.No..Job No., eio.3.Work Performed by.Penns Ivania Power&Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A NIA 4.identification of System 164B I: Reactor Recirculation 6.(a)Applicable Construction III 19 71 Edition, S'71 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 , 6.identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Sorial No.National Board No.Other Identification Year Built Repaired, , Replaced, or Replacement ASME Code Stamp e d (Yes or No)1)Seal Cartridge Assembly Byron Jackson 71 1-9-0804 NIA 1P401A 1975 Replaced No 2)Seal Cartridge Assembly Byron Jackson 71 1-9-0802 N/A 1P401A 1976 Replacement No 3)Seal Cartridge Assembly Byron Jackson 71 1-6-0803 NIA 1P401B 1975 Replaced No 4)Seal Cartridge ,Assembly Byron Jackson 71 1-6-0801 NIA 1P401B , 1975 Replacement 7.Description of Work Re lace the seals on um s 1P40'IA&.1P401B with rebuilt ones.8.Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating PressureQX Othe+Pressure psi Test Temp.oj NOTE: Supplemental sheets in form of lists, sketches, or drawings moy be usod, provided (1)size is 8)rs in.x 11 in., (2)informs-tion in items 1 through 6 on this report is included on each shoot, and (3)each sheet is numbered and tho number of sheets is recorded at the top of this form.(12/82)10017 V This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 I Back)9.Remarks NONE.Applrcable M<<Nrfacturer'e Data Reporta to be atasched CERTIFICATION OF COMPLIANCE tno certify that the statements mode in the report aro correct and this ASME Coda, Section XI.replacement conforms to the rules of the repatr or replaoement Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed Ow or Owner'nce, Title Vp+OCLEAR OptRATtONS Date/,19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by tho National Board of Boiler and Pressure Vessel Inspectors end tho State or Province of PENNSyLVANIA 'nd employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have inspe ted e components described in this Owner's Report during the period to 2 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Report.Furthormoro, neither the inspector nor his employer shall be liable in any manner for any personal injury or properiyrdamage or a lose of any kind arising from or connected with this inspection. Inspector's Signature Commissions '5 es National Board, State, Province'; end Endorsements Date FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Nome Two North Ninth St., Allentown, PA 18101 Addr ceo Sus uehanna Steam Electric Station Nome Date Sheet 2 of Unit 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addreoo See Page 2 nerrorr Oreanreotfon P.O.No., Job No., eto.3.Work performed by Penns lvania Power Itt Li ht Co.Nome Two North Ninth St., Allentown, PA 18101 Addreoo Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 164B I: Reactor Recirculation 5.(a)Applicable Construction 'II 19 7" Edition, S'71 Adderida, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru VP80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Susquehanna Work Authorization Number Cods Repair Form No.924890 92-164-001 V23315 (Rebuild)S24945 (Tested)S24890 (Installed) N/A NIA 92-1 64-001 933290 93-164-001 V23317 (Rebuild)N/A V24945 (Tested)S33290 (Installed) NIA 93-1 64-001 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 164B I 1.Owner~Pennsylvania Power 5.Light Co.Name Date 2/4/94 2.Plant Two North Ninth St., Allentown, PA 18101-Addreaa Sus uehanna Steam Electric Station Name Sheet 3 of Unit ONE 3 PO Box 467, Berwick, PA 18603 Addreaa See Page 2 Repair OrsaHzatlon P.O.'o., Job No., eto.3.Work Performed by Penna Ivania Power 5.Li ht Co..Name Two North Ninth Stra Allentown, PA 18101 Addreaa Type Code Symbol Authorization. Expiration Data None N/A N/A 4.Identification of System 164B I: Reactor Recirculation S.Ia)Applicable Construction III 19>>Edition, S'71 Addenda, lb)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case 0 Item (s)1, 2, 3, 4 Description of Tests VT-2 DURING SE-200-002 155 II FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5 Light Co.Name Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Date Sheet Unit 1'f 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address 3.Work Performed by Penns Ivania Power 5.Li ht Co.Type Code Symbol None H20332 Repair Orcsnizadon P.O, No., Job No., eto.Two North Ninth St., Allentown, PA 18101 Authorization Expiration Date N/A N/A 4.Identification of System 1,55 II: Control Rod H draulics Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Casa Name of Component Name of Manufacturer Manufacturer Serial No.National Board-No.Other Identification Year Built s Repaired, Replaced, or Replacement ASME Code Stamps d (Yes or No)1)2 HCU DRAGON VENT VALVE PLUGS DRAGON VALVE CO.NIA NIA 147F101-3011 1977 Replaced No 2)2 HCU DRAGON VENT VALVE PLUGS DRAGON VALVE CO.HT¹1G2623 NIA 147F101-3011 1984 Replacement No 3)2 HCU DRAGON VENT VALVE PLUGS 4)2 HCU DRAGON VENT VALVE PLUGS DRAGON VALVE CO.DRAGON VALVE CO.NIA HT¹1G2623 NIA N/A 147F102-3011 147F102-3011 1978 1984 Replaced Replacement No No 7.Description of Work REPLACE PLUGS ON TOP AND SIDE OF VALVE BODY.8.Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating PressurtQX EXEMFlQ Pressure psl Test Temp.OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8)rs in.x 11 in., (2)informs-tion in items 1 through 6 on this 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.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)9.Remarks NONE.hpplJaable Manufacttaar'a Data rtaporta to bo attaahad tits CERTIFICATION OF COMPLIANCE IVe certify that tha statements made in the report are correct and this ASLIE Code, Section XI.replacement conforms to the rules of the raparr or raplaaanMnt Type Code Symbol Stamp N/A Certificato of Authorization No.Signed N/A Expiration Date Date N/A/,19 er own o<<tc~Trtt vpeuctsArt opotAtrorrs CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Prossuro Vossel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have Inspe ted he components described in this Owner's Report during the period to h arid state that to the best of my knowledge and belief, the Owner has perfo ed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his emirloyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in an manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Commissions National Board, State, Province, and Endorsements Date 166 II FORM'NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b.the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5 Light Co.Name Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Nome Date Sheet Unit 3 of 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address 3.work Performed by Penns Ivania Power 5 Li ht Co.Name H20332 Type Code Symbol None rtepslr Orcantsadon P.O.No., Job rro., etc.Two North Ninth St., Allentown, PA 18101 Address Authorization Expiration Date N/A-N/A 4.Identification of System 155 II: Control Rod H draulics S.Ia)Applicable Construction See Below 19 Edition, Addenda, (b)Applicable Edition of Section XI Utilized for Re'pairs or Replacements 80 thru W'80 e.Identification of Components Repaired or Replaced and Replacement Components Code CaseItem (s)1,2,3,4 Descriptiori of Tests NON-VT-2 Form 480 Leakage Inspection 155 II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5, Light Co.Name Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Date Sheet 3 of Unit 1/29/94 ONE PO Box 467, Berwick, PA 18603 Address H20332 narrsr r ore sNzason p.o.No., Job rro., ete.3.Work Performed by Penns Ivania Power 8t Li ht Co.Name Two North Ninth Stra Allentown, PA 18101 Address.Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 155 II: Control Rod H draulics 5.(a)Applicable Construction See Below 19'dition, Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Com'ponents Code Case Item (s)Applicable Construction Code 1,3 2,4 ASME Section III, Class2, 1974 Edition, W'75 Addenda ASME Section III, Class2, 1977 Edition, S'79 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I 1.Owner Penns Ivania Power 5 Light Co.Date/30/94 2.Plant Two North Ninth Stra Allentown, PA 18101 Ad dr rea Sus uehanna Steam Electric Station Name Sheet 1'f Unit ONE PO Box 467, Berwick, PA 18603 Addreaa See Page 4.naparr Orntretlon P.O.No., Job No., ete.3.Work Performed by PennS IVania POWer 5 Li ht CO.Name Two North Ninth Stra Allentown, PA 18101 Addrrea Type Code Symbol Authorization None N/A 4.Identification of System Expiration Date 162 I: Reactor Vessel and Auxiliaries N/A Head S ra Pi in Addenda, Cods Csee (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced snd Replacement Components Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Ident(fication Year Built Repaired, Replaced, or Replacement ASME Code Stamps d (Yes or No)1)48 Nuts On 6" Nozzle flanges Bechtel N/A NIA DCA-111 1980 REPLACED No 2)48 Nuts On 6" Nozzle flanges Allied Nut&Bolt HTIf 162550 N/A DCA-111 1993 REPLACEMENT No 3)11 Studs On 6" Nozzle flanges Bechtel N/A NIA DCA-111 1980 REPLACED 4)11 Studs On 6" Nozzle Ranges Nova HTir 8065364'/A DCA-111 1991 REPLACEMENT No 6)13 Studs On 6" Nozzle Ranges Bechtel N/A N/A DCA-111 1980 REPLACED , No 7.Description of Work Re lace Worn Boltin on Vessel Head S ra Pi in Flan es and S ider Feet.8.Teste Conducted: Hydroststio Pneumatic@ Nominal Operating PressureQX OthelQ Pressure psi Test Temp.of NOTE: Supplemental sheets in form of lists, sketches, or drawings may bs used, provided (1)size is 8)ra in.x 11 inrr (2)informs-tion in items 1 through 6 on this report is Included on each sheet, and (3)each shoot is numbered and the number of sheets is recorded at the top of this form.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 346 E.47th St., New York, N.Y. FORM NIS-2 (Back)Code Data Sheets Attached.Appltcabte Marrrrtecttaar'a Oata Raporta to be attached I Y CERTIFICATION OF COMPLIANCE Wa certify that tho statemonta made In tha report are conect and this ASME Coda, Section XI.replacement conforms to tha rules of the rcpalr or raplaccmcrtt Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed Ow or Owlrar'prrae, Title VP44UCLEAll OprrthtlONS Date/,19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vossel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp ted the components described in this Owner's Report during the period I Y.to z./cd and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Report.Furthermore, noithor the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. Date Inspector's Signature 19~cP~Commissions National Board, State, Province,'and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I , 1.Owner 2.Plant Penns Ivania Power Itt Light Co.Nano Two,North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Nane-Date Sheet Unit 2 of 1/30/94'NE 6 PO Box 467, Berwick, PA 18603 Address See Page 4 Ropsrr Orssnrzstrorr P.O.No., Job No., ere 3.Work Performed by PennS IVania POWel'.Li ht CO.Nano Two North Ninth Stre Allentown, PA 18101 Address Type Code Symbol Authorization None N/A 4.Identification of System Expiration Date N/A 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, lb)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case 6)13 Studs On 6" Nozzle Flanges Nova HTII XJ9 NIA DCA-111 1991 REPLACEMENT No 7)8 Studs On 4" Nozzle Flange Bechtei NIA N/A SP-DCA-145 1980 REPLACED No 8)8 Studs On 4" Nozzle Flange Nova HTf 88147-GP NIA SP-DCA-145 1993 REPLACEMENT No 9)16 Nuts On 4" Nozzle Range Bechtel N/A NIA SP-DCA-145 1980 REPLACED No 10)16 Nuts On 4" Nozzle Flange Nova HTlf 152550 NIA SP-DCA-145 1993 REPLACEMENT No 11)64 Spider Foot Hex Bolts 12)64 Spider Foot Hex Bol'ts Bechtel Allied Bolt NIA HTfr 90143 NIA'/A SPIDER SPIDER 1980 REPLACED 1993 REPLACEMENT No 13)64 Spider Foot NU'ts Bechtel NIA NIA SPIDER 1980 REPLACED No, 14)64 Spider Foot Nuts Capitol Pipe&Steel HTlf 03372 N/A SPIDER 1993 REPLACEMENT No 15)16 Studs On 2" Nozzle Flanges Bechtel NIA N/A SP-DBA-112 1980 REPLACED No
I Y--FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI'162A[1.Owner 2.Plant Penns Ivania Power&.Light Co.Notee Two North Ninth St., Allentown, PA 18101 Addrero Sus uehanna Steam'Electric Station Date Sheet Unit 1/30/94 3 of ONE PO Box 467, Berwick, PA 18603 Addr ceo 3.Work Performed by PennS IVania POWer Ilt Li ht CO.Two North Ninth St., A'llentown, PA 18101 Addroro Type Code Symbol Authorization None N/A See Page 4'repolr Oroardredon P.O.NoJob No., etc.Expiration Date N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Iteplacoments 80 thru MP80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case 16)16 Studs On 2" Nozzle Flanges Texas Bolt HT¹8095204 N/A SP-DBA-112 1992 REPLACEMENT No, 17)32 Nuts On 2" Nozzle Flanges Bechtel N/A N/A SP-DBA-112 1980 REPLACED No 18)32 Nuts On 2" Nozzle Flanges Allied Nut&Bolt HT¹E84117 N/A SP-DCA-112 1993 REPLACEMENT No 19)16 Studs On 1" Eeet Spool Piece Bechtol NIA NIA SP-DCA-145-5 SP-DCA-145-2 1980 REPLACED 20)16 Studs On 1" East Spool Piece Allied Nut&Bolt HT¹97495 N/A SP-DCA-145-5 SP-DCA-145-2 1993 REPLACEMENT No 21)32 Nuts On 1" East Spool Piece Bechtel NIA NIA SP-DCA-145-5 SP-DCA-145-2 1980 r, REPLACED 22)32 Studs On 1" East Spool Piece Texas Bolt HT¹34789 i.y-N/A SP-DCA-145-5 SP-DCA-145-2 1991 REPL'ACEMENT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I 1.Owner~Pennsylvania Power 5 Light Co.Name Date 1/30/94 2.Plant'wo North Ninth St., Allentown; PA 18101 Addreaa Sus uehanna Steam Electric Station Sheet Unit 4'f ONE 1 PO Box 467, Berwick, PA 18603 Addreae 3.Work Performed by PennS IVania POWer L Li ht CO.Type Code Symbol None See Page 4 rrerrarr Oreenlxadon P.o.No., Job No., ero.Two North Ninth St., Allentown, PA 1810i1~-" Addreaa Authorization N/A Expiration Date N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case , (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Idontification of Components Repaired or Replaced and Replacement Components Item (s)Susquehanna Work Authorization Number Code Repair Form No.1, 2, 3, 4, 5, 6 H20439 94-1 62-001',8,9, 10 11, 12, 13, 14 15, 16, 17, 18 H20439 H20439 H20439 94-162-002 94-1 62-003 94-1 62-004=19, 20, 21, 22 H20439 94-1 62-005 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power L Light Co.Date 1/30/94 2.Plant Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Sheet'5 of Unit ONE Nome PO Box 467, Berwick, PA 18603 Address See Page 4 nerrslr orssrdsstlon p.o.No..Job Noero.3.Work Performed by Penns Ivania Power 8t Li ht Co.Nome Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case (b)Applicable Edition of Section XI Utilized for Repairs, or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Item (s)Applicable Construction Code 1, 3, 5, 7, 9, 11, 13, 15, 17, 19, sr 21 ASME Section III, Class 1,-1972 Edition, W'72 Addenda 2, 4, 6, 8, 10, 12, 14, 16, 18, 20, 8c 22 ASME Sirqtion III, Class 1, 1986 Edition, No Addenda I Y" FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI'l62A I 1.Owner 2.Plant Pennsylvania Power 5.Light Co.Name Two North Ninth St., Allentown, PA 18101 Addr ceo Sus uehanna Steam Electric Station Name Date Sheet 6 of Unit 1/30/94 ONE PO Box 467, Berwick, PA 18603 Address 3.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth Stra Allentown, PA 18101 Address See Page 4 Repair Orearrtsatlon P.O.No., Job No..etc.Type Code Symbol None Authorization N/A Expiration Date N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda,{b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 lP-6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)ALL Description of Tests VT-2 DURING SE-100-002 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5.Light Co.Name Two North Ninth St., Allentown, PA 18101 Addhcss Sus uehanna Steam Electric Station Name Date Sheet Unit 1/30/94 1~of ONE PO Box 467, Berwick, PA 18603 AdChess 3.Work Performed by PennS IVania POWer Itt Li ht CO.Name Two North Ninth Sthh Allentown, PA 18101 AdChcss Type Code Symbol Authorization None N/A See Page 2 rtsthaih 0 noisstion P.O.No., Joth Noetc.4.Identification of System Expiration Date I Y-'62 I: Reactor Vessel and Auxiliaries N/A 5.(a)Applicable Construction III 19 71 Edition, W'72 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Sh Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamp e d (Yes or No)1)2 1" 1500¹Large T&G Flanges Bechtel N/A NIA SP-DCA-145-5 1982 Repaired 2)2 1" 1500¹Large T&G Flanges Bechtel NIA N/A SP-DCA-145-3 1982 Repaired No'.Description of Work Remove nicks and ou es from roove area b machinin.8.Teste Conducted: Mydrostatic Pneumatic@ Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8)hs in.x 11 in., (2)-informa-tion in items 1 through 6 on this 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.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)9.Remarks NONE.Appsoeblo Mererreoaeer e Oere Roporre'lo be ereoreerd CERTIFICATION OF COMPLIANCE We certify that the statements made in tho report aro correct and this AahtE Code, Section XI.replacement conforms to the rules of tho , repair or lopleoeraoar Type Code Symbol Stamp N/A Certificato of Authorization No.Signed N/A Expiration Date Date N/A or Ow~Deelpnoe,'rlrlo VpftuCIEAR OPKRAtlcrra CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA ~and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp cte the components described in this Ownor's Report during tho period to 6" and state that to tho best of my knowledge and belief, tho Owner has performed examinations an taken corrective measures described in this Owner's Report in accordance with tho requjrements of the ASME Code, Section XI.By signing this certificate neither tho Inspector nor his employer makes any warranty, expressed or implied, concerning tho examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall bo liablo in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspoctio Date Inspector's Signature is~A Commissions National Board, State, Province, and Endorsements 162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Ow'ner Penns Ivania Power 5.Light Co.Date 1/30/94 2.Plant Two North Ninth St., Allentown, PA 18'l01 Addreee Sus uehanna Steam Electric Station Nerrre PO Box 467, Berwick, PA 18603'Sheet 2 Unit of ONE See Page 2 3 3.work Performed by Penns Ivania Power 5 Li ht Co.Nerrre Two North Ninth St., Allentown, PA 18101 Addrree rtetrelr Orcerthetlon P.O.Nodob No., eto.Type Code Symbol None Authorization N/A 4.Identification of System Expiration Date 162 I: Reactor Vessel and Auxiliaries N/A 5.(a)Applicable Construction III 19 71 Edition, W'72 Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Susquehanna Work Authorization Number Code Repair Form No.S23871 93-1 62.01 7 S23872 93-162-018 IP FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I 1.Owner 2.Plant Pennsylvania Power 5.Light Co.Name Two North Ninth Stra Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Date Sheet 3 of Unit 1/30/94 ONE PO Box 467, Berwick, PA 18603 Address See Page 2" Reiralr Orsanraatlon P.O.No., Job No., ete.3.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization None N/A 4.Identification of System Expiration Date I Y 162 I: Reactor Vessel and Auxiliaries N/A 6.(s)Applicable Construction III 19 71 Edition, W'72 Addenda, (bl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thruMPSO 19 6.Identification of Compononts Repaired or Replaced and Replacement Components Code Case Item (s)Description of Tests 1.2 VT-2 During SE-100-002 i Y' 162A I e FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Pennsylvania Power&Light Co.Name Date-1/30/94 2.Plant Two North Ninth Stra Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Sheet 1 of Unit , ONE PO Box 467, Berwick, PA 18603 Address 3.Work Performed by PennS IVania POWer&Li ht CO.Name Typo Code Symbol None See Page 3 narrarr Orqarrrrarlon P.O.NoJob No., ete.Two North Ninth St., Allentown, PA 18101 Address Authorization N/A 4.Identification of System Expiration Date I 4-'62 I: Reactor Vessel and Auxiliaries N/A 5.(a)Applicable Construction III 19 74 Edition, NO Addenda,~Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements sothru W'aa 6.Identification of Components Repaired or Replaced and Replacement Components Name of Component Nemo of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamp e d (Yes, or No)1)Main Steam Relief Valve A Crosby 63790-00-0085 NIA PSV141F013A 1981 Replaced Yes 2)Main Steam Relief Valve A Crosby 63790-00-0030 N/A PSV1 41 F01 3A 1980 Replacement Yes 3)Main Steam Relief Valve C Crosby 63790-00-0086 NIA PSV141F013C 1981 Replaced Yes 4)Main Steam Relief Valve C Crosby 63790.00-NIA 0084 PSV141F013C 1981 Replacement Yes.6)Main Steam Relief Valve E Crosby 63790-00-0112 N/A PSV141F013E 1981 Replaced Yes 7.Description of Work MSRVs re laced for eriodic testin.8.Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8$in.x 11 in., (2)informs.tion in items 1 through 6 on this report is included on each shoot, and (3)each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)10017 This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. FORM NIS-2 (Back)Code Data Sheets Attached.Appliaoble MarNrfaattaar'a Date Raporta to be ettoohad CERTIFICATION OF COMPLIANCE Wa certify that the statements made in tha report ara corroct and this ASME Coda, Section Xi.repiecement conforms to the rules of the repair of rpeaoateelt Type Codo Symbol Stamp Certificate of Authorization No.N/A N/A Expiration Date N/A Signed or Owner'rroe, Title VPAVCLEAR OPEBAtlONS Date CERTIFICATION OF IN SERVICE INSPECTION Inspector's Signature I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of PENNS LVANIA and employed by R IG M U L SU NCE CO of WALTHAM MASSACHUSETTS have insp cte the components described in this Owner's Report during the period to&and state that.to the best of my knowledge and belief, the Owner has performed examinations an taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither tho Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.'urthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a lose of any kind arising from or connected with this inspection. 9', Commissions jV'ational Board, State, Province, and Endorsements Date 19~< FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Pennsylvania Power 5.Light Co.Date 1/30/94 2.Plant Two North Ninth St., Allentown, PA 18101 Addrooo'-Sus uehanna Steam Electric Station Sheet 2 of Unit ONE PO Box 467, Berwick, PA 18603 Addrooo 3.Work Performed by Penns Ivania Power 5.Li ht Co.Homo See Page 3 Rerrotr Orqsntzaeon p.o.No., Job Noero.Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Addrooo Authorization Expiration Date N/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries 6.(a)Applicable Construction III 19 7" Edition, NO Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 ,19 6.Identification of Components Repaired or Replaced and Replacement Components Cods Case 6)Mein Steam Relief Valve E Crosby 63790-00-0113 N/A PSV141F013E 1981 Replacement " Yes 7)Main Steam Relief Valve G Crosby 63790-00-0093 NIA, PSV141F013G 1981 Replaced Yes 8)Main Steam Relief Valve G Crosby I 63790-00-NIA 0096 PSV141F013G 1981 Replacement, Yes 9)Main Steam Relief Valve K Crosby/63790-00-0094 N/A PSV141F013K 1981 Replaced Yes 10)Main Steam Relief Valve K Crosby 63790-00-0095 NIA PSV141F013K 1981 Replacement. Yes 11)Main Steam Relief Valve N Crosby'3790.00-0027 N/A PSV141F013N 1980 Replaced Yes~12)Main Steam Relief Valve N ls)Main Steam Relief Valve P Crosby Crosby 63790-00-0082/63790-00-0029 NIA NIA PSV141F013N PSV141F013P 1982 1980 Replacement Replaced Yes Yes 14)Main Steam Relief Valve P Crosby 63790-00-0089 N/A PSV141F013P 1981 Replacement Yes 16)Main Steam Relief Valve R Crosby 63790.00-0032 N/A PSV141F013R 1980 Replaced Yes16)Mein Steam Relief Valve R Crosby 63790-00-0033 I~..N/A PSV141F013R 1980 Replacement Yes 162A I FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power 5.Light Co.Date 1/30/94 2.Plant Two North Ninth St., Allentown, PA 18101'ddr ace Sus uehanna Steam Electric Station Name Sheet 3 of Unit ONE PO Box 467, Berwick, PA 18603 Addrcaa See Page 3 ncrwdr orcanlzetlon p.o.No., Job No., etc, 3.Work Performed by Penns Ivania Power 8t Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa I ,Type Code Symbol Authorization .Expiration Date None'/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries 6.(a)Applicable Construction III 19, 71 Edition, NO Addenda, 1667, 1711 (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Susquehanna Work Authorization Number Coda Repair Form No.1,2 H30315 93-162-001 3,4 5,6 7,8 H30317 H30319 H30321 93-1 62-003 93-1 62-005 93-162-007 9, 10 H30324 93-162-010 11, 12 13, 14 15, 16 H30327 H30328$3P329 93-162%13 93-1 62%14 93-1 62-016 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Nerne Two North Ninth St., Allentown, PA 18101 Addreee Sus uehanna Steam Electric Station Date Sheet" 4 Unit of 1/30/94 ONE PO Box 467, Berwick, PA 18603 Addi eee See Page 3 nerreii Orserrueecn P.O.No., Job Ne., eic.3.Work Performed by Penns Ivania Power 5 Li ht Co.Two North Ninth St., Allentown, PA 18101 Addreee Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries 5.(a)ApplicaMe Construction III 19 71 Edition, N0 Addenda, 1667, 1711 lb)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired, or Replaced and Replacement Components Code Case Item (s)Description of Tests ALL VT-2 DURING SE-100402 162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5.Light Co.Nomo Two North Ninth St., Allentown, PA 18101 Addrooo Sus uehanna Steam Electric Station Nano Date Sheet Unit 1 of 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addrooo H30400 Rorrorr OrOoneolon p.O.No., Jorr Nooro.3.work Performed by Penns Ivania Power L Li ht Co.Nomo Two North Ninth Strr Allentown, PA 18101 Addrooo Type Code Symbol Authorization None N/A 4.Identification of System Expiration Date'I 162 I: Reactor Vessel and Auxiliaries N/A Addenda, lb)Applicable Edition of Section XI Utilized for Repairs or Replacements sothru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stampe d IYes or No)1)Spindle Assembly Crosby Spindle S/N K62873 0047 NIA PSV141F013 S/N N63790-00-0029 1980 Replaced 2)Spindle Assembly Crosby Spindle S/N K62873 150 NIA PSV141F013 S/N N6379-000%02 1980 Replacement No, 3)Disc Insert Crosby Insert S/N N931 85-33-0036 NIA PSV141F013 S/N N63790-00%029.1980 Replaced No 4)Disc Insert Crosby Insert S/N N931 85-38-0083 N/A PSV141F013 S/N N63790-00-0029 1980 Replacement 7.Description of Work See Pa e 4.~l>8.Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating Pressure+OtherQX Pressure psi Test Temp.OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided l1)size is 8)r in.x 11 inrr l2)informa.tion in items 1 through 6 on this report is included on each sheet, and l3)each sheet is numbered and the number of sheets is recorded at the top of this form.(12/82)This form IE00030)may be obtained from the Order Dept., ASME, 345 E.47th Strr New York, N.Y.10017 FORM NIS-2 (Back)9.Remarks NONE.Appeoable Manulacttaar'a Data rroporta to be attaaharr CERTIFICATION OF COMPLIANCE We certify that the statements made In the report ara correct and this ASME Code, Section XI.replacement/repair conforms to tha nrles of the repair or replacement Typo Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date, N/A Signed or oNnar'enaa, Title vpwucLEAR opERAtlorrs Date , 19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have ins ecte the components described in this Owner's Report during the period to/and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. Inspector's Signature Commissions National Board, State, Province, and Endorsements Date 162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Pennsylvania Power 5, Light Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa Sus uehanna Steam Electric Station Name Date Sheet Unit 2 of 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addreaa H30400 Retralr Oreanttation p.c.No., Job No., etc.3.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries \Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Com'ponents Code Case 5)Thrust Bearing~Crosby N 93409-32-0033 NIA PSV141F013 S/N N63790-00-0029 1980 Repaired No 6)Lower Spring.Washer Crosby K 62858-32-011 N/A PSV141F013 S/N N63790-00-0029 1980.Repaired No 7)Adjusting Bolt Button Crosby K6361 8-32-0036 N/A PSV141F013 S/N N63790-00-0029 1980 Repaired No 8)Nozzle Crosby N 931 84-38-0065 N/A PSV141F013 S/N N63790-00-0029 1980 Repaired No 9)Disc Insert Crosby'nsert S/N N93186 056 N/A PSV141 F013 S/N N63790-00-0032 1980 Replaced No 10)Disc Insert Crosby Insert S/N N93186 0107 NIA PSV141 F013 S/N N63790-00%032 1980 Replacement No 11)Nozzle Crosby N93184 0069 N/A PSV141F013 S/N N63790-00%032 1980 Replaced No 12)Nozzle Crosby N93184 032 J NIA" PSV141F013 S/N N63790-00-0032 1980 Replacement No FORIVI'NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A l 1.Owner 2.Plant Penns Ivania Power 5.Light Co.Nome Two North Ninth Stre Allentown, PA 18101 Addreee Sus uehanna Steam Electric Station Nome Date Sheet Unit 3 of 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addr ceo H30400 rrepelr Orcardeedorc P.O.Nodob No., ere.3.Work Performed by Penns Ivania Power 5 Li ht Co.Nome Two North Ninth St., Allentown, PA 18101 Addrcee Typo Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 162 I: Reactor Vessel and Auxiliaries Addenda, Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code CaseItem (s)1, 2, 3, 5, 6, 7, 8, 9, 1 1, 12 Applicable Construction Code ASME SECTION III CLASS 1 1971 EDITION, No ADDENDA, CODE CASES 1567&1711 4,10 ASME SECTION III CLASS 1 1974 EDITION, THRU SUMMER 1975 ADDENDA FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 162A I 1.Owner 2.Plant Penns Ivania Power fjt Light Co.Name Two North Ninth St., Allentown, PA 18101 Addreaa Sus uehanna Steam Electric Station Name Date Sheet 4 of Unit 2/4/94 ONE PO Box 467, Berwick, PA 18603 Addreaa 3.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth Sthr Allentown, PA 18101 Addrrea Type Code Symbol None Authorization h ,Expiration Date N/A N/A H30400 Rerralr Orsartzarron P.O, No., Job No..etc.4.Identification of System 162 I: Reactor Vessel and Auxiliaries Addenda, Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)1,2 3,4,9, 10 Description of Work Replace Spindle Assembly due to Spindle Ball cracking.IRef NCR 94-018)Disc Insert replaced duo to steam cutting.Machine Thrust Bearing to remove gelling.Removed.005".Machine Lower Spring Washer to remove galling.Removed.025".Machine Adjusting Bolt Button to remove galling.Removed.005".Machine Nozzle to remove galling.Removed.002".11, 12 Replace Nozzle due to steam cutting.Item (s)Description of Tests ALL VT-2 to be performed after installation of each MSRV during the next Unit 2 refuel outage. FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Name Two North Ninth St., Alientown, PA 18101 Address Sus uehanna Steam Electric Station Date Sheet Unit 1.=of 2/7/94 ONE PO Box 467, Berwick, PA 18603 Address ,See Page 3 nerralr Oreanrisadon P.O.NoJob Noeto.3.Work Performed by Penns Ivania Power 5 Li ht Co.Name Two North Ninth St.Allentown, PA 18101 Address Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 183A I: MAIN STEAM SYSTEM Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'81.6.Identification of Components Repaired or Replaced and Replacement Components Code Case 4 Name of Component Name of Manufacturer Manufacturer Serial No.National Board, No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Cods Stamps d (Yes or No)1)PACKING LEAKOFF VALVE A'IWOOD&MOR RILL 6-221 N/A HV-141F028D (141F027D) 1971 REPLACED 2)PIPE CAP CHICAGO TUBE&IRON HTir CH89 NIA NIA 1981 REPLACEMENT N 3)1 BODY TO BONNET STUD ATWOOD&MORRILL N/A N/A HV-141F028A 1974 REPLACED 4)1 BODY TO BONNET STUD (MODIFIED) RONSON HTf Q68 N/A HV-1 41 F028A 1987 REPLACEMENT N 5)MAIN STEAM ISOLATION VALVE ATWOOD&MORRILL 5-221 NIA HV-1 41F028A 1974 REPAIRED Y 7.Description of Work See Pa e5 8.Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may bo used, provided (1)size is 8)rs in.x 11 inrr (2)informa-tion in items 1 through 6 on this report is included on each sheet, and (3)each sheet ie numbered and the number of sheets is recorded at the top of this form.(12/82)This form (E00030)may bo obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y.10017 FORM NIS-2{Back)CODE DATA SHEETS ATTACHED.. Apptlceble Menureotteef'e fNte fteporte to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made In tho report are correct and this ASME Code, Section XI.replaoementlrepalr conforms to the rules of the repair or repleoement Type Code Symbol Stamp Certificate of Authorization No.N/A N/A Expiration Date N/A Signed 0 or ow~Deetsnee, Title vp+UCLKAft oprBATlorts Date ,19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding s valid commission issued by the National Board of Boilor snd Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIQHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have insp ted he components described in this Owner'e Report during the period/re-to 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspectio Inspector's Signature Commissions National Board, State, Province, and Endorsements Date FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 183A I 1.Owner 2.Plant Penns Ivania Power 5, Light Co.Nome Two North Ninth St., Allentown, PA 18101 Addr ceo Sus Uehanna Steam Electric Station Date Sheet Unit 2 of 2/7/94 ONE PO Box 467, Berwick, PA 18603 Addrere See Page 3 ncperr orsedzetlon p.o.rro., Job No..etc.3.Work Performed by PennS IVania POWer ftt Li ht CO.Name Two North.Ninth St., Allentown, PA 18101 Addrece Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 183A I: MAIN STEAM SYSTEM Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stampe d (Yes or No)6)2 BODY To BONNET STUDS ATWOOD&MORRILL N/A NIA HV-141F028A 1974 REPLACED N 7)2 BODY TO BONNET STUDS 8)2 BODY To BONNET NUTS 9)2 BODYTO BONNET NUTS RONSON ATWOOD&" MORRILL RONSON HT¹Q68 NIA HT¹G72 NIA NIA N/A HV-1 41F028A 1987 HV-141F028A 1974 HV-141F028A 1986 REPLACEMENT REPLACED N N REPLACEMENT N 10)3 BODY TO BONNET NUTS ATWOOD&MOR RILL NIA N/A HV-141F028A 1974 REPLACED 1 11)3 BODYTO, BONNET NUTS RONSON HT¹GG1 NIAHV-141F028A 1987 REPL'ACEMENT N V FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 183A I 1.Owner Penns Ivania Power 5.Light Co.Date 2/7/94 2.Plant Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Sheet 3 of Unit ONE 5 PO Box 467, Berwick, PA 18603 Address See Page 3 Rspsir Oresnhetlon p.O.No., Job No., eto.3.Work Performed by PennS IVania POWer 8t Li ht CO.irsrne Two North Ninth St., Allentown, PA 18101 hddress'Type Code Symbol Authorization Expiration Date None N/A N/A 4.Identification of System 183A I: MAIN'STEAM SYSTEM Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Susquehanna Work Authorization Number Code Repair Form No.1,2 U03039 sr PMR 89-3001D 90-183-002 3, 4, 6 9431 01 94-1 83-001 6,7,8,9, 10, 11 S43101 C94-183-010 $iY 183A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 1.Owner Penns Ivania Power 5 Li ht Co.Date 2/7/94 2.Plant Two North Ninth St., Allentown, PA 18101 Addicoc Sus uehanna Steam Electric Station Nano Sheet 4 Unit, of ONE PO Box 467, Berwick, PA 18603 See Page 3 rrorNrr Orsoorroeon P.O.No., Job Noetc.3.Work Performed by Penns Ivania Power 5 Li ht Co.Nooio Two North Ninth St., Allentown, PA 18101 hddr dec Type Code Symbol, Authorization Expiration Date None N/A N/A 4.Identification of System 183A I: MAIN STEAM SYSTEM rp Addenda, Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru VIP80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s),~~~1, 3, 4, 6, 6, 7, 8, 9, 10, 11 Applicable Construction Code ASME SECTION III CLASS 1 1971 EDITION, THRU SUMMER 1971 ADDENDA 2 ASME SECTION III CLASS 1 1971 EDITION, THRU WINTER 1972 ADDENDA FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ~As Re uired b the Provisions of the ASME Code Section XI 1.Owner Pennsylvania Power&Light Co.Norns Two North Ninth St., Allentown, PA 18101 Address Date~2/7/94 Sheet 5 of 2.Plant Sus uehanna Steam Electric Station PO Box 467, Berwick, PA 18603 Address Unit ONE See Page 3 narralr Orcardaaeon P.O.No., Job No., ero.3.Work Performed by Penns Ivania Power&Li ht Co.Name A Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol Authorization None N/A 4.Identification of System Expiration Date 183A I: MAIN STEAM SYSTEM N/A Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Description of Work 1,2 Packing leakoff valve is to be removed and replaced with a pipe csp per PMR 89-3001D.3,4 Body to bonnet stud galled during removal, replacement stud initial threads will be machined to the same contour as the threads found in the valve body.Threads will be similar to a bottoming tap.Perform body to bonnet seal weld MSIV HV-141F028A due to leakage found during SE-100-001. 6,7,8,9,10, 11 Replace body to bonnet studs and nuts as necessary due to possible damage.Item (s)Description of Tests ALL NON VT-2 FORM 480 LEAKAGE INSPECTION. /'n I g II/.~I<1 II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions. of the ASME Code Section XI 183H II 1.Owner Penns Ivania Power&Light Co.Name Date 1/29/94 2.Plant Two North Ninth Stra Allentown, PA 18101 Add reaa Sus uehanna Steam Electric Station Name Sheet 1 of Unit ONE PO Box 467, Berwick, PA 18603 Addraaa See Page 3 Reearr 0 aonraaden PAl.Ne., Jeb Neere.3.Work Performed by Penns Ivania Power&Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Type Code Symbol Authorlzat)on None N/A Expiration Date 183H II: Main Steam S stem 4.Indentification of System Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components N/A Code Case Name of Component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stem pe d (Yes or No)1)Instrument isolation Valve Anderson Greenwood B5778 NIA IC-PSL-B21-1N016A 1980 REPLACED 2)Instrument isolation Valve Anderson Greenwood 81172 N/A IC-PSL-B21-1N016A 1979 REPLACEMENT 3)Instrument Isolation Valve Anderson Greenwood B1172 N/A IC-PSL-B21-1N016A 1979 REPLACED 4)Instrument Isolation Valve Anderson'reenwood'22709 NIA IC-PSL-B21-1N016A 1986 REPLACEMENT ')Instrument isolation Valve Anderson Greenwood B5763 NIA OP-PSL-B21- 'N016B 1980 REPLACED" 7.Description of Work See Pa e5 8.Tests Conducted: Hydrostatic Pneumat)~Nominal Operating Pressure+EXEMPT@X Pressure psi Test Temp.OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8$in.x 11 in., (2)informs-tion in items 1 through 6 on this report is Included on each sheet, and (3)each sheet is numbered and the number of sheets ls recorded at the top of this form.(12/82)This form (E00030)may be obtained from the Order Dept., ASME, 345 E.47th Stra New York, N.Y.10017 FORM NIS-2 (Back)CODE DATA SHEETS ATTACHED.. Apptteetrle MertvfeetUfer'e pete Reporte'te be etteehed~<"'Bti CERTIFICATION OF COMPLIANCE We cattily that the atatemante made in tho report ara conact and this ASME Coda, Section XI.raplacameht repetr or replecemertt r conforms to tha rules of the Type Code Symbol Stamp N/A Certificate of Authorization No.N/A Expiration Date N/A Signed ow or owrer'e ore ance, Title Vp+UCLEAR OPKRATloNs Date CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUAL INSURANCE CO.of WALTHAM MASSACHUSETTS have inspected tho compononts described in this Owner's Report during the period to 75~and state that to the best of my knowledge snd belief, the Owner hss performed examinations and taken corrective measuros described in this Owner's Report in accordance with the requirements of the ASME Code, Sectiorr 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 Owner's Report.Furthermore, neither the Inspector nor his employer shall be liabltLin any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this insp ction.Commissions II Inspector's Signature National Board, State, Province, snd Endorsements Date FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACENIENTS As Re uired b the Provisions of the ASME Code Section XI 183H II 1.Owner 2.Plant Penns Ivania Power&Light Co.Name Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Name Date II Sheet 2 of Unit 1/29/94" ONE PO Box 467, Berwick, PA 18603 Add r res 3.Work Performed by Penns Ivania Power&Li ht Co.Nano Two North Ninth St., Allentown, PA 18101 Address Type Code Symbol'uthorization None N/A See Page 3'errerr Orcsnrsstlon P.O.NoJob Noero.4.Indentification of System Exp)rat)on Date 183H II: Main Steam S stem N/A Addenda, Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case 6)Instrument isolation Valve Anderson Greenwood N22705 N/A OP-PSL-B21-1N01SB'985 REPLACEMENT Y 7)Instrument Isolation Valve Anderson Greenwood B6758 N/A IC-PSL-B21-1N016B 1980 REPLACED 8)Instrument Isolation Valve Anderson Greenwood N22716 N/A IC-PSL-B21-1N016B 1985.REPLACEMENT Y ~I'I'~4'('I~M i P.FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 183H II 1.Owner 2.Plant Penns Ivania Power 5 Light Co.Nome Two North Ninth Strr Allentown, PA 18101 Address Sus uehanna Steam Electric Station Iisme Date Sheet Unit 1/29/94 3 of r ONE 5 PO Box 467, Berwick, PA 18603 Address 3.Work Performed by Penns Ivania Power 5 Li ht Co.Nome Two North Ninth Strr Allentown, PA 18101 Authorization N/A See Page 3 Rspslr Orrra dserron PAr.Nodob No., ero.Type Code Symbol None Expiration Date 4.Indentification of System 6.Identification of Components Repaired or Replaced and Replacement Components 183H II: Main Steam S stem Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 N/A Coda Case Item{s)Susquehanna Work Authorization Number Code Repair Form No.1.2 3,4 5,6 S97476 806037 S06898 92-1 83-004 92-183%02.92-183-001 7,8 806898 92-1 83-003 (d FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 183H II 1.Owner Pennsylvania Power&.Light Co.Date 1/29/94 2.Plant Two North Ninth St., Allentown, PA 18101 Address Sus uehanna Steam Electric Station Sheet Unit 4 of ONE PO Box 467, Berwick, PA 18603 Address See Page 3 Repair Oreakzaeorr p.O.No., Job Noeto.3.Work Performed by Penns Ivania Power fk Li ht Co.Name Two North Ninth St., Allentown, PA 18101 Type Code Symbol Authorization None N/A Expiration Date 4.Indentification of System 183H II: Main Steam S stem Addenda, (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components N/A Code Case Item (s)Applicable Construction Code 1, 4, 6, 6, 7, 8 2 3 ASME SECTION III, CLASS 2, 1971 EDITION, W'73 ADDENDA ASME SECTION III, CLASS 3, 1971 EDITION, W'73 ADDENDA I l J V'I~.~'ll M I FORM NIS-2 OWNER'S'REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI 183H II 1.Owner Penns Ivania Power 5 Light Co.Date 1/29/94 2.Plant Two North Ninth Stra Allentown, PA 18101.Addraae Sus uehanna Steam Electric Station Narea Sheet 5 of Unit ONE PO Box 467, Berwick, PA 18603 Ad draco 3.Work Performed by Penns Ivania Power 5 Li ht Co.Type Code Symbol None See Page 3 Repair Orcenlxaaon P.O.NoJob No., etc.Two North Ninth St., Allentown, PA 18101 Addr ace Authorization Expiration Date N/A N/A 4.Indentification of System 183H II: Main Steam S stem Addenda,~Ib)Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 6.Identification of Components Repaired or Replaced and Replacement Components Code Case Item (s)Description of Work 1,2 Valve leaks by when in the 100%closed position.Detected when testing PSL-B21-1N016A 3,4 Valve changed out due to it's being a Class 3 valve in a Class 2 system.(Ref.NCR 89-0689)6, 6, 7, 8 Valve leaks by when In the 100%closed position.Detected when testing PSL-B21-1N016B. I 8-'}}