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.
To:
Shared Package
ML18040B157	List: ML18040B156 ML18040B158
References
NUDOCS 8607280009
Download: ML18040B158 (131)

Text

SUSQUEHANNA STEAM ELECTRIC STATION INSERVICE INSPECTION OUTAGE

SUMMARY

REPORT" for the UNIT I SECOND REFUELING OUTAGE JULY 20, 1986 8b07280009 860722 PDR ADOCK 05000387 6 PDR TABLE OF CONTENTS NIS-l FORM-.PAGE A.Introduction B.Piping and Component Examinations C.Reactor Pressure Vessel Examinations D.System Pressure Tests E.Snubber Functional-Tests F.Repairs and Replacements 10 APPENDICES of PAGES A.Piping and Component Detailed Listing 1O8 B.Code Compliance Summary C.Snubber Functional Test Detailed Listing 63 D.Repairs and-Replacements Detailed Listing I D.l Mechanical and Maintenance Work (NIS-2 Forms)D.2 Installation Engineering Group Work (NIS-2 Forms)r E.Reactor.pressure Vessel Summary Reports 5O8 105 25 Pg.1 of 2 FORM NIS-1 OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules Pennsy1 vani a Power and Light Company.2.North qTH Street Allentown PA 18101 (Name and Address of Owner)Susquehanna S team Electr i c S tat ion 2.Plant 3.Plant Unit (blam>>and Ad ress of Plant)4.Owner Certificate of Authorizauon (if required)S.Commercial Service Date~~6.National Board Number for Unit~~7.Components Inspected Component or Appurtenance Containment Vessel Diesel'en Emergency Service W HVA RX BLD k Manufacturer or Installer Manufacturer or Installer Serial No.State or Province No.National ,Board No.Feedwater".Becht.el Fuel Pool Cool in Bech tel'N', P~~Hain Steam HSIV Leaka e on R Bl d.-Clos d Bechtel'Reactor RWCU Bech tel 30nrrof UttI Bechtel 1-5 A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1)size is 8'n.x 11 in., (2)information in items 1 through 6 on this data report'is included on each sheet, and (3)each sheet is numbered and the number of sheets is recorded at the top of this form.This form{E00029)may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y.10017 6'I FORM NIS-1 (back)'y r'J J~~~r./I"JJJ-=8, 8g>'c'~q JJJ~g%.~I'~~JJ f JJ~~~r j/3j 84,'8-8-8 I~6-8-C~~~/f 7/2g y p., r Cr.r 10.Abstract of Examinations.

Include a list of examinations and a statement concerning status of, work required for cunent intecyaL., See Attached Report 11.Absaa tof Cond'tions Note:d.~ee At tached Re'por, t J ll l'2.Abstract of Corrective Measures Recommended and Taken>>'8 J ,6;U,."'.,...CERTIFICATE OF INSERVICE INSPECTION

'8~='I I, thk under'signed, holding a valid commission issued by the National Board of Boiler and Pressure Vessel t'cwglcHt U~~N INP4gf','of and state that to the best of'my, kriowlcdge and belief, the Owner has pegortned'examinations and taken corrective measuresdescribed in thisOwners'Data Report in accordance with the requirements of the ASME Code,Section XI..,"," r~'By signing this certificate neith'er the Inspector nor his employer makes any warranty, expressed or implied, 8 concermng.

the examinatioris, and;"conectivc measures described in this Owners'Datal Report.'urthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of'anyTcind arising frOm or'connected with this inspection.

---

~-">"-'--,'J Date~"'-'"-"19M l Y 8 Commissions Inspector'gnature'

~J 6 8 0...0 National Board, State', Province and No.---'--See-A t.tachIed.

Summary~Report I rn~g,~1 r~.Dl8'8(JJW~Nc.certify.

that the statements made in this re ort are correct and the'examinations and corrective mea-sure's take:n conform to the rules of the ASME e, ti XI.Date-..-" 19 V Signed'wner~,, l,."';S.upe r I n tendertt.of']an t Certificate~of Authorization:No<(if'applicable)

'xpiration Date)Jrlr 688<~c'~ll~'8~'~'~8'8~88>~J,J fJJJ J~~JJ~JJ s4IJr Jt JrJJ'JAW8 J,r 8~JJ~~,

Pg.2 of 2 l.Owner Pennsy 1 van i a Power and L i gh t Company<Name and Address of Owner)Sus'quehanna Steam E l ect r i c S tat i on 2.plant Rou te 11 Be rw i ck PA 8 3.Plant Unit (Name and Address of Plant)-S.Commercial Service Date~~i 6.National Board Number for Unit~""-'>sSJedi Au&'i:~7.Components Inspected 0 4)tc's'~pv ss't Jsi!r"" Component or Appurtenance, RHR Service W RHR Hea t*-Containment Manufacturer ot Installer I~Non t re:a'-1 Manufacturer or Installer Serial No., 1E205A State or Province No:469.3'3.8.

'ational Board No.'s r'kp" RX Non Nuc"." Electric 1 HPC I Core S ra" Con ta i nmen t Bechtel'f~

(.m 4 I 2)',p~'i'J&e'c>>y II~g 7 8~~y'.~'1.*~~w Ce~

Pay I A.INTRODUCTION 1.Susquehanna Steam Electric Station, Unit 1, began commercial operation on June 8, 1983.The unit was shutdown for its second refueling outage on February 8, 1986, 33 months into the'36 month 1st Inspection Period of the 1st Ten Year Inspection Interval.The refueling outage and the inservice inspection were completed on April 23, 1986.This report covers the examinations, tests, replacements and repairs conducted from the conclusion of the first refuel outage to the conclusion of the second refuel outage.2.The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for the SSES Unit 1 is the 1980 Edition through and including the Winter, 1980 Addenda.PP&L has selected the 10 year inspection interval as prescribed in IWA-2420.The first period of the first interval ended 6/8/86.3.This report is divided into the various sections listed below: Piping and Component Examinations Reactor Pressure Vessel Examinations System Pressure Tests Snubber Functional Tests ASME Repairs and Replacements Each of these sections is handled as a separate entity within thi+report and all required information for each section is included in that section or in the noted appendices.

Only Class 1 and Class 2 components are included in this report.Submittal of NIS-2 Forms for Class 1, 2 and 3 components are accomplished by transmittal of'this Summary Report to Regulatory Agencies.NIS-2 Forms generated for Class 3 components since the beginning of commercial operation to date are also included.4.The Inservice Inspections as outlined in Appendix B describe the work performed to comply with the periodic requirements for the First Interval.Variances to the compliance report are described within the appropriate section of this report.5.The Authorized Nuclear Inservice Inspectors for the 1st Period were: William R.Rogers III, ANIIS Delton E.Tillery, ANII Arkwright Boston Manufacturers Mutual Insurance Co.Waltham, Massachusetts 6.A comparison between PSI and ISI data was performed in accordance with IWB-3121.Acceptance of the ISI data was per IWB-31.22, 3124 and 3125 guidelines.

7.During the subject outage several areas were identified by PP6L where PSI data had not been generated.

Prior to the return of the plant to service, PSI data was generated durint this outage.This item is described in detail under the Piping and Components Section.

B.PIPING AND COMPONENT EXAMINATIONS l.Abstract of Examinations a~The piping and components examinations were conducted in accordance with section IWB-2000 (Class 1)and IWC-2000 (Class 2)of Section XI and PP&L document ISI-T-107.0.

The NDE contractor utilized was South-west Research Institute, San Antonio, Texas.A detailed listing of the examinations performed and their results are contained in Appendices A.1 and A.2.b.Code Compliance Summary Appendix B provides a breakdown by Code Category and Item Number for all Section XI Class 1 and Class 2 components.

System pressure tests are covered in section D of this report.This listing includes the total of PP&L's selected components for the 1st Inspection Interval and compares it with the actual 1st Period completion.

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

2.Abstract of Conditions Noted and Corrective Actions a.There was only one component where a surface indication exceeded code acceptance criteria.Feedwater hanger DBB-1181-H2 had linear indi-cations discovered by magnetic particle examination.

The indications were removed by mechanical grinding and treated as an ASME non welded repair under PP&L NCR 86-0051.Per IWB-2430, additional examinations were performed on Feedwater hanger DBB-1191-H2.

Similar indications were discovered/removed by mechanical grinding as a non welded repair per PP&L NCR 86-0166.As this was the only other component of similar design the requirements of IWB-2430 were satisfied.

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

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

SYSTEM COMPONENT HPCI RHR RHR RHR RR FW FW DBB-1141-H30 GBB-1092-H8 DCB-1021-H2 DCA-1081-FW12 VRR-B311-FWA5 DBB-1181-1A DLA-1011-FWl C~Manufacturing Defects Surface indications were discovered in the base material outside the area of interest of two (2)welds.These indications were metal-lographically examined by PP&L and were determined to,be laps in the base material resulting from the manufacturing process.The indica-tions were mechanically flapped away with no welded repairs being required.PP&L NCR's 86-0049 and 86-0093 document these indications and PP&L's disposition.

Since these indications were not'service induced'he requirements of IWC-2430 do not apply and no additional examinations were performed.

The affected welds were: Main Steam DBB-1041-2A RCIC EBB-1031-4A d.Preservice Examination During the conduct of the outage, it was noted that selected components within the RHR and'R systems did not have existing preservice docu-mentation.

These components are identified under PP&L NCR's 86-0061, 86-0062, 86-0063, 86-0064 and 86-0098.The year and addenda of the code pertinent to PP&L's preservice examination commitment is ASME 1974 through and the Summer 1975 Addenda.Volumetric examination was performed on the 34 long seams associated with 67 circumferential welds a distance of one pipe diameter b'ut not more than 12" as discussed with the USNRC.The examinations were conducted in accordance with current IGSCC volumetric techniques which are more sensitive than that required by the year and addenda of the preservice examination code.(ASME 74, S75 Addenda)No failures were identified.

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

C.REACTOR PRESSURE VESSEL EXAMINATIONS l.Abstract of Examinations RPV examinations were performed onsite by General Electric Company on items specified for the Unit 1 Second Refuel Outage by PPGL document ISI-T-107, Rev 05.The examinations were performed in accordance with the requirements of ASME XI 1980 including the Addenda through Winter 1980 and USNRC Regulatory Guide 1.150, Revision 1 Alternate Method.All procedures were qualified to the satisifaction of the ANII in accordance with IWA-2240.Examinations were performed on ASME Section XI Categories B-A, B-D, B-F, B-H and B-J.Augmented examinations were performed on PP&L category AUG-3 and AUG-4 components.

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

There was excellent correlation-between indications that were detected both during Preservice and Inservice Testing.The locations and amplitudes of these indications, as shown by comparison of dac plots, is within the operational tolerances of the equipment.

The results of this Inservice Examination indicate that there was no"Abnormal Degradation of the Reactor Pressure Boundary" requiring reporting in accordance with USNRC Reg.Guide 1.16 requirements.

In addition, 47 CRD housing bolts assemblies, Code Category B-G-2 had visual examinations performed on them by Southwest Research Institute personnel.

See Appendix A for a listing of those housing bolts examined.2.Code Compliance Summary See Appendix B.3.Abstract of Conditions Noted and Corrective Measures Taken Detailed information the RPV is contained in the General Electric Exami-nation Report for the SSES Unit 81 RPV Inservice Examinations.

No reportable indications were identified.

a.Preservice Examination It was identified under PP6L NCR 86-0065 that no preservice inspection results were documented for the Unit I N8A and N8B safe end to pene-tration seal welds for the get pump instrumentation nozzles.

A review of the contruction records revealed existence of nonde-structive testing data for the subject welds.The data was reviewed and accepted as preservice inspection data in accordance with IWB-2200 b.The indications detected during the Inservice Examinations were compared to the results of the Preservice Examination to determine whether there was any degradation of the pressure boundary.The comparison was performed only for ASME Section XI indications since USNRC Reg.Guide 1.150 was not in effect for the SSES Unit 1 Preservice Examinations.

Future examinations of the welds examined during this outage will include comparisons of both ASME XI and Reg.Guide 1.150 results.b.Incomplete Examinations During conduct of the examinations, several conditions prevented complete examination coverage of welds due to design, obstruction to the automated equipment, etc.These areas are tabulated in Summary Report 82 in Appendix E.Relief from these areas will be requested.

c.CRD Bolting It was identified under PPSL NCR 86-0132 that a portion of the CRD bolting inspected had recordable corrosion identified.

Since no accept/reject criteria exists, examinations were not expanded.Corrective action is.to provide more definitive acceptance criteria for the subject bolting and develop a program to more adequately maintain traceability.

Replaced bolting was accepted as is based on receiving a preservice inspection prior to returning to service.

D.SYSTEM PRESSURE TESTS l.Abstract of Tests Conducted A total of 6 pressure tests were conducted.

The systems were pressurized to operating pressure and certified visual examiners performed the VT-2 examinations.

The test boundaries and pressures are detailed in the specific system surveillance procedure (SE)for each test.These SE procedures are listed in paragraph D.5.a below.2.Code Compliance Summary a.Code Category B-P requires a system pressure test per IWB-5221 (Class I System Leakage Test)each refueling outage.This item was satisfied under SE-100-002.

b.Code Category B-P also requires a hydrostatic test per IWB-5222 each inspection interval.No work was performed in this area.c.Code Category C-H requires a system pressure test per IWC-5221 each inspection period for Class 2 and 3 systems.This requirement was satisfied for the following systems: Control Rod Drive Residual Heat.Removal Main Steam Main Steam Isolation Valve Leakage Control System Fuel Pool Cooling d.Code Category C-H also requires a system hydrostatic test per IWC-5222 each inspection interval.No work was performed on this item during the outage.3.Abstract of Conditions Noted and Corrective Measures Taken a.During the conduct of the pressure tests listed above, minor leaks were detected in random locations.

These leaks were not due to through wall penetrations of system boundary piping.They were due to minor mechanical leaks in packing, seals, flanges, etc.These leaks were documented on Work Authorizations and corrected by plant maintenance personnel.

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

Pg'I J0 4.Detailed Listing a.Procedures Utilized Class I System Leakage Test Main Steam Inservice Leakage Test Main Steam Leakage Control Inservice Leak Control Rod Drive Inservice Leakage Test Residual Heat Removal Inservice Leak Te'st Fuel Pool Cooling Inservice Leak Test SE-100-002 SE-183-311 Test'E-183-301 SE-155-301 SE-149-301 SE-135-301 Po 8 (O E.-MECHANICAL SNUBBER FUNCTIONAL TESTS l.Abstract of Tests Conducted A total of1344 mechanical snubbers were functionally tested.All snubbers were manufactured by Pacific Scientific.

The contractor utilized was Hyle Testing.The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers.PP&L previously submitted relief request BIRR-9 requesting specific relief from the requirements of IWF-5000 in ASME Section XI.This relief request is contained in document ISI-T-106, Inservice Inspection Program Plan First Ten Year Inspection Interval.The original sample size was set at 105 in accordance with the referenced Tech Specification.

An additional 10 snubbers were to be tested due to failures during the previous outage.These retests were successful.

In addition, 20 special case snubbers were tested (5 failures)plus 12 Vessel Head snubbers per PP&L NCR 86-0077 for PP&L information only.2.Code Compliance Summary Per relief request BIRR-9 the functional testing of snubbers was conducted in accordance with the plant Technical Specification 3/4.7.4.The requirements of this specification were satisfied.

3.Abstract of Conditions Noted and Corrective Measures Taken a~The tests conducted on the original 105 snubbers resulted in 12 failures.These failures resulted in an additional 122 snubbers being tested per the sub)ect Technical Specification.

b.The additional 122 snubbers resulted in the failure of 7 snubbers in the 1/4 and 10 category while no failures were encountered in the remaining categories/sizes.

Size categories in the sampling plan were created as discussed with the USNRC site representative and all remaining 1/4 and 10 category snubbers were tested to satisfy the sampling requirement of Technical Specification 3/4.7.4.C~The snubbers that failed testing were either repaired or replaced.In both cases, the snubbers returned to service were successfully tested prior to their return to service.An engineering evaluation

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

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

4.Detailed Listing 9g (o a.Procedure utilized: AD-QA-195 Rev 01 b.Snubbers tested: See Table I for a summary of the Category, size, number tested and number of failures.Table II lists the specific snubbers that received functional testing and Table III lists the snubbers replaced during the outage.This detailed listing can be found under Appendix C.

ID F.ASME REPAIRS AND REPLACEMENTS 1.Introduction This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCP's)and Work Authorizations.(WA's)The scope of work addressed encompasses the period from the end of the Unit 1 First Refuel Outage through the completion of the Unit 1 Second Refuel Outage.2.Code Compliance Summary All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs)and IWA-7000 (Replacements) in Section XI.3.Repairs and Replacement Summary Work in this area was controlled by two different work-groups at Susquehanna and this division is reflected in sections F.3.a and F.3.b below.a.Mechanical Maintenance Work in accordance with ASME XI is performed under Work Authorizations (WA)and documented on NIS-2 forms.The NIS-2 forms are submitted under Appendix D.l for Mechanical and Maintenance work.b.Installation Engineering Group Work in accordance with ASME XI is performed under Construction Work Orders (CWO)and documented on NIS-2 forms.The NIS-2 forms are submitted under Appendix D.2 for modifications.

4 PAGE vc i, H c r~1SSe SECONO REFUELING OUTAGE OUTAGc

SUMMARY

REPORT FO"~P"G ANO COMPONENTS ITEM NUMBER 81~21 SYSTcH IDENTIFICATION DESCRIPTION TYPE SHEET NO~SIGN-OFF RESULTS I'I NUMB cR ISOMETRIC I'I Ta I'I (VS.LIMITEQ)CREOIT COMMENTS COUNT ERHEASUR ES VOL 03/06/86 860728 000 9-g/C ll C pa PAGE C/q9g6 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FO""G AND COHPONENTS NUHBER B~~~2 SYSTEM"P C IDENTIFICATION Cl DESCRIPTION NUMBER ISOMETRIC COUN T"=R HE AS UR E S I'C C TYPE SHEET NO.SIGN"OFF RESULTS (VS.LIMITED)CREDIT COH"ENTS VOL C C'J 03/05/86 C C DR VOL TPHEAD HERID 03/05/86 TPHEAD HERID q (>~~'7URE 86QT 28 QQ Q 9 04 I'CI PAGE A 1 kl C Wr~N I T 1986 SECOND REF,-ING OUTAGE OUTAGL

SUMMARY

REPORT FOR ING AND COMPONENTS C ITEM NUM>ERj 8" 30 SYSTEM RP IDENTIFICATION lr I'C DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES C I TYPE SHEET NO.SIGN"OFF RESULTS (VS.LIMITED)CREDIT COM"ENTS VOL 03/18/66~~+vPBR88~g ert5PS~860V 28OOO9-0 I'4'IQC C C PAGE C C/1986 SECOND REF XhJG OUTAGE OUTAGE

SUMMARY

REPORT FOR"G AHD COMPONENTS C I ITEM HUMBLER 81,(P SYSTEM R IDENT IFICAT XOH C TYPE SHEET NO~C DESCRIPTION ISOMC TRIC C I SIGN" OFF RESULTS (VS~LIMITED)CREDIT COMMENTS COUNTERMEASURES VOL C-r 03/05/86 AG SUR TPHEAD"FLG 03/05/86 TPHEAD-FLG

~g~ggaQ6 W t saovms ooo e-OH C'I I'C4 C C C Ir I*~PAGE 4<EL IN~IT t 1986 SECOND REF~G OUTAGE OUTAGE SUthtkARY REPORT FO" I"G AND COMPONENTS C ITEM NUMBER B3.100 SYSTEM"P IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES TYPE SHEET NO~SIGN-OFF RESULTS (VS.LIMITED)CREDIT<OMMEHTS VOL 03/12/86 N2A IR VOL NOZ-IR 03/16/86 SC1 NOZ IR N2F IR NOZ" IR SC1 NOZ IR 03/29/86 N4B IR VOL NOZ-IR 03/29/86 SC3 NOZ IR N4C IR NOZ-IR SC3 NOZ IR VOL 03/31/86 N4E IR VOL NOZ-IR 03/30/86 SC3 NOZ IR N4F IR NOZ-IR SC3 NOZ IR PAGE I'I 1986 SECOND Rc'UTAGE OUTAGE

SUMMARY

REPORT FO" I"G AND COMPONENTS IT EI2i NUMI1ER 3 2 100 SYSTCM RPV oQ IDENTIFICATION I I DESCRIPTION I NUMBER ISOMETRIC COUNT ERMEASURES TYPE SHEET NO" C C SIGN-OFF RcSULTS (VS~LIMITcD)CREDIT<MOMENTS VOL 03/15/86 rpgo 860728000 g-O&C PAGE I I c~TWT I~~rttfX T l 1980 SECOND REFU NG OUTAGE OUTAGE SUHHARY REPORT FOR IttG AND COHPONENTS wV P I ITEt~NUHSE" 83 90 SVSTEH RPV IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES I'YPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COHHENTS VOL 03/16/86 N2A VOL NOZ-SC1 03/16/86 NOZ"SC1 N2F NOZ-SC1 NOZ-SC1 VOL 03/29/86 N48 VOL NOZ-SC3 03/29/86 NOZ-SC3 N4C NOZ-SC3 NOZ-SC3 VOL I 03/29/86 so-AviBahl~

Apmtm e Cara N4E VOL NOZ"SC3 03/30/86 NOZ-SC3 N4F NOZ-SC3 NOZ-SC3 88o>>8 oooo Ot-IA I'I P P I PAGE Cn C C/'t986 SECOND REF"'G OUTAGE OUTAGc

SUMMARY

RcPORT FO""G AND COMPONENTS C ITEM NUMBER~>O SYSTEM RP IDENTIFICATION C DESCRIPTION J.I NUMBER ISOMETRIC COUNT ERMEASUR ES TYPE SHEET NO.C C I SIGN"OFF RESULTS (VS~LIMITED)CREDIT COMMENTS a VOL 03/G5/86 I CP4~ERT~E<~e Oa~P~~e~g 86oY28ooo 9-08 C I I'CI C C'I PAGE A I r 1986 S ECOND R<Fop~OUTAGE OUTAGL SUHHARY REPORT FO""G AND COHPONENTS TEH NUHSER 4 SYSTEH RP" IDENTIFICATION I I DESCRIPTION ISOMETRIC COUNTERHEASURES TYPE SHEET NO~SIGN-OFF RESULTS I'I&I (VS~LIHITED)CREDIT CGHHENTS VT-2 06/23/S6 ttoDEO'O SCOPE PER INF 86-066-06/23/86

~>PAGE 10 C I 4 0 C'~/I 1986 SECOND REF I NG OUTAGE OUTAGE

SUMMARY

REPORT FOR NG AND COMPONENTS ITFM NUMBER<12 SYSTEM C IDENTIFICATION TYPE SHEET NO.4 C DESCRIPTION NUMBER ISOMETRIC SIGN-OFF 4 C'C RcSULTS (VS~LIMITED)CREDIT COMMENTS COUNTERMEASURES VT"2 C4 06/23/86 C Y N AODED TO SCOPE PER INF 86-066 06/23/86 CRD-02-27 VT-2 CRD PEN Oe/23/86 CRD PEN Y ADD 9 TO SCOPE PER INF 86-066-06/23/86 C R D-02-31 CRD PEN CRD PEN C C"~/YT-2 C4 06/23/86 U C AODED TO SCOPE PER INF 86-066-06/23/86 440 C PAGE 11~~T HN i~5-I T l 1986 SECOND REF"G OUTAGE OUTAGE SUHHARY REPORT FO""G AND COHPONENTS ITEM NUMBER 4~13 SYSTEM RP IDENTIFICATION r DESCRIPTION NUMB ER ISOHETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF RESULTS (VS~LIMITED)CREDIT COH'"ENTS VT"2 04/15/86 ADDED TO SCOPE PER INF 86-026 I)DC UC V C PAGE 12 i/I 1986 SECOND REF" G OUTAGE OUTAGE SUHHARY REPORT FO"" It<G AND COMPONENTS r ITEN NUNS~" 10 SYSTEM C IDENTIFICATION CI DESCRIPTION C NUMB ER ISOMETRIC COUNTERtlEASURES TYPE SHEi T NO.SIGN-OFF ReSULTS (VS~LXt1ITCD)CREDIT Cot<RENTS VOL L C 03/29/85 C WC N1A NOZ-SE SUR NOZ-Si 03/29/86 NOZ-SE TELOS N2A NOZ-S E SE-NOZ C 0 NOZ-SE WiLDS SUR 03/29/86 N2F NOZ-SE VOL SE"NOZ 03/24/86 NOZ-SE WELDS N2F NOZ-SE SE-NOZ C 0 NOZ-Si TELOS APE RmmjI<g VOL 03/29/86 we N2J NOZ"SE SUR SE-NOZ 03/29/86 NQZ-Si WELDS N2K NOZ-SE S E-NOZ NOZ-SE WELDS 86o~8ooo 9-(z I'DC C C C I

4!I PAGE 13 I'I I I'T~N r tNWT 1986 SECOND R~F~I NG OUTAGE OUTAGE SUNMARY REPORT FO" I"G AND COMPONENTS T IT EH NUtl>E"~~10 SYSTEM RPY IDENTIFICATION V'I DESCRIPTION NUN 8ER ISONETRIC COUNTERNEASURES C TYPE SHEET NO.SIGN-OFF RESULTS (VS~LIMITED)CREDIT<OHI"ENTS SUR 03/29/86 C C C I PAGE 14 c i c I/1986 SECOND REF" N~OUTAGE OUTAG" SUHHARY REPORT FO""G AND COHPONENTS c c ITEH NUHB~"'50 SYSTEH t IDENTIFICATION Ci DESCRIPTION t NUHBER l ISOHETRIC COUNTERHEASURES t TYPE SHEET NO SIGN" OFF RESULTS t t c (VS~LIHITED)CREDIT COHH NTS VT-1 r t D 03/78/86 APKEmRlE 86ov2soooo-l~

cc c c PAGE 15 C I'4 R TWT-I~-~I-~1986 SECONO I" oUTAGE OUTAGE

SUMMARY

REPORT FO" I"G ANO COMPONENTS V NUMBER,>>SO SYSTEM IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC a er~~~a~COUNT ERME ASUR ES TYPE SHEET NO.SIGN-OFF RESULTS 4'i V (VS~LIMITED)CRESCIT COMMENTS VT-1 I 04/01/86>>~ie O.~P~~re Card 860728 000 9-I~,0 PAGE 16/19go SECOND REVUE ltlG OUTAGE OUTAGE SUHHARY RFPORT FO" ING AND COHPONENTS C ITEH NUHB~"~~>0 SYSTEH CS IDENT IF ICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES C TYPE SHEET NO.SIGN-OFF RESULTS C C (VS.L IHIT ED)CREDiT COH lENTS n r VT-1 H C D 02/16/86 i DC C C PAGE 17 4t C I C/1986 SECOND REFU IIIG OUTAGE OUTAGE

SUMMARY

REPORT FOR lNG AND COMPONENTS ITEM NUMBER 7~70 SYSTEH R"R I C IDENT IF I CAT ION DESCRIPTION I C NUMBER ISOMETRIC COUNT ERMEASUR ES t TYPc SHEET NO.SIGN-OFF RESULTS IVS.LIMITED)CREDIT COMMENTS VT-1 03/21/86 1F067-BG2 VT-1 VALVE BOLTING 03/21/86 20-DCA-108 Y IS I-DCA-108-1 N~0 PAGE 18 c~f4~~M-T 1986 SECOND REPU ING OUTAGE OUTAGE

SUMMARY

REPORT FO" ING AND COHPONENTS

~QQ~C IT EH NUMB~"'~0 SYSTEH IDENTIFICATION r r DESCRIPTION

<70 SYSTEM T C IDENTIFICATION

'l I l DESCRIPTION I NUMBER ISOMETRIC COUNTERMEASURES C M TYPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT CO~ŽENTS VT"1 03/19/86 HV1F004-BG2 VT-1 VALVE BOLTING 02/28/86 6-OBA-101 Y ISI-DBA-101 2 N 86p728ppp Q->g C I CI PAGE 20 C I I 1986 SECOND REFU, ING OUTAGE OUTAGE SUHHARY REPORT FOR PING AND COHPONENTS S IT EH NUHBE" 7~80 SYSTEH RP XOENTIF ICATION C TYPE SHEET NO.DESCRIPTION A C;NUHBER ISOHETRXC C C C SIGN-OFF RESULTS (VS~LIHITEO)CREDIT COHHENTS COUNTERHEASURES VT-1 U I 03/18/86 CRD-06-39-BLT VT-1 C RD HOUSING BLT NA 03/18/86 CRD-10-39-BLT CRD HOUSING BLT NA VT-1 Il L b 03/18/86 CRO-18-39-BLT VT-1 CRD HOUSING BLT NA 03/07/Se CRD-18-59-BLT VT-1 03/18/86 5 I CRO HOUSING BLT NA q,gVO CRO-22-11-BLT VT-1 CRD HOUSING BLT NA 03/18/86 CRO-22-31-BLT CRD HOUSING BLT NA 860728000Q-QQ Vi 1y PAGE 21 1986 SECOND REPU ING OUTAGE OUTAGE

SUMMARY

REPORT FO" ING AND COMPONENTS T ITEM NUMBER 7~80 SYSTEM RP.IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNT ERMEASUR ES I i'YPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CRFDIT<O."MENTS VT-1 03/18/66 CRD-26-23-B LT VT-1 CRD HOUSING BLT NA 03/18/86 CRD-26-27-BLT CRD HOUSING BLT NA D VT-1 03/07/86 iio D i CRD-26-59-BLT VT-1 CRD HOUSING BLT NA 03/18/86 Y CRD-30-15-BLT CRD HOUSING BLT NA VT-1 V i 0 I 03/07/86 CRD-30-43-BLT VT-1 CRD HOUSING BLT NA 03/07/86 CRD-30-51"BLT CRD HOUSING BLT NA C PAGE 22 I C I/1986 SECOND REPU ING OUTAGE OUTAGE

SUMMARY

REPORT FOR"~ING AND COMPONENTS c c ITcM NUMBER B7~80 SYSTEM C IDENTIFICATION C DESCRIPTION LL C NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT"1 03/07/86 CRD-34-07-BLT VT-1 CRO HOUSING BLT Nk 03/19/86 CRO-34-27-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-34-59-BLT VT-1 CRO HOUSING BLT NA 03/18/86 CRD-38"11-BLT CRD HOUSING BLT NA VT-1 03/07/86 86OV280OO9-Q2 CRO-38-23-BLT VT-1 CRO HOUSING BLT NA 03/07/86 CRO-38-35-BLT CRD HOUSING BLT NA 0 C CI VI C CC p~PAGE 23>TWIN i~I T 1986 SECOND REF""I"~OUTAGE OUTAGE

SUMMARY

REPORT FOR ING AND COMPONENTS ITEM NUMB~~SYSTEM RP IDENTIFICATION I I C DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN-GFF RESULTS I'VS.LIMITED)CREDIT COMMENTS VT" 1 03/07/8e CRD-38-51-BLT VT"1 CRD HOUSING BLT NA 03/18/86 CRD-38-59-BLT CRD HOUSING BLT NA VT-1 03/07/86 CRD-42-35-BLT VT-1 CRD HOUSXNG BLT NA 03/19/86 CRD-42-39-BLT CRD HOUSING BLT NA VT-1 03/07/86 8 6 0 7 3 8 0 0 0 9"(g.3 CRD-46"11-BLT VT-1 CRD HOUSING Bi T NA 03/07/86 CRD-46-23-BLT CRD HOUSING BLT NA CC I'~

PAGE 24 r 1986 SECOND RENDU, NG OUTAGE OUTAGE

SUMMARY

REPORT FO" ING AND COMPONENTS C ITEM NUMBER~~80 SYSTEM RP IDENTIFICATION C DESCRIPTION ISOMETRIC COUNTERMEASURES t TYPE SHEET NO~LL SIGN-OFF rr c c I RESULTS (VS~LIMITED)CREDIT<ŽMENTS 0 3 5 VT"1 03/07/86 CRD-46-39-BLT VT-1 CRD HOUSING BLT NA 03/07/86 CRD"46-43-BLT CRD HOUSING BLT NA-a VT-1 03/19/86 CRD" 46-55-BLT VT-1 CRD HOUSING BLT NA 03/18/86 CRD-50-23-BLT CRD HOUSING BLT NA VT-1 CRD-50-43-BLT VT-1 i V Q I 03/07/86 CRD HOUSING BLT NA 03/07/86<<>>>oooo-gH CRD-54-23-BLT CRD HOUSiNG BLT NA PAGE 25 I c vi c I&~rNI T 1986 SECOND RE~u lG OUTAGE OUTAGE SUtlMARY REPORT FOR~i ING AND COMPONENTS ITEM NUMaER18~.80 SYSTEM ci IDENTIFICATION DESCRIPTION c TYPE SHEET NO~SIGN-OFF RESULTS NUMBER ISOMETRIC Pi I I (VS LIMITED)CREDIT COMMENTS COUNTERMEASURES VT-1 03/19/86 CRD-58-39-BLT VT"1 CRD HOUSING BLT NA 03/19/86 860788 o009-2.5 PAGE 26 C C/T 1986 SECOND RE I"G OUTAGE OUTAGE

SUMMARY

REPORT FO"'G AND COMPONENTS C I NUMBER,B8~10 SYSTEM RP IDENTIFICATION DESCRIPTION I NUMB ER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS SUR 03/11/86 ONLY 1/3 EXAM COMPL/OTHER 2/3 MUST BE DONE 253 PER~SB-A SUR STAB BRACK 03/11/86 INTER TO WELD/RELIEF REQ GEN FOR RESP86-INF-86-015 STAB BRACK C~i&0 ye OQ 860728OO09-4 PAGE 27 C il T~T IN r~MTT 1986 SECOND REF" ING OUTAGE OUTAGE

SUMMARY

REPORT FOR ING AND COMPONENTS ITEM NUMBER 89~11 SYSTEM CS IDENTIFICATION DESCRIPTION NUiM8ER ISOMETRIC COUNTERMEASURES C I I'TYPE SHEET NO~SIGN OFF RESULTS (YS~LIMITED)CREDIT COMMENTS SUR 03/07/86 DCA1071"2"8 VOL P-RED 03/07/86 12-DCA-187 Y I S I-0 C A"1 07-1 Y DCA1092"FM-4 FH-P DCA-109-2 ISI-DCA-109 2 IHSI suR 03/20/86 PAGE 28 c/1986 SECOND REFU ING OUTAGE OUTAGE

SUMMARY

REPORT FO""G AND COMPONENTS ITEM NUMB<i"l SYSTEM II 22 C IDENTIFICATION DESCRXPTXON C NUMBER L J ISOMETRIC COUNTERMEASURES

/22 TYPE VOL SHEET NO.J.L SIGN-OFF 03/07/86 RESULTS N C'i (VS~LIMITED)CREDIT COMMENTS-~1 Y LX"XTED EXAM 3/7/86/HIGH STRESS WELD/REL REQ GEN-XNF-86-027 DLA1011-FM-1 SUR P-V 03/07/86 Dl A-101-1 N XSI-DLA" 161 Y LIMITED EXAM 3/7/86r HIGH STRESS MELD/REL REQ GEN INF-86 027 DLA1021-FM-12 E-P 12-DLA"102 ISI" Dl.A-102-1 SUR ISI-85-390 03/15/86 h C L IRK tO&1 Y Y DLA1021-FM-8 VOL T-P 03/01/86 1 2-0 LA~"102 I S I-0 LA-102-,1 Y Y t DLA1021-FM-8 T-P 12-DLA"102 ISI-Dl A"10)-1 8607'28 oo o 9-2S~I I IO 4I 22 Q I I I PAGE 29~T-I-@AN~1986 SECOND REFU NG OUTAGE OUTAGE

SUMMARY

REPORT FO" ING AND COMPONENTS EM NUMBER IB9,11 SYSTEM MS~IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN"OFF RESULTS (VS~LIMITED)CREDIT COMMENTS SUR 03/16/86 VNBB211-FW-D4 VOL E-V 03/16/86 26-G001.Y I S I-VN B" B21" 1 Y VNBB211-11-B 26"G001 ISI-VNB-B21 "1 VOL 03/20/86 VNBB211-20-E SUR P-FL 04/01/86 8-G001 Y ISI" VNB-B21",1 Y VNBB211"20"E P-FL 8"G001 IS I-VNS-B2];1 SUR 03/20/86 VNBB212-FW-A3 VOL VNBB212-FW-B6 P-T 03/20/86 FH-V 26"G001 Y VNB-B21-2 ISI-VNB"B21

'2 IS I"VNB B2~oo>><ooo e-a9 PAGE 30 c i c<c/1965 SECOND REPU 4 OUTAGE OUTAGE

SUMMARY

REPORT FO""G AND COHPONENTS c ITEN NUHaER~9.11 SYSTEM c IDENTIFICATION r i c DESCRIPTION c NUNBER ISOHET R IC COUNT ERNEASURES c I TYPE SHEET NO.SIGN-OFF RESULTS (VS~LIMITED)CREDIT<O">ENTS VOL-r-a r 03/20/86 860728ooo9 3D PAGE 31 MT I-ON r tN I-T l 1~86 SECOND REF" XNG OUTAGE OUTAGE

SUMMARY

REPORT FOR P PING AND COMPONENTS ITEM NUMBER B9~11 SYSTEM RCXC IDENTIFICATION DESCRXPTION NUMBER ISOMETRIC COUNTERMEASURES L I'TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS SUR 04/01/86 DBA1051-FW-8 VOL FH-V 04/01/86 QBA-195-1 Y XS I-Qe A-105-1 Y DBA1051-1-B E-P 4-DBA-105 XSX-DBA-105-1 VOL 03/15/Bo DBA1051-3-D SUR E-PB 03/07/86 4" QBA-195 IS I-QBA-105-1 Y Y.REPLACEMENT FOR RESP85 FM-4 DBA1051-3-D E-PB 4 QBA 105 IS I DBA"195-1 P~BR&tf7 4~L PAGE 32 Clg C C I/1 956 SECOND R EF" I"G OUT AG E OUTAGc

SUMMARY

REPORT FO" I"G AND COMPONENTS C ITcM NUMBER'11 SYSTEM RHR C IDENT IF I CAT ION C DESCRIPTION L C NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.C C C SIGN-OF F RESUI TS (VS LIMIT ED)CREDIT C(MMENTS SUR 03/24/86 DCA1102-FM-4 VOL DCA1102-FW-7 FH-P 03/24/86 I CA-110-2 Y DCA-110-2 t ISI-DCA-110 2 Y I 1 I S I-DC A-110-1 2 IHSI IHSI VOL r-C 03/15/86 DCA1111-FM-2 SUR V-P 03/07/86 06-DCA"111 Y I S I-0 C A-111-~1 Y DCA1111-FM-2 V-P 06-DCA-111 IS I-DC A-111;1 le 0~~pqG ov28ooo g-s~I'IJ C C PAGE 33 Wl C l/19Co SECOND REF" I"G OUTAGE OUTAGE SUHHARY REPORT FO" ING AND COHPONENTS ITEH NUHSER B9.1 SYSTEH l C IDENTIFICATION C,l DESCRIPTION NUHBER ISOHCTRI COUNTERHEASURES J l A TYPE SHEET NO~SIGN-OFF RESULTS (VS.LIHITED)CREDIT COH"ENTS VOL 03/19/SS N4B NOZ-SE SUR SE"NOZ 03/29/Bo NOZ-SE WELDS N4E NOZ-SE SE"NOZ NOZ-SE McLDS 03/31/86 860V 28 Op 0 g.gg 4-i PAGE 34 I I IMt~r&I-T l 1986 SECOND REF"ELI<G OUTAGE OUTAGE

SUMMARY

REPORT FOR ING AND COHPONENTS ITEX NUVBER 89.11 SYSTEM RR, C C IDENTIFICATION DESCRIPTION NUNBER ISOMETRIC COUNTERMEASURES SUR SHEET NO.SIGN-OFF RESULTS 03/18/86 C C (VS~L INIT ED)CREDIT COHHENTS W i"VRR~1 I HS Y"~LO CONFIGURATION/NO UT/REL REQ MILL BE GEN INF-86 021 VRRB311-FM-A24 VOL V-MOL 03/06/Bo VRR-B31-1 N IS I" VRR-B31-1 IHSI Y MELD CONFIGURATION/NO UT/REL REQ WILL BE GEN-INF 86-021 V RRB311-F M-A4 V-P oo VRR" 831-1 I S I-V R R-8~1-~1 IHSI n-~VOL 03/16/So oD VRRB311-FM-A5 SUR E-PU 03/28/8o VRR-831-1 N ISI-VRR-831;,1 IHSI Y RELIEF REQUEST MILL BE GENERATED'ERMANENT INTERF/INF 86"043~0~S~VRRB311-FM-A5 E-PU 0 o VRR"B31-1 ISI-VRR-B31;1 IHSI SUR 03/16/86 VRRB312-FM"B6 VOL PU-P 03/16/86 VRR"B31"2 Y ISI-VRR-B31 IHSI~'pp'F 88 ppp p-~C oI n j n i PAGE 35 C'e C'IMi ttN I T l 1 986 S ECOND R EPUEL ING OUTAGE OUTAGE SUHHARY REPORT FO" IPING AND COHPONiNTS ITEH NUHBERI B9~11 S Y ST EH RllCU I Cl IDENTIFICATION DiSCRIPT ION NUHBER ISOHETRIC COUNTERHEASURES TYPE SHEET NO.I SIGN" OFF RESULTS (VS~LIHITED)CREDIT CCHHENTS SUR 03/28/86 S)B FOR DBA1011-FW-23 IN RiSP86-INF 86-024 DBA1011-FM-25 VOL T-P 03/28/86 4"DBA"1 01 Y I 5 I-DBA-101" Y sk 1 B FOR DBA1011-FW-23 IN RESP86-INF 86-024 860'F 28 0()g g QQ I C CC II PAGE 36 tJC Hi C V C 1 986 S ECOND R EF.", OUTAGE

SUMMARY

REPORT FOR ITEM NUM8Ef SYSTEM Rii g ING OU IPING AND COMPONENTS C IDENTIFICATION Vl C DESCRIPT ON NUMBER ISOMETRIC', COUNTERMEASURES TYPE SHEET NO.l C C I SIGN-OFF~CSULTS (VS~LIMITED)HAUNT CREDIT Ck S SUR c o C 03/15/86 DCA1102-4-0 VOL ELBOM SB~M 03/15/Ge 24-DCA-110 IS I"DCA"110'-2 Y Y'j DCA1102-4-E ELBOW S>4M oo 24" DCA-110 ISI-DCA-110 2 c ovw 03/15/86 PAGE 37~ca, bl I ll 1986 SECONO REF", OUTAGE

SUMMARY

REPORT FOR ITEN NUMB~I, SYSTEM 8", UNIT I"" OUTAGE AND COMPONENTS 99~1)IOENTIFICATION I'I DESCRIPT~QN w NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN-OFF~~SULTS (YS.LIMITED)CREOIT HRENTS SUR 03/28/86 VRRB311-14-P VOL PIPE SEA~03/28/86 VRR-B31-1 Y ISI-VRR-B31 1 Y VRRB311-14-Q ELBOM SB~H VR R-B31-1 ISI"VRR-831 1 04/01/se VRRB311-14-R SUR ELBOM S~4N 03/28/86 YRR-B31-1 Y ISI-YRR"831 1 Y VRRB311"14-R ELBOM S~AN VRR-831-1 ISI-YRR-B31 1 SUR 03/24/86 VRRB312 J VOL PIPE SE~N 03/24/86 VRR-631 2 Y IS I" YRR B31)Y PAGE 38 4 s,,'t C I I c 1986 SECOND REF'lJ OUTAGE

SUMMARY

REPORT FO"ITEM NUMBERS SYSTEM LING/AND COMPONENTS S9.>>U 0 54 10 22~2 C IDENTIFICATION I CI DESCRIPT-QN C NUMBER ISOMETRIC'~COUNTERMEASURES 12 25 24 TYPE SHEET NO.SIGN-OFF ESULTS (YS~LIMITED)CREDIT HHEtt>S 5~SUR SPDCA1036-FM-21 SUR 03/20/86 03/20/86 2"DCA-103 Y Y ISI-SP-DCA; Y ,5 63"6 FOR SPDCA1036-FM-19 IN RESP86/IiNF 86 040~2~2 52 45~2 88oz~s ooo9-Bp 42 42 Cl 42 PAGE 40 5i'C C C 198o SECOND REF"." OUTAG"

SUMMARY

REPORT FOR.~IT EM NUMBERS,', SYSTEM SB" OUTAG PICl;E AND COMPONENTS f.40 IDENTIFICATION C DESCRIPT'N NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.lL SIGN-OF F R c:SULTS C C C I (VS~LIMITED)CREDIT C0 tNENTS SUR 03/01/80 P L L Y SPDCA1062-FM-24 SUR P-T 03/01/S6 F 5-DCA"106 Y IS I-S P-0 CA",1 N t5-2 860728 000 9-<5 PAGE 41 1 i h, 1&86 SECOND REF~'-~I><<UTAGE OUTAGE

SUMMARY

REPORT FOR';t AND COMPONENTS IT EM NUMB Ell','0~1 SYSTEM R"," IDENTIFICATION DESCRIPTI~N NUMBER ISOMETRIC COUNTERMEASURES TYPc SHEET NO.I 1'1 I SIGN-OFF R SULTS (VS~LIMITED)CREDIT C<RENTS SUR 03/15/86 Y RE" REQ WELL BE GEN~DUE TO INACCESS OF HW-10-INF 86-033 DCB1 021-HW" 1B SUR PLT-P/H2 03/15/86 6-OC8-102 Y ISE-OCB-102,"" Y Rh IEF REQ WELL BE GEN~DUE TO ENACCESS OF HW-10-INF 86-033 DCB1021-HW-1C PLT-P/H2 6-OCB-102 IS I-OCB-102-.,+t-MCMTL-L His~1+SUR 03/15/86 (Rt IEF REQ WILL BE GEN./LUG ENACCESS/NO SUB-ENF 86-033 55 8607 28 OO0 9-9 1 C 6 4 1 QC 11 PAGE 42 4 I I C'I 15'86 SECOND REF"., OUTAGE

SUMMARY

REPORT FOR'TEM NUMBE~.SYSTEM RR'I)" PUTAGE""D COMPONENTS 109]P C IDENT IF I CAT ION C DESCRIPT'N L C NUMBER ISOMETRIC COUNTERMEASURES SUR 03/01/Oo C TYPE SHEET NO.SIGN-OFF R SULTS C C C I NENTS (VS~LIMITED)CREDIT C<(VRR~l Y Y RWS1001-HW"B SUR P-LUGS/H~-t 03/01/86 28-RQS-100 Y ISI-VRR-B31.

Y-H RWS1001-HW-C P-LUGS/H~1 UD 00 28-RWS-100 ISI-VRR-B31,, H 03/01/86 PAGE 43 19S6 SECOND REF OUTAGE

SUMMARY

REPORT FOR MT~ON tNT.T Ur'"'UTAG PING"ND COMPONENTS ITEM NUMBE"I SYSTEM Rl', 13~)O IDENTIFICATION I IS DESCRIPT ON NUMBER ISOMETRIC COUNT ERMEASUR ES TYPE SHEET NO.SIGN-OFF WaSULTS I Il;yS.LIMITED)CREDIT C<>MENTS YT-3 860728 000 g-qZ ec c r.w~I PAGE 44 qi h',h hh OOTAGE IPING AND COMPONENTS 31 3~hip c ITEM NUHBERi SYSTEM RP..C N/1 186 SECOND RcF", OUTAGE

SUMMARY

REPORT FOR-'IDENTIFICATION r ivci DESCRIPT'S

'GN c NUMBER ISOMETRIC COUNTERMEASURES 10 12 TYPE VT-1 SHEET NO~c c c SIGN-OFF<ESULTS (VS.LIMITED)CRcDIT C, I c 86 HEN'S 10 20 h I 21~1~1~1 01~1 01 PAGE 45 Obt C I 1980 SECONO REF",.OUTAGE SUNNRRY REPORT FOR I XTEN NUNBER'YSTEM CS~~<r ttIII T l XNG PgTA COMPONENTS

" 4O IOENTIFICAT ION OESCRIP T ION I Li NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.I LL SIGN-OFF R E S LILT S (VS~LIMIT EO)lMENTS C RE GIT C<L'UR 02/16/86 GBB1014-HW-98 SUR P-LUG/H12 02/16/86 GBB-101-4 Y ISI-GSB"101-Y GBB1014-HW"9C P-LUG/H12 GB 8" 101"4 ISI-GBB-101 H 02/16/86 HB81041-HW-3A SUR P-SUP/H09 02/1 8/86 H 8 8-164-1 Y IS I HBB 1 04 HBB1041-HW-38 P-SUP/H09 HBB-104-1 I ISI" HBB-104--H SUR HB81041-HW-30 SUR 02/18/86 P-SUP/H0+02/18/8~HBB-104-1 Y IS I-HB 8-104-'.'H ye 0~age~~~~~a 8607 28 00'Q g-9S C I' PAGE 46 c u 0/Pl UTAGE AND CONPONENTS e ITEN NUMB)g 0 SYSTEH 0 1986 SeCOND REF OUTAGE

SUMMARY

REPORT FOR e IDENTIFICATION V DESCRIPT'N e NUi~lBER ISOMeTRiC COUNTERNEASURES

~i TYPE SHEET NO~SIGN-OFF 8 e."SULTS (VS~LINITED)CREDIT lMENTg SUR 04/01/86 DBB1181"HM-1B SUR P-LUG/H2 04/01/86 24-DBB-118 Y ISI"DBB-118 1 Y D B B1 1 81-HW-1 C P"LUG/H2 24"DBB-11 8 IS I-DBB-118-i1-H a o-v-SUR 04/01/86 L Y DBB1181"HM-1E SUR.P-LUG/HZ 04/01/86 24-DBB-118 ISI-DBB-118 1-H Y Y DBB1181-HM-1F P-LUG/HZ OO 24"DBB"118 ISI-QBB-118--H SUR 03/01/86 DB B1181-HW-1H SUR P-LUG/HR 04/01/86 24-DBB-118 ISI"DBB-118-Y Y oc c e PAGE 47 EL IN)~I O8-VN-I-T1 1986 SFCOND REF pIP OUTAGE OUTAGE

SUMMARY

REPORT FOR AND COMPONENTS ITEN NUHBER.0 SYSTEM C IDENT IF ICAT ION V I CI OESCRIPTX~N C NUMBER ISOHETRIC COUNT ERHEASUR ES TYPE SHEET NO.OO SUR IV l.SIGN-OFF R<<SULTS 02/19/86 Co<<ENTS (VS~LIHITED)CRcDIT l 0881141-HM-78 SUR P-LUG/H2<02/19/86 10-088"114 IS I~"088-114 Y Y 1-H 0881141-HW-7C P-LUG/HZ+=

10-088-114 ISI-088-114 1 SUR 02/19/86 DBB1141"HM-SA SUR PLT-P/H5&02/24/86 1 0" 088-11 4 N IS I-088-114 Y 1"H LIEF REQUEST PER INF 86-003 OUE TO INCOHPLETE EXAM 2/24/86 DB81141-HM-88 PLT-P/H3'0 10-088-114 IS I-088-114) the-T~R-MF-8~~V~-H46OHP LM~X-kH~~/

SUR 02/24/86 PASS Y IEF REQUEST PER INF 86-003 OUE TO INCOMPLETE EXAM 2/24/86 DB81141-HM-SD SUR Pl T-P/H~0 02/24/86 PASS 10"088-114 ISI-DBB"114 1 N Y-H I-P REQUEST PER INF 86-003 DUE TO INCOMPLETE EXAM 2/24/86 E881021"HM-1A P-LUG/H<1 14-EB8-102 ISI-EBB-10)'-H ov28ooo9 PAGE 48~~I" CA o 1986 SECOND REF")OUTAG~SUNNARY REPORT FOR LIN~OUTAG IP I~E C AND CONPONENTS ITEN NVNBE~J SYSTEN HP"I C3~4g I IDENTIFICATION C DESCRIPTX DN C NVNBER I ISONETRIC COUNTERNEASURES TYPE SHEET NO~r t=r SIGN-OFF R~SULTS (VS~LINITED)CREDIT CO'l'l NTS SUR 02/18/So COD L DD EBB1021-HM-1C SUR P"LUG/H1 1 02/18/86 1 4-EBB-102 Y I S I-EB B" 102 N EBB1021"HW-1D P-LUG/H1<D OO 14-EBB"102 ISI-EBB-102--H PAGE 49 C I I I C Il r I~1980 SECOND REF~jIP~~OUTAGE OUTAGE

SUMMARY

REPORT FO" AND COMPONENTS ITCM NUMBERI O IC SYSTEM Ri IDENTIFICATION DESCRIPTI ON XI C NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF 8~SULTS (VS.LIMITED)CREDIT g~>>E<>S SUR 02/19/86 N DBB1 212-HW-3B SUR P-LUG/H2" 02/19/86 6-DBB-121 Y IS I-0 B B-121'2 N DBB1212-Hd-3C P-LUG/H2" 6-DBB-121 IS I-DBB" 121" H Q~SUR 02/19/86 DBB1212"HW-3E SUR P-PLT/H2~02/19/86 6-D BB-1 21 Y IS I" DB 8" 1 21"~-H N DB B1 21 2-HW-3F P-PLT/H2 1 5-DBB-121 ISI-DBB"121--H SUR 02/1 9/86 DB81 21 2-HW-3H SUR P-PLT/H2-1 02/19/66 o"DBB-121 Y ISI-DBB-121-860728 000 9-9 I LI CI C C I'~

PAGE 50 Cfi i i R 1 O'86 S ECOND R EF" OUTAGE OUTAGE

SUMMARY

REPORT FO<~AND COMPONENTS IP I>~C C ITEM NUMBER I 40 RH SYSTEM Cl IDENTIFICATION C DESCRIPTXQN ISOMETRIC<<<<&%<<COUNTERMEASURES TYPE SHEET NO.SIGN-OFF C C C'i RESULTS (VS~LIMITcD)CREDIT I ggMM E'blT S<<<<<<<<~+a<<SUR 02/21/86 GBB1061-HW-4B SUR PLT-P/H7 02/21/86 24-GBB-106 ISI"GBB-106" Y G8B1 061"HW-4C PLT-P/H7 24-GBB-106 ISI-GBB-106 1-H SUR 02/21/86 D 0 GBB1061-HW"4E SUR PLT-P/H7 02/21/86 24"6BB-106 IS I-GBB" 106 Y Y 1-H GBB1061"HW-4F PLT-P/H7 24-GBB"196 ISI-GBB-106 1-H SUR 02/21/86 GBB1061-HW-4H SUR PLT-P/H7" 02/21/So 24-GBB-106 Y ISI-GBB-106 Y G B B1 061-HW-4 I PLT-P/H~C 0 24" GBB-106 ISI"GBB" 106-H 86oF28ooog-sD I'Cb CC PAGE 51 N>T-I O~rN-I-T 1 7'6 S E COND R EF" UTAG E R P PIgg OUTAGE SU>>>>ARY REPORT FO D CO>>PONENTS ITE>>NU>>SE~SYSTE>>R~"~IDENT IF I CAT ION i C DESCRIPTIO N J.A C NU>>BER ISO>>ETRIC COUNTER>>EASURES TYPE SHEET NO~Hl SIGN-OFF F-'S U L T S I'il i C G r4 (VS.LI>>ITED)CREDIT CO>>E,"]TS SUR 02/21/Gb GB B1 061-HM-4K SUR PLT-P/H7 Oc/21/86 24"GBB-106 Y ISI-GBB-106

""" GBB1061-HM-4L PLT-P/H7 24-GBB-106 ISI-GBB-106--H suR 02/21/86 GBB1061"HW-4N SUR PLT-P/H7 02/21/86 24-GBB-106 Y ISI GBB" 106-1-H Y GBB1061-HW-40 PLT-P/H7 24" GBB"106 ISI-GBB-106--H SUR 02/21/86 GBB1061-HM-4Q SUR PLT"P/H7'2/21/86 24-GBB-106 Y ISI-GBB-10e-1 GBB1061-HW-7B P-LUG/H~2 20-GBB-106 IS I-GBB" 196'l C PAGE 52 C a I II C l 1986 ScCOND REFUOUTAGc

SUMMARY

REPORT FOR ITEM NUMBER SYSTEM RH"/P'UTAGE~AND COMPONENTS 3o4O C iDENTIFICATION C DESCRIPT'>

N l C NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.II C C SIGN-OFF 8lc=SULTS (VS~LIMITED)CREDIT Cc tMENyS II r'V 0 SUR 02/21/86 GBB1061"HW-7F SUR P-LUG/H22 02/c.1/Be 2G-GBB-105 Y ISI-GBB-106 Y GBB1061-HW-7H P-LUG/H22 20-GBB-106 IS I-GBB-10b--H 5 0 SUR 02/18/86 GBB1062-HW-2B SUR P-LUG/H1 8 02/18/Be 20-GBB-106 Y I Si-GBB" 106" Y GBB1062-HW-2C P"LUG/H1: 20-GBB-1 06 I SI GB 8 1 06--H SUR 02/18/86 GBB1062-HW"2E SUR PLT-P/H1 9 02/18/Se GBB-106" 2 Y IS I GBB" 106-Y GBB1062-HW"2F PLT-P/H4 9 GBB-106-2 IS I-GB B-10(.I~Irl C C C PAGE 53/Rl c A 1086 SECOND REFT OUTAGE SUHHARY REPORT FO" f'TEM MUNEEE SYSTEN EE" pq OUTAGEAND COHPONENTS 3EgQ IDENTIFICATION I TYPE SHEET NO.DcSCRIPTX N NUHBER ISOH"TRIC I SIGN-OFF R INSULTS (VS.LIHITED)CREDIT CP HENTS~eŽ~~>~COUNTERHEASUR ES S IJR 02/18/86 GBB1062-HM-ZH SUR PLT-P/H15 02/18/86 GBB-106"2 Y ISI-GBB-1Q6 Y GBB1 071-HW-2A P-LUG/HZI 12-GBB-107 ISI-GBB-107-"H SUR OZ/19/86 GBB1071"HM-2C SUR P-LUG/HZ 5 02/19/86 1 2 G88 107 Y I S I-GBS-107--H Y GBB1071-HW-2D P"LUG/H4 1 12-GBB-107 ISI-GBB"107--H SUR 02/21/86 t/P CRc{)IT ALLOWED'W-2B INCOHPLETE'UB HADE-INF 86-004 GBB1092-HW-4A SUR PLT-P/HZ-.E6 03/Z4/86 18-GBB-109 ISI-GBB" 109-N$(FPg GBB1092 HW 2B INCOHPL EXAH/INF 86 004iHW 4Br4C ALSO 8<<>>8 oo o 9-s3 c cvu c PAGE 54 C I C Il~/1986 SECOND REF""('UTAGE OUTAGE

SUMMARY

REPORT FOR~AND COMPONENTS r ITEM MUMSE<SYSTEM RCI9 C IDENTIFICATION V C DESCRIPT I A C NUMBER L L ISOMETRIC COUNTERMEASURES TYPE SHEET NO.C C C, I SIGN-OFF R SULTS (VS~LIMITED)CREDIT<MENTS SUR 03/28/86 DD LACENENT FOR RESP85 3-D aeov 2s oo o e-5'I I D CI C H CC I' PAGE 55 ,~I<>T~-te-I-~1986 SECOND REPU-I'UTAGE OUTAGE SUHHARY REPORT FOR~AND COHPONENTS p PIt(v I ITEN NUHSE" t SYSTEH RH~l'V 5.]]I IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNTERHEASURES I TYPE SHEET NO SIGN-OFF R INSULTS (VS~LIHITEO)CREDIT CC 1HEHTS~~%a SUR 02/16/86 Y GBB1072-2-E SUR E-P 02/16/86 12-GBE-107 IS I-GBB-107 Y Y GBB1081-FW" 2 6-GBB-108 ISI-GSB-108-SUR 02/16/86 GBB1091-FW-2 SUR V-FH 02/16/86 18-GBB-109 Y IS I-GBB"109 Y GBB1092-2-C p c!18"GBB-109 IS I-GBB-109; SUR Y 02/18/8e 86OV 28 OOO 9-5<vi

'y~PAGE 56 Cn~i~C i C/1066 ScCOND REF""g OUTAGE OUTAGE

SUMMARY

REPORT FOR~AND COMPONENTS C L C ITEM NUMBER SYSTEM HP<'DENTIFICATION DESCRIPTION t NUMBER ISOMETRIC COUNTERMEASURES TYPE a YOL SHEET NO~SIGN" OFF 03/20/86 C C C R SULTS (VS~LIMITED)CREDIT CoŽE~TS lXDD T1 Y DBB1141-1-E SUR P-E 03/20/Go 19-DBB-114 ISI"DBB-114 Y Y Seovssooo e-5&lcCr CC I PAGE 57 I I e I'I WN r UN-I-T t 1 986 SECOND R EF<ELl,'UTAGE vP, NG OUTAGE

SUMMARY

RePORT FOR P-" AND COHPONENTS e ITEM NUMBER C5j SYSTEM HS I I I IDENTIFICATION DESCRIPTION NUMBER ISOHETRIC COUNTERMEASURES TYPE I I SHEET NO~SIGN-OFF RESULTSl.'VS~LIMITED)CREDIT CO~<", NTS VOL 03/16/86 DBB1031-9-A SUR P-RED 03/16/86 24-DBB-103 Y ISI-DBB-103-1 Y D B 81 041-1 0-D E-P 8-DBB-104 IS I-DBB-104-1 SUR 03/15/86 DBB1041-2-A VOL P-E 03/28/86 I 24-088" 104 ISI-DBB-104" 1 Y Y DBB1041-2-A P-E 24-DBB-104 ISI-DBB-104"fr(, 86ov 28 oo o 9-5'l I e tc e e e I PAGE 58 I%&i~'i'T 1 1986 SECOiND REFUE" l"TAGE OUTAGE

SUMMARY

REPORT FOR I i AND COMPONENTS c t ITEM NUMBER C5;21 S Y ST Eel RHR c IDENTIFICATION I ci DESCRIPTION I c NUMBER ISOMETRIC COUNTERMEASURES iJ>>c TYPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COH~E"TS D VOL 03/20/86 DBB1151-7-C SUR T-P 03/20/8s I 8-DBB-115 IS I-DBB-115 Y Y 86OV S e oOO e-5g I c c>co cc PAGE 59 IT C 511]EM NUMBER SYSTEH CS C I)T A1'-itlat@-I-T l 198e SECOND REFUEL-5 OUTAGE OUTAGE

SUMMARY

REPORT FOR PI,NG AND COMPONENTS C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF RESULTS II (VS~LIMITED)CRFDIT COMM<TS SUR 02/21/86 HBB1041-FM-3 SUR HBB1041-FN-6 T-P 02/16/86 PEN-V HBB"104-1 Y ISI HBB-104-1 Y'J 16-HBB-104 IS I" HBB-104-)I'CI C PAGE 60 I S4 ir 1 F86 S c COND R E FUELI'"~OUTAGE"PI EM NUMBER C5 SYSTEM HPCI 0 OUTAGE

SUMMARY

REPORT FOR P~,~~G AND COMPONENTS c IT 3]C IDENTIFICATION DESCRIPTXON NUMBER ISOMETRIC COUNTERMEASURES TYPE SHccT NO~SIGN-OFF R CSULTS L.C C (VS.LIMITED)CRF DIT COIIM, TS VOL I c 02/21/86 D881201"3"D SUR P-E 02/21/86 1 4-088-1 20 I 5 I-DB8-1 20" 1 Y N 40 D C tC C~

PAGE 61 vi r-IONr AN XT l 1986 SECOND REF"E"~OUTAGE OUTAGE

SUMMARY

REPORT FOR P-PlG AND COMPONENTS ITEM NUMBER C6 10 SYSTEM CS IDENT XF X CAT ION DESCRXPT X ON ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF RESUI TS (VS.LIMITED)M CREDIT I CORM~ITS~>s SUR 02/18/86 1P206A-361-4-6 SUR E-FL 02/18/86 1P-206A Y WELD ID CS PUN N seovse o po e-&l C VtC ilDC PAGE 62 C J4l.C C 1986 SECOND REFUELI OUTAGE SUHHARY REPORT FOR PIP L ITEYi NUMBER SYSTEN RHR OUTAGE AND COMPONENTS C IDENTIFICATION i DESCRIPTION C NUMBER ISOMETRIC COUNTERMEASURES L TYPE SHEET NO.C I C SIGN-OFF RESULTS (VS~LIMITED)CREDIT COHERE TS SUR P'\02/18/86 Y Y 1P202A-361-5-8 SUR PLT-SH 03/20/86 1P-202A Y CNFjji'AERATED-CNF 1-86-003 ye~e Cs~~86O'Z 28 Ooo 9-Q C V DC UCi C 4~PAGE 63 T~~rtH T I 1986 SECOND REFU LI)'OUTAGE OUTAGE

SUMMARY

REPORT FOR PIF i~,,'ANO COMPONENTS 4 ITEM NUMBER o2~tj'YSTEM ES" IDENT IF ICATION Ci%DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES I TYPE SHEET NO~SIGN-OFF RFSULTS (VS.LIMITED)CREDIT I COMBE<)VT-3 V t (03/15/86 Y Y t 2l HRC1091-H4 IA VT-3 PLT/H4-2 03/15/86 HRC-109-1 Y ISI" HRC" 109-1',.-8

)HRC2051-H28IA H28/7 IHT ATT HRC-205-1 IS I-HRC-205"1-H 86OV28 eOO9-~>C L~~+~

PAGE 64 C 4 P-MTM 1986 SECOiND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER D2~20 SYSTEM RHRSW IDENTIFICATION DESCRIPTION Li'i C NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.SIGN"DFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 02/24/So 5 Y HRC11 22-H014IA VT-3 H14/4 INT ATT 20-HRC-112 ISI-HRC"112-2-H 03/05/86 Y Y i D C C PAGE 65 II&DC II CC NItr~I T 1986 SECOND REFUELING OUTAGE OUTAGE SUHNARY REPORT FOR PIPING AND COHPONENTS ITEM NUICBER D2.40 SYSTEM HS 7T IDENTIFICATION CI DESCRIPTION NUMBER ISOHETRXC COUNT ERH E ASUR ES TYPE SHEET NO.SIGN-OFF RESULTS (VS.LXHITED)CREDIT COMMENTS VT-3 03/21/86 GBC10114-H052XA VT-3 H52/4 INT ATT 03/07/86 12-GBC"101 Y IS I-GBC-1 01"1 4-H Y GBC10115-HOBOIA H80/4 XNT ATT 12"GBC-101 ISI-GBC-101-1 5-H 03/24/86 860'F28 000 Q-$5 h C I'H 4~

PAGE 66 I'I WT D)t4~r5 I T 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEH NUHBER D2.40 SYSTEH RHRSM t IDENTIFICATION DESCRIPTION I t NUHB ER ISOHETRIC COUNTERHEASURES TYPE I SHEET NO.SIGN-OFF RESULTS (VS~LIHITED)CREDIT COHHENTS VT-3 02/18/86 PAGE 6?i i~~TWT~Ni~-I-~1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEM NUMBER D3~20 SYSTEM FPC IDENTIFICATION r DESCRIPTION NUflBER ISONET RIG COUNTERMEASURES TYPE SHEET NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 02/16/66 Y PAGE 68 V C<C 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER D3.40 SYSTEM FPC IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~I L SIGN-OFF RESULTS I'I 0 C'i tC a I (VS~LIMITED)CREDIT COMMENTS VT-3 02/16/86 Stsovse ooo 9-(,

PAGE 69 I4 TWT-ICW~i5-I-T 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUHBER F-RCP SYSTEM RR IDENTIFICATION II I C DESCRIPTION NUHBER ISOMETRIC COUNTERMEASURES TYPE SHEFT NO~SIGN-OFF RESUlTS (VS~LIMITED)CREDIT COMMENTS VT-3 03/16/Bo RMS1001"H46 VT-4 SNUBHECH 03/16/86 28"G001 Y ISI-VRR-B31-1-H Y RMS1001-H47 SNUBMECH 28-G 001 IS I-VRR-B31-1-H VT-4 DIIC 03/16/86 86ov 28 ooo 9->~~~

PAGE 70 tll i 3 a I/1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING ANO COMPONENTS ITEM NUMBER F-RIP SYSTEM RCIC C IDENTIFICATION L TYPE SHEET NO.V Ci I DESCRIPTION C NUMBER ISOMETRIC Al SIGN-OFF I c c c RESULTS (VS.LIMITED)CREDIT COHHENTS COUNTERMEASURES VT-3 I D 02/28/86 PAGE 71 T~~TWT-I~~rNT T l 19'S6 SECOND REFUELING OUTAGE OUTAGE SUMiMARY REPORT FOR PIPING AND COMPONENTS i CH ITEMi NUMSER F-ANCH SYSTEM CS 2 IDENTIFICATION V ii DESCRIPTION NUMBER ISOMFT RI C COUNTERMEASURES I I TYPE SHEET NO SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 02/16/86 PAGE 72 I C r N!M 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM ES'H C IDENTIFICATION C DESCRIPTION iSOMETRIC COUNT ERMEASUR ES C TYPE SHEET NO.SIGN-OFF C RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 I lC 03/07/86 0 Y HRC1061-H16 VT-3 ANCHOR 03/15/86 8-HRC-106 ISI-HRC-106-1-H Y Y HRC1091-H04 ANCHOR OD 10" HRC-109 IS I-HRC" 109-1"H PAGE 73 i TNT IINv~I T I 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPXNG AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM FPC IDENTIFICATION

~i~T DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE i SHEET NO~SXGh-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 I 02/16/86 i'I C C PAGE 74 C ll 1986 SECOlND REFUELING OUTAGE OUTAGE SUNi~lARY REPORT FOR P IP ING AND COHPONENTS C ITEN NUMBER F-ANCH SYSTEN HPCI C IDENT IFICAT ION D ESC RIP T ION LI C ISOMETRIC COUNTERNEASURES TYPE SHEET NO~SIGN-OFF RESULTS (YS.LIMITED)CRcDIT COMMENTS VT-3 03/24/86 MELD REPLACEHENT FOR HBB1091-H-X209 IN RESP86-INF 86-007 Seov 2e oo o 9-1'I I IDC CI C~i PAGE 75 Pt~~TWT~v-tNWT l 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS XTEM NUMBER F-ANCH SYSTEM MS IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURFS TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 Cl 03/18/86 Y VNBB211-H-X7D VT-3 FH-PEN 03/18/86 VNb-B21-1 Y ISX-VNB"B21-2-H Y

PAGE 76 C C 0 C 1986 SiCOND REFUiLING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITLH NUHBER F-ANCH SYSTEH RCIC IDENTIFICATION DESCRIPTION NUHBER 1 ISOHETRIC COUNTERHEASURES C TYPE SHEET NO~SIGN-OFF RESULTS (YS.LIHITED)CREDIT COHHENTS VT-3 02/21/86 PAGE 77 E-.>R C I OMNI T 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-ANCH SYSTEM RHR C IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF RESULTS j'VS, LIMITED)CREDIT COMMENTS VT-3 03/02/86 THIS MELD REPLACES HBB1103-H-X203C FOR RESP86-INF 86-007 HBB1203-H25 VT-3 ANCHOR 02/18/86 10-HBB-120 Y IS I-HBB-120-3-H Y 860Vasooo9-~

l PAGE 78 C i i r I 1985 SECONO REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS C ITEM NUMBER F-ANCH SYSTEM RHRSM IOENTIFICATION I DESCRIPTION C NUMBER ISOMETRIC COUNTFRMEASURES C TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIMITEO)CREOIT COMMENTS VT-3 03/18/86 REPLACEMENT FOR HRC0165-H02 IN RESP86-INF 86-009 PAGE 79 i T~~TWT-I"A~r&I T l 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUHBER F-RIGD SYSTEM CS IDENTIFICATION I'DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 02/18/86 HBB1042"H38 VT-3 SMAY ST 02/16/86 16-HBB-104 Y ISI-HBB-104-2-H Y

ki PAGE 80 c I 4 c 1986 SECOND REFUELING OUTAGE OUT~GC

SUMMARY

REPORT FOR PIPXNG AND COHPONENTS ITEH NUMB ER F-RIGD SYSTEM ESM c IDENTIFICATION DESCRIPTION 1 NUMBER ISOHETRIC COUNTERHEASURES TYPE SHEET NO~c c c SIGN" OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 03/15/86 HRC1023" H19 VT-3 GUIDE 03/15/86 8"HRC"102 Y ISI-HRC-102 3-H Y HRC1051-H08 SWAY ST 12-HRC-105 IS I-HR C-1 05-1-H n>-n c VT-3 i 03/02/8o-nx Y REPLACENENT FOR HRC1051-H14-INF 86-009 HRC1061-H23 VT-3 SWAY ST 03/15/86 12" HRC"106 IS I-HRC-106-1-H Y Y e c c c

~~4 PAGE 81 I I C DN'~rett I-T 1986 SECOND REFUELING OUTAGE OUTAGE.SUHMARY REPORT FOR PIPING AND COHPONENTS ITEN NUYIBER F-RIGD SYSTEM FPC IDENTIFICATION

'I I'e DESCRIPTION L,I C NUNBER ISOMETRIC COUNTERHEASURES TYPE SHEET NO.SIGN-OFF I I RcSULTS (VS~LIMITED)CREDIT CONNENTS VT-3 02/16/86 HCC1032-H22 VT-3 SMAY ST 02/16/86 HCC-103-2 Y ISI-HCC-1 03-2-H Y HCC1041-H02 RIG SUP HCC-104-1 ISI-HCC" 104-1-H VT-3 02/16/86~gg&860728 000 9-R~INC C PAGE 82'I I~DNi~NI T l 1966 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS C I ITEM NUMBER F-RIGD SYSTEl'1 HPCI C IDENTIFICATION DESCRIPTION C NUMBER ISOMETRIC COUNTERMEASURES c c t=TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIMITED)CREDIT COHMENTS VT-3 02/19/86 PAGE 83~T"I~~TWT I<~rN I T I 1986 SECOND REFUELING OUTAGE OUTAGC

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-RIGD SYSTEM MS IDENTIFICATION DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN"OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT"3 03/07/80 GBC10116-H205 VT-3 SMAY ST 03/05/86 1 2-GBC-101 IS I" 6 BC-101-1 6-H Y Y s sov s8 oo o o-89 C CI CC a PAGE 84 cn I r I c a/1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS IT EH NUHBER F-RIGD SYST EH RCIC C IDENTIFI CAT ION I CI I DESCRIPTION I NUH 9 ER ISOHETRIC COUNTERHEASURES C TYPE SHEET NO.LL SIGN-OFF RESULTS c a (VS.LIHITED)CREDIT COHHENTS VT-3 02/15'/86 8 007 28 000 9 I'I C PAGE 85 TI~~TWT-I74~iN-XT l 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEt<NUMBER F-RIGD SYSTEM RHR$$$$IDENTIFICATION i i i DESCRIPTION NUMB ER ISOMETRIC COUNTERMEASURES 1$TYPE SHEET NO~SIGN OFF RESULTS (VS o LIMITED)CREDIT COMMENTS VT-3 02/28/86 GBB1122-H15 VT-3 SWAY ST 02/16/86 6-GBB-11 2 I S I-GB B" 11 2-2-H Y ,'$$HBB1203-H13 SWAY ST 10"HSB-120 ISI-H3B" 120-3-H'$$$8607 28 00 0 9-3~$$~v<<y PAGE 86 cA<5 c c c/1986 SFCOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS c'ITEH NUHBER F-RIGD SYSTEH RWCU IDENTIFICATION DESCRIPTION I NUHBER ISOHETRIC COUNTERHEASURES I t t t V TYPE SHEET NO.SIGN-OFF RESULTS (VS.l IHITED)CREDIT COHHENTS VT-3 03/21/S6.~yeQS~o~~+~8607 28 000 9 cc cl co PAGE 87 r i~.MTWVTOA~iN-I T 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS IT EH NUMB ER F" R IGD SYSTEM SBLC IDENTIFICATION DESCRIPTION Lkl NUMB ER ISOM=TRIC COUN TER HEASUR ES 4=SVfhf TYPE SHEET NO.SIGN-OFF I RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 02/28/86 Y seovgs ooo e-a'7 PAGE 88 C I C/1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS C C ITEM NUMBER F-VT34 SYSTEM CS t I IDENTIFICATION J C DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF C<RESULTS (VS~LIMITED)CREDIT COMMENTS 0 VT-3 D C 03/19/86 HBB1041-H11 VT-4 SNUBMECH 03/19/86 16-HBB-104 Y IS I-HBB-1 04-1-H Y 8607'8 00 0 9-88i C C C CC k PAGE 89 C C C C 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS ITEH NUHBER F-VT34 SYSTEH FPC IDENTIFICATION DESCRIPTION NUHBER ISOHETRIC COUNT ERHEASUR ES A MI'YPE SHEET NO.SIGN-OFF Ri=SULTS (VS.LIMITED)CREDIT COHHENTS VT-3 02/21/86 HCC1 061-H1 0 VT-4 SNUB HECH 02/21/86 HC C-1 06-1 Y IS I"HCC-106-1"H Y~>e~~>'+G,a 860V 28 0009-89 I C I I'0 K Ci C PAGE 90 C C'I 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS I ITEtl NUMBER F-VT34 SYSTEM FW IDENTIFICATION DESCRIPTION i NUMiB ER ISOMETRIC COUNTERMEASURES TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 0 C 02/28/86 C R V DLA1 031-H3 VT-4 SNUBMECH 02/28/86 24-DLA-103 IS I-DLA-103-1-H Y Y DLA1031-H4 SNUBMECH 24-DLA-103 ISI-DLA-103-1-H VT-4 C t.n 02/28/8e e~p~ggtuf ssov ss oooo-'f0 C I C.cc PAGE 91 C Pii'ii i r IT 1986 SECOND REFUELING OUTAGE OUTAGF SUMMiARY REPORT FOR PIPING AND COMPONENTS I ITEM NUMBER F-VT34 SYSTEM HPCI IDENTIFICAT ION DESCRIPTION I C NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.C SXGN" OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 03/28/86 DBB1202-H21 VT-4 SNUBMECH 03/28/86 14"DBB"120 Y ISX"DBB-120-2"H Y

PAGE 92 I I C ziti~IIT 1986 SECOND REFUELING OUTAGE OUTAGE SUIIlMARY REPORT FOR PiPING AND COMPONENTS V ITEM NUMBER F-VT34 SYSTEM MS IDENT IF ICATION DESCRIPTION I C NUMBER I SOIR ET RI C COUNTERMEASURES C TYPE SHEcT NO~SIGN-OFF RESULTS (VSe LIMITED)CREDIT COMMENTS D VT-3 IV D C 03/28/86 OBB1011-H3 VT-4 SNUBMECH 03/28/86 2 4-OBB-101 Y IS I" DBB-101-1-H Y OB81 021-H4 SNUBMECH 24-DBB-102 ISI-OBB-102-1-H D C n 03/28/86 DBB1031-H10 VT-3 SNUBMECH 03/05/86 24-DBB-103 ISI-DBB-103-1"H Y Y OBB1031-H10 SNUBMECH 24-D BB-I 03 I S I" DB B-1 03-1-H VT-3 D C tl 03/28/86 QS>+r M e~ge C~GBC10102-H125 VT-4 SNUBMECH 03/28/Be 1 2" GBC-101 Y ISI GBC 101 2 H Y GBC10103-H264 SNUBMECH 1 2-G BC-101 IS I-GBC-1 01-3-H 860v 28 o o o 9-Q Ci C WC' PAGE 93 C Hl IX Q C T I~i~I T t 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F"VT34 SYSTEM MS IDENTIFICATION

'I I CI DESCRIPTION NUMBER I S OMI ET R I C COUNTERMEASURES TYPE SHEET NO.I C L7 S IGN-OFF RFSULTS (VS~LIMITED)CREDIT COMMENTS VT-4 I 03/19/86 GBC1 011 5-H117 VT-3 SNUBMECH 03/07/Bu 12-GBC-101 ISI-GBC-101-15-H Y Y GBC1011 5-H117 SNUBMECH 12-GBC"101 ISI-GBC-101-15-H VT-3 I" C 03/05/86 MST0221"H18 VT"4 SNUBMECH 03/05/86 26-G 001 Y ISI-VNB-B21-1-H Y MST0222-H31 SNUBMECH 26-G001 ISI"VNB"B21-2-H VT-4 03/28/86 I I'I C UCI ,~~

PAGE 94 C C 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS C C 5 ITEM NUMBER F-VT34 SYSTEMI RHR IDcNTIFICAT ION C DESCRIPTION I NUMBER ISOMETRIC COUNTERMEASURES TYPE LC C C I'C SHEET NO~SIGN-OFF RESUI TS (VS.LIMITED)CREDIT COMMENTS VT-3 03/19/86 DCA1112-H16 VT-4 SNU BMECH 03/19/86 6-DCA-111 ISI-DCA-111-2-H Y Y GBB1072-H12 SNUBMECH 4 0 12-GBB-107 ISI-GBB-107-2-H VT-4 DIIC 03/21/86 GBB1091-H33 VT-3 SNUbMECH 02/24/86 18-GBB-109 ISI-GBB-109-1-H Y Y GBB1091-H33 SNUBMECH 18" GBB"109 ISI-GBB-109 "1-H VT-3 GBB1151-H3 VT-4 02/21/86 SNUBMECH 02/21/80 s.-~a Y 24-GBB-11 5 IS I" GB8" 11 5-1"H Y Y eH~ge HBB1101-H38 SNUBMECH 24-HBB-110 ISI-HBB-110-1"H 8607280009 PAGE 95 3 I C~T I 198'ECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBFR F"VT34 SYSTEM RHR, C IDENTIFICATION

'I CI DESCRIPTION l.I c NUMBER ISOMETRIC COUNTERMEASURES c I TYPc SHEET NO.SIGN-OFF RESUI TS (VS.LIMITED)CREDIT COMMENTS VT-4 02/21/86 Y HBB1103-H33 VT-3 SNUBMECH 02/21/86 24-HBB-110 Y ISI-HBB-110-3-H Y HBB1103"H33 SNUBMECH 24-HBB-110 IS I-HBB-110-3-H VT-3 Di Clr 02/21/86 HBB1112-H31 VT-4 SNUBMECH 02/21/86 24-HBB-1 l1 Y IS I" HBB-111-2-H Y 8QQ ppe~e~DC c c ssov ss ooo9-'l' PAGE 96 v~m vt I~r VNI-T 1966 SECOND REFUELING OUTAGE OUTAG"

SUMMARY

REPORT FOR PIPING AND COMPONENTS C I ITEM NUMBER F-VT34 SYSTEM RR IDENTIFICATION I Cll DESCRIPTION AC ISOMETRIC COUNTERMEASURES rlCHIC C V TYPE SHEET NO~SIGN-OFF RESULTS (VS LIMITED)CREDIT COMMENTS VT-3 D C 03/19/86 RWS1002-H28 VT-4 SNUDMECH 03/19/86 28-G001 Y I SI-VR R-831-2-H Y RWS1002-H37 SNUBMECH 28-G001 IS I-VRR-831-2-H Dl'l 03/18/86~=VRR=~D Y Seov asoooe-~4 v n vo Ci C I' PAGE 97 C~Ir~M 1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PiPING AND COMPONENTS iTEN NUHBER F-VT34 SYSTEM RMCU ID EN T IF'I CAT ION DESCRIPTION NUMBER ISOMETRIC COUNTERHEASURES C TYPE SHEET NO.I SIGN" OFF C'I RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 04/09/86 SPDCA1021-H2000 VT-4 SNU&HECH 04/09/86 4-DCA-102 Y ISI-SP-DCA-102-1-H Y CC I' PAGE 98 fari I H i'i~VNr~ATM 1986 SECOND REFUELING OUTAGE OU)AGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS V iJ C CV ITEM NUMBER F-SPR SYSTEM CS C IDENTIFICATION C I DESCRIPTION ISOMETRIC COUNTERMEASURES C C C il TYPE SHEcT NO~SIGN-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 03/07/86 l lJCx$9 Y DCA1091-H1 VT-4 VAR SUP 03/07/86 12-DCA-109 ISI" DCA-109-1-H Y Y HBB1042-H3 VAR SUP V DD 16-HBB"104 IS I"HBB-104" 2-H 02/19/86 D))55 Qge+86ov 28 oooo-<<C I 1 LJC C PAGE 99 C'I!H Cn IC~ifRZ-T 1 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS C ITEM NUMBER F SPR SYSTEM ESM C IDENTIFICATION C DESCRIPTION I NUMBER ISOMETRIC COUNT ERMEASUR ES'I C TYPE SHFET NO.SIGN-OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 03/21/86 HRC0221-H19 VT-4 VAR SUP 03/21/Se 6-HRC-022 Y ISI-HRC-22-1-H Y p~gpss ertgge I'I 4 C PAGE 100 C<n C 1986 SF COND REFUELING OUTAGE OUTAGE SUNHARY REPORT FOR PIPING AND COMPONENTS C ITEN NUMBER F-SPR SYSTEN FPC C IDENTIFICATION C DESCRIPTION C NUHBER ISONETRIC COUNTERYiEASURES TYPE 1 SHEET NO C C tC SIGN-OFF RESULTS (VS~LIHITED)CREDIT COt<HENTS 5 VT-3 02/18/86 GBC1051-H03 VT-4 VAR SUP 02/18/86 GBC-105-1 Y IS I-GBC-105-1-H Y HBB1112-H07 VAR SUP 00 HBB-111-2 I SI-HBB-111-2-H YT-4 03/21/86 neo" c HCC1032-H20 VT-3 VAR SUP 02/19/86 HCC-133-2 Y iS I-HCC-103-2-H Y HCC1032-H20 VAR SUP HCC-103-2 IS I-HCC-103-2-H gyettageŽ~B 86ovms oooo-loDI C I i CC H'I PAGE 101 I'I L.a 7&T X5 i~t~T}1986 SECOND REFUELING OUTAGE OUTAGE SUHHARY REPORT FOR PIPING AND COHPONENTS C v v ITEH NUHBER F-SPR SYSTEH HPCI CI IDENTIFICATION DESCRIPTION 4 ll~NUHS ER ISOHETRIC COUNTERHEASURES n v TYPE SHEET NO~SIGN-OFF RcSULTS (VS~LIHITED)CREDIT COHHENTS VT-3 03/19/86 HB81081-H01 VT-4 SPRST 03/19/86 20" HBB-108 ISI-HBB-108-1-H Y C1 C PAGE 102 C i ill 2 i C t 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPiNG AND COMPONENTS C ITEM NUMBER F-SPR SYSTEM MS IDENTIFICATION DESCRIPTION e NUMBER ISOMETRIC COUNTERMEASURES C TYPE SHEET NO.SIGN-OFF RESULTS (VS~LIMITED)CREDIT COMMENTS VT-3 03/16/86 l Y GBC10113-H325 VT-4 VAR SUP 03/16/86 12"GBC-101 Y i S I" GB C-1 01-1 3-H Y GBC10114-H52 SPRST 12-GBC-101 ISI-GBC" 101-14-H 03/16/86 GBC10115"H80 VT-3 VAR SUP 04/09/86 12" GBC-101 ISI" GBC-101-15-H Y Y GBC10115"H80 VAR SUP OO 12"GBC-101 ISI"GBC" 101-1 5-H p$7iO VT-3 GBC10116-H58 VT-4 03/16/86 VAR SUP 03/16/86 12"GBC-101 ISI"GBC-101-1 6" H Y Y gv 7 MST0221-H55 SPRST 26-G001 ISI"VNB-B21"1"H 41 85Qvp8 oooo-(0-C C C PAGE 103 C I C II M'N a~I T l 1 986 SECOND REFUEL ING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM MS XDENTIFICATXON C DESCRIPTION xl C NUMBER ISOMETRIC COUNT ERMEASUR ES TYPE SHEET NO.SXGN-OFF RESULTS I (VS~LIMITED)CREDIT COMMENTS VT-4 03/18/86 MST0222-H51 VT-3 SPRST 03/16/86 26-G001 Y ISX-VNB-B21-2-H Y MST0222-H51 SPRST 26"G001 XSI"VNB-B21-2-H 41 S60~28 0009-ro3 CI C C II PAGE 104 A l C C/1986 SECONO REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PiPING ANO COMPONENTS ITEM NUMBER F-SPR SYSTEM RHR IDENTIFICATION OESCRIPT ION C NUMBER ISOMETRIC COUNTERMEASURES C TYP" SHEET NO.SIGN-OFF RESULTS (VS~LIMITEO)CREOIT COMMENTS VT-3 03/19/86 DCA1112-H4 VT-4 SPRST 03/19/86 6"OCA-111 IS I-OCA-111-2-H Y GBB1062-H12 VAR SUP 24-GBB-106 IS I-GBB-106-2-H VT-4 02/21/86 GBB1091-H15 VT-3 SPRST 02/16/86 18"GBB-109 Y ISI-GBB-109-1-H Y GBB1091-H1S SPRST OO 18-GBB"109 IS I-GBB-109-1"H VT-3 02/18/86 0 DD GBB1092-H7 VT-4 GBB1161-H8 VAR SUP 02/18/86 VAR SUP 18-6BB-109 ISI-GBB-109-2-H Y Y 20-GBB-116 IS I-GBB-116-1-H 85O'p 28 0()Q9-lO"I L CI PAGE 105 i c r T I 1986 SECONO REFUELING OUTAGE OUTAGE SUHMARY RiPORT FOR PIPING AND COMPONENTS C i ITiN NUMBER F-SPR SYSTEM RHR IOENTIFICAT ION i I Ci OiSCRIPTION NUMB ER ISOMETRIC COUNTERHEASURES TYPE SHEET NO.SIGN-OFF RESULTS (VS.LIYITEO)CREOIT COMNENTS VT-4 02/1 8/86 Y HBB1101-H4 VT-3 VAR SUP 02/18/86 24" HBB-110 ISI-HBB-110-1-H Y Y HBB1101-H4 VAR SUP 24-HBB-110 ISI HBB 110"1-H VT-3 02/21/86 Y HBB1102-H25 VT-4 SPRST 02/21/86 24-HBB-110 Y ISI"HBB-110-2-H Y HBB1104-H13 VAR SUP 24"HBB"110 ISI-HBB-110"4"H VT-4 02/21/86'i OC Ci PAGE 106 4 bi C r4 C r NTT 1 1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM RR IDENTIFICATION C DESCRIPTION C NUMBER L ISOMETRIC COUNTERMEASURES TYPE SHEET NO~SIGN"OFF RESULTS (VS.LIMITED)CREDIT COMMENTS VT-3 03/16/86 RMS1002"HB1 VT-4 VAR SUP 03/16/86 28-G001 Y I ISI"VRR-B31-2-H Y ssovss oooo-i~~: 0 3'DC CL C CC i

~PAGE 107 C I 0t4~rNI~1986 SECOND REFUELING OUTAGE OUTAGE

SUMMARY

REPORT FOR PIPING AND COMPONENTS ITEM NUMBER F-SPR SYSTEM RWCU IDENTIFICATION I I Cl DESCRIPTION C NUMBER ISOMETRIC COUNTERMEASURES I C C C V TYPE SHEcT NO SIGN-OFF RESULTS (VS~LIHITEO)CREQIT COMMENTS VT-3 03/07/85 OCA1021-H8 VT-4 SPRST 03/07/85 4-OCA"102 Y IS I-OC A" 102"1-H Y C a I V Cn PAGE 108 C I'I 1986 ScCOND REFUELING OUTAGE OUTAGE SUICHARY REPORT FOR PIPING AND COMPONENTS C ITCM NUMBER F-SPR SYSTEM SBLC C IDENTIFICATION I'I DESCRIPTION NUMBER ISOMETRIC COUNTERMEASURES

$$C TYPE SHEET NO.VT-3 H LL SIGN-OFF 02/28/86 I'C I'\RESULTS (VS~L ZIMITED)CREDIT COMMENTS~M=3=5 P DCA1 063-H1 0 VT-4 VAR SUP 02/28/86 1~5-QCA-106 ISI-SP-DCA-106-3-H Y Y 860 F 88 OOO9-IOSI OC C C t COHPLI AND SEC 07/09 0 RFO E ANCE REPORT OND REFUELING OUTAGES/86 XAW PLAN AND REV.5/6 OF 10-YEAR PLAN i AUG4 AUG3C EXAN 1ST I EXAW W/I AT NEXT INTV CONSULT INT 1P 9 RFOS RFO DZSTRIB ISZ-T-108 TOTAL SCKED 1ST RFO 2ND RFO 2ND RFO EXAHD SCHED EXAMD 0', II 0.0 0 0 0 0 0 0 31 0 31 0 0 185 0 0 0 0 77 81 36'8 0'12"'18 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 2 0 0 0 0 0 0 0 0 0 0 1 0 10 13 2 14 1 2 0 0 1 2 1 2 0 0 0 0 0 0 0 0 1 2 1 2 0 0 1 2 1 2 0 0 0 0 30 30 0 0 30 30 10 10 10 10 0 0 10 10 0 0 0 1 47 17 0 0 0 0 0 0 0 15 6 1 47 17 0 15 5 1 4 1 1 4 1 0 0 0 0 10 1 34 0 34 14 1 0 0 0 10 2 0 10 0 0 0 2 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 16 32 76 16 152 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 64 0 0 0 0 0 ,0 0 25 64 185 ll 34 71 9 28 24 6 47 2 6 47 0 0 0 0 9 290'100 122>>-24 0'0 46 12 0 0 68,46 12 12 290 122 0 0 ED P AGE/.CODE UNIT 1 FIRST BASED ON REV.2 OF UNIT 1 SECON ,,1I>>v..>>~>><<,,-~4."'..

~~.'<<'".."..

>>..-CATC CATB AUG3A>>-AUG38 DO WHEN EOI 1P 2P 3P INTER INTER EXAW W/I EXAW W/IDENT ITEN OISASS.EXAWS EXANS EXES EXAHS DISTR DISTR 2 RFOS 4 RFOS W~HW Wl>>..~~P.",,, O.i;.,-.3-:,--,:a

-., 3'": O.',"'.O"'03"~BB1..:...0'." 333.: 0..i,.0.:.0.0.0.0..0 AUG2-AUG2 0 0 0 0 0 21 56 0 0~~NN3..AUG3=.,-

'>O-~0~0--;-a.---0--0--0'-18',':" 6'-'~.'":-,AUG4i iAie4.,;-,.

.O.:.-;.'.-;;.0'-'.l..O.":

0.....0.0 0'0 8-'A 81.11 0 10 0 0 0 0 0 0 81~12 0 13 0 0 0 0 0 0 L~y~3,Bli30'0'...', 0", 0..0'0 0 0 81940 0 0 0 0 0 0 0 0'B-n'3.100 0 0 0 0 0 0 0 0 0 0""'iSAJ d'Wali"~'-',0

'.""'.0'.";.",.,-.

'0;0.0..0 0 0 84.12 0 0 0 0 0 0 0 0 0 84.13 0 0 0 0 0 0 0 0 0 (B,~"8 F~85110p;,;-,0

"",:"~0-.->>0

">>",', 0 0'"'":->>>>.j~,'>>'" 85950";,0",'"'

'0 0~0 0 0 0 0>>3>>.~385951

.0"...0..0.'.0 0 0 0 0 0 BW-1 86~10 0 76 0 0 0 0 0 0 0 , 869180 0 16 0 0 0 0 0 0 0 ,33'193".;33...,.:0.;>>,.0,'0 0 9'0 ,'-;;",",-;..:.-.";:.

85'.2b., 0','16,,1,-0, 0 0 0 0 0 0 L>>',".'".<<" j.,'~~~,"86'00'.;,'";0.'.'....'"!,'l6,;, 0', 0'0 0 0 0 86.30 152 0 0 0 0 0 0 0 0 86.40 760 0 0 0 0 0 0 0 86.50.;.', 0,;,, 76 0 0 0 0 0 0 0 3>>'>>0 0 87980.'185.,(.0 0 0 0 0 0 0 0 I','",.," 88.jO>':r,",'-

Q'i,"9:,.'

0 0 0 0 0 0 0 4..;;,P+,".>>.>>

0'kl~gd.;.;>>:;a>'., b"-'l'0<<"LB 0-" 0 0 0 0 0'~.XptDOE4-.

~",ARKE~YSTEHWRESSURE"TESTS~'CODE CATS BW'C-HB'R D-8);;, j72isjk SCOPE REDUCTION IN THE)LU82 CCAT WILL STILL REFLECT THE 1ST RFO TOTAL;"~y".B<<9;,'>>-QOLHS PERFORHED REGARDLESS OF NEW INTERVAL RERUIREWENTS AND 2ND RFO SCH p 1 ,$3~.'RM4CHEDULEDT g>>FOR AU82 WILL iNOT'EFLECT EXACTLY 1/3'OF,'"'."INTFRVQD~<At;~'AS;,'IT,iSHOULD p'DUE'TO~RELIEF, RECEIVED 99>>+~>>1%'

PAGE Q CODE COHPLIANCE REPORT UNIT 1 FIRST AND SECOND REFUELING OUTAGES 07/09/86 BASED ON REV.2 OF UNIT 1 SECOND RFO EXAH PLAN AND REV.5/6 OF 10-YEAR PLAN CDECAT ITEH WAD SM B9.21'89P31 0.B9.4o o B" , 1 Blo.lo 0""2 B12D20" 1..5-H-2.B12.40-19 6 0 0 0 0 0 D 0 0 0 O'-0'" 0 0 Do WHEN EOI 1P 2P DZSASS.EXAHS EXAHS EXAHS 0 0 0 O" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATC CATS AUG3A AUG38 AUG3C 3P INTER INTER EXAH W/I EXAH W/I EXAH W/I EXAHS DISTR DISTR 2 RFOS 4 RFOS 9 RFOS 0 0 0 7 18 13 85 0 0 0 7 18 13 19 2 0 2 2 2 5 3 2 28 20 8 0 0 0 0 0 0 AUG4 EXAH 1ST AT NEXT ZNTV CONSULT INT 1P 1ST RFO 2ND RFO 2ND RFO RFO DISTRZB ISI-T-108 TOTAL SCHED EXAHD SCHED EXAHD BW"I B13.10 0 S~N"Z'13i20 0 B13D21 366 BW B14.10 0 C-A Cl.10 0 C1.20 0 CW..C2P21 0 C2.22 0 72 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 167 72 387 4 2 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OA C-C C3.10 0 ,C3D40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 335 8 335 130 61 0 71 0 71 C F.C5.11 b C5.21 0 C5.22 0 C5P31 0 c-FW cs.u o C5P 21 0 C5.31 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6'3 118 0 6 16 20 2 0 0 0 63 118 0 6 16 20 2 22 15 8 40 30 10 0 0 0 2 2 0 5 2 8 6 2 0 0 0 8 10 0 0 3 2 0 C-G C6.10 0 0 0 5W,'i52A20 I.6 0 D2P30...'0....0 02.40 0 0 9 ll 2 6 10 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 30 18 9 4 5 1 1 0 9 4 5 5 0 5 DW D3t20 0 D3i40"'~" 0 1 0:1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 3 1 0 1 1 0 1 F<<WP F~'DA',,1,00 0 0 0 0 0 0 0 1 1 0 L.'DOES'MDC REPLECTSYSTEM

'PRESEDIIE TESTS-CODE CATS S-Pp C-H OR DW XTEH NOE D2Dlo-2~A SCOPE REDUCTION IN THE AUG2 CCAT WILL STILL REFLECT THE IST RFO TOTAL EXAHS PERFORHED REGARDLESS OF NEW INTERVAL REQUIREHENTS AND 2ND RFO SCHED...'8P 2ND RFO SCHEDULED AHDUNT FOR'AUG2 WILL NOT REFLECT EXACTLY 1/3 OF INTERVAL TOTAL AS IT SHOULD',DUE TO RELIEF RECEIVED't W COHPLIANCE REPORT AND SECOND REFUELING OUTAGES 07/09/86 OND RFO EXAW PLAN AND REV.5/6 OF 10-YEAR PLAN AUG4'UG38'UG3C EXAW 1ST EXAW W/I EXAW W/I AT NEXT INTV CONSULT ZNT 4 RFOS 9 RFOS RFO DISTRIB ISI-T-108 TOTAL 1P 1ST RFO 2ND RFO 2ND RFO SCHED EXAMD SCHED EXAWD 0 0 0 0 0 0 0 0 0 0 13 9 0 0 l.0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 2 16 1 1 1 0 ,'0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 25 13 171 58 38 360 120 74 346 116 68 0 0 12 0 0 0 20 20 0 0 0 0 0 0 0 0 48, 6 12 1309 266 4140 993 605 491 491 pAGB$pCODE UNIT 1 FIRST A,l, BASED ON REV.2 OF UNIT 1 SEC I!I'ATC"CATS"A043A DO WHEN EOI 1P 2P 3P INTER INTER EXAW W/I CDECAT ITEN DZSASS.EXAWS EXAWS EXAWS EXAWS DISTR DISTR 2 RFOS&WW~>>-W PWP;,-F,-ea

-"0--.--e,:,0--.I-.'*.0, 0" 0" 0'"'.F-RCP./0~.',4'0.4-~.2~~1"-..0.0'F-RHP 0 0 0~1 0 0 0 0.,F-RIP 0 0+~0 0 0 0 0 0 F-RSP 0 0 0 0 0 0 0 0".!',';F:,ei,',"~F-'RHX'*

."'0, 00 0 0 0".~.a".'~F RPV..'.ip i...P"-.'..'.

0~',..1..0 0 0 0 0 F-SSTK 0~'-" 0 0 2 0 0 0 0 0 1 NCHOR F-ANCH 0 0 25 24 26 0 0 0 0 I', RleI6,F,"RIG'.0

.,', 0's'h, 57 0 0 0, 0 SNS F-VT34 0 0 120 120 120 0 0 0 0" SPRNQ F-SPR 0 0 116 118 112 0 0 0 0>~~TO+gg'g',',,!83$

",>>'-'78.-356.349'35 21 56 18"1PDOES"NT REFLECT,SYSTEW'PRESSURE TESTS-CODE CATS 8-Pp C-Hp OR D-B;.":,>.,:,, XT@NO;D2.10', A SCOPE REDUCTION IN THE AUG2 CCAT WILL STILL REFLECT THE 1ST RFO TOTAL EXAWS PERFORHED REGARDLESS OF NEW INTERVAL REQUIREWENTS AND 2ND RFO SCHED.RFO"SCHEDULED AWOUNT FOR AUG2 WILL NOT REFLECT EXACTLY 1/3 OF','fgKRVAt.TOTAL AS IT SHOULD>DUE TO RELIEF RECEIVED I P I II%J.'

APPENDIX 8.1 SECTZON XZ R E CODE COMPLIANCE

SUMMARY

.'U~".(EYETEII RRERRURE TE TE'UT.'INCLURER)

-':-.PERCENT-PERCENT EXAM 1ST FIRST FIRST RFO SECOND RFO 1ST RFO 1ST RFO CODE SCHEDUlE INTERVAL PERIOD PROGRAM CREDIT PROGRAH CREDIT OVER OVER U R CATEGO)Y ITEN GUIDELINE EXAHSSCHEDULED,RECEIVED.,RECEIVED

.1ST,PER.,1ST, INT, a*~~a 4>><<'<<<<~kt>><<',<<<<<<Ž"<<<<<<<<4<<."I'.,E;~","8<<,4)>:g,;.

BED+11'-EOt

',,.: 10,'*'.0...,'.,, 0t",*ROO'00'l.12 X-EOI 13 0 0 0.00.00 PERCENT 1ST PER OVER 1ST ZNT, ROD.00 tk R 81'1 X-EOZ 1 0', 0 ,.,.00.00 ,.00 X ZD'..>>

""*'T,I3i-

', 3',".', 0'1'-,, 00'0 3'3 33 81.22 X-EOZ 8 0 0 0.00.00.00 kX-ID 6 2....,0 i<gRQ"""-'k'R

'.-'81 30-g-~'">>"~T'jtR'E3

-': 3'"0 81.40 X-ID, 6 6 0.00.00.00.00.00.00 33.33 33.33 W 33.33 R 8-D 83.100 EE.'30 100...10't"'"Et j~jqB3'40~".

Z,""'--i I"""I'",30,;,'i,;

10'",.'.'0'-0'-E 84.11 X-ID 1 0 0 1.00.00 t.00.00 F 00 33.33 33.33.00 100.00 84.12 X-ZD 47,15 151, R E T I Ss lpE'Z',"..><j<q'Bg,'13~"-',,'g-"PDI..;.I,,-,$7"'" 65,"',;-F 85m 10 Z 34 10 0 10 85.50 X"ID.1022,.0 85R51 X-ID 1 0 0 0 BMI 86.16>>'X-EOZ 76 0 0, 0 ,'86R:X90')

X-',D 32 0 0 0.,86TR20.',.>>

-'EOZ 76 0 0 0 lp 100.00 20.00 R'.00 , F 00.00.00.00.00 ,;00 I',~00.00.00 20.00.00.00.00.00.00.00.00.00 100.00 ,, 31.91 34.04.'3.33 k 29.41.35.29 ROO.00 29.41 g C k 0.00 0.00.00 4 9 9 SECTION XZ<<.'.::,:I.;(I, 7: hP@, j-.2!;hT':h:<<,";,;,I(i j:!3!Pl57$IEIT!PRESSURE TESTS:;!10$

TRCEOSEII)

='-"--"'PERCENT PERCENT~": f'XAH 1ST FIRST FIRST RFO SECOND RFO 1ST RFO 1ST RFO" 6008,.:., SCHEDULE INTERVAL PERIOD PROGRAH CREDIT PROGRAH CREDIT OVER OVER 9"PATEGO/Y~TEH GUZOELINE E>N)5S SCHEDULEDRECEIVED.

RECEIVED..1ST, PER 1ST INT,'j;j:-5+9;-'q",.',~64'-,2dO.'(X>>EOZ@':.',P<,'.:k6",:","P;",'-'-0";,',:.';.',.",O."'-',.-.,,'""', 0,'"",',";',.Od':, ,'.00~T~+~AVI"'<<7

<<'"'/SOS'<<<<9 I';.,',",'II"<".~.'>(6>~I N.i 4'~-56440'-D'6 0 0 0...,...,.00.00"'1<<h<<g~,.:<.!Q~+~!lj."B6!50,",'"EOI"','g<<':*,;h!74

'.f'7'i-;,T'I,.0...<<,':.-, 0,,-,"',.00",,.00;B.G-2 B7050~X-ID 25 ll 9 0 81.82 36.00 87~7<<0 R-30 64,3428

.,0..02.35 43~75h'*"'937"4("'"'STSS.

hTR 0"'i'"1""'ESL.".",'.,:l',!73

...24;'..,, 47',.',, 33.00.,12 97.1'4', B-H 88.10 X-ID 9 3 0 3.00.00 B9.11 X-,,ID 290100, , 54...46...,,54.00 ,18.62,<<:.;!'.I..";

('.",':~'"B0."f2",~'X'<<ZD

'-"'.3'."'122'."'24-.."'12,-""" 12','0.00~9.84'p~':,,"".-'9.21 X-ZD 7 2 0 2.00.00 2.6,-g".5(=,,gi+~~P-'P(h9i44.$

:.(g""ID',<<<<"",'-""'.'13:

'5,'3', 60.00'3~08~..'",, IEI(49,,'.<,,~'.,BW"-1.B10.10 X-ID 85 28 20 8 71.43 23.53<<B-L 2'B12920 X-D 1 0,,0 (.00'"" B4-f B13.10 X-RSE 167 1 0 0*7"I i~" B~2 BI3'420<'~EOZ 72 1,0...0.00.00 x"("k h223'('+63j,,'"j5$

385<<21('-'")X"Ill, I,",7'~3jj

<<s<<)366"'"".'...

(.0.'" 0";'., 0 00~00 (h(l~!'Ir" 7<<I(s.;.'.h'.iB'-Ia'."@la".4'a"4i-'Esol

-.-8 0 0 0.00.00 (I"", I 8<<'I h PERCENT---1ST PER OVER ST INT.1 4 600 3.00.00.~,.00 36.00 43.75 38.38 33.33 34.48,,, 19.67 28.57 22 22,-=-9,-30.77 32.94.00.00.00.00.00.00.00 aI~<<h I,h ft'SECTION XZ CODE.COHPI lANCE.SUHHARY'~TQSTEN'PRESSURE.

TESTS':NOT'INCLUDED),, q"..>Xi,!gag<<~:

",.";-,.:,.q"",>>,""~,,-;)",, P~, 4f'w~>4a 5ANt~~ik&~~lfi@f44M>>4484>>'>>O'JAM~~%

%)A40~e'tea'm~PERCENT>>%PERCENT~

>, PERCENT K4>'i6."fvfAAfz~f

'.'g~>~~~A>><<w>~!

>~~i~~P<4:.i">><<~'3>><<~.',<<i.i>><<.')EXAN...1ST FIRST FIRST RFO SECOND RFO 1ST RFO 1ST RFO 1ST PER~'": 'i.',CODE'l'.~.

-',"SCHEDULE'INTERVAL PERIOD PROGRAN CREDIT PROGIUN CREDIT OVER OVER OVER f>>CATKGORY'~N GUIDELINE'>OPSY SCHEDULED RECEIVED RECEIVED, 1STPER,1ST.INT1ST.INT=4~~';,i:fC'-'e~'4-"'.-

C2.21'X-In'0 0~0.,.00.00....00, CR'2P~~~I(I JQ4>>+0'~>>i2+'5"-jiV'fx'(04<<j;.~P"'",fi)0.~

Qfi"-'"+'->~" Ol~"'"~"'<<"e<<-'" i'i~i~'OOY'k'i'<<".00~*'.00'j*"fi'-

j;.-@'".'",~,-j'a~~i"'":"~:,')

~:~,<<~"'-~v P'>>~~~g"'~>,q'."g~'"<<z~x.P l, yx'...,.',,q<<,,q~,...

'<<z w';...<<s~m~rc-v.r~~,.'>>" CC'C3.10".X-ID 8 4 , 4-0'00.00 50.00 50,00 ,*C3.40 X-ID 335 128'8 57 ,....45.31 , ,17.3134.33><0 gCP g*g8~&"-,i:,'~g>-'~",:i,"';-,'.-'~r,c

';.".X~.:,'".>>"..'>>'"."-',,'.',";-~s,: ";'6',,',".*.i~i,~i;~, a 0i~~*,(',>>f~~~'iV>>"(.'So21 X-ID'18 40 30.10 75<<00 25<<42 33.90 r'.sf".<<.9'il"~">>>"" C5.31 X-ID 6'2~2', 0,,,, 100.00,33.3333~33 C5.21 X-ID...20 8'0 75.00 30.00 30.00 hg",-..DW;".k;." D2.20 X"1P, 9 9.4 5 44.44 44.44 100.00'g~<<~M>>pV>>@~&&I>>Q b~g'tQ l~Pgp y if%%J>>(it W g'M lyly p+C~hf'<<"\$.P>>,'g~g<<<<'1f%fC tW t~pWf*'$<<>>jl'(Q~f<<.<<>'l~>>>>l'l

<<="j," j'p>>iJ">>>>D2>>30 X-1P.'1, 1 0 100.00 100.00 100.00'8',/<g+~gj+jj>s.

<~"<<<<(J'.C~Q<>gk'A%>>'<+i<4~>>>>f~<','f$.,'/+~i"f'><a', P'k++@P>>g+j'fg;., I j'",ii S'Pi*r<'4*'.">><<P~>>gj...'.i

$~$t<<~f-.',~C,.",'.,"PP f, g<<y"., j f>,<<'

,": i".~'j4"'.ii"": PPENDIX S.l SECTION XZ CODE COHPLZANCE SUHHARY'EXAH 1ST.FIRST FIRST RFO SECOND RFO.1ST RFO 1ST RFO 1ST PER)CODE."'.,"'"'SCHEDULE INTERVAL PERIOD PROGRAH CREDIT PROGRAH CREDIT OVER OVER OVER-'CA'+GORY.

-ITEM GUIDELXffE EXAHS, SCHEDULED RECEIVED'ECEIVEDIST PER, 1ST,INT'1ST,INT

• '.~~,'".'":;,.;,,-",.Q'~~.,g'Ppg4~4<",~i4+Q X 2p'00.00.00 P4"~.r",'-~X-3P.-'-0" 0 0.00 ,.00,.00 1 ,'0 0.00'00.00 X-3P.1 0 0'0...,...00..00...00 F-EHPX-2P,, 1'0 0'00.00.00 F-RZP X-1P..1 1 0 1.00.00, 100.00 ICY..'"";.F RSP'X"1P'1 10100o00 100.00 100.00.b"-.'.F-RPV X-2P 1, 0 0 0.00.00'.00 H wY'8".'P r C

1 PERCENT PERCENT PERCENT 1ST.T 2ND 1Sl RFO 1Sl RFO 1Sl PER 0 AUG1" AUGl 185 X-EOI'2'30 3.13.54 17.'84 AUG2 AUG2 0*, 0'7-'0 000 ,00<.00 21.'X-CATC'5 0 5.00.00 23.81 AUG3UG3", 18~-X-AUG3A 18'18.00.00 100 F 00 NAPw4~'$Ld4RAAML43

~$44&4&9 uJl&Ml A4 2 Af,.Ampcnk~-'-AM:.4l,...PX At k~i>>Sly@I'44(%.,.i.~O',I'4 ki~~/lk'L~~~.'.<~;.tA

~W'4':.,-" Aw'~-0'-':0 3~6"..i.-.4>>~r 12 X-AUG3C 0 0 0.00.00.00 AUG4 AUG4 0 0 0 0.00.00.00 I~c m/~~.wD Y.: 8 Pt"-,'~p',w,','" a'*',7'(""f~g,';.,'";~,', g)~.:~p'p kk~2hf&4~~~~""-'"."k~~"'-"-.~

>"--'.:.':;-'-'..'.'<<..~"x

":: '--"""',.*:;'-*'-"'."'"..'":..

",,'-'.'.."';