ML18040B158

Inservice Insp Outage Summary Rept for Unit 1 Second Refueling Outage.

ML18040B158
Person / Time
Site:	Susquehanna
Issue date:	07/20/1986
From:	PENNSYLVANIA POWER & LIGHT CO.
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ML18040B157	List: ML18040B156 ML18040B158
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NUDOCS 8607280009
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SUSQUEHANNASTEAMELECTRICSTATIONINSERVICEINSPECTIONOUTAGESUMMARYREPORT"fortheUNITISECONDREFUELINGOUTAGEJULY20,19868b07280009860722PDRADOCK050003876PDR TABLEOFCONTENTSNIS-lFORM-.PAGEA.IntroductionB.PipingandComponentExaminationsC.ReactorPressureVesselExaminationsD.SystemPressureTestsE.SnubberFunctional-TestsF.RepairsandReplacements10APPENDICESofPAGESA.PipingandComponentDetailedListing1O8B.CodeComplianceSummaryC.SnubberFunctionalTestDetailedListing63D.Repairsand-ReplacementsDetailedListingID.lMechanicalandMaintenanceWork(NIS-2Forms)D.2InstallationEngineeringGroupWork(NIS-2Forms)rE.Reactor.pressureVesselSummaryReports5O810525 Pg.1of2FORMNIS-1OWNERS'ATAREPORTFORINSERVICEINSPECTIONSAsrequiredbytheProvisionsoftheASMECodeRulesPennsy1vaniaPowerandLightCompany.2.NorthqTHStreetAllentownPA18101(NameandAddressofOwner)SusquehannaSteamElectricStation2.Plant3.PlantUnit(blam>>andAdressofPlant)4.OwnerCertificateofAuthorizauon(ifrequired)S.CommercialServiceDate~~6.NationalBoardNumberforUnit~~7.ComponentsInspectedComponentorAppurtenanceContainmentVesselDiesel'enEmergencyServiceWHVARXBLDkManufacturerorInstallerManufacturerorInstallerSerialNo.StateorProvinceNo.National,BoardNo.Feedwater".Becht.elFuelPoolCoolinBechtel'N',P~~HainSteamHSIVLeakaeonRBld.-ClosdBechtel'ReactorRWCUBechtel30nrrofUttIBechtel1-5ANote:Supplementalsheetsinformoflists,sketches,ordrawingsmaybeusedprovided(1)sizeis8'n.x11in.,(2)informationinitems1through6onthisdatareport'isincludedoneachsheet,and(3)eachsheetisnumberedandthenumberofsheetsisrecordedatthetopofthisform.Thisform{E00029)maybeobtainedfromtheOrderDept.,ASME,345E.47thSt.,NewYork,N.Y.10017 6'IFORMNIS-1(back)'yr'JJ~~~r./I"JJJ-=8,8g>'c'~qJJJ~g%.~I'~~JJfJJ~~~rj/3j84,'8-8-8I~6-8-C~~~/f7/2gyp.,rCr.r10.AbstractofExaminations.Includealistofexaminationsandastatementconcerningstatusof,workrequiredforcunentintecyaL.,SeeAttachedReport11.AbsaatofCond'tionsNote:d.~eeAttachedRe'por,tJlll'2.AbstractofCorrectiveMeasuresRecommendedandTaken>>'8J,6;U,."'.,...CERTIFICATEOFINSERVICEINSPECTION'8~='II,thkunder'signed,holdingavalidcommissionissuedbytheNationalBoardofBoilerandPressureVesselt'cwglcHtU~~NINP4gf','ofandstatethattothebestof'my,kriowlcdgeandbelief,theOwnerhaspegortned'examinationsandtakencorrectivemeasuresdescribedinthisOwners'DataReportinaccordancewiththerequirementsoftheASMECode,SectionXI..,","r~'Bysigningthiscertificateneith'ertheInspectornorhisemployermakesanywarranty,expressedorimplied,8concermng.theexaminatioris,and;"conectivcmeasuresdescribedinthisOwners'DatalReport.'urthermore,neithertheInspectornorhisemployershallbeliableinanymannerforanypersonalinjuryorpropertydamageoralossof'anyTcindarisingfrOmor'connectedwiththisinspection.----~-">"-'--,'JDate~"'-'"-"19MlY8CommissionsInspector'gnature'~J680...0NationalBoard,State',ProvinceandNo.---'--See-At.tachIed.Summary~ReportIrn~g,~1r~.Dl8'8(JJW~Nc.certify.thatthestatementsmadeinthisreortarecorrectandthe'examinationsandcorrectivemea-sure'stake:nconformtotherulesoftheASMEe,tiXI.Date-..-"19VSigned'wner~,,l,."';S.uperIntendertt.of']antCertificate~ofAuthorization:No<(if'applicable)'xpirationDate)Jrlr688<~c'~ll~'8~'~'~8'8~88>~J,JfJJJJ~~JJ~JJs4IJrJtJrJJ'JAW8J,r8~JJ~~,

Pg.2of2l.OwnerPennsy1vaniaPowerandLightCompany<NameandAddressofOwner)Sus'quehannaSteamElectricStation2.plantRoute11BerwickPA83.PlantUnit(NameandAddressofPlant)-S.CommercialServiceDate~~i6.NationalBoardNumberforUnit~""-'>sSJediAu&'i:~7.ComponentsInspected04)tc's'~pvss'tJsi!r""ComponentorAppurtenance,RHRServiceWRHRHeat*-ContainmentManufacturerotInstallerI~Nontre:a'-1ManufacturerorInstallerSerialNo.,1E205AStateorProvinceNo:469.3'3.8.'ationalBoardNo.'sr'kp"RXNonNuc"."Electric1HPCICoreSra"ContainmentBechtel'f~(.m4I2)',p~'i'J&e'c>>yII~g78~~y'.~'1.*~~wCe~

PayIA.INTRODUCTION1.SusquehannaSteamElectricStation,Unit1,begancommercialoperationonJune8,1983.TheunitwasshutdownforitssecondrefuelingoutageonFebruary8,1986,33monthsintothe'36month1stInspectionPeriodofthe1stTenYearInspectionInterval.TherefuelingoutageandtheinserviceinspectionwerecompletedonApril23,1986.Thisreportcoverstheexaminations,tests,replacementsandrepairsconductedfromtheconclusionofthefirstrefueloutagetotheconclusionofthesecondrefueloutage.2.TheapplicableyearandaddendaoftheASMEBoilerandPressureVesselCode,Division1,SectionXIfortheSSESUnit1isthe1980EditionthroughandincludingtheWinter,1980Addenda.PP&Lhasselectedthe10yearinspectionintervalasprescribedinIWA-2420.Thefirstperiodofthefirstintervalended6/8/86.3.Thisreportisdividedintothevarioussectionslistedbelow:PipingandComponentExaminationsReactorPressureVesselExaminationsSystemPressureTestsSnubberFunctionalTestsASMERepairsandReplacementsEachofthesesectionsishandledasaseparateentitywithinthi+reportandallrequiredinformationforeachsectionisincludedinthatsectionorinthenotedappendices.OnlyClass1andClass2componentsareincludedinthisreport.SubmittalofNIS-2FormsforClass1,2and3componentsareaccomplishedbytransmittalof'thisSummaryReporttoRegulatoryAgencies.NIS-2FormsgeneratedforClass3componentssincethebeginningofcommercialoperationtodatearealsoincluded.4.TheInserviceInspectionsasoutlinedinAppendixBdescribetheworkperformedtocomplywiththeperiodicrequirementsfortheFirstInterval.Variancestothecompliancereportaredescribedwithintheappropriatesectionofthisreport.5.TheAuthorizedNuclearInserviceInspectorsforthe1stPeriodwere:WilliamR.RogersIII,ANIISDeltonE.Tillery,ANIIArkwrightBostonManufacturersMutualInsuranceCo.Waltham,Massachusetts6.AcomparisonbetweenPSIandISIdatawasperformedinaccordancewithIWB-3121.AcceptanceoftheISIdatawasperIWB-31.22,3124and3125guidelines.7.DuringthesubjectoutageseveralareaswereidentifiedbyPP6LwherePSIdatahadnotbeengenerated.Priortothereturnoftheplanttoservice,PSIdatawasgenerateddurintthisoutage.ThisitemisdescribedindetailunderthePipingandComponentsSection.

B.PIPINGANDCOMPONENTEXAMINATIONSl.AbstractofExaminationsa~ThepipingandcomponentsexaminationswereconductedinaccordancewithsectionIWB-2000(Class1)andIWC-2000(Class2)ofSectionXIandPP&LdocumentISI-T-107.0.TheNDEcontractorutilizedwasSouth-westResearchInstitute,SanAntonio,Texas.AdetailedlistingoftheexaminationsperformedandtheirresultsarecontainedinAppendicesA.1andA.2.b.CodeComplianceSummaryAppendixBprovidesabreakdownbyCodeCategoryandItemNumberforallSectionXIClass1andClass2components.SystempressuretestsarecoveredinsectionDofthisreport.ThislistingincludesthetotalofPP&L'sselectedcomponentsforthe1stInspectionIntervalandcomparesitwiththeactual1stPeriodcompletion.Percentagesareshownforcompletedworkinthe1stPeriodandalsoforthe1stInterval.Theperiodicrequirementsweresatisfiedwiththeexceptionoftheweldstobeexaminedundercodecategoriesc-aandc-b.Apercentageofthetotallengthofweld(33.33)tobeexaminedwasnotscheduledtobeperformedduringthefirstperiod.TheseeightweldswillbeexaminedduringtheUnit1ThirdRefueloutageinordertosatisfytheoverallIntervalpercentages.2.AbstractofConditionsNotedandCorrectiveActionsa.Therewasonlyonecomponentwhereasurfaceindicationexceededcodeacceptancecriteria.FeedwaterhangerDBB-1181-H2hadlinearindi-cationsdiscoveredbymagneticparticleexamination.TheindicationswereremovedbymechanicalgrindingandtreatedasanASMEnonweldedrepairunderPP&LNCR86-0051.PerIWB-2430,additionalexaminationswereperformedonFeedwaterhangerDBB-1191-H2.Similarindicationswerediscovered/removedbymechanicalgrindingasanonweldedrepairperPP&LNCR86-0166.AsthiswastheonlyothercomponentofsimilardesigntherequirementsofIWB-2430weresatisfied.b.IncompleteExaminationsTherewereatotalofsevenexaminationswhereaccesstothevolumerequiringnondestructivetestingwaslimitedduetoconfiguration.TheseareaswillbesubmittedalongwiththeSSESUnit1FirstRefuelOutagelimitedexamsrequestingrelief.Thereliefrequestsforbothoutagesarethetotalnumberoflimitedexaminationsforthefirstperiod.Thosecomponentswherelimitedexamsresultedduetoconfig-urationforthisoutagetotalseven(7)andareasfollows:

SYSTEMCOMPONENTHPCIRHRRHRRHRRRFWFWDBB-1141-H30GBB-1092-H8DCB-1021-H2DCA-1081-FW12VRR-B311-FWA5DBB-1181-1ADLA-1011-FWlC~ManufacturingDefectsSurfaceindicationswerediscoveredinthebasematerialoutsidetheareaofinterestoftwo(2)welds.Theseindicationsweremetal-lographicallyexaminedbyPP&Landweredeterminedto,belapsinthebasematerialresultingfromthemanufacturingprocess.Theindica-tionsweremechanicallyflappedawaywithnoweldedrepairsbeingrequired.PP&LNCR's86-0049and86-0093documenttheseindicationsandPP&L'sdisposition.Sincetheseindicationswerenot'serviceinduced'herequirementsofIWC-2430donotapplyandnoadditionalexaminationswereperformed.Theaffectedweldswere:MainSteamDBB-1041-2ARCICEBB-1031-4Ad.PreserviceExaminationDuringtheconductoftheoutage,itwasnotedthatselectedcomponentswithintheRHRand'Rsystemsdidnothaveexistingpreservicedocu-mentation.ThesecomponentsareidentifiedunderPP&LNCR's86-0061,86-0062,86-0063,86-0064and86-0098.TheyearandaddendaofthecodepertinenttoPP&L'spreserviceexaminationcommitmentisASME1974throughandtheSummer1975Addenda.Volumetricexaminationwasperformedonthe34longseamsassociatedwith67circumferentialweldsadistanceofonepipediameterb'utnotmorethan12"asdiscussedwiththeUSNRC.TheexaminationswereconductedinaccordancewithcurrentIGSCCvolumetrictechniqueswhicharemoresensitivethanthatrequiredbytheyearandaddendaofthepreserviceexaminationcode.(ASME74,S75Addenda)Nofailureswereidentified.Ofthetotalnumberoflongseamsrequiringexamination,RHRlongseamDCA-1112-3Bcouldnotbeexaminedatit'sjunctionwithcircumferentialweld3Aduetobeingencasedinconcrete.PP&Lwillrequestrelieffromthisexaminationattheendoftheperiod.ThedatawasgeneratedforPSIrequirementstherefore,nocreditwasclaimedtomaintainASMEperiodicpercentages.

C.REACTORPRESSUREVESSELEXAMINATIONSl.AbstractofExaminationsRPVexaminationswereperformedonsitebyGeneralElectricCompanyonitemsspecifiedfortheUnit1SecondRefuelOutagebyPPGLdocumentISI-T-107,Rev05.TheexaminationswereperformedinaccordancewiththerequirementsofASMEXI1980includingtheAddendathroughWinter1980andUSNRCRegulatoryGuide1.150,Revision1AlternateMethod.AllprocedureswerequalifiedtothesatisifactionoftheANIIinaccordancewithIWA-2240.ExaminationswereperformedonASMESectionXICategoriesB-A,B-D,B-F,B-HandB-J.AugmentedexaminationswereperformedonPP&LcategoryAUG-3andAUG-4components.Duetothehighdoseratesonspecificcomponents,remoteautomaticultrasonicexaminationswereperformedonaccessibleportionsoftheRPVnozzletovesselwelds,nozzleinsideradiusedsections,and,nozzletosafeendwelds.Manualultrasonic,liquidpenetrant,magneticparticleandvisualexaminationswereperformedontheRPVclosureheadwelds,integralattachmentsandnozzletosafeendwelds.SeeSummaryReportPlforalistingofexaminationsandtypeofexaminationperformedinAppendices.Therewasexcellentcorrelation-betweenindicationsthatweredetectedbothduringPreserviceandInserviceTesting.Thelocationsandamplitudesoftheseindications,asshownbycomparisonofdacplots,iswithintheoperationaltolerancesoftheequipment.TheresultsofthisInserviceExaminationindicatethattherewasno"AbnormalDegradationoftheReactorPressureBoundary"requiringreportinginaccordancewithUSNRCReg.Guide1.16requirements.Inaddition,47CRDhousingboltsassemblies,CodeCategoryB-G-2hadvisualexaminationsperformedonthembySouthwestResearchInstitutepersonnel.SeeAppendixAforalistingofthosehousingboltsexamined.2.CodeComplianceSummarySeeAppendixB.3.AbstractofConditionsNotedandCorrectiveMeasuresTakenDetailedinformationtheRPViscontainedintheGeneralElectricExami-nationReportfortheSSESUnit81RPVInserviceExaminations.Noreportableindicationswereidentified.a.PreserviceExaminationItwasidentifiedunderPP6LNCR86-0065thatnopreserviceinspectionresultsweredocumentedfortheUnitIN8AandN8Bsafeendtopene-trationsealweldsforthegetpumpinstrumentationnozzles.

Areviewofthecontructionrecordsrevealedexistenceofnonde-structivetestingdataforthesubjectwelds.ThedatawasreviewedandacceptedaspreserviceinspectiondatainaccordancewithIWB-2200b.TheindicationsdetectedduringtheInserviceExaminationswerecomparedtotheresultsofthePreserviceExaminationtodeterminewhethertherewasanydegradationofthepressureboundary.ThecomparisonwasperformedonlyforASMESectionXIindicationssinceUSNRCReg.Guide1.150wasnotineffectfortheSSESUnit1PreserviceExaminations.FutureexaminationsoftheweldsexaminedduringthisoutagewillincludecomparisonsofbothASMEXIandReg.Guide1.150results.b.IncompleteExaminationsDuringconductoftheexaminations,severalconditionspreventedcompleteexaminationcoverageofweldsduetodesign,obstructiontotheautomatedequipment,etc.TheseareasaretabulatedinSummaryReport82inAppendixE.Relieffromtheseareaswillberequested.c.CRDBoltingItwasidentifiedunderPPSLNCR86-0132thataportionoftheCRDboltinginspectedhadrecordablecorrosionidentified.Sincenoaccept/rejectcriteriaexists,examinationswerenotexpanded.Correctiveactionis.toprovidemoredefinitiveacceptancecriteriaforthesubjectboltinganddevelopaprogramtomoreadequatelymaintaintraceability.Replacedboltingwasacceptedasisbasedonreceivingapreserviceinspectionpriortoreturningtoservice.

D.SYSTEMPRESSURETESTSl.AbstractofTestsConductedAtotalof6pressuretestswereconducted.ThesystemswerepressurizedtooperatingpressureandcertifiedvisualexaminersperformedtheVT-2examinations.Thetestboundariesandpressuresaredetailedinthespecificsystemsurveillanceprocedure(SE)foreachtest.TheseSEproceduresarelistedinparagraphD.5.abelow.2.CodeComplianceSummarya.CodeCategoryB-PrequiresasystempressuretestperIWB-5221(ClassISystemLeakageTest)eachrefuelingoutage.ThisitemwassatisfiedunderSE-100-002.b.CodeCategoryB-PalsorequiresahydrostatictestperIWB-5222eachinspectioninterval.Noworkwasperformedinthisarea.c.CodeCategoryC-HrequiresasystempressuretestperIWC-5221eachinspectionperiodforClass2and3systems.Thisrequirementwassatisfiedforthefollowingsystems:ControlRodDriveResidualHeat.RemovalMainSteamMainSteamIsolationValveLeakageControlSystemFuelPoolCoolingd.CodeCategoryC-HalsorequiresasystemhydrostatictestperIWC-5222eachinspectioninterval.Noworkwasperformedonthisitemduringtheoutage.3.AbstractofConditionsNotedandCorrectiveMeasuresTakena.Duringtheconductofthepressuretestslistedabove,minorleaksweredetectedinrandomlocations.Theseleakswerenotduetothroughwallpenetrationsofsystemboundarypiping.Theywereduetominormechanicalleaksinpacking,seals,flanges,etc.TheseleaksweredocumentedonWorkAuthorizationsandcorrectedbyplantmaintenancepersonnel.b.Duetoaforcedoutage,thesystempressuretestfortheFuelPoolCoolingSystemcouldnotbeperformedduringthefirstperiodasrequiredbyIWC-5210.Therequiredsystempressuretestwasconductedthree(3)weeksaftertheendofthefirstperiod.TheconditionwasdocumentedunderPP6LNCR86-0398andwasacceptedasis.

Pg'IJ04.DetailedListinga.ProceduresUtilizedClassISystemLeakageTestMainSteamInserviceLeakageTestMainSteamLeakageControlInserviceLeakControlRodDriveInserviceLeakageTestResidualHeatRemovalInserviceLeakTe'stFuelPoolCoolingInserviceLeakTestSE-100-002SE-183-311Test'E-183-301SE-155-301SE-149-301SE-135-301 Po8(OE.-MECHANICALSNUBBERFUNCTIONALTESTSl.AbstractofTestsConductedAtotalof1344mechanicalsnubberswerefunctionallytested.AllsnubbersweremanufacturedbyPacificScientific.ThecontractorutilizedwasHyleTesting.ThesnubberswereselectedandtestedinaccordancewithSusquehannaSteamElectricStationTechnicalSpecification3/4.7.4,Snubbers.PP&LpreviouslysubmittedreliefrequestBIRR-9requestingspecificrelieffromtherequirementsofIWF-5000inASMESectionXI.ThisreliefrequestiscontainedindocumentISI-T-106,InserviceInspectionProgramPlanFirstTenYearInspectionInterval.Theoriginalsamplesizewassetat105inaccordancewiththereferencedTechSpecification.Anadditional10snubbersweretobetestedduetofailuresduringthepreviousoutage.Theseretestsweresuccessful.Inaddition,20specialcasesnubbersweretested(5failures)plus12VesselHeadsnubbersperPP&LNCR86-0077forPP&Linformationonly.2.CodeComplianceSummaryPerreliefrequestBIRR-9thefunctionaltestingofsnubberswasconductedinaccordancewiththeplantTechnicalSpecification3/4.7.4.Therequirementsofthisspecificationweresatisfied.3.AbstractofConditionsNotedandCorrectiveMeasuresTakena~Thetestsconductedontheoriginal105snubbersresultedin12failures.Thesefailuresresultedinanadditional122snubbersbeingtestedperthesub)ectTechnicalSpecification.b.Theadditional122snubbersresultedinthefailureof7snubbersinthe1/4and10categorywhilenofailureswereencounteredintheremainingcategories/sizes.SizecategoriesinthesamplingplanwerecreatedasdiscussedwiththeUSNRCsiterepresentativeandallremaining1/4and10categorysnubbersweretestedtosatisfythesamplingrequirementofTechnicalSpecification3/4.7.4.C~Thesnubbersthatfailedtestingwereeitherrepairedorreplaced.Inbothcases,thesnubbersreturnedtoserviceweresuccessfullytestedpriortotheirreturntoservice.Anengineeringevaluation'wasperformedforallgeneralpopulationandspecialcasesnubberswhichfailedtesting.TheevaluationrequiredNDEofweldmentsforfivefailuresandtwofailuresrequiredinspectionsofthreadedconnectionsandreplacementifdamaged.Theevaluationconcludedthatallsupportedcomponentswerestillcapableofmeetingtheirintendeddesignfunctionandservicerequirements.d.Duringtestingofthespecialcasesnubbers,5ofthe20snubbersfailed.(all1/4's)NCR86-0292documentedtheresultsandreplacementwasperformed.

4.DetailedListing9g(oa.Procedureutilized:AD-QA-195Rev01b.Snubberstested:SeeTableIforasummaryoftheCategory,size,numbertestedandnumberoffailures.TableIIliststhespecificsnubbersthatreceivedfunctionaltestingandTableIIIliststhesnubbersreplacedduringtheoutage.ThisdetailedlistingcanbefoundunderAppendixC.

IDF.ASMEREPAIRSANDREPLACEMENTS1.IntroductionThissectionoftheSummaryReportcontainsworkperformedonASMESectionXIitemsidentifiedbyDesignChangePackages(DCP's)andWorkAuthorizations.(WA's)ThescopeofworkaddressedencompassestheperiodfromtheendoftheUnit1FirstRefuelOutagethroughthecompletionoftheUnit1SecondRefuelOutage.2.CodeComplianceSummaryAllworkonASMESectionXIitemsmeettherequirementsofIWA-4000(Repairs)andIWA-7000(Replacements)inSectionXI.3.RepairsandReplacementSummaryWorkinthisareawascontrolledbytwodifferentwork-groupsatSusquehannaandthisdivisionisreflectedinsectionsF.3.aandF.3.bbelow.a.MechanicalMaintenanceWorkinaccordancewithASMEXIisperformedunderWorkAuthorizations(WA)anddocumentedonNIS-2forms.TheNIS-2formsaresubmittedunderAppendixD.lforMechanicalandMaintenancework.b.InstallationEngineeringGroupWorkinaccordancewithASMEXIisperformedunderConstructionWorkOrders(CWO)anddocumentedonNIS-2forms.TheNIS-2formsaresubmittedunderAppendixD.2formodifications.

4PAGEvci,Hcr~1SSeSECONOREFUELINGOUTAGEOUTAGcSUMMARYREPORTFO"~P"GANOCOMPONENTSITEMNUMBER81~21SYSTcHIDENTIFICATIONDESCRIPTIONTYPESHEETNO~SIGN-OFFRESULTSI'INUMBcRISOMETRICI'ITaI'I(VS.LIMITEQ)CREOITCOMMENTSCOUNTERHEASURESVOL03/06/868607280009-g/CllC paPAGEC/q9g6SECONDREFUELINGOUTAGEOUTAGESUMMARYREPORTFO""GANDCOHPONENTSNUHBERB~~~2SYSTEM"PCIDENTIFICATIONClDESCRIPTIONNUMBERISOMETRICCOUNT"=RHEASURESI'CCTYPESHEETNO.SIGN"OFFRESULTS(VS.LIMITED)CREDITCOH"ENTSVOLCC'J03/05/86CCDRVOLTPHEADHERID03/05/86TPHEADHERIDq(>~~'7URE86QT28QQQ904I'CI PAGEA1klCWr~NIT1986SECONDREF,-INGOUTAGEOUTAGLSUMMARYREPORTFORINGANDCOMPONENTSCITEMNUM>ERj8"30SYSTEMRPIDENTIFICATIONlrI'CDESCRIPTIONNUMBERISOMETRICCOUNTERMEASURESCITYPESHEETNO.SIGN"OFFRESULTS(VS.LIMITED)CREDITCOM"ENTSVOL03/18/66~~+vPBR88~gert5PS~860V28OOO9-0I'4'IQCCC PAGECC/1986SECONDREFXhJGOUTAGEOUTAGESUMMARYREPORTFOR"GAHDCOMPONENTSCIITEMHUMBLER81,(PSYSTEMRIDENTIFICATXOHCTYPESHEETNO~CDESCRIPTIONISOMCTRICCISIGN"OFFRESULTS(VS~LIMITED)CREDITCOMMENTSCOUNTERMEASURESVOLC-r03/05/86AGSURTPHEAD"FLG03/05/86TPHEAD-FLG~g~ggaQ6Wtsaovmsoooe-OHC'II'C4CCCIr I*~PAGE4<ELIN~ITt1986SECONDREF~GOUTAGEOUTAGESUthtkARYREPORTFO"I"GANDCOMPONENTSCITEMNUMBERB3.100SYSTEM"PIDENTIFICATIONDESCRIPTIONNUMBERISOMETRICCOUNTERMEASURESTYPESHEETNO~SIGN-OFFRESULTS(VS.LIMITED)CREDIT<OMMEHTSVOL03/12/86N2AIRVOLNOZ-IR03/16/86SC1NOZIRN2FIRNOZ"IRSC1NOZIR03/29/86N4BIRVOLNOZ-IR03/29/86SC3NOZIRN4CIRNOZ-IRSC3NOZIRVOL03/31/86N4EIRVOLNOZ-IR03/30/86SC3NOZIRN4FIRNOZ-IRSC3NOZIR PAGEI'I1986SECONDRc'UTAGEOUTAGESUMMARYREPORTFO"I"GANDCOMPONENTSITEI2iNUMI1ER32100SYSTCMRPVoQIDENTIFICATIONIIDESCRIPTIONINUMBERISOMETRICCOUNTERMEASURESTYPESHEETNO"CCSIGN-OFFRcSULTS(VS~LIMITcD)CREDIT<MOMENTSVOL03/15/86rpgo860728000g-O&C PAGEIIc~TWTI~~rttfXTl1980SECONDREFUNGOUTAGEOUTAGESUHHARYREPORTFORIttGANDCOHPONENTSwVPIITEt~NUHSE"8390SVSTEHRPVIDENTIFICATIONDESCRIPTIONNUHBERISOHETRICCOUNTERHEASURESI'YPESHEETNO~SIGN-OFFRESULTS(VS~LIMITED)CREDITCOHHENTSVOL03/16/86N2AVOLNOZ-SC103/16/86NOZ"SC1N2FNOZ-SC1NOZ-SC1VOL03/29/86N48VOLNOZ-SC303/29/86NOZ-SC3N4CNOZ-SC3NOZ-SC3VOLI03/29/86so-AviBahl~ApmtmeCaraN4EVOLNOZ"SC303/30/86NOZ-SC3N4FNOZ-SC3NOZ-SC388o>>8ooooOt-IAI'IPPI PAGECnCC/'t986SECONDREF"'GOUTAGEOUTAGcSUMMARYRcPORTFO""GANDCOMPONENTSCITEMNUMBER~>OSYSTEMRPIDENTIFICATIONCDESCRIPTIONJ.INUMBERISOMETRICCOUNTERMEASURESTYPESHEETNO.CCISIGN"OFFRESULTS(VS~LIMITED)CREDITCOMMENTSaVOL03/G5/86ICP4~ERT~E<~eOa~P~~e~g86oY28ooo9-08CII'CICC'I PAGEAIr1986SECONDR<Fop~OUTAGEOUTAGLSUHHARYREPORTFO""GANDCOHPONENTSTEHNUHSER4SYSTEHRP"IDENTIFICATIONIIDESCRIPTIONISOMETRICCOUNTERHEASURESTYPESHEETNO~SIGN-OFFRESULTSI'I&I(VS~LIHITED)CREDITCGHHENTSVT-206/23/S6ttoDEO'OSCOPEPERINF86-066-06/23/86

~>PAGE10CI40C'~/I1986SECONDREFINGOUTAGEOUTAGESUMMARYREPORTFORNGANDCOMPONENTSITFMNUMBER<12SYSTEMCIDENTIFICATIONTYPESHEETNO.4CDESCRIPTIONNUMBERISOMETRICSIGN-OFF4C'CRcSULTS(VS~LIMITED)CREDITCOMMENTSCOUNTERMEASURESVT"2C406/23/86CYNAODEDTOSCOPEPERINF86-06606/23/86CRD-02-27VT-2CRDPENOe/23/86CRDPENYADD9TOSCOPEPERINF86-066-06/23/86CRD-02-31CRDPENCRDPENCC"~/YT-2C406/23/86UCAODEDTOSCOPEPERINF86-066-06/23/86440C PAGE11~~THNi~5-ITl1986SECONDREF"GOUTAGEOUTAGESUHHARYREPORTFO""GANDCOHPONENTSITEMNUMBER4~13SYSTEMRPIDENTIFICATIONrDESCRIPTIONNUMBERISOHETRICCOUNTERMEASURESTYPESHEETNO.SIGN-OFFRESULTS(VS~LIMITED)CREDITCOH'"ENTSVT"204/15/86ADDEDTOSCOPEPERINF86-026I)DCUCVC PAGE12i/I1986SECONDREF"GOUTAGEOUTAGESUHHARYREPORTFO""It<GANDCOMPONENTSrITENNUNS~"10SYSTEMCIDENTIFICATIONCIDESCRIPTIONCNUMBERISOMETRICCOUNTERtlEASURESTYPESHEiTNO.SIGN-OFFReSULTS(VS~LXt1ITCD)CREDITCot<RENTSVOLLC03/29/85CWCN1ANOZ-SESURNOZ-Si03/29/86NOZ-SETELOSN2ANOZ-SESE-NOZC0NOZ-SEWiLDSSUR03/29/86N2FNOZ-SEVOLSE"NOZ03/24/86NOZ-SEWELDSN2FNOZ-SESE-NOZC0NOZ-SiTELOSAPERmmjI<gVOL03/29/86weN2JNOZ"SESURSE-NOZ03/29/86NQZ-SiWELDSN2KNOZ-SESE-NOZNOZ-SEWELDS86o~8ooo9-(zI'DCCCCI

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