ML17158A239
| ML17158A239 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/05/1994 |
| From: | Linberg J PENNSYLVANIA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17158A240 | List: |
| References | |
| NUDOCS 9404260336 | |
| Download: ML17158A239 (422) | |
Text
{{#Wiki_filter:SVSQVEHAMVA STEAM ELECTRIC STATION Pennsylvania Power and Light Company I UNIT SEVENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT Book 1 of 2 COPY 9404260336 940419 PDR ADOCK 05000387 9 PDR
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SUSQUEHAl%VA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 1 SEVENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT r Prepared By: / Approved By: ISI V..-Nucl Operatio April 5, 1994
TABLE OF CONTENTS PAGE NISS 1F 1 FORRMV e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 A. INTRODUCTION .................. ~................. 5, . B. PIPING AND COMPONENT EXAMINATIONS .....;........... 6 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS ~ ~ ~ ~ ~ ~ 8 D. REACTOR PRESSURE VESSEL EXTERNAL E3D&IINATIONS ~
~ ~ ~ ~ 11 E. SYSTEM PRESSURE TESTS ............................ 13 F. MECHANICAL SNUBBER FUNCTIONAL TESTS ............... 15 G. MECHANICAL SNUBBER VISUALEXAMINATIONS ............ 22 EROSION/CORROSION EXAMINATIONS .................... 24 ASME REPAIRS AND REPLACEMENTS .................... 28 APPENDI A. CODE COMPLIANCE
SUMMARY
B. ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING C. SNUBBER TESTING DETAILED LISTlNG C.l Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Mechanical Maintenance NIS-2 Forms D.2 Modification Installation Group NIS-2 Forms D.3 E&S Construction NIS-'2 Forms D.4 Snubber Replacement NIS-2 Forms E. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F. EROSION/CORROSION SCOPE OF EXAMINATIONS
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FORM- NIS-1 (back)
- 8. Examination Dates 05'/17/92 to 01/ 2 9 9. inspection interval from 6/8/89 to 6/I/94
- 10. Abstract of Examinations. lncludc a list. of examinations and a statement concernmg status of work required SEE ATTACHED REPORT
- 11. Abstract of Conditions Noted.
SEE ATTACHED REPORT
- 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code, Section Xl. /'
Date 19 Signed By Owner V.P. - OPERAHONS Certificate of Authoriaation No. (if applicable) Expiration Date CERTIFICATE OF INSERVICE INSPECTION
- l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Yessel of have inspected the components described in this Owners'ata Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners'ata Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners'ata Report. Furthermore, neither the lnspcctor nor his employer.shalLbe.liable.ia any manner for any personal-injury or propert~amage or a loss of any kind arising from or connected with this inspection. 9~ FACTORY MUTUALSYSTEM Commissions NA 5 m m3 Inspector's Signature National Board, State, Province and No. ARKWRIGHT MUTUALINSURANCE COMPANY 225 WYMANST. WALTHAM,MA 02154
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E) UNIT1 - 7"
SUMMARY
REPORT RlO'UTAGE PAGE 5'OF 28 INTRODUCTION This report will document the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit 1 for its Seventh fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 1 Sixth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Sixth Refuel and Inspection Outage.
- 1. SSES Unit'1 began commercial operation on June 8th 1983. The unit was shut down for its seventh refueling and inspection outage on September 25th 1993 at 0100 hours, thirty-nine months into the 3rd Inspection Period of the First Ten Year Interval. The refueling outage was completed on January 22, 1994 at 0623 (breaker closure).
2: The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 1 is the 1980 Edition through and including the Winter 1980 Addenda. PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the first Ten Year Interval are: 1" Period: June 8, 1983 to June 8, 1986 2'4 Period: June 9, 1986 to June 8, 1990 3" Period: June 9, 1990 to June 1, 1994~ I Inspection interval to be extended 358 days so that Unit and Unit 2 may be brought in under the same code edition and addenda for the second ten year interval.
- 3. This report is divided into the following sections:
~ Piping and Components Examinations
~ . Reactor Pressure Vessel Internal Examinations
~ Reactor Pressure Vessel External Examinations
~ System Pressure Tests
~ Snubber Functional Tests
~ Snubber Visual Examinations
~ Erosion/Corrosion Examinations
~ ASME Repairs and Replacements
- 4. Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in'his report. PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for ASME Section III components and R-1 Forms for ASME Section I, IV or VIIIcomponents.
- 5. The Authorized Nuclear Inservice Inspectors for this Period were:
William R. Rogers III Arkwright Mutual Insurance Co. Delton E. Tillery 225 Wyman Street Charles Mellon Waltham, Massachusetts
UNIT 1 - 7" RIO OUTAGE
SUMMARY
REPORT PAGE 6 OF 28 PIPING Al'6) COMPONENTS EXAMINATIONS fExmin in The piping and'component examinations were conducted in accordance with Section DIItB, and W 2000 of ASME Section XI and PP&L Document ISI-T-107.0. Twenty inspections were performed during the Ul-7RIO. The NDE contractor utilized was General Electric, King of Prussia, PA.- A detailed listing of the examinations performed this outage and the results are contained in Appendix B. Eight residual heat removal system augmented welds were Mechanically Stress Improved
. (MSIP) by AEA O'Donnell, Pittsburgh, PA. Each of the stress improved welds was volumetrically. inspected after MSIP using automated or manual ultrasonic procedure. See Paragraph 7 for those piping welds receiving mechanical stress improvement.
- 2. m liance mm Appendix A provides a breakdown by Code Category and Item Number for all Section XI Class 1, 2, and 3 components. System Pressure Tests are covered in Section E of this abstract. This Summary includes the total number of selected components for. the First Second and Third Periods. Percentages are shown for the first, second and third periods to end the First Interval.
- 3. A c f ndiin ted nd rr iv A inTkn No nonconformances were initiated during the Unit 1, Seventh Refuel and Inspection Outage for piping/components:
- 4. n m lee Ex min i n There were 2 examinations where access to the entire component was limited due to physical limitations.
;.:;j.:.:",,"<.~~5;:::'.CphfPObKhV,:~'j!'4),':$~:"::::: ".g",.:.:'; gX4<iMSCRIPT10Ãjj~@"::.':W': p~"SFSmsf:."'g 'COVQ4LGE DCB1021-PV-2 Valve to Flued Head RHR/49A 50%
DCB1021-FWA Flued Head to Elbow,RHR/49I %5% Note:
- Denotes cram that vill Invoke fidl covemge per Code Case N460.
- 5. A li I There were no code cases used other than the previously mentioned N-460.
- 6. ucce iv Ins i ns There were no successive inspection per IWR 2420 performed during the Ul-7RIO.
UNIT1 - T RIO OUTAGE
SUMMARY
REPORT PAGE 7 OF,28 i 1Examin ion Eight RHR system welds were mechanically stress improved during the Unit 1 seventh RIO. See following listing of welds: Five of these welds were examined using General Electric's Automated "SMART" System. DBB1072-1-A ~ Pipe to Elbow 24" RHRI49B 45 Deg. Shear Geometric indications 1D DBB1072-1-D ~ Elbow to Pipe 24 RHRI49B 45 Deg. Shear Geometric indications 1D DCA1081-FW-12 ~ Valve to Elbow 20" RHRI49E 45 Deg. Shear Geometric indications 1D DCA1102-FW-1 ~ Pipe to Valve 24 RHR/49B 45 Deg. Shear Geometric. indications 1D HBB1111-1-A ~ Elbow to 20" RHR/49E 45 Deg. Shear Geometric Reducer indications 1D DCB1021-FW-2 Valve to Fl. 6" RHRI49A 45 Deg. Shear No Recordable Head indications DCB1021-FW-4 FL. Head to RHRI491 45 Deg. Shear No Recordable Elbow tndicatlons GBB1171-1-C Pipe to Elbow 6 RHRI49A 45 Deg. Shear No Recordable lnd!callons
- Automated Exam
UNITI - 7 RIO OUTAGE
SUMMARY
REPORT PAGE 8 OF 28 REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS rac of Examin i n RPV Internal Examinations were performed by CTS Power Services personnel. GE interpreted the videotapes. RPV Internal UT Volumetric Examinations were performed and interpreted by GE, Five hundred sixty (560) components were examined during the U1-7RIO. Between the Ul-4RIO and U1-5RIO, all invessel components were re-classified to more closely align with code requirements. Components that were previously classified as B-N-1 or B-N-2 categories may now fall into new classifications. Even though the majority of components are non-code, they are treated the same as code components. Each Reactor Vessel component's classification is documented in PP&L Document ISI-T-118.0: TB ~D~DH~S R~Y I~PI 1
~ AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG 0619.
~ AUG5 Non-Code volumetric inspections of jet pump hold down beams.
~ AUG6 Non-Code visual inspections of RPV internals (including steam dryer).
~ AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams).
~ B-N-1 Reactor Vessel Interior (Code Inspection).
~ B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
Appendix B provides a detailed listing of the components examined under the above examination categories.
- 2. e C m liance umm Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first second and third period in relation to the First Inspection Interval.
- 3. A stract of ondi ion N ted and orrec 've Ac ion T n There were eight (8) NCRs generated against RPV internals ISI Components. The nonconforming conditions were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
UNITI - T RIO OUTAGE
SUMMARY
REPORT
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PAGE 10 OF 28 ~il E Replacement of jet pump beams was performed in response to the Grand Gulf beam break incident. Baseline inspections were performed on all jet pumps following the jet pump beam replacement modification. Shroud exams were added to the exam plan and performed in response to General Electric SIL 572 and shroud cracking events at Brunswick and Peach Bottom Stations. This was the first shroud inspections at Susquehanna. GE SIL 572 was used only as guidance to establish the shroud examination plan. A 120 degree segment of (3) circumferential welds, and (3) vertical welds were visually examined from the inside surface of the shroud. No recordable indications were noted.
UN1Tl - 7 R10 OUTAGE
SUMMARY
REPORT PAGE 11 OF 28
- 9. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS fEx min The RPV External Examinations were conducted in accordance with IWB-2500-1 of ASME Section XI and PP&L Document ISI-T-107.0. Six (6) examinations were performed during the Ul-7RIO. The NDE Contractor utilized was General Electric, King of Prussia,,PA. A detailed listing of the examinations performed are contained in Appendix E. The results of these examinations are imbedded in Appendix B under the applicable code categories.
- 2. e m liance umma ASME Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A. This summary includes percentages for the first, second, and third period in relation to the First Interval.
- 3. bsract of Condi i ns Noted and rrecive Acti n T ken N
There were no conditions noted requiring corrective action.
- 4. ncom le Examin ions There were no incomplete exams.
- 5. lica le 'e a e No code cases were used during the report period.
6. There were no successive inspections per IWB 2420 performed during the Unit 1-7RIO.
- 7. ial Examin i n Five Reactor Recirculation nozzles, consisting of (4) recirculation discharge and (1) recirculation inlet nozzle were examined using General Electric's Automated "SMART" System:
UNITI - 7 RlO OUTAGE
SUMMARY
REPORT PAGE 12 OF 28 gg!4.:,COi~iiT ij!>';<'!;:cg~';::.:;<'%<'j';DESCR1PTION'.)',.'";:.;:.:,.ggy.:SIZE. ';~.;.:;:;::;:;EXAM'<'j~~ 'jj":,"is","~~(ji~:-;RESULT$ P!$$$":,:;:;:"jgg
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N1A NOZ-SE Recirc Suction (CS to SS) 28" 45 Shear Geometric Indications 45 & 60 RL N2A NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear ~ Geometric Indications 45 & 60 RL N2F NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications 45 &60 RL N2J NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications 45 &60 RL N2K NOZ-SE Recirc Discharge (CS to SS) 12" 45 Shear Geometric Indications 45 &60 RL One manual examination was performed on: Component Description Size Exam Results N9 Noz Cap CRD Return (CS to SS) 4" 45 Shear Geometric 45 & 60 RL Indications Allthe above exams were post stress improved inspections required per Generic Letter 88-01.
UNITI - TRlO OUTAGE
SUMMARY
REPORT PAGE 19 OF 28 E. SYSTEM PRESSURE TESTS
- 1. A CLASS 1 PARTIALPENETRATION WELDS IN VESSELS - CODE CAT. B-E None SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary Leakage Test (Ref. 1 B-P SE-100402 Subsect. E.S & 7)
PERIODIC INSERVICE AND FUNCTIONALLEAKTESTS RHR C-H SE-149-301 CRD (Ref. Subsect. e.5) C-H SE-155-301 MSIV-LCS (OPEN FLOW PATH TEST) C-H SE-183-301 MAINSTEAM(Ref. Subsect. E.S) C-H SE-183-311 RHRSW D-A SE-116-301
'INTERVALHYDROSTATIC TESTS ESW (Common Emerg. Diesel Generators) D-A SE454-310 RHRSW & ESW COMMON (Flow 3 D-A SE416-310 (LP A) verification test) SE416-311 (LP B)
- 2. e om liance Summa The above tests fulfillthe periodic system pressure test requirements.
- 3. c f niinsNo n rr iv A inT n No through wall leakage on the Pressure Retaining Boundary of the system was identified.
Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PP&L Maintenance Personnel.
- 4. n m le e Examin ion There were no incomplete examinations during the U1-7RIO.
- 5. A lic leC e a es Code Case N-498 was used to satisfy the Interval System Hydrostatic Test Requirements for the Class 1 Boundary, CRD, and Mainsteam system.
UNITI - T RIO OUTAGE
SUMMARY
REPORT PAGE 14 OF 28
- 6. ~i" I There were no successive inspections per IWB 2420 performed during the U1-7RIO.
- 7. ial Examina ion A portion of the MSIV-LCS System between HV-139F001B,(F),(K),(P) and HV-139F002B,(F),(K),(P) was included in the Class 1 Leakage Test Boundary as permitted under Relief Request 1RR-20.9.
0 UNIT I - T RIO OUTAGE
SUMMARY
REPORT PAGE 15 OF 28 V. MECHAZCCAL SNUBBER FUNCTIONAL TESTS t fExmin 'n A total of 599 mechanical snubbers were functionally tested. Allsnubbers were manufactured by Pacific Scientific. The contractor utilized was Wyle Testing. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers. PP&L previously submitted relief request ¹1RR-9 requesting specific relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106, Inservice Inspection Program Plan First Ten Year Inspection Iilterval.
-2. mlin mm Per relief request ¹1RR-9, the functional testing of snubbers was conducted in accordance with the Plant Technical Specification 3/4.7.4. The requirements of this specification were satisfied.
- 3. A s c f ndii nsN ted nd rrecive Aci n T ken
- a. The testing options allowed by Unit 1 Technical Specifications resulted in snubbers being classified into one group for testing. This consisted of:
Size 1/4 . Amount in Initial Sample 24 Size 1/2 Amount in Initial Sample 13 Size 1 Amount in Initial Sample 10 Size 3 Amount in Initial Sample 10 Size 10 Amount in Initial Sample 16 Size 35 Amount in Initial Sample 26 Size 100 Amount in Initial Sample 5 Comp. Struts Amount in Initial Sample 1 TOTAL: 105 Testing of non-Technical Specificatication Snubbers occurred on a 10% basis. Size 1 Amount in Initial Sample 1 Size 3 Amount in Initial Sample 1 Size 10 Amount in Initial Sample 2 Size 35 Amount in Initial Sample 3 Size 100 Amount in Initial Sample TOTAL: 10
UNITI - T RIO OUTAGE
SUMMARY
REPORT PAGE 16 OF 28
- b. The following results were achieved during the testing:
Size Total ¹Tested ¹Failed 1/4, 224 161 .7 1/2 121 82 3 1 99 58 5 3 111 57 2 10 154 94 7 35 263 123 5 100 49 23 2
.05 6 0 0
.12 1 Tot 1032 599 31
- c. The snubbers that failed testing were repaired or replaced. In either case, the snubbers (repaired or replaced) were successfully tested prior to their installation.
*An engineering evaluation was performed on the piping system for all failed snubbers at their locations, The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.
- d. During testing of the special case snubbers, none of the 13 snubbers failed.
- e. A reduction program was also performed during this outage. A total of 455 snubbers were removed from service and not reinstalled. Each of these snubbers were functionally tested with the acceptable ones becoming spares and the rejected ones either being repaired or scrapped.
Two snubbers were added this outage. This makes a total of 579 installed snubbers.
- 4. ~ala Li Procedure utilized: MT-AD-595 Rev 0.
- b. Snubbers tested: See tables below and on the next page for a summary of the Category, size, number tested, and number of failures.
- c. The Functional Test Tracking Report lists snubbers that were tested, replaced, or not replaced due to the snubber reduction program (See Appendix C.l).
- d. The NIS-2 Forms for repairs/replacements are listed in Appendix D.4
UNITI - 7 RIO OUTAGE
SUMMARY
REPORT PAGE 17 OF 28 UNIT 1 - T" FUNCTIONAL TESTING PLAN
~'<<~$ iejSIZE"';<i:::%;;;:.,::.!;:POP ':4 '!::":.:.'pKS!~":-::j..:;'FAIL".:!:N.';.:'1SI",': (EST":.
~hi .4'(cY-"8': ~ ':i )'" j4'>: 4'~'.44
~ " <<:44~4 1/4 222 24 1 6 0 1/2 121 13 0 2 0
'6 1 90 10 1 4 0 3 92 10 1 3 0 10 135 2 3 0 35 242 26 0 0 0 49 5 0 0 0 C.S. 11 1 0 0 0 Non Tech Spec 72 10 0 N/A N/A
UNIT1 - T R10 OUTAGE
SUMMARY
REPORT PAGE 18 OF 28 SNUBBER NCR LOG The following is a synopsis of NCR's initiated against snubbers this outage. NCR // SYS COMPONENT CONDITION DISPOSITION 93-123 49 DCA 111 H11 Cold Set Reinspect/Use-As-Is (UAI) 93-124 62 SPDBA 112 H41 Cold Set Reinspect/UAI 93-125 83 DBB 102 H4B External Coating Rework Insulation DBB 102 H7B External Coating Insulation UAI DBB 102 H12A&B Missing ID Rework 93-128 93 MSL 100 H6A&B Cracked Welds Other/Eliminated 93-129 82 EBD 102 H30 Interference Rework/Rotate Clamp EBD 102 H22A&B Interference Rework/Rotate Clamp 93-130 84 HBD 103 H6A&B Cold Set Rework Line 93-131 83 SPDBB 126 H2015A&B External Coating Rework Insulation 93-134 49 SPGBB 122 H2004 Cold Set 93-135 84 HBD 101 H12A&B Cold Set Rework 93-137 25 SPHCC 131 H2019 Cold Set Condition not Non-Conforming 93-142 49 GBB 109 H38 Wear Rework 93-146 49 DCA 110 H29 Cold Set/Loose Bolting Rework 93-147 83 SPDCA 128 H2061 Stepped On Rework/Tested 93-148 49 SPGBB 106 H6 Cold Set 'nsulation/Rework 93-152 62 SPDCA 144 H55 Cold Set Other/Eliminated 93-153 82 DBB 105 HS Cold Set Other/Eliminated 93-161 62 SPDCA 136 H2010A&B Loose U-Bolt Other/Eliminated 93-166 49 DCA 108 H6 Cold Set UAI 93-169 52 DBB 114 H26 Misalignment Rework Clamp 93-171 49 HBB 111 H23 Cold Set Other/Eliminated HBB 111 H34 Cold Set Other/Eliminated HBB 111 H37 Cold Set Other/Eliminated 93-172 49 DCA 111 H12 Cold Set Reinspect/UAI 93-173 82 EBD 102 H62A&B Cold Set UAI Continued
I UNIT - T RIO OUTAGE
SUMMARY
REPORT PAGE 19 OF 28 SNUBBER NCR LOG NCR // SYS COMPONENT CONDITION DISPOSITION 93-174 83 DBB 103 H7A Spherical Bushing Rework DBB 103 H12A Cold Set Other/Eliminated 93-175 84 HBD 103 H11A Spherical Bushing Rework HBD 103 H13A Cold Set Rework 93-176 84 HBD 101 H14A Cold Set HBD 101 H17 Cold Set Rework 93-177 82 EBD 102 H66A&B Cold Set UAI 93-178 84 HBD 101 HS Cold Set Rework 93-179 83 MST 22 H20 Cold Set/Loose Bolting Rework 93-181 49 SPGBB 110 H2018 Cold Set UAI 93-183 64 SPDCA 120 H2006 Cold Set UAI 93-186 49 SPGBB 122 H2012 External Coating Rework Insulation SPGBB 122 H2014 External Coating Rework Insulation 93-187 51 HBB 107 H2 A&B Loose Bolting Rework 93-188 51 HBB 109 H6 Loose Screws Rework HBB 109 H7 Interference Rework 93-191 83 DBB 104 H7B External Coating UAI DBB 104 H13B External Coating Rework Insulation 93-192 82 EBD 102 H8A&B Cold Set Rework 93-193 54 SPHBC 139 H2063 Missing Washers Rework 93-200 62 SPDCA 144 H2036A&B Clamp Rotated Rework 93-201 83 GBC 101 H242 Spherical Bushing Rework GBC 101 H247 Interference Rework 93-202 51 SPDCA 131 H2001 Cold Set Other/Eliminated 93-203 54 HRC 22 H18 Cold Set Other/Eliminated 93-204 64 SPDCB 111 H2011 Cold Set Rework 93-205 73 SPHCB 126 H2030 Cold Set Other/Eliminated 93-206 52 DBA 102 H 1 0 Torque Rework Continued.
UNIT1 - 7" RIO OUTAGE
SUMMARY
REPORT PAGE 20 OF 28 SNUBBER NCR LOG NCR 8 SYS COMPONENT CONDITION DISPOSITION 93-207 62 SPDCA 136 H2043 Cold Set ~ Other/Eliminated 93-208 45 DBD 101 H41 Cold Set Other/Eliminated 93-210 49 SPDCA 110 H4 Cold Set Condition not Non-Conforming 93-212 64 DCA 102 H7 Cold Set Rework 93-213 83 GBC 101 H187 Missing Washer Rework 93-214 83 GBC 101 H134 Cold Set 93-215 83 GBC'101 H125B Loose Nuts Rework 93-216 . 83 GBC 101 H119A&B Cold Set UAI 93-217 83 DBA 108 H17 Cold Set Rework 93-219 50 DBB 109 H25 Wrong Figure Change Drawing 93-220 93-221 '3 83 GBC 101 H162 GBC 101 H147 GBC 101 H148 Spherical Bushing Spherical Bushing Loose Nut Rework Rework Rework 93-222 83 GBC 101 H196 Cold Set UAI 93-223 52 EBB 102 H15 External Coating Rework Insulation 93-224 45 DBD 101 H59A&B Cold Set Other/Eliminated 93-225 '2 SPEAD 114 H2011 External Coating Rework Insulation 93-226 83 GBC 101 H220A&B Missing Bolts & Nuts Other DCN Drawing GBC 101 H221A&B Missing Bolts & Nuts Other/DCN Drawing 93-227 83 EBD 114 H36 Wrong Figure Other/DCN Drawing 93-228 24 HBC 5 HSA&B Cold Set UAI 93-229 52 DBA 102 H6 Cold Set Rework 93-237 50 DBB 109 H21 Sphercial Bushing Rework 93-238 24 HBC 8 HSA&B Cracked Concrete UAI 93-239 24 HBC 13 H6A&B Cracked Concrete UAI 93-243 83 DBA 102 H13 Left Part after Elimination Rework 93-246 83 MST 22 H31 Cold Set- Rework
UNITI - T RIO OUTAGE
SUMMARY
REPORT PAGE 21 OF 28 UNIT 1 - 7RIO SNUBBER FUNCTIONAL TESTING SVMMARY Note: Failure Quantities Shown in () SCHEDULED TESTS ADDITIONALTESTS H 0 SIZE 24 1 5 1 31 120 6 4 130 161 (1) (0) (0) 0 (1) (6) (0) (0) (6) (7) 13 14 62 2 4 68 82 (0) (1) (2) (0) (0) (2) (3)
".'PS'A<i;-.'::::.1::;-'::--'i":-'i'" 10 1 1 3 15 38 4 1 43 58 (1) (0) (0) (0) (1) (0) (0) (0) (4) (2) 10 2 1 7 20 31 3 3 37 57 (1) (0) (0) (0) (1) (1) (0) (0) (1) (2) ",:::-PSA".-'.'10',"~;.,:l;'-j 16 3 1 6 26 57 3 8 68 94 (2) (0) (0) (0) (2) (4) (0) (1) (5) (7)
- ."::PS'A",':..-:,;:35;:,',:'.,:,::,:-,:.,::,';,: 26 3 3 17 49 54 20 71 123 (0) (0) (2) (1) (3) (1) (1) (2) (5) i,:::PS A":.:'-",;...100':;:;.'::;,'-: 5 3 8 13 2 15 23 (0) (0) (0) (1) (1) (2) (2)
":PSB':-! OS':"' .",.':PSB: -",':::.':!12<."~i 1 1 1 (0) (0) (0) '~"'. TOT'AL'S'.~j':,."
105 10 5 13 31 164 375 18 42 435 599 g:,-:;g,.,'.".':':.-'."<,-"'i,.:,"'; (5) (0) (2) (0) (2) (9) (15) (0) (3) (22) (31) KEY 0-Number failed
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SUMMARY
REPORT PAGE 22 OF 28 G. MECHAZGCAL SNUBBER VISUAL'EXAMINATIONS fEx min n Visual examinations were performed during the Unit 1-7th RIO. 'he next visual examinations are scheduled for the Unit 1-9th RIO.
- 2. e m lian mm Not applicable. The visual examinations are not Section XI visual examinations. They are performed in accordance with Plant Technical Specification 3/4.7.4.
- 3. f ii rr i A i ao 1032 Visual inspections were performed 120 Snubbers with identified problems
~ 21 Non Tech Spec Snubbers
~ 23 Non Visual problems
~ 5 Drawing problems
~ 34 Cold Set problems (Not included in SM-100-001) 37 Visual problems per SM-100-001
~ 5 Interference
~ 9 Exterior Coatings
~ 4 Cracked Concrete (These were determined as Surface Cracks - Not a visual problem).
~ 1 Snubber bottomed out
~ 3 Cracked welds/bent material
~ 15 Loose clamping/loose bolts/loose screws or parts
~ 4 Of the above failed functional testing
~ 1 Cold Set
~ 2 Loose clamping/bolts
~ 1 Insulation - exterior coatings 1
Per Technical Specifications, PP&L is allowed to continue a 36 month visual inspection cycle.
- b. A total of 68 Non conformance reports were initiated during Ul-7 RIO visual inspection.
Allconditions were repaired, reworked, or evaluated acceptable for continued service. See attached list,
- 4. n m leeEx min i ns There were no incomplete examinations
UNIT1- 7 RIO OUTAGE
SUMMARY
REPORT PAGE 29 OF 28 lic ble e ases. No code cases were used since snubber visual examinations are not code exams. I There were no successive inspections ~iI E There were no special examinations performed during the U1-7RIO.
UNIT1 - T RIO OUTAGE
SUMMARY
REPORT PAGE 24 OF 28 ~ H. EROSION/CORROSION EXAMINATIONS c of Examin i ns General Electric performed non-code erosion/corrosion wall thickness examinations during the Ul-7RIO. Scope of work was provided by PP&L Specification M-1414, Rev 6. A total of 143. components were examined (see Appendix F of this report),, which comprised of 169 exams. The disparity between components and exam numbers is due to certain Tees and
,. Reducers which require two exams.
2.' liance mrna Not applicable. Erosion/Corrosion exams are not part of ASME Section XI. However, a list of inspected components and erosion rates is attached as Appendix F of this report.
- 3. c of ndi ions No ed rrecive Ac i n T en Evaluation of data is categorized with the distribution of results as follows:
R D RIPTI KR I 0% to 20% Erosion 58 2 21% to 30% Erosion 27 3 31% to 50% Erosion 47 4 51% to 99% Erosion 12 5 Erosion > 100% Erosion 25 Percent erosion is determined as follows: THICKNESS) - (MEASURED THICKNESS)
% EROSION = (NOMINAL (NOMINALTHICKNESS) - (MINIMUMTHICKNESS) X 100 Of the 143 components inspected (1) third stage extraction steam component was replaced, (4) 3rd and (2) 4th stage extraction steam components were repaired and (8) 4th stage extraction steam were recommended for replacement for the Unit 1-8 RIO. Also, (14) 3rd stage extraction steam we'e recommended for possible replacement for the Unit 1-8 RIO. A summary of all erosion/corrosion inspections and engineering evaluations follows:
UNIT 1-7, RIO PIPE REPAIRS
"-;';',::LINE/SIZE';.":,-.".,',':g$ ;::~:.:-';;j:~SYSTEM-:~j).':g ':5";::LINE/SIZE%gg:,;;".:;.:,;',@SYSTEM,4,::,"',:~:
HBD 1091-E6 3rd Extraction HBD1093-E12 3rd Extraction Steam Steam HBD 1091-E14 3rd Extraction HFD1012-E12 4th Extraction Steam Steam HBD1091-E12 3rd Extraction HFD1013-E3 4th Extraction Steam Steam
I UNIT - 7" RIO OUTAGE
SUMMARY
,REPORT PAGE 25 OF 28 UNIT 1-7 RIO-GREATER TEGMEN 50% EROSION, HBD1093-E2 26" Elbow 3RD Ext Stm 106% Z1 Replace Ul-8th HBD1091-E4 26" Elbow 3RD Ext Stm 116% Z1 Replace Ul-8th GBD1022-E1 4" Elbow Ext Stm 67% Z1 Inspect U1-8. HBD1093-E8 26" Elbow 3RD Ext Stm 158% Z1 Replace Ul-7th 149% Z2 HBD1092-E2 26" Elbow 3rd Ext Stm 102% Z1 Replace Ul-8th 146% Z2 DLA1041-E3 30"x12" 73% Z2 Inspect Ul-8th Tee SPGBD1042-E1 2" Bend 77% Z1 Inspect U1-8th GBD1022-E2 4" Elbow Ext Stm 81% Zl Inspect U1-8th GAD1011-El 10"x10" Tee MSEPD 81% Z1 Inspect Ul-8th HFD1012-E12 - 16" Elbow 4th Ext Stm 196% Z3 Repair Ul-7th HFD 1012-E9 16"x10" Tee 4th Ext Stm 114% Zl Replace Ul-8th 82% Z2 HFD1012-E11 16 "x10" Tee 4th Ext Stm 140% Zl Replace U1-8th 121% Z3 HBD1075-E1 24" Elbow -1st Ext Stm 74% Z1 Inspect U1-8th 92% Z3 HBD1077-E1 24" Pipe 1st Ext Stm 82% Z1 Inspect Ul-8th GBD1182-E1 20" Elbow 62% Zl Inspect U1-8th HFD 1011-E11 16"x16" Tee 4th Ext Stm 140% Zl Replace Ul-8th 108% Z3 HFD1011-E12 16" Elbow 4th Ext Stm 128% Z3 Replace Ul-8th HBD1091-E5 26" Elbow 3rd Ext Stm 172% Zl Replace Ul-8th HBD1091-E13 18" Elbow 3rd Ext Stm 121% Z1 Replace Ul-8th 130% Z3 HFD 1011-E9 16 "x10" Tee 4th Ext Stm 75% Z1 Replace Ul-8th 83% Z3 HFD1013-E11 16 "x10 Tee 4th Ext Stm 140% Zl Replace Ul-8th 95% Z2 98% Z3 Contmued
UNITI - 7 RTO OUTAGE
SUMMARY
REPORT PAGE 26 OF 28 UNIT 1-7 RIO-GREATER THAN 50% EROSION HBD 1091-E6 18" Pipe 'rd Ext Stm 138% A1A, 143% Z1B Repair Ul-7th Replace Ul-8th 103% Z1C 91% Z1D HBD1091-E12 ~ 26 "x18" Tee 3rd Ext Stm 124% Z1 Repair Ul-7th . 92% Z2 Replace Ul-8th 150% Z3 HBD1091-E14 18" Elbow 3rd Ext Stm 159% Z1 Repair Ul-7th 124% Z3 Replace Ul-8 SPHBD302310-El 1.5" Bend Aux. Blr. 127% Z1 Replace U1-8th HBD1093-E14 18" Elbow 3rd Ext Stm 75% Z1 Replace Ul-8th 107% Z3 HBD1093-E13 18" Elbow 3rd Ext Stm 130% Z1 Replace Ul-8th 100% Z3 HBD1093-E4 26 "x18" Tee 3rd Ext Stm 108% Zl Replace Ul-8th 166% Z2 HFD1013-E9 16 "x10" Tee 4th Ext Stm 130% Zl Replace U1-8th 105% Z2 82% Z3 HFD1013-E3 ~ 16 Elbow 4th Ext Stm 137% Z3 Repair Ul-7 Replace Ul-8 HBD1093-E12 16" Elbow 3rd Ext Stm 151% Zl Repair Ul-7 Replace U1-8 HBD 1093-E11 18" Pipe 3rd Ext Stm 177% Zl Replace Ul-8th SPGBD1254-El 1" Bend Seal Stm 64% Z3 Inspect Ul-8th GBD1032-E1 8"x6" Red. FW 63% Z3 Inspect Ul-8th DBD 1051-E7 16"x4" Tee , FW 65% Z1 Inspect U1-8th
- 4. n m le Examinai n There were incomplete examinations identified on each individual data package. These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).
- 5. li le e a e
- 6. ~ir Not applicable. Erosion/Corrosion exams are not part of ASME Section XI.
ion Scheduling of successive inspections will be evaluated by Nuclear System Engineering in accordance with erosion rates identified in Specification M-1414. There were 35 components inspected having greater than 50.1% 'erosion. These components are tentatively scheduled tn be examined during the U1-8RIO.
UNITl - TRIO OUTAGE
SUMMARY
REPORT PAGE 27 OF 28,
- 7. $ gm~m~
Appendix F provides a detailed description, location, and erosion rate of all components examined during Ul-7 RIO. 1 In addition to the Ul-7RIO Erosion/Corrosion inspection scope a number of inspection locations were replaced with stainless clad components. There were (24) 2nd extraction steam locations, (22) 3rd extraction steam locations, and (17) 4th extraction steam locations replaced.
UNIT1 - T RIO OUTAGE
SUMMARY
REPORT PAGE 28 OF 28 I. ASME REPAIRS AND REPLACEMENTS
- 1. ~nr d~ct~in This section of the Summary Report contains work performed on ASME Section I, III, IV, VIIIor XI items identified by Design Change Packages (DCPs) and Work Authorizations (WAs). The scope of work addressed encompasses the period from the end of the Ul-6RIO (breaker close) to the end of the Ul-7RIO (breaker close).
24 e mli All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) of Section XI.
- 3. Mechanical Maintenance is responsible for conducting repairs and replacements under the WA process and documenting work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.l along with the NIS-2 Forms.
- 4. The Modifications Installation Group (MIG) is responsible for performing Design Changes in accordance with ASME XI under Work Authorizations (WAs). The detailed listing of
'ork performed is summarized in Appendix D.2 along with the NIS-2 Forms.
E&S Construction conducts repairs delegated to them by Mechanical Maintenance. This work is completed under the WA process and is documented on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.3 along with the NIS-2 Forms.
- 6. The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures. The detailed listing of the effected snubbers is in Appendix C. Appendix D.4 contains the NIS-2 Forms.
CODE COMPLIANCE S ARY W PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION - UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE -TESTS NOT INCLUDED) 1.ST 2ND 1ST 2ND 3RD 1ST 6 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED REC 1ST INT 1ST INT 1ST INT AUG1 AUG1 X-EOI 128 33 33 54 54 41 41 25.78 67.97 100. 00 AUG2 AUG2 X-CATA 2 2 1 40.00 80.00 100. 00 X-CATB 65 34 34 12 12 19 19 52. 31 70.77 100. 00 X-CATC 73 3 23 23 47 47 4. 11 35. 62 100. 00 AUG3 AUG3 X-AUG3A 18 18 18 18 18 '18 33.33 66. 67 100.00 X-AUG38 18 0 0 6 6 12 12 .00 33.33 100.00 AUG4 AUG4 X-AUG4 0 0 0 100. 00 100. 00 100. 00 AUG5 AUGS X-PSI 20 0 0 0 20 20 .00 .00 100.00 X-RE 60 0 0 0 0 60 60 .00 .00 100. 00 AUG6 'AUG6 X-EOI 0 3 .00 00 100.00 X-OWA 0 0 0 1 .00 .00 100.00 X-PSI 50 0 0 0 50 50 .00 .00 100.00 X-RE 152 0 0 152 152 .00 00 100.00 X-RO 515 0 0 0 515 515 .00 .00 100. 00 AUG7 AUG7 X-RE 183 0 0 0 0 183 183 .00 .00 100. 00 AUGB AUGB X-PSI 0 0 0 0 8 .00 .OD 10D.OO 8-A 81. 11 X-EOI 10 6 " 4 .00 60.00 100.00
- 81. 12 X-EOI 13 0 0 5 5 8 .00 38.46 100.00
- 81. 21 X-EOI 0 0 'I 0 0 .00 100.00 100.00 REPORT DATE: 04/05/94,
-e /'
PAGE 2 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST 6 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER % 1ST PER '2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED 1ST INT 1ST INT REC SCHED REC 1ST INT 8-A 81. 21 X-ID 33.33 66.67 1 100.00
- 81. 22 X-EOI 0 0 8 8 0 0 .00 100. 00 100.00 X-ID 2 33.33 66.67 100.00'00.00 81.30 Z 1 33.33 66.67
- 81. 40 X-ID 2 33.33 66.67 100.00 8-D 83. 100 Z 30 10 10 12 12 , 8 33.33 73.33 100.00 83.90 Z 30 10 10 10 10 10 10 33.33 66. 67 100. 00 8-E 84.11 X-ID 0 0 0 100.00 100. 00 100. 00
- 84. 12 X-ID 47 16 16 13 13 18 18 04.04 61. 70 100. 00
- 84. 13 X-ID 16 6 5 5 37.50 68.75 100. 00 8-F 85. 10 Z 34 10 10 18 18 6 6 29.41 *82.35 100.00
- 85. 50 X-ID 4 25.00 50. 00 100. 00 0 0 0 .00 100. 00 100. 00
- 85. 51 X-ID 0 0 0 .00 .00 100.00 8-G-1 86. 10 X-.EOI 76 0 0 0 76 76 .00 .00 '100.00 86.,180 X-EOI 16 0 0 16 .16 .00 .00 100.00
- 86. 190 X-D 32 0 0 0 .00 .00 .00 86.20 X-EOI 76 0 0 76 76 0 .00 100.00 100.00 86.200 X-EOI 16 0 0 0 0 16 16 .00 .00 100. 00 REPORT DATE: 04/05/94
,PAGE 3 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME. SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST 6 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER 0 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED REC 1ST INT 1ST INT 1ST INT 8-G-1 86.30 X-8 0 0 .00 50.00 100.00
- 86. 40 X-D 0 0 4 .00 .00 100.00 86.50 X-EOI 76 0 0 76 76 0 0 .00 100. 00 100.00 8-G-2 87.50 X-ID 33 4 20 20 27.27 39.39 100. 00 8-H 87.70 87.80 88.10 X-ID X-D X-ID 40 196 22 57 '7 22 7 70 3
7 70 3 11 69 5 11 69 5 55.00 29.08 27.27 72.50 64.80 54.55
'00.00 100. 00 100. 00 8-J 89. 11 X-ID 100 100 98 98 1 16 116 31.85 63.06 100. 00 314'31 89.12 X-ID 24 24 54 54 53 53 18. 32 .59. 54 100. 00 89.21 X-ID 3 33.33 50.00 100. 00 89.31 X-ID 18 8 6 6 22.22 66.67 100. 00 89.40 X- I D 14 5 ' 5 5 28.57" 64.29 100. 00 8-K-1 810. 10 X-ID 93 28 28 29 29 36 36 30.11 61. 29 100. 00 8-L-2 812. 20 X-D 0 0 0 0 0 .00 .00 .00 8-M-2 812. 40 X-D 20 0 0 5 8 8 .00 25.00 65.00 8-N-1 813. 10 X-RE 23 0 20 20 3 3 .00 86.96 100.00 X-RO 351 129 129 202 202 20 20 36.75 94. 30. 100.00 8-N-2 813. 20 X-EOI 45 45 13 13 9.38 79.69 100.00 X-OWA 20 0 0 0 0 20 20 .00 .00 100.00 REPORT DATE: 04/05/94
PAGE SUSOUEHANNA STEAM ELECTRIC STATION - UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST 8 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER 0 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED REC 1ST INT 1ST INT 1ST INT 8-N-2 813. 20 X-RE 0 0 0 .00 .00 100. 00 X;RO 0 0 0 0 4 4 .00 .00 100.00 813. 21 X-EOI 7 9 9 5.88 47.06 100.00 X-OWA 87 0 0 0 0 87 86 .00 .00 98.85 8-0 .814. 10 X-EOI 0 0 8 8 . 00. .00 100.00 C-A C1. 10 X-ID 0 1 1 0 0 .00 1 00. 00 1 00.'0 C1 . 20 X-I0 0 1 0 D .00 100.00 100.DO C-B C2. 21 X-ID 0 0 2 2 2 2 .00 50.00 100.00 C2. 22 X-ID 1 1 1 .00 50.00 100.00 C-C C3. 10 X-ID 1 3 3 50.00 62.50 100.00 C3.40 X-ID 381 113 113 114 114 154 154 29. 66 59.58 100.00 C-F C5. 11 X-ID 63 22 22 20 20 21 21 34.92 66.67 100.00 C5. 21 X-ID 114 40 40 34 34 40 40 35.09 64. 91 ~ 100. 00 C5. 31 X-ID 2 2 . 2 33.33 66. 67 100.00 CS. '1 1 X-ID 5 5 6 6 31.25 62.50 100.00 C5. 21 X-ID 20 6 6 6 8 8 30.00 60.00 100.00 C5. 22 X-ID 0 0 0 2 2 .00 .00 100. 00 C5. 31 X-ID 0 2 2,0 0 .00 100.00 100.00 C-G C6. 10 X-D 0 0 0 1 0 .00 .00 .00 REPORT DATE: 04/05/94
PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION - UNIT 1 FIRST INTERVAL CODE 'OMPLIANCE REPORT (ASME SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST 8 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER ,% 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED" REC 1ST INT 1ST INT 1ST INT C-G. C6. 10 X-ID 15 5 5 5 33.33 66.67 100. 00 D-B D2. 20 X-1P 9 100.00 0 0 0 0 100.00 100.00 X-2P 14 0 14 14 0 0 .00 100.00 100.00 X-3P 0 0 0 9 9 .00 .00 100.00 02.30 X-1P 1 0 0 0 100.00 100.00 100. 00 X-2P 0 0 2 0 0 .00 100.00 100.00 D2. 40 X-1P 9 0 0 0 100.00 100.00 100.00 X-2P 0 0 4 0 0 .00 100.00 100.00 X-3P 0 0 6 6 .00 .00 '00. 00 D3.30 X-3P 0 0 0 1 1 .00 .00 100.00 D-C D3.20 X-2P 0 .00 2 0 0 100.00 100.00 D3.40 X-2P 0 0 1 0 . 0 .00 100. 00 100.00 X-3P 0 0 1 . '1 .00 .00 100. 00 F-PMP F-CSP X-1P 100.00 1 0 0 0 100.00 100. 00 F-EWP X-2P 0 1 0 0 .00 100. 00 100. 00 F -HI P X-3P 0 0 0 .00 2 2 .00 100.00 F-RCP X-1P 13 13 13 0 0 0 0 100.00 100.00 100.00 X-2P 0 2 0 0 .00 100. 00 100.00 X-3P 0 0 0 1 - 1 .00 .00 100.00 REPORT DATE: 04/05/94
PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX 8.1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST 8 L 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED REC 1ST INT 1ST INT 1ST INT F-PMP F-RHP X-3P 0 0 0 .00 .00 0 100. 00 F-RIP X-1P 1 0 0 0 0 100.00 100. 00 100. 00 F-RSP X-1P ' 0 0 0 0 100.00 100.00 100.00 F-TRB F-HIT X-3P 0 0 0 .00 .00 100'.00 F-RIT X-3P 0 0 0 0 .00 -. 00 100.00 F-VSL ,F-RHX X-2P 0 0 2 0 0 .00 100.00 100.00 F-RPV X-ID 10 0 0 6 .00 60.00 100.00 F-SSTK X-2P 0 '0 2 0 0 .00 100. 00 100. 00 NCHOR F-ANCH X-1P 24 24 24 0 0 0 0 100. 00 100.00 100.00 X-2P 26 0 0 26 26 .00 100.00 100.00 X-3P 27 0 0 0 0 27' 27 .00 .00 100.00 RIGID F-RIGD X-1P 57 57 57 0 0 0 0 100.00 100.00 100.00 X-2P 56 0 0 56 56 0 0 .00 100.00 100. 00 X-3P 58 0 0 0 0 58 58 .00 .00 100.00 SNUB F-VT34 X-1P 120 120 120 0 0 0 0 100.00 100.00 100 F 00 X"2P 112 0 0 112 112 0 0 .00 100.00 100.00 X-3P 116 0 0 0 0 116 116 .00 .00 100.00 SPRNG F-SPR X-1P 112 112 112 0 0 0 0 100.00 100.00 100.00 X-2P 110 0 0 110 110 0 0 .00 100.00 100.00 REPORT DATE: 04/05/94
PAGE 7 SUSQUEHANNA STEAM ELECTRIC STATION - UNIT 1 FIRST INTERVAL CODE COMPLIANCE REPORT (ASME SECTION XI APPENDIX B. 1 ---- SYSTEM PRESSURE TESTS NOT INCLUDED) 1ST 2ND 1ST 2ND 3RD 1ST L 8 3RD EXAM 1ST 1ST PER 2ND PER 3RD PER 1ST PER 2ND PER PER CODE SCHEDULE INTERVAL PER P/C PER P/C PER P/C OVER OVER OVER CATEGORY ITEM GUIDELINE EXAMS SCHED REC SCHED REC SCHED REC 1ST INT 1ST INT 1ST INT SPRNG F-SPR X-3P 112 0 0 0 0 112 112 .00 .00 100.00 TOTAL 4983 1088 1088 1453 1453 2401 2399 044 F 04 REPORT DATE: 04/05/94
ASME SECTION XI AND AUGMENTED EXAMINATIONDETAILED LISTING
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG1 ITEM: AUG1 ISI CAL EXAM ANI PROGRAM CID DESC ISO BLOCK SYSTEM NO I'IGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DBA1012-4-8 E-P I SI-DBA-101-2 P-12 RWCU 613001 10/26/93 Y ID GEO VOL ACCPT TALLY ITEM AUG1 1 TALLY CDECAT AUG1 1
*- 0 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG2 ITEM: AUG2 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDI CATION EXAM TYPE LOOP NCR NO RESOLUTION 0881072-'I-A P-E I SI-DBB-107=2 P-69/64 RHR 493001 10/27/93 Y GEOMETRY VOL 8 ACCPT DBB1072-1-D E-P ISI-DBB-107-2 P-64 RHR 403002 10/27/93 Y GEOMETRY VOL 8 ACCPT DCA1081-FW-12 V-E ISI-DCA-108-1 P-56 RHR 493003 10/27/93 Y GEOMETRY VOL 8 ACCPT DCA1102" FW-1 P-V ISI-DCA-110-2 P-64 RHR 493004 10/27/93 Y GEOMETRY VOL 8 ACCPT DC81021-FW-2 V-FH ISI-DC8-102-1 P-16 RHR 493005 10/27/93 Y NRI VOL A DCB1021-FW-4 FH-E I S I-DC 8- 102- 1 P-13 RHR 493006 10/27/93 Y NRI VOL A GBB1171 1-C E-P ISI-GBB-117-1 P-13 RHR 493007 10/07/93 Y NRI VOL A HB81111 1-A E-RED ISI-DCA-108-1 P-50 RHR 493008 10/22/93 Y ROOT GEO VOL 8 ACCPT N1A NOZ-SE NOZ-SE I SI-C 198607 V-29 RPV-E 623001 10/27/93 Y ROOT GEO VOL A ACCPT N2A NOZ-SE SE-NOZ I SI-C-198607 V-27 RPV-E 623002 10/20/93 Y ROOT GEO VOL 8 ACCPT
PAGE SUSQUEHANNA STEAM ELECTRIC STATION'o UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY ANDe ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG2 ITEM: AUG2 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2F NOZ-SE SE-NOZ I SI-C-198607 V-27 RPV-E 623003 10/19/93 Y ROOT GEO VOL A ACCPT N2J NOZ-SE SE-NOZ FF1 13010 SHT 3201 V-27 RPV-E VOL 623004 10/20/93 Y ROOT GEO A ACCPT N2K NOZ-SE SE-NOZ I SI-C-198607 V-27 VOL RPV-E 623005 10/19/93 Y ROOT- GEO A ACCPT N9 NOZ-CAP NOZ-CP I SI-C-198607 V-24 VOL I',
,RPV-E 623006 10/26/93 Y ROOT GEO ACCPT TALLY ITEM AUG2 14 TALLY CDECAT AUG2 14
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG3 ITEM: AUG3 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4A-SPARGER FW SPARGER ISI-C-199587 N/A RPV-I 623100 10/20/93 Y VT-3 8 N48-SPARGER FW SPARGER ISI-C-199587 N/A RPV-I 623101 10/20/93 .Y VT-3 8 N4C-SPARGER FW SPARGER ISI-C-199587 N/A RPV-I 623102 10/20/93 Y VT-3 8 N4D-SPARGER FW SPARGER I SI-C-199587 N/A RPV-I 623103 10/20/93 Y VT-3 A N4E-SPARGER FW SPARGER I SI-C-199587 N/A RPV-I 623104 10/20/93 Y VT-3 A N4F-SPARGER FW SPARGER I SI-C-199587 N/A RPV-I 623105 10/20/93 Y VT-3 A TALLY ITEM AUG3 6 TALLY CDECAT AUG3 6
PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 'I LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF- 04/05/94 CODE CATEGORY: AUG5 ITEM: AUGS ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623106 10/20/93 Y VOL 8 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623644 01/05/94 Y VOL 8 JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623107 10/20/93 Y VOL 8 JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623645 01/05/94 Y VOL ' JT PMP HLD ON BM 03 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623108 10/20/93 Y VOL 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623646 01/05/94 Y VOL 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623109 10/20/93 Y VOL 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623647 01/05/94 Y VOL 8 JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623110 10/20/93 Y VOL 8 JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623648 01/05/94 Y VOL 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE
'- SORTED BY CODE CATEGORY AND ITEM AS OUTAGE
SUMMARY
REPORT OF: 04/05/94 CODE. CATEGORY: AUG5 ITEM: AUGS ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 06 HOLD DWN BM/BLT I SI-C-199587 GE RPV-I 623111 10720/93 Y VOL 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623649 01/05/94 Y VOL 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623112 10/20/93 Y VOL 8 JT VOL PMP HLD ON BM 07 HOLD DWN BM/BLT ISI-C-199587 'PV-I 623650 01/05/94 Y 8 JT PMP HLD ON BM 08 HOLD DWN BM/BLT . ISI-C-199587 GE RPV-I 623113 '10/20/93 Y VOL 8 JT PMP HLD ON BM 08 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623651 01/05/94 Y VOL 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 6231 14 10/20/93 Y VOL 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623652 01/05/94 Y VOL 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623115 10/20/93 Y VOL 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623653 01/05/94 Y VOL 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG5 ITEM: AUG5 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF 'NDICATION CREDIT EXAM TYPE LOOP NCR NO RESOLUTION JT. PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623116 10/20/93 Y VOL A JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623654 Ol/05/94 Y VOL A JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623117 10/20/93 Y VOL A JT PMP HLD ON BM 12 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623655 01/05/94 Y VOL A JT PMP HLD DN BM 13" HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623118 10/20/93 VOL Y A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623656 01/05/94 Y VOL A H JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623119 10/20/93 Y VOL A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623657 01/05/94 Y VOL A JT PMP HLD ON BM 15 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623120 10/20/93 Y VOL A JT PMP HLD DN BM 15 HOLD DWN BM/BLT ISI-C-199587 .RPV-I 623658 01/05/94 Y VOL A.
I PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUGS ITEM: AUG5 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 16 HOLD DWN BM/BLT I 5 I-C-199587 GE RPV-I 623121 10/20/93 Y VOL A JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 RPV-I - 623659 01/05/94 Y VOL A JT PMP HLD ON BM 17 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623122 10/20/93 Y VOL A
)
JT PMP HLD ON BM 17 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623660 01/05/94 Y VOL A JT PMP HLD ON BM 18 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623123 10/20/93 Y VOL A JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623661 01/05/94 Y VOL A JT PMP HLD ON BM 19 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623124 10/20/93 Y VOL A JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623662 01/05/94 Y VOL A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 GE RPV-I 623125 10/20/93 Y VOL A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623663 01/05/94 Y VOL A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT . SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUGS ITEM: AUGS ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION TALLY ITEM AUG5 40 TALLY CDECAT AUGS 40
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATFGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT, INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRY TUBE 16-45 INCORE DRY TUBE ISI"RPV-INT-001 SHT '1 N/A RPV-I 623187 10/20/93 Y VT-3 DRY TUBE 16-53 INCORE DRY TUBE" ISI-RPV-INT-001 SHT 1 N/A RPV-I 623188 10/20/93 Y VT-3 r DRY TUBE 24-37 INCORE DPY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623189 10/20/93 Y VT-3 DRY TUBE 32-37 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A = RPV-I 623190 10/20/93 VT-3 Y'RY TUBE 40-45 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623191 10/20/93 Y VT-3 DRY TUBE 48-13 INCORE DRY TUBE ISI-RPV-INT-001 SHT 1 N/A RPV-I 623192 10/20/93 Y VT-3 DRYER SUPT RING HOR HORIZONTAL FACE D-205977 N/A RPV-I 623193 10/20/93 Y VT-3 DRYER SUPT RING VER VERTICAL FACE D-205977 N/A RPV-I 623194 10/20/93 'Y VT-3 DRYER WELD DC-A-1 DRAIN CHAN WELD 0-205977 N/A RPV-I 623195 10/19/93 Y VT-3 DRYER WELD DC-A-2 DRAIN CHAN WELD D-205977 N/A RPV-I 623196 10/19/93 Y VT-3
0 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICAT I ON EXAM TYPE LOOP NCR NO RESOLUTION DvYER WELD DC-A-3 DRAIN CHAN WELD D-205977 N/A RPV-I VT-3 623197 10/19/93 Y D..YER WELD DC-8-1 DRAIN CHAN WELD 0-205977 N/A RPV-I 623198 10/19/93 Y VT-3 I DRYER WELD DC-8-2 DRAIN CHAN WELD D-205977 N/A RPV-I 623199 10/19/93 Y VT-3 DRYER WELD DC-8-3 DRAIN CHAN WELD D-205977 N/A RPV-I 623200 10/19/93 Y VT-3 DRYER WELD DC-C-1 DRAIN CHAN WELD D-205977 RPV-I VT-3 N/A 623201 10/19/93 Y DRYER WELD DC-C-2 DRAIN CHAN WELD D-205977 N/A RPV-I 623202 10/19/93 Y VT-3 DRYER WELD DC-C-3 DRAIN CHAN WELD D-205977 N/A RPV-I 623203 10/19/93 Y VT-3 DRYER WELD DC-D-1 DRAIN CHAN WELD D-205977 RPV-I VT-3 N/A 623204 10/19/93 Y DRYER WELD DC-0-2 DRAIN CHAN WELD D-205977 N/A RPV-I 623205 10/19/93 Y VT-3 DRYER WELD DC-D-3 DRAIN CHAN WELD D-205977 N/A . RPV-I 623206 10/19/93 Y VT-3
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER WELD HE-A-1 HOOD/END PANEL D-205977 N/A RPV-I 623207 10/19/93 Y VT-3 DRYER WELD HE-A-2 HOOD/END PANEL 0 205977 N/A RPV-I 623208 10/19/93 Y VT-3 ' DRYER WELD HE-8-1 HOOD/END PANEL D-205977 N/A RPV-I 623209 10/19/93 Y VT-3 DRYER WELD HE-8-2 HOOD/END PANEL D-205977 N/A RPV-I 623210 10/19/93 Y VT-3 DPYER WELD HE-C-1 HOOD/END PANEL D-205977 N/A RPV-I 623211 10/19/93 Y VT-3 DRYER WELD HE-C-2 HOOD/END PANEL D-205977 N/A RPV-I 623212 10/19/93 Y VT-3 DRYER WELD HE>>D-1 HOOD/END PANEl 0"205977 N/A RPV-I 623213 10/19/93 Y VT-3 DRYER WELD HE-D-2 HOOD/END PANEL D-205977 N/A RPV-I 623214 10/19/93 Y VT-3 DRYER WELD HE-E-1 HOOD/END PANEL 0-205977 N/A RPV-I 623215 10/19/93 Y VT-3 DRYER WELD HE-E-2 HOOD/END PANEL D-205977 N/A RPV-I 623216 10/19/93 Y VT-3
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF NO CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER WELD HE-F-1 HOOD/END PANEL 0-2059?7 N/A RPV-I 623217 10/19/93 Y VT-3 DRYER WELD HE-F-2 HOOD/END PANEL D-205977 N/A RPV-I 623218 10/19/93 Y VT-3 DRYER WELD TR-A-1/2 CAPTURE PLATE D-205977 N/A RPV-I 623219 10/19/93 Y VT-1 DRYER WELD TR-A-3/4 CAPTURE PLATE D-205977 N/A RPV-I 623220 10/19/93 Y VT-1 DRYER WELD TR-A-5/6 CAPTURE PLATE. D-205977 N/A RPV-I 623221 10/19/93 Y VT- 1 DRYER WELD TR-A-7/8 CAPTURE PLATE 0-205977 N/A RPV-I 623222 10/19/93 Y VT-1 DRYER WELD TR-B-1/2 CAPTURE PLATE D-205977 N/A RPV-I 623223 10/19/93 Y VT-1 DRYER WELD TR-B-3/4 CAPTURE PLATE *0-205977 N/A RPV-I 623224 10/19/93 Y VT-1 DRYER WELD TR-8-5/6 CAPTURE PLATE D-205977 N/A RPV-I 623225 10/19/93 Y VT-1 DRYER WELD TR-B-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623226 10/19/93 Y VT-1
PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 " ITEM: AUG6 ISI CAL EXAM ANII , PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO , RESOLUTION DRYER WELD TR-C-1/2 CAPTURE PLATE D-205977 N/A RPV-I 623227 10/19/93 Y VT-1 DRYER WELD TR-C-3/4 CAPTURE PLATE D-205977 N/A RPV-I 623228 10/19/93 Y VT-1 DRYER WELD TR-C-5/6 CAPTURE PLATE D-205977 N/A RPV-I 623229 10/19/93 Y VT-1 DRYER WELD TR-C-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623230 10/19/93 Y VT-1 DRYER WELD TR-D-1/2 CAPTURE PLATE D-205977 N/A RPV-I 623231 10/19/93 Y VT-1 DRYER WELD TR-D-3/4 CAPTURE PLATE 0-205977 N/A RPV-I 623232 10/19/93 Y VT-1 DRYER WELD TR-D-5/6 CAPTURE PLATE D-205977 N/A RPV-I 623233 10/19/93 Y VT- 'I DRYER WELD TR-D-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623234 10/19/93 Y VT-1 DRYER WELD TR-E-1/2 CAPTURE PLATE 0-205977 N/A RPV-I 623235 10/19/93 Y VT-1 DRYER WELD TR-E-3/4 CAPTURE PLATE D-205977 N/A RPV-I 623236 10/19/93 Y VT-1.
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE . OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER WELD TR-E-5/6 CAPTURE PLATE D-205977 N/A RPV-I 623237 10/19/93 Y VT-1 DRYER WELD TR-E-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623238 10/19/93 Y ~ VT-1 DRYER WELD TR-F-1/2 CAPTURE PLATE D-205977 N/A RPV-I 623239 10/19/93 Y VT-1 N DRYER WELD VT-1 TR-F-3/4 CAPTURE PLATE D-205977 N/A 'PV-I 623240 10/19/93 Y DRYER WELD TR-F-5/6 CAPTURE PLATE D-205977 N/A RPV-I 623241 . 10/19/93 Y VT-1 DRYER WELD TR-F-7/8 CAPTURE PLATE D-205977 N/A RPV-I 623242 10/19/93 Y VT-1 JT PMP. HLD DN BM 01 HOLD OWN BM/BLT ISI-C-199587 N/A RPV-I 623243 10/20/93 Y VT-3 8 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623523 11/22/93 N VT-1 8 JT PMP HLD DN BM 01 HOLD DWN BM/BLT ISI-C-199587 RPV-I ,623604 01/05/94 Y VT-1 8
'I JT PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623244 -10/20/93 Y VT-3 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD ON BM 02 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623524 1 1/22/93 N VT-1 8 PMP HLD DN BM 02 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623605 01/05/94 Y VT-1 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623245 10/20/93 Y VT-3 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623525 11/22/93 N VT-1 8 JT PMP HLD DN BM 03 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623606 01/05/94 Y VT-1 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623246 10/20/93 Y VT-3 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623526 11/22/93 N VT-1 8 JT PMP HLD DN BM 04 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623607 01/05/94 Y VT-1 8 JT PMP HLD ON BM 05 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623247 10/20/93 Y VT-3 8 JT PMP HLD ON.BM 05 HOLD OWN BM/BLT ISI-C-199587 RPV-I 623527 11/22/93 N V -1 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 05 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623608 01/05/94 Y VT-1 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623248 10/20/93 Y VT-3 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623528 11/22/93 N VT-1 8 JT PMP HLD DN BM 06 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623609 01/05/94 Y VT-1 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623249 10/20/93 Y VT-3 8 JT PMP HLD ON BM 07 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623529 11/22/93 N VT-1 8 JT PMP HLD DN BM 07 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623610 01/05/94 Y VT-1 8 JT PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623250 10/20/93 Y VT-3 8 JT PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623530 11/22/93 N VT-1 8 JT-PMP HLD DN BM 08 HOLD DWN BM/BLT ISI-C-199587 RPV-I VT-1 62361 1 01/05/94 Y 8
c-" PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT: SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM:, AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623251 10/20/93 Y VT-3 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623531 11/22/93 N VT 1 8 JT PMP HLD DN BM 09 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623612 01/05/94 Y VT 1 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623252 10/20/93 Y VT-3 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT I SI-C-199587 RPV-I 623532 11/22/93 N VT-1 8 JT PMP HLD DN BM 10 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623613 01/05/94 Y VT-1 8 JT PMP HLD VT-3 DN BM ll HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623253 10/20/93 Y A JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623533 11/22/93 N VT-1 A JT PMP HLD DN BM 11 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623614 01/05/94 Y VT-1 A JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623254 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OFL 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623534 11/22/93 N VT- I A JT PMP HLD DN BM 12 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623615 01/05/94 Y VT-1 A JT PMP HLD ON BM 13 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623255 10/20/93 Y VT-3 A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623535 11/22/93 N VT-1 A VPS204I P4FY DATASET REPOSITIONED BY P-ERROR
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT. 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ,ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 12 HOLD DWN BM/BLT I SI-C-199587 RPV-I 623534 11/22/93 N VT-1 A JT PMP HLD ON BM 12 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623615 01/05/94 Y VT 1 A JT PMP HLD ON BM 13 HOLD DWN BM/BLT ISI-C-199587. N/A RPV-I 623255 10/20/93 Y VT-3 A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623535 11/22/93 N VT-1 A JT PMP HLD DN BM 13 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623616 01/05/94 Y VT-1,. A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623256 10/20/93 Y VT-3 A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623536 11/22/93 N VT-1 A JT PMP HLD DN BM 14 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623617 01/05/94 Y VT-1 A JT PMP HL'D DN BM 15 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623257 10/20/93 Y VT-3 A JT PMP HLD DN BM 15 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623537 11/22/93 N VT-1 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUEI.ING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEMS AUG6 ISI CAL EXAM ANI I PROGRAM. CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION I EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 15 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623618 01/05/94 Y V1-1 A~ JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623258 10/20/93 Y VT-3 A JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623538 11/22/93 N VT-1 A JT PMP HLD DN BM 16 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623619 01/05/94 Y VT-1 A JT PMP HLD DN BM 17 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623259 10/20/93 Y VT-3 A JT PMP HLD DN BM 17 HOLD DWN BM/BLT, ISI-C-199587 RPV-I 623539 11/22/93 N VT-1 A JT PMP HLD DN BM 17 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623620 01/05/94 Y VT-1 A JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623260 . 10/20/93 Y VT-3 A JT PMP HLD DN BM 18 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623540 11/22/93 N VT-1 A JT PMP HLD DN BM 18 '-'OLD DWN BM/BLT ISI-C-199587 RPV-I 623621 01/05/94 Y VT-1 A
PAGE
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SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623261 -10/20/93 Y VT-3 A JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623541 11/22/93 N VT-1 A JT PMP HLD DN BM 19 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623622 01/05/94 Y VT-1 A JT PMP HLD ON BM 20 HOLD DWN BM/BLT ISI-C-199587 N/A RPV-I 623262 10/20/93 Y VT-3 A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623542 11/22/93 N VT-1 A JT PMP HLD DN BM 20 HOLD DWN BM/BLT ISI-C-199587 RPV-I 623623 01/05/94 Y VT-1 A JT PMP 01 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623263 10/20/93 Y VT-3 8 JT PMP 02 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623264 10/20/93 Y VT-3 8 JT PMP 10 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623265 10/20/93 Y VT-3 8 JT PMP 11 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623266 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONe UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ZSI CAL EXAM ANI I PROGRAM CID DESC .ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION JT PMP 12 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623267 10/20/93 Y VT-3 A JT PMP 20 INST LINE WELDS/SUPPORTS ISI-RPV-INT-001 SHT 3 N/A RPV-I 623268 10/20/93 Y VT-3 A N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 N/A RPV-I'23269 10/20/93 Y VT-3 B N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 'PV-I 623664 01/05/94 N VT-1 B N2A JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623594 01/05/94 Y VT-3 C. B N2A JT PMP 01 JET PUMP/RISER ISZ-RPV-INT-001 SHT 384 N/A RPV-I 623270 10/20/93 Y VT-3 9 N2A JT PMP 01 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623624 01/05/94 Y VT-3 B N2A JT PMP 02 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623271 10/20/93 Y VT-3 B N2A JT PMP 02 JET PUMP/RISER ZSI-RPV-INT-001 SHT 384 RPV-I 623625 01/05/94 Y VT-3 B N2A RISER BRACE BRACE/WELD ISZ-RPV-INT-001 SHT 384 N/A RPV-'I 623272 10/20/93 Y VT-3 B
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEML AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP 'NCR NO RESOLUTION N28 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 N/A RPV-I 623273 10/20/93 Y VT-3 8 N28 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623665 01/05/94 N VT-1 8 N28 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623595 01/05/94 Y VT-3 8 N28 JT PMP 03 JET PUMP/RISER ISI RPV-INT-001 SHT 384 N/A RPV-I 623274 10/20/93 Y VT-3 8 N28 JT PMP 03 JET PUMP/RISER ISI-RPV-INT 001 SHT 3L4 RPV-I 623626 01/05/94 Y VT-3 8 N28 JT PMP 04 JET PUMP/RISER ISI RPV INT-001 SHT 384 N/A RPV-I 623275 10/20/93 Y VT-3 8 N28 JT PMP 04 JET PUMP/RISER ISI-RPV-INT-001 SHT 3S4 RPV-I 623627 01/05/94 Y VT-3 8 N28 RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623276 10/20/93 Y VT-3 8 N2C JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3L4 N/A RPV-I 623277 10/20/93 Y VT-3 8 N2C JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623666 01/05/94 N VT-1 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2C JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623596 01/05/94 Y VT-3 D 8 N2C JT PMP 05 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV.-I 623278 10/20/93 Y VT-3 8 ti C JT PMP 05 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623628 01/05/94 Y VT-3 8 N2C JT PMP 06 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623279 10/20/93 Y VT-3 8 N2C JT PMP 06 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623629 01/05/94 Y Vf-3 8 N2C RISER BRACE BRACE/WELD I SI-RPV-INT-001 SHT 384 N/A RPV-I 623280 10/20/93 Y VT-3 8 N2D JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623281 10/20/93 Y VT-3 8 N20 JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623667 01/05/94 N VT-1 8 N2D JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623597 01/05/94 Y VT-3 8 N2D JT PMP 07 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623282 10/20/93 Y VT-3 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 151 CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2D JT PMP 07 JET PUMP/RISER ISI'-RPV-INT-001 SHT 3&4 RPV- I 623630 01/05/94 Y VT-3 8 N20 JT PMP 08 JET PUMP/RiSER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623283 10/20/93 Y VT-3 8 N2D JT PMP 08 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623631 01/05/94 Y VT-3 8 N2D RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623284 10/20/93 Y VT-3 8 N/E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623285 10/20/93 Y VT-2 8 N2E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623668 01/05/94 N VT-1 8 N2E JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623598 01/05/94 Y VT-3 8 N2E JT PMP 09 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623286 10/20/93 Y VT-3 8 N2E JT PMP 09 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623632 01/05/94 Y VT-3 8 N2E JT PMP 10 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623287 10/20/93 Y VT-3 8
PAGE SUSQUEHANNA STEAM ElECTRIC STATION. UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL ANI I PROGRAM CID ISO SYSTEM SIGN-OFF CREDIT INDICATION EXAM TYPE DESC BLOCK B'XAM LOOP NO NCR NO RESOLUTION N2E JT PMP 10 JET PUMP/RISER ISI RPV-INT-001 SHT 3&4 RPV-I 623633 01/05/94 Y VT-3 N2E RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623266 10/20/93 Y VT-3 B N2F JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623289 '10/20/93 VT-3 A N2F JT PMP RSTRAINR WEDGE/SCREWS ISI RPV-INT-001 SHT 384 RPV-I 623669 01/05/94 N VT-1 A N2F JT'MP RSTRAINR WEDGE/SCREWS ISI RPV-INT-001 SHT 3&4 RPV-I 623599 01/05/94 Y VT-3 A a N2F JT PMP 1 1 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623290 10/20/93 Y VT-3 A N2F JT PMP 11 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623634 01/05/94 Y VT-3 A N2F JT PMP 12 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623291 10/20/93 Y VT-3 A N2F JT PMP 12 JET PUMP/RISER ISI-RPV-INT-DD1 SHT 384 RPV-I 623635 01/05/94 Y VT-3 A N2F RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 3&4 N/A " RPV-I 623292 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONS UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2G JT PMP RSTRAINR WEDGE/SCREWS . ISI-RPV-INT---1 SHT 384 N/A RPV-I 623293 10/20/93 Y VT-3 A N2G JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT---1 SHT 3&4 RPV-I '23670 01/05/94 N VT-1 A N2G JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT---1 VT-3 SHT 3&4 RPV-I 623600 01/05/94 Y A N2G JT PMP 13 'JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I VT-3 N/A 623294 10/20/93 Y A N2G JT PMP 13 JET PUMP/RISER ISI-RPV-INT-001 VT-3 SHT 384 RPV-I 623636 01/05/94 Y A N2G JT PMP 14 JET PUMP/RISER ISI-RPV-INT-.001 SHT 384 RPV-I VT-3 N/A 623295 10/20/93 Y A N2G JT PMP 14 JET PUMP/RISER ISI-RPV-INT-001 VT-3 SHT 384 RPV-I 623637 01/05/94 Y A N2G RISER BRACE BRACE/WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 384 N/A 623296 10/20/93 Y A N2H JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 RPV-I VT-3 SHT 3&4 N/A 623297 10/20/93 Y A N2H JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 VT-1 SHT 384 RPV-I 623671 01/05/94 N A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM$ AUGB ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2H JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623601 01 /05/94 Y VT-3 A N2H JT PMP 15 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV- I 623296 10/20/93 Y VT-3 A N2H JT PMP 15 JET PUMP/RISER ISI-RPV-INT-001 SHT'84 RPV-I 623636 01/05/94 Y VT-3 A N2H JT PMP 16 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623299 10/20/93 Y VT-3 A N2H JT PMP 16 JET PUMP/RISER ISI-RPV-INT-001 SHT 3&4 RPV-I 623639 01/05/94 Y VT-3 A N2H RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 3&4 N/A RPV-I 623300 10/20/93 Y VT-3 A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 N/A RPV-I 623301 10/20/93 Y VT-3 A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 3&4 RPV-I 623672 01/05/94 N VT-1 A N2J JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623602 01/05/94 Y VT-3 A N2J JT PMP 17 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623302 10/20/93 Y VT-3 A
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO . RESOLUTION N2J JT PMP 17 JET PUMP/RISER ISI-RPV-INT 001 SHT 384 RPV-I 623640 01/05/94 Y VT-3 A A N2J JT PMP 16 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 623303 10/20/93 Y VT-3 A N2J JT PMP 16 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623641 01/05/94 Y VT-3 A N2J RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623304 10/20/93 Y VT-3 A N2K JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT 001 SHT 3&4 N/A RPV-I 623305 10/20/93 Y VT-3 A N2K JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623673 01/05/94 N VT 1 A N2K JT PMP RSTRAINR WEDGE/SCREWS ISI-RPV-INT-001 SHT 384 RPV-I 623603 01/05/94 Y VT-3 A N2K JT PMP 19 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 'N/A RPV-I 623306 10/20/93 Y VT-3 A N2K JT PMP 19 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 RPV-I 623642 01/05/94 Y VT-3 A N2K JT PMP 20 JET PUMP/RISER ISI-RPV-INT-001 SHT 384 N/A RPV-I 62330? 10/20/93 Y VT-3 A
PAGE W SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUGB I SI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N2K JT PMP 20 JET PUMP/RISER ISI-RPV-INT-001 SHT 354 RPV-I 623643 01/05/94 ' VT-3 A N2K RISER BRACE BRACE/WELD ISI-RPV-INT-001 SHT 384 N/A RPV-I 623308 10/20/93 Y VT-3 A N4A SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623309 10/20/93 Y VT-3 8 N4A SPARG BRKT 2 BRACKETS/PINS, ISI-RPV-INT-001 SHT 1 N/A " RPV-I 623310 10/20/93 Y VT-3 8 N4A SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623311 10/20/93 Y VT-3 8 N4A SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623312 10/20/93 Y VT-3 8 N4A SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623313 10/20/93 Y VT-3 8 N4A SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623314 10/20/93 Y VT-3 8 N4A SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623315 10/20/93 Y VT-3 8 N4A SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623316 10/20/93 Y VT-3 8
PAGE e r SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04'/05/94 CODE CATEGORY: AUGB ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF NO CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4A SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623317 10/20/93 Y 8 N4A SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623318 10/20/93 Y 8 N4A SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623319 10/20/93 Y 8 N4A SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623320 10/20/93 Y
.8 N4A SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623321 10/20/93 Y 8
N4A SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623322 10/20/93 Y 8 N4A SPARG NOZ 2M SPARG NOZ WELD ISI<<RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623323 10/20/93 Y 8 N4A SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623324 10/20/93 Y 8 N4A SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623325 10/20/93 Y 8 N4A SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1" N/A RPV-I VT-3 623326 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM .- AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 CID ISI CAL EXAM ANII PROGRAM DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4A SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1
'8 623327 10/20/93 Y N4A SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623328 10/20/93 Y 8
N4A SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623329 10/20/93 Y 8 N4A SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 .N/A RPV-I VT-3 SHT 1 623330 10/20/93 Y 8 N4A SPARG WELD C TEE-SPARG ISI-RPV-INT-001SHT N/A RPV-I VT-3 1 623331 ~ 10/20/93 Y a 8 N4A SPARG WELD D TEE-SPARG ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623332 10/20/93 Y 8 N4A SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623333 10/20/93 Y 8 N4A SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623334 . 10/20/93 Y 8 N48 SPARG BRKT BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 1 SHT 1 623335 10/20/93 Y 8 N48 SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623336 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CI0 DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N48 SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623337 10/20/93 Y VT-3 8 N48 SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623338 10/20/93 Y VT-3 8 N48 SPARG NOZ 1L SPARG NOZ WELD, ISI-RPV-INT-001 SHT 1 N/A RPV-I 623339 10/20/93 Y VT-3 8 N48 SPARG NOZ 1M SPARG NOZ WELD " ISI-RPV-INT-001 SHT 1 N/A RPV-I 623340 10/20/93 Y VT-3 8 N48 SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623341 10/20/93 Y VT-3 8 N48 SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623342 10/20/93 Y VT-3 8 N48 SPARG NOZ 1R SPARG NOZ WElD I SI-RPV-INT-001 SHT 1 N/A RPV-I 623343 1D/20/93 Y VT 3 8 N48 SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623344 10/20/93 Y VT-3 8 N48 SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623345 10/20/93 Y VT-3 8 N48 SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623346 10/20/93 Y VT-3 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK 'SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N48 SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623347 10/20/93 Y 8 N48 SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623348 10/20/93 Y 8 N48 SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I I IT 3 SHT 1 623349 10/20/93 Y 8 N48 SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623350 10/20/93 Y. 8 N48 SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623351 10/20/93 Y 8 N48 SPARG NOZ 2R SPARG NOZ WELD - ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623352 10/20/93 Y 8 N48 SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623353 10/20/93 Y 8 N48 SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623354 10/20/93 Y 8 N48 SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623355 10/20/93 Y 8 N48 SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623356 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF NO CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N48 SPARG WELD C TEE-SPARG ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623357 10/20/93 Y 8 N48 SPARG WELD D TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623358 10/20/93 Y VT-3 8 N48 SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT N/A RPV-I 623359 10/20/93 VT-3 1 Y 8 N48 SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623360 10/20/93 Y 8 N4C SPARG BRKT BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 1 SHT 1 623361 10/20/93 Y 8 N4C SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623362 10/20/93 Y 8 N4C SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623363 10/20/93 Y 8 N4C SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623364 10/20/93 Y 8 N4C SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623365 10/20/93 Y 8 N4C SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 - 623366 10/20/93 Y 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4C SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623367 10/20/93 Y V~-3 B N4C SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623368 10/20/93 Y VT 3 B N4C SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623369 10/20/93 Y VT-3 B N4C SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623370 10/20/93 Y VT-3 B N4C SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623371 10/20/93 Y VT-3 B N4C SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623372 10/20/93 Y VT-3 B N C SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623373 10/20/93 Y VT-3 B N4C SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623374 10/20/93 Y VT-3 B N4C SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623375 10/20/93 Y VT-3 8 N4C SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623376 10/20/93 Y VT-3 B
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST'F EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 Isi CAL EXAM ANII PROGRAM INDICATION CID DESC ISO BLOCK SYSTEM NO SIGN" OFF CREDIT EXAM TYPE LOOP NCR NO RESOLUTION N4C SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623377 10/20/93 Y VT-3 8 N4C SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623378 10/20/93 Y VT-3 8 N4C SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623379 10/20/93 Y V. -3 8 N4C SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623380 10/20/93 Y VT-3 8 N4C SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623381 10/20/93 Y VT-3 8 N4C SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623382 10/20/93 Y VT-3 8 N4C SPARG WELD C TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623383 10/20/93 Y VT-3 8 N4C SPARG WELD D TEE-SPARG I SI-RPV-INT-001 SHT 1 N/A RPV-I 623384 10/20/93 Y VT-3 8 N4C SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623385 10/20/93 Y VT-3 8 N4C SPARG WELD F SPARG END-BRKT I SI-RPV-INT-001 SHT 1 N/A 'PV-I 623386 10/20/93 Y VT-3 8
PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF CREDIT NO INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4D SPARG BRKT BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 1 SHT .1 623387 10/20/93 Y A N4D SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623388 10/20/93 Y A N4D SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623389 10/20/93 Y A N4D SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623390 10/20/93 Y A N40 SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623391 ~ 10/20/93 Y A N4D SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623392 10/20/93 Y A N4D SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623393 10/20/93 Y A N4D SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623394 10/20/93 Y A N4D SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623395 10/20/93 Y A N4D SPARG NOZ 15 SPARG NOZ WELD ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623396 10/20/93 Y A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4D SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623397 10/20/93 Y VT-3 A N4D SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623398 10/20/93 Y VT-3 A N4D SPARG NOZ 2K SPARG NOZ WELD ISI RPV-INT-001 SHT 1 N/A RPV-I 623399 10/20/93 Y VT-3 A N4D SPARG NOZ 2L - SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623400 10/20/93 Y VT-3 A N4D SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623401 10/20/93 Y VT-3 A J N40 SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1. N/A RPV-I 623402 10/20/93 Y VT-3 A NZD SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623403 10/20/93 Y VT-3 A N4D SPARG NOZ 2R, SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623404 10/20/93 Y VT-3 ,A N4D SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623405 10/20/93 Y VT-3 A N4D SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623406 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N40 SPARG WFLD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623407 10/20/93 Y VT-3 A N4D SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623408 10/20/93 Y VT-3 A N4D SPARG WELD,C TEE-SPARG I SI-RPV-INT-001 SHT 1 N/A RPV-I 623409 10/20/93 Y VT-3 A N4D SPARG WELD 0 TEE SPARG ISI-RPV-INT-001 SHT 1 N/A, RPV-I 623410 10/20/93 Y VT-3 A N4D SPARG WELD E SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I'23411 10/20/93 Y VT-3 A N4D SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623412 10/20/93 Y VT-3 A N4E SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623413 10/20/93 Y VT-3 A N4E SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623414 10/20/93 Y VT-3 A N4E SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623415 10/20/93 Y VT-3 A N4E SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A > RPV-I 623416 10/20/93 Y VT-3 A
PAGE
'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4E SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623417 10/20/93 Y VT-3 ' N4E SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT. 1 N/A RPV-I 623418 10/20/93 Y VT-3 A N4E SPARG NOZ 1N SPARG NOZ WELD ISI RPV-INT-001 SHT 1 N/A RPV-I 623419 10/20/93 VT-3 A N4E SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623420 10/20/93 ' VT-3 A N4E SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623421 10/20/93 Y VT-3 A N4E SPARG NOZ 1S SPARG NOZ WELD I SI-RPV-INT-001 5'HT 1 N/A RPV-I 623422 10/20/93 Y VT-3 A N4E SPARG NOZ 1T .SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623423 10/20/93 Y VT-3 A N4E SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623424 10/20/93 Y VT-3 A N4E SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623425 10/20/93 Y VT-3 A N4E SPARG NOZ 2L SPARG NOZ WELD* ISI-RPV-INT-001 SHT 1 N/A RPV-I 623426 10/20/93 Y VT-3 A
PAGE f SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUGB ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC. ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP, NCR NO RESOLUTION N4E SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623427 10/20/93 ~ Y VT-3 A N4E SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT-OD1 SHT 1 N/A RPV-I 623428 10/20/93 Y VT-3 A N4E SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623429 10/20/93 Y VT-3 A N4E SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623430 10/20/93 Y VT-3 A N4E SPARG NOZ 25 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623431 10/20/93 Y VT-3 A N4E SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623432 10/20/93 Y VT-3 A N4E SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 - N/A RPV-I 623433 -10/20/93 Y VT-3 A N4E SPARG WELD B SPARG-SPARG END ISI-RPV-INT-001 SHT 1 N/A RPV-I 623434 10/20/93 Y VT-3 A N4E SPARG WELD C TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623435 10/20/93 Y VT-3 A N4E SPARG WELD D TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623436 10/20/93 Y VT-3 A
PAGE t SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4E SPARG WELD E SPARG-SPARG END I SI-RPV-INT-001 SHT 'I N/A RPV-I 623437 10/20/93 Y VT-3 A N4E SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623438 10/20/93 Y VT-3 A N4F SPARG BRKT 1 BRACKETS/PINS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623439 10/20/93 Y VT-3 A N4F SPARG BRKT 2 BRACKETS/PINS ISI-RPV-INT-001 SHT .1 N/A RPV-I 623440 10/20/93 Y VT-3 A N4F SPARG NOZ 1J SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623441 10/20/93 Y VT-3 A N4F SPARG NOZ 1K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623442 10/20/93 Y VT-3 A N4F SPARG NOZ 1L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623443 10/20/93 Y VT-3 A N4F SPARG NOZ 1M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623444 10/20/93 Y VT-3 A N4F SPARG NOZ 1N SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623445 10/20/93 Y VT-3 A N4F SPARG NOZ 1P SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623446 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN" OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4F SPARG NOZ 1R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623447 10/20/93 Y VT-3 A N4F SPARG NOZ 1S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623448 10/20/93 Y VT-3 A N4F SPARG NOZ 1T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623449 10/20/93 Y VT-3 A N4F SPARG NOZ 2J SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A RPV-I 623450 10/20/93 Y. VT-3 A N4F SPARG NOZ 2K SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623451 '0/20/93 Y VT-3 A N4F SPARG NOZ 2L SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623452 10/20/93 Y VT-3 A N4F SPARG NOZ 2M SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623453 10/20/93 Y VT-3 A N4F SPARG NOZ 2N SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A RPV-I 623454 10/20/93 Y VT-3 A r N4F SPARG NOZ 2P SPARG NOZ WELD ISI-RPV-INT 001 SHT 1 N/A RPV-I 623455 10/20/93 Y VT-3 A N4F SPARG NOZ 2R SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623456 10/20/93 Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N4F SPARG NOZ 2S SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 N/A RPV-I 623457 10/20/93 Y VT-3 A N4F SPARG NOZ 2T SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 -N/A RPV-I 623458 10/20/93 Y VT-3 A N4F SPARG WELD A SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623459 !0/20/93 Y VT-3 A N4F SPARG WELD 8 SPARG-SPARG END ISI-RPV-INT-001 SHT 'I N/A RPV-I 623460 10/20/93 Y ,VT-3" A N4F SPARG WELD C TEE-SPARG ISI-RPV-INT-001 SHT 1 N/A RPV-I 623461 10/20/93 Y VT-3 A N4F SPARG WELD D TEE-SPARG I SI-RPV-INT-001 SHT 1 N/A RPV-I 623462 10/20/93 Y VT-3 A N4F SPARG WELD E SPARG-SPARG END ISI RPV-INT-001 SHT 1 N/A RPV-I'23463 10/20/93 Y VT-3 A N4F SPARG WELD F SPARG END-BRKT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623464 10/20/93 Y VT-3 P A N5A HEADER VT-3 CS HEADER ISI RPV-INT-001 SHT 1 '/A RPV-I B. 623465 10/20/93 Y N5A HEADER BRKT 1 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623466 10/20/93 Y VT-3 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N5A HEADER BRKT 2 BRACKET/BOLTS I SI-RPV-INT-001 SHT 1 N/A RPV-I 623467 10/20/93 Y VT-3 8 NSA HEADER BRKT 3 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623468 10/20/93 Y VT-3 8 NSA HEADER BRKT 4 BRACKET/BOLTS I SI-RPV-INT-001 SHT 1 N/A RPV-I 623469 10/20/93 Y VT-3 8 N5A SPARG 8 CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623470 10/20/93 Y VT-3 8 NSA SPARG D CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623471 10/20/93 Y VT-3 8 NSA SPARG NOZ 8 65 NOZZLES ISI-RPV-INT-001 SHT 1 N/A RPV-I 623472 10/20/93 Y VT-3 8 N5A SPARG NOZ D 65 NOZZLES ISI-RPV-INT-00'I SHT 'I N/A RPV-I 623473 10/20/93 Y VT 3 8 NSB HEADER CS HEADER ISI-RPV-INT 001 SHT 1 N/A RPV-I 623474 10/20/93 Y VT-3 A NSB HEADER BRKT 1 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623475 10/20/93 Y VT-3 A N58 HEADER BRKT 2 BRACKET/BOLTS ISI-RPV-INT 001 SHT 1 N/A RPV-I 623476 10/20/93, Y VT-3 A
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N58 HEADER BRKT 3 BRACKET/BOLTS ISI-RPV-INT>>001 SHT 1 N/A RPV-I 623477 10/20/93 Y VT-3 A NSB HEADER BRKT 4 BRACKET/BOLTS ISI-RPV-INT-001 SHT 1 N/A RPV-I 623478 10/20/93 Y VT-3 A N58 SPARG A CS SPARGER ISI-RPV-INT-001 SHT 1 N/A RPV-I 623479 10/20/93 Y VT-3 A NSB SPARG C CS SPARGER ISI-RPV-INT-001 SH 1 N/A RPV-I 623480 10/20/93 Y VT-3 A N58 SPARG NOZ A 65 NOZZLES ISI-RPV-INT-001 SHT 1 N/A , RPV-I 623481 10/20/93 Y VT-3 A NSB SPARG NOZ C 65 NOZZLES ISI-RPV-INT-001 SHT 1 N/A RPV-I 623482 10/20/93 Y VT-3 A SHROUD ACSS CVR 0 ACCESS HOLE CVR - RPV-I 623515 10/20/93 Y VT-1 SHROUD ACSS CVR 0 ACCESS HOLE CVR RPV-I 623559 01/05/94 Y VT-1 SHROUD ACSS CVR 180 ACCESS HOLE CVR RPV-I 623516 10/20/93 Y VT-1 SPARG SUPPORT VT-3 01 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A 'PV-I 623485 10/20/93 Y
PAGE SUSOUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL- EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SPARG SUPPORT 02 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623486 10/20/93 Y VT-3 j SPARG SUPPORT 03 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623487 10/20/93 .Y VT 3 SPARG SUPPORT 04 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 , N/A RPV-I 623488 10/20/93 Y VT-3 SPARG SUPPORT 05 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623489 10/20/93 Y VT-3 SPARG SUPPORT 06 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623490 10/20/93 Y VT-3 SPARG SUPPORT 07 SPARGER SUPPORT ISI-,RPV-INT-001 SHT 1 N/A RPV-I 623491 10/20/93 Y VT-3 SPARG SUPPORT 08 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623492 10/20/93 Y Vf-3 SPARG SUPPORT 09 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623493 10/20/93 Y VT-3 SPARG SUPPORT 10 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I 623494 10/20/93 Y VT-3 SPARG SUPPORT 11 SPARGER SUPPORT ISI-RPV-INT-001 SHT 1 N/A RPV-I. 623495 10/20/93 Y VT-3
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OFR 04/05/94 CODE CATEGORY: AUG6 ITEM: AUG6 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF NO CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SPARG SUPPORT 12 SPARGER ISI-RPV-INT-001 VT-3 SUPPORT SHT 1 N/A RPV-, I 623496 10/20/93 Y TALLY ITEM AUG6 391 TALLY CDECAT AUG6 391
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER RING CRACK A 45'+4.00" HOR D-205977 GE RPV-I 623126 10/19/93 Y VOL 93-196 DRYER RING CRACK 8 45'-20.00" HOR 0 205977 GE RPV-I 623127 10/19/93 Y VOI. ,93-196 DRYER RING CRACK C 45'18.75" HOR 0-205977 GE RPV-I ~ 623128 10/19/93' VOL 93-196 I DRYER RING CRACK D 45'-16.25" HOR D-205977 GE RPV-I 623129 10/19/93 Y VOL 93-196 DRYER RING CRACK E 170'+18.50" HOR D-205977 GE RPV-I 623130 ~ 10/19/93 Y VOL 93-196 DRYER RING CRACK F" 170'+15.50" HOR 0-205977 GE RPV-I 623131 10/19/93 Y VOL 93-196 DRYER RING CRACK G 225'-45.00" VER D-205977 GE RPV-I 623132 '10/19/93 Y VOL 93-196 DRYER RING CRACK H 225'-34.00" VER 0-205977 GE RPV-I 623133 10/19/93 Y VOL 93-196 DRYER RING CRACK I 225'-25.50" VER D-205977 GE RPV-I 623134 10/19/93 Y VOL 93-196 DRYER RING CRACK J 225'-20.00" VER D-205977 GE RPV-I 623135 10/.19/93 Y VOL 93-196
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -- AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I PROGRAM CIO DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER RING CRACK K 225'-7.00" VER 0-205977 GE RPV-I 623136 10/19/93 Y VOL 93- 'I 96 DRYER RING CRACK L 225'w6.25" VER 0-205977 GE RPV-I 623137 10/19/93 Y VOL 93-196 DRYER RING CRACK M 225'+7.75" VER D-205977 RPV-I 623138 10/19/93 Y VOL 93-196 SHROUD HEAD BOLT 0\ HOLDDWN BOLT C-213560 SHT 1 RPV-I 623139 10/19/93 Y VOL SHROUD HEAD BOLT 02 HOI.DDWN BOLT C-213560 SHT 1 GE RPV-I 623140 10/19/93 Y VOL 93-170 SHROUD HEAD BOLT 03 HOLODWN BOLT C-213580 SHT 1 RPV-I 623141 10/19/93 Y VOI. 93-170 SHROUD HEAD BOLT 04 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623142 10/19/93 Y VOL SHROUD HEAD BOLT 05 HOLDDWN BOLT C-21356D SHT 1 GE RPV-I 623143 10/19/93 Y VOL 93-170 SHROUD HEAD BOLT 06 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623144 10/19/93 Y VOL SHROUD HEAD BOLT 07 HOl.DDWN BOLT C-213560 SHT 1 GE RPV-I 623145 10/19/93 Y VOL
<<~.
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONo UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM -,- AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF< CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD HEAD BOLT 06 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623146 10/19/93 Y VOL SHROUD HEAD BOLT. 09 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623147 10/19/93 Y VOL SHROUD HEAD BOLT 10 HOLDDWN BOLT C-2'13560 SHT 1 GE RPV-I 623148 10/'19/93 Y VOL SHROUD HEAD BOLT 11 HOLDDWN BOLT C-213560 SHT 1 GE . RPV-I 623149 10/19/93 Y VOL SHROUD HEAD BOLT 12 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623150 10/19/93 Y VOL SHROUD HEAD BOLT 13 HOLDDWN BOLT C-2'13560 SHT 1 RPV-I 623151 10/19/93 Y VOL 93-170 SHROUD HEAD BOLT 14 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623152 10/19/93 Y VOL SHROUD HEAD BOLT 15 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623153 10/19/93 Y VOL SHROUD HEAD BOLT 16 HOLDDWN BOLT C-213560 SHT 1 RPV-I 623154 10/19/93 Y VOL SHROUD HEAD BOLT 17 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623155 10/19/93 Y VOL
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI "
.CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD HEAD BOLT '18 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623156 10/19/93 Y VOL SHROUD HEAD BOLT 19 HOLODWN BOLT C-213560 SHT 1 GE RPV-I 623157 10/19/93 Y VOL SHROUD HEAD BOLT 20 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623158 10/19/93 Y VOL SHROUD HEAD BOLT 21 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623159 10/19/93 Y VOL SHROUD HEAD BOLT 22 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623160 10/19/93 Y VOL SHROUD HEAD BOLT 23 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623161 10/19/93 Y VOL SHROUD HEAD BOLT 24 HOLODWN BOLT C-213560 SHT 1 GE RPV-I '23162- 10/19/93 Y VOL SHROUD HEAD BOLT 25 HOLDDWN BOLT C-213560 SHT1 GE RPV-I . 623163 10/19/93 Y VOL SHROUD HEAD BOLT 26 HOLDDWN BOLT, C-213560 SHT 1 GE RPV-I 623164 10/19/93 Y VOL SHROUD HEAD BOLT 27 HOLDDWN BOLT C-2'13560 SHT 1 GE RPV-I 623165 10/19/93 Y VOL
PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD HEAD BOLT 28 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623166 10/19/93 Y VOL SHROUD HEAD BOLT 29 HOLDDWN BOLT C-2'13560 SHT 1 GE RPV-I 623167 10/19/93 Y VOL SHROUD HEAD BOLT 30 -HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623168 10/19/93 Y VOL SHROUD HEAD BOLT 31 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623169 10/19/93 Y VOL SHROUD HEAD BOLT 32 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623170 10/19/93 Y VOL SHROUD HEAD BOLT 33 HOLODWN BOLT C-213560 SHT 'I GE RPV-I 623171 10/19/93 Y VOL SHROUD HEAD BOLT 34 HOLDDWN BOLT C-213560 SHT 1 RPV-I 623172 10/19/93 Y VOL SHROUD HEAD BOLT 35 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623173 10/19/93 ' VOL SHROUD HEAD BOLT 36 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623174 10/19/93 Y VOL SHROUD HEAD BOLT 37 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623175 10/19/93 Y VOL
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE I OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANI I PROGRAM ~ CID DESC ISO- BlOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD HEAD BOLT 38 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623176 10/19/93 Y VOL SHROUD HEAD BOLT 39 . HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623177 10/19/93 Y VOL SHROUD HEAD BOLT 40 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623178 10/19/93 Y VOL SHROUD HEAD BOLT 41 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623179 10/19/93 Y VOL SHROUD HEAD BOLT 42 HOLDDWN BOLT C-213560 SHT 1 RPV-I 623180 10/19/93 Y VOL SHROUD HEAD BOLT 43 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623181 10/19/93 Y VOL SHROUD HEAD BOLT 44 HOLDDWN BOLT C-213560 SHT 1 RPV-I 623182 10/19/93 Y VOL SHROUD HEAD BOLT 45 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623183 10/19/93 Y VOL SHROUD HEAD BOLT 46 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623184 10/19/93 Y VOL SHROUD HEAD BOLT 47 'HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623185 10/19/93 Y VOL
PAGE P SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - - AS OF: 04/05/94 CODE CATEGORY: AUG7 ITEM: AUG7 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD HEAD BOLT 48 HOLDDWN BOLT C-213560 SHT 1 GE RPV-I 623186 10/19/93 . VOL TALLY ITEM AUG7 61 TALLY CDECAT AUG7 61
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 C'ODE CATEGORY: AUGB ITEM: AUGB ISI CAL EXAM ANII PROGRAM CID DESC ISO 'LOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SPDCA1182 FW-1 P-E SOL SP-DCA-118-2 RR 643001 10/07/93 Y SUR A SPDCA 1 184-FW-1 P-E SOL SP-DCA-118-4 RR 643002 10/07/93 Y SUR A SPDCA1192-FW-10 P-E SOL SP-DCA-119-2 RR 643003 10/07/93 Y SUR A SPDCA1195-FW-20 P-E SOL SP-DCA-119-5 RR 643004 10/07/93 Y SUR A SPDCA1201-FW-19 P-E SOL SP-DCA-120-1 RR 643005 10/21/93 Y SUR 8 SPDCA1202-FW-1 P-E SOL SP-DCA-120-2 643006 10/21/93 Y SUR SPDCA1212-FW-1 P-E SOL SP-DCA-121-2 RR 643007 10/21/93 Y SUR 8 SPDCA1214-FW-1 P-E SOL SP-DCA-121-4 RR 643008 10/21/93 Y C I Ip 8 TALLY ITEM AUGB 8 TALLY CDECAT AUG8 8
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-G-2 ITEM: 87.80 ISI CAL EXAM ANI I PROGRAM CI 0 DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION CRD-14-11-BLT CRD-HOUSING BLT RPV-E 623007 11/04/93 Y VT-1 CRD-22-11-BLT CRD HOUSING BLT . RPV-E 623008 11/04/93 Y VT-1 CRD-22-43-BLT CRD HOUSING BLT RPV-E 623009 11/04/93 Y VT-1 CRD-26-07-BLT CRD HOUSING BLT 4 RPV-E 623010 1 1/04/93 Y VT-1 CRD-26-39-BLT CRD HOUSING BLT RPV-E 623011 11/04/93 Y VT 1 CRD-26-55-BLT CRD HOUSING BLT RPV-E 623012 11/04/93 Y VT- 'I CRD-26-59-BLT CRD HOUSING BLT RPV-E 623013 11/04/93 Y VT-1 CRD-30-07-BLT CRD HOUSING BLT RPV-E 623015 11/04/93 Y VT-1 CRD-30-27-BLT CRD HOUSING BLT RPV-E 623014 11/04/93 Y VT-1 CRD-34-39-BLT CRD HOUSING BLT RPV-E 623016 11/04/93 Y VT-1
PAGE x SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1
'LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: 8-G-2 ITEM: 87.80 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION CRD-34 47-BLT CRD HOUSING BLT RPV-E 623017 11/04/93 Y VT-1 CRD-38-03-BLT CRD HOUSING BLT RPV-E 623D18 ll/04/93 Y VT-1 CRD-38-19-BLT CRD HOUSING BLT RPV-E 623019 ll/04/93 Y VT 1 CRD-38-43-BLT CRD HOUSING BLT RPV-E 623020 11/04/93 Y VT-1 CRD-50-39-BLT CRD HOUSING BLT RPV-E 623021 11/04/93 Y VT-1 CRD-50-43-BLT CRD HOUSING BLT RPV-E 623022 11/04/93 Y VT-1 CRD-54-39-BLT CRD HOUSING BLT RPV-E 623023 11/04/93 Y VT-1 CRD-58-27-BLT CRD HOUSING BLT RPV-E 623024 11/04/93 Y VT-1 CRD-58-35-BLT CRD HOUSING BLT RPV-E 623025 11/04/93 Y VT-1 CRD-58-39-BLT CRD HOUSING BLT RPV-E 623026 11/04/93 Y VT-1
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORYz 8-G-2 ITEM: 87.80 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION TALLY ITEM 87.80 20 TALLY CDECAT 8-G-2 20
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-N-1 ITEM: 813. 10 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION N3A UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 . 623497 10/20/93 Y N38 UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT N/A RPV-I 623498 10/20/93 VT-3 1 Y N3C UNCLAD AREAS ,UNCLAD INT SURF ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623499 10/20/93 Y N3D UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623500 10/20/93 Y N4A UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623501 10/20/93 Y 8 N48 UNCLAD AREAS INT SURF ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 4'NCLAD 623502 10/20/93 Y 8 N4C UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 RPV-I Y-VT-3 SHT 1 N/A 623503 10/20/93 8 N4D UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 N/A RPV-I 623504 10/20/93 Y VT-3 A N4E UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 RPV-I VT-3 SHT 1 N/A 623505 10/20/93 Y A N4F UNCLAD AREAS UNCLAD INT SURF ISI-RPV-INT-001 N/A RPV-I VT-3 SHT 1 623506 10/20/93 Y A
II' PAGE SUSQUEHANNA STEAM ELECTRIC STATiON, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY-CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: 8-N-1 ITEM: B13. 10 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION FXAM TYPE LOOP NCR NO RESOLUTION RPV HEAD INTERIOR INT SURFACES I SI-C-198624 N/A RPV-I 623507 10/20/93 Y VT-3 TALLY ITEM B13.10 CDECAT B-N-1 11'ALLY 11
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813. 20 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DRYER SUP BRKT A RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A RPV-I 623508 4 10/20/93 VT-1 DRYER SUP BRKT 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A RPV-I 623509 10/20/93 Y VT-1 DRYER SUP BRKT C RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623510 10/20/93 Y VT-1 DRYER SUP BRKT, D RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 N/A RPV-I 623511 10/20/93 Y VT-1 lt SHRD SM WLD CG-45 VERT SEAM FF113013 SHT 2801 RPV-I 623518 10/27/93 Y VT-1 SHRD SUP LEG WELD C RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623543 01/05/94 Y VT-1 SHRD SUP LEG WELD D RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I. 623544 Ol/05/94 Y VT-1 SHRD SUP LEG WELD E RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623545 01/05/94 Y VT-1 SHRD SUP LEG WELD F RPV ATTACH WELD ISI-C-199587 RPV-I 623546 01/05/94 Y VT-1 SHRD SUP LEG WELD K RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 62354'7 01/05/94 Y VT-1
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.20 ISI CAL EXAM ANI I PROGRAM CID DESC ISO BLOCK SYSTEM SIGN-OFF CREDIT NO INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHRD SUP LEG WELD L RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623548 01/05/94 Y VT-1 SHRD SUP LEG WELD M RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I 623549 .01/05/94 Y VT-1 SHRD SUP LEG WELD N RPV ATTACH WELD ISI-,C-199587 RPV-I 623550 01/05/94 Y VT-1 TALLY ITEM 813. 20 13
PAGE SUSQUEHANNA STEAM ELECTRIC STATIONe UNIT "1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813. 21 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION BAFFLE PLATE CORE SUPPORT ISI-RPV-INT-001 SHT 2 RPV-I 623514 10/20/93 Y VT-1 CRD02-19 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623574 01/05/94 Y VT-1 CRD02-23 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623575 01/05/94 Y VT-1 CRD02-27 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623576 -01/05/94 Y VT-1 CRD02-3'I GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623577 01/05/94 Y VT-1 CRD02-35 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV- I 623578 01/05/94 Y VT-1 CRD02 39 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623579 01/05/94 Y VT-1 CRD02-43 GUIDE TUBE LOWER PLENUM ISI-RPV.-INT-001 SHT 1 RPV-I 623580 01/05/94 Y VT-1 CR006-15 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623573 01/05/94 Y VT-1 CRD06-47 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623581 01/05/94 Y VT-1 0
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM -- AS OF: 04/05/94 CODE CATEGORY: 8-N 2 ITEM: 813.21 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION CRD10-ll GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623572 01/05/94 Y VT-1 CRD10-51 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623582 01/05/94 Y VT-1 CRD14-55 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623583 01/05/94 Y VT-1 CRD46-07 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623571 01/05/94 Y VT-1 CRD50-11 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623570 01/05/94 Y VT-1 CRD50-51 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623560 01/05/94 Y VT-1 CR054-15 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623569 01/05/94 Y VT-1 CRD54-47 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623561 01/05/94 Y VT 1 CRD58-19 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623568 0'1/05/94 Y V.-l CRD58-23 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623567 01/05/94 Y VT 1
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.21 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION, CR058-2? GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623566 01/05/94 Y VT-1 CRD58-31 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623565 01/05/94 Y VT-1 CRD58-35 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623564 '1/05/94 Y VT-1 CRD58-39 GUIDE TUBE LOWER PLENUM I SI-RPV-INT-001 SHT 1 RPV-I 623563 01/05/94 Y VT-1 CRD58-43 GUIDE TUBE LOWER PLENUM ISI-RPV-INT-001 SHT 1 RPV-I 623562 01/05/94 Y VT-1 SHRD SM WLO CF HORZ SEAM FF113013 SHT 2801 RPV-I 623517 10/27/93 Y 'VT- 'I SHRD SM WLD DA-0 VERT SEAM FF113013 SHT 2801 RPV-I 623520 10/27/93 Y VT-1 SHRD SM WLD DB HORZ SEAM FF113013 SHT 2801 RPV-I 623519 10/27/93 Y VT-1 SHRD SM WLD DC HORZ SEAM FF113013 SHT 2801 RPV-I 623521 01/27/93 Y VT-1 SHRD SM WLD EE-135 VERT SEAM FF113013 SHT 2801 RPV-I 623522 10/27/93 Y VT-1
PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: 8-N-2 ITEM: 813.21 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN" OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION SHROUD SUP LEG C LOWER PLENUM ISI "RPV-INT-001 SHT 2 RPV-I 623551 .01/05/94 Y VT-1 SHROUD SUP LEG D LOWER PLENUM ISI-RPV-INT-001 SHT 2 RPV-I 623552 01/05/94 Y VT-1 SHROUD SUP LEG E LOWER PLENUM ISI-RPV-INT-001 SHT 2 RPV-I 623553 01/05/94 Y VT-1 r SHROUD SUP LEG F LOWER PLENUM ISI-C-199587 RPV-I 623554 01/05/94 Y VT-1 SHROUD SUP LEG K LOWER PLENUM ISI-RPV-INT-001 SHT 2 RPV-I 623555 '1/05/94 Y VT-1 SHROUD SUP LEG L LOWER PLENUM ISI-RPV-INT-00'I SHT 2 RPV-I 623556 01/05/94 Y VT-1 SHROUD SUP LEG M LOWER PLENUM ISI-RPV-INT-001 SHT 2 RPV-I 623557 01/05/94 M VT-1 SHROUD SUP LEG N LOWER PLENUM ISI-C-199587 RPV-I 623558 01/05/94 Y VT-1 TALLY ITEM B13.21 38 TALLY CDECAT 8-N-2 51
PAGE SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 1 LIST OF EXAMS - SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: C-F, ITEM: C5. 11 ISI CAL EXAM ANII PROGRAM CID DESC ISO BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION E..AM TYPE LOOP NCR. NO RESOLUTION HBB1202-FW-12, FL-P ISI-HBB-120-2 RHR 403009 10/26/93 Y NRI SUR B 93-019 TALLY ITEM C5.11 1 TALLY CDECAT C-F 1
PAGE r SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 1 LIST OF EXAMS SEVENTH REFUELING OUTAGE OUTAGE
SUMMARY
REPORT - SORTED BY CODE CATEGORY AND ITEM - AS OF: 04/05/94 CODE CATEGORY: SNUB 'ITEM: F-VT34 CID ISI CAL EXAM ANI I PROGRAM DESC ISD BLOCK SYSTEM NO SIGN-OFF CREDIT INDICATION EXAM TYPE LOOP NCR NO RESOLUTION DBA1011-H35 SNUBMECH ISI-DBA-101-1-H VT-3 RWCU 613002 10/26/93 Y NR I DBA 101 1-H35 SNUBMECH ISI-DBA-101-1-H 613002 10/26/93 VT-4 RWCU Y NR I SPDCA1021-H2001 SNUBMECH ISI-SP" DCA-102-1-H 613003 10/21/93 VT-3 RWCU Y NRI SPDCA1021-H2001 SNUBMECH ISI-SP"DCA-102-1-H VT-4 RWCU 613003 10/21/93 Y NR I TALLY ITEM F-VT34 4 TALLY CDECAT SNUB 4 TOTAL: 608
SNUBBER FUNCTIONAL TESTING LISTING
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS - DAILY TRACKING LOG AS QF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER I 0 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEM02 DBA 101H 8 03577 3 Y20479 10/13/93 6244 10/14/93 1416 PASS '10/26/93 PP 1'-8". F 3 1/8 ~ R 2 3/4, L 3 9/16 C RPLC'0 LOAD STUD/NUTS OBA 101H 9 03594 3 Y20479 C 10/'13/93 6247 10/14/93 1629 PASS 10/26/93 PP 3'-10 1/2". F 1, R 0, L 1 1/16 P OBA 101H 4'-7 10 03570 3 Y20479 C 10/13/93 6246 10/14/93 1610 PASS 10/26/93 PP 3/8" . F 2 1/2, R 1 .'I/4. L 2 5/8 RPLC'D LOAD STUD/NUTS DBA 101H 4'-7 15
'I/2" 19514 3 Y20479 C 10/ 13/93 6245 10/14/93 1547 PASS 10/26/93 PP ~ F 2 1/2, R 1 '1/2, L 2 9/16 RPLC'0 LOAD STUD/NUTS OBA 10IH PP 1'-8 1/2",
19 F 3 04583
'1/2,R 3.5, 3'20478 L 3 1/2 C 10/04/93 7052 10/05/93 1030 PASS 10/08/93 OBA 101H 20 19392 3 Y20477 C 10/13/93 6243 10/14/93 1354 PASS 10/20/93 PP '1-'6 5/8" ~ F 1 3/4,R 1 3/4, L 1 5/8 DBA 101H 21 04571 3 Y20477 C 10/04/93 7053 10/05/93 1052 PASS 10/20/93 PP 1'-6 7/8", F 2, R 1.75, L 2 OBA 101H 35 04144 3 Y20238 0 PP 3'-4 1/4" DBA 1 01H 36 05254 3 Y20238 PP 2'-10 1/2-DBA 01H 40 00108 .05 Y20239 PP 2'-l 1
l" OBA 101H 46 20788 1 H20406 09/28/93 6030 09/28/93 2020 PASS 01/14/94 PP 5' 1 ?/8", R 2 CRD SNUBBER
4 l
PAGE UNIT 1 ?TH RFO -- SNUBBER FUNCTI ONAL EXAMS -- DAILY TRACKING LOG AS OF: 0 1/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 OBA 101H 47A 00318 3L Y20238 0 PP 3'-8 3/8" DBA 101H 478 00317 3L Y20238 PP 3'-8 1/2" C DBA 102H
'-2" 6 00101 10/02/93 6198 10/11/93 1056 PASS 10/26/93 EEoS E LE oFF 4 1/2,R 1 1/2eL 4 f DBA 102H 00102 S34786 PP 3'-6 1/2"7 F R L 4
. 12 7/16 OBA 102H 6'-9 1/2" 10 01361 35 S3477'I 10/30/93 6365 10/31/93 858 PASS 1 1/01/93 PP ~ F R 2, L OBA 102H 12 03234 35 Y20481 S 10/04/93 6119 10/05/93 954 PASS 10/21/93 PP 2'"7 5/8" F 4 5//8, R 4, L 4 5/8 DBA 105H 4A 02815 10 Y20489 S 10/01/93 6090 10/01/93 2321 DEGRADE 028'15 10/07/93 1/4, R 2.5, L 4 1/4 ACC oea 105H 4e 12267 10/01/93 6089 10/01/93 2256 PASS 10/07/93
-PP 1'-10 7/8" F 2 3/8 R 2, L 2 3/8 DBA 105H 6A 0682? 3 Y20488 S 10/04/93 ?051 10/05/93 1012 PASS 10/08/93 PP 1'-7 1/4-,F 3, R 2.5, L 3 DBA 105H 6B 06826 3 Y20488 S 10/04/93 7054 '10/05/93 1303 PASS 10/08/93 PP 1'-7 1/4", F 2 1/2, R 2.5, L 2 1/2 DBA 105H 03180 Y20184 PP 3'-2 1/4"7 10 r
PAGE 3 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SER I AL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCOE MEM02 DBA 105H 11 14430 10 Y20185 PP 1 '-11 1/16" DBA 105H 13 14428 10 Y20 186 PP 1 '-11 1/8-DBA 'I 05H 16 00105 . 05 Y20187 0 PP 2' 11 3/4-OBA 105H 17 00106 . 05 Y20187 PP 3 '-3 1/2-OBA 108H 1'-6 5/8", 2 06571 3 Y20457 S ,10/05/93 7050 10/05/93 954 PASS '1 0/2 1/93 PP F 1 5/8, R 1.75, L 1 3/4 DBA 108H 5 19565 3 Y20329 0 PP 1 -7 7/8 DBA 108H 17 06801 3 Y20330 1/08/93 6372 1/08/93 1006 PASS 1 1/12/93 PP 3'-10 3/4", F R 3 5/8, L3 1/16 1 1 DBA 108H 20 14181 10 Y20330 0 PP 1 '-11 1/2" DBB 101H 3 01366 35 S 10/07/93 6168 10/07/93 2030 PASS RMV CLAMP, PP 3 '-11", AR 1/2 C23481 6 OBB 101H 5A 00372 10 Y20331 PP 4'-7 1/2" 00373 PP-701H 1/2"58 OBB 10 Y20331 0
'I
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MFM01 CWO NO RCOE MEM02 DBB 10'lH PP 2'-4 BA 1/4", F
'0588 1 1/2, R '1.5 35 L 1 Y20456
'1/2 10/06/93 7058 10/06/93 1102 PASS 10/27/93
~
DBB 101H 88 07406 35 Y20456 10/06/93 7057 10/06/93 1017 PASS 10/27/93 PP 2'-4 1/4",F 1 1/2, R 1.5, L 1 3/8 DBB 101H 10A 00670 35 Y20456 R 09/28/93 6126 10/05/03 1719 PASS 09451 1 1/24/93 CHANGE TO SZ 35, F 3 5/8, R 3.5. L 3 5/8 C23480 088 101H 'I 08 02026 35 Y20456 R 09/28/93 6127 10/05/93 1802 PASS 02808 11/24/93 CHANGE TO SZ 35, F 3 3/4, R 4, L 3 7/8 C23480 PROBLEM LOG2/ERRATIC ACC DBB 101H 12 08706 10 Y20455 10/06/93 6139 10/06/93 2039 PASS 08706 10/29/93 PP 2'-1 1/8",F 4 5/8, R 5, L 4 7/8 PROBLEM LOG '4 ERRATIC ACC DBB 101H 13 02027 100 Y20455 10/06/93 6136 10/06/93 1717 PASS 10/29/93 F4 1/2,R4.5,L4 5/8 CHANGED ADAPTOR NUT/PADDLE DBB 102H 4A 14781 10 Y20454 09/27/93 6012 09/27/93 101 PASS 09/30/93 PP 2'-0 1/8",F4, R 3 7/8, L 4 DBB 102H 48 14758 10 Y20454 09/28/93 60'18 09/28/93 947 PASS 09/30/93 PP 2'-0 1/B-,F 4 3/4, R 4 3/4, L 4 3/4 DBB 102H 7A 00589 35 Y20331 0 PP 2'"4 3/8" DBB 102H 78 00579 35 S35023 12/01/93 6378 12/0 /93 1323 PASS 12/03/93 PP 2'-4 3/8", NCR INSUL,F'1.5,R1 5.L1 5/8 ~ 1 DBB 102H 9A 04609 10 10/07/93 7074 10/08/93 921 PASS RMV CLAMP, PP4'-6 3/4", AR 1 C23481 6
0 PAGE 5 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRaCKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE T I ME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEM02 080 1 02H 98 4'-6 00379 3/4", 10 10/07/93 '075 10/08/93 102'I PASS RMV CLAMP, PP AR .75 C23481 6 088 102H 10 03088 35 S 10/07/93 6167 10/07/93 1908 PASS Z RMV CLAMP, 2'-5 1/2", AR 2.5 '23481 6 DBB 102H '12A 01529 35 Y20331 PP 6'-9 5/8" DBB 102H 128 01520 35 Y20331 PP 6'-10 1/8" 088 102H 13A 01263 100 10/07/93 6170 10/07/93 2147 PASS RMV ALL BUT WELD ATTACT, PP3'- 1 3/4"R4.5 C23482 6 088 102H 138 01265 ' 100 10/07/93 6171 10/07/93 2335 DEGRADE RMV ALL BUT WELD ATTACT,PP 3'-'I~ 3/4"R4.5 C23482 6 DBB 102H 15 00378 10 Y20332 PP 1'-9 1/8" 0'BB 102H 17 01646 100 Y20455 R 10/06/93 6138 10/06/93 - 1846 PASS 10/29/93 ENG REQUEST, F 4 1/2, R 5, L 4 1/2 088 103H 00954 Y20333 PP 4'-7 3/4"4A 10 X 088 103H 14204 PP 4'-7 3/4"48 10 Y20333 088 103H 7A 00583 35 534989 12/01/93 6380 12/01/93 1437 PASS 12/06/93 PP 2'-5 I/2",F 2.5. R 4, L 2 3/& CHANGE ENO PADDI.E
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2'I/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER )D SERIAL SIZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO) CWO NO. RCOE MEMO2 DBB 103H 78 00573 35 Y20334 PP 2'-5 3/4" DBB 103H BA 4'-9 02861 3 S 10/07/93 7072 10/08/93 834 PASS RMV CLAMP, PP 5/8", AR 4 C23481 6 088 103H 88 10/07/93 7073 10/08/93 900 RMV CLAMP, PP 4'-9 19582 5/8", AR 4 3 S C23481 6 PASS DBB 103H 10A 08628 10/13/93 6226 10/13/93 RPLC WITH STRUT, PP 4'-8 1/4-, 35AR 3 S C23484 6 1751 PASS OB8 103H 108 08635 10/ 'I 3/93 6227 10/13/93 1847 RPLC WITH STRUT, PP 4'-8 1/4". 35AR 2.75 S C23484 PASS DBB =103H )2A 01266 100 S 10/07/93 6172 10/08/93 )8 PASS RMV ALL BUT WELD ATTACT,PP 2'-10 5/8"AR2 C23482 6 088 )03H 128 01264 100 S 10/07/93 6'I 69 10/0?/93 2109 PASS RMV ALL BUT WELD ATTACT,PP2'-10 5/8",AR) C23482 6 DBB 103H 13A 01391 35 Y20334 0 PP 2'-7 1/4" DBB 103H 138 01394 35 Y20334 PP 2'-7 3/4" OBB 103H 15 14772 10 10/07/93 6)81 10/08/93 915 DEGRADE RMV CLAMP, PP2'-0 3/8", AR 4 C23481 6
'35L 10/07/93 7090 10/09/93 813 DBB 104H 3 3'-2 00321 PASS S
RMV CLAMP. PP 1/2", AR 2.5 C23481 6
j ' PAGE UNIT 1 ?TH RFO -- SNUBBER F UNCTIONAL EXAMS -- DAILY TRACKING LOG LO AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. OAI GIN REMOVED EXAM DATE TIME FAIL SI NUM DATE MEM01 CWO NO. MEM02 DBB 104H 5A 04566 10/11/93 6205 10/11/93 1855 PASS 10/28/93 REWORK U-BOLT F 1 5/ 8, R 1, L 1 3/8 C23484 OBB 104H 58 04256 10 Y20335 10/11/93 6204 10/11/93 1827 PASS 10/28/93 REWOAK U "BOLT ~ F 1, R 1, L 1 C23484 DBB 104H 7A 0 1247 35 Y20336 0 PP 2'-6 3I4" DBB 104H 78 00590 12/01/93 6379 12/01/93 1401 PASS. 12/03/93 NCA INSUL F 2 9/ 1, 6 R 2.75, L 2 9/16 10/07/93 10/08/93 OBB 104H RMV CLAMP, PP 9 1'-ll00392 3/4", AR 4 S C23481 6 6182 1025 PASS 088 104H 10 02504 10/21/93 7213 10/27/93 803 PASS RPLC WITH STRUT, PP 2'-0 3/8", AA 4.6 C23480 6 DBB 104H 12A 01499 35 5 10/07/93 6166 10/0? /93 1830 PASS LEAVE CLAMP, PP .2'-6 1/2", AR 1 C23482 6 DBB 104H 128 01497 S 10/0? I93- 6165 ~ 10/07/93 1740 PASS LEAVE CLAMP, PP 2'-5 1/8", AR 2.5 C23482 6 088 104H '13A 01535 ADD STEEL, PP 2'-,6 1/16-35 Y2033/ C23479 DBB 104H 13B 0 1632 35 12/01/93 6381 12/01/93 1511 PASS 12/03/93 PP2'-6 1/ 16",NCR INSUL,F 4 ~ A 4 ~ L 4 C23479 DBB 104H 15 00108 3L Y20338 PP 2'-4 7/8".
. e PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING L'OG AS OF: 01/2 1/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 088 104H 16A 08291 10 10/06/93 6140 10/06/93 2124 PASS RMV ALL BUT WELD ATTACT, AR 4.75 C23482 6 PROBLCM LOG 5/ERRATIC ACC DBB 104H 168 14409 '10 10/06/93 6141 10/06/93 2256 PASS RMV Al L BUT WELD ATTACT, R 4.25 C23482 6 DBB 104H 16 . 02422 . 100 Y20455 R 10/06/93 6137 'lo/06/93 1805 PASS 10/29/93 ENG REQUEST, F 4 3/4, R 5, L 5 DBB 105H 2 00364 100 Y20273 PP 2'"9 3/4" DBB 105H 5 00400 10L '10/07/93 7091 10/08/93 1009 PASS LEAVE CLAMP, PP 2'-9 3/4- ~ AR 6 C23482 6 088 105H 03036 35 Y20274 ,0 PP 6'-8 1/2"9 ~
OBB 107H 1 04570 10 09/30/93 7029 10/01/93 1240 PASS RMV CLAMP, PP 3 '7 3/4", AR 2. 5 C33 170 6 088 10TH 10/01/93 7035 10/01/93 RMV CLAMP, PP 2A 2'-6 02551 7/16".R 3 35 C33 170 6 819 PASS 10/01/93 7034 10/01/93 DBB 107H RMV CLAMP, PP 28 2'-6 02554 7/16", R 3.5 35 C33170 6 743 PASS OBB 107H 6 03246 35 09/30/93 702? 10/0'I/93 946 PASS LEAVE CLAMPS PP 2'-6 5/16", AR 2.25 C33170 6 DBB 107H BA 06025 35 10/18/93 6303 10/18/93 1857 PASS PP 2'-4 1/4", AR 0.75 C33 176 6
PAGE 9 UNIT 1 7TH RFO - SSNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING- LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCOE MEMO2 DBB 107H 2'-4 1/4",88 06027 35 10/18/93 6305 10/18 /93 2051 FAIL PP AR 0.75 C33176 6 SINGLE SPIKE-MIOPT 088 107H 2'-6 1/4",9A 02600 35 10/18/93 6304 10/18/93 2021 PASS PP AR 3.25 C33 176 6 DBB 107H 2'-6 3/4",98
- 02596 35 10/18/93 6306 10/18/93 2141 PASS PP AR 2 C33176 6 088 10?H 13 00367 100 10/ IS/93 6302 10/18/93 815 PP 2'-ll 3/8", AR 1 C331?6 6
'I PASS Z DBB 109H 7 17232 10/14/93 .7165 10/15/93 - 806 PASS Z PP 2'-10 13/'16", AR 3 C23504 6 DBB 109H 12 00127 1L 10/12/93 7114 '10/12/93 812 PASS PP 1'-6 1/4", AR 1.25 C23505 6 UBB 109H 15 *00135 10/12/93 7115 10/12/93 839 PASS PP 1'"6 1/2", AR 2.5 C23505 6 088 109H 16 07330 3 Y20188 0 X PP 5 ' l l 3/16" DBB 109H 17 0? 167 10/12/93 6206 10/12/93 728 PASS PP 1'-5 9/16", AR 2 C23505 6 OBB 109H 18 07166 3 10/12/93 6208 10/12/93 809 PASS Z LEAVE CLAMP, PP I'-5 3/4" AR 2 C23505 6 DBB 109H 05 S34925 3'-3",F 213 9/16, 00L 39
'I .
PP 3 5/8
UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIEE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MFMO 1 CWO NO. RCD'E MEM02 DBB 109H PP 3 ~ 3'2 00104 . 05 Y20 190 OBB 109H 24 12203 10/16/93 7 182 10/16/93 2110 PASS PP 2'-2 1/4", AR 1:75 C23505 6 088 109H 25 02805 3 Y20191 PP 1'-7 3/8-088 109H 1/4 10/14/93 7167 10/ ) 5/93 RMV CLAMP, PP 26A 1
'-9 28837 3/4", AR 3 C23504 6 1001 PASS DBB )09H 268 = 28980 1/4 10/14/93 7 166 10/15/93 856 PASS RMV CLAMP, PP 1'-9 3/4", AR 3.25 C23504 6 DBB 114H 6'-4" 3 02808 35 10/01/93 7036 10/02/93 958 PASS 2 PP ~ RMV CLAMP/STEEL, R 3 C33 106 6 09/30/93 10/01/93 PP 1 '-l DBB ) 14H l
4 02826 1/16", AR 2. 5 10 C33 106 6 7030 1308 PASS DBB 14H 10 02644 09/30/93 703 'I 10/01/93 - 1330 PASS PP 4'-0 1
'1/8". AR 2:75 C33 106 6 088 25 00104 12 - Y20211 PP 3'-14H 1
I/4" 0 088 1 14H 26 00103 . 12 Y2021 ) PP 3' 1/4" DBB PP 2 '314H 7/16" 1 27 00105 12 Y202,1 1 0
PAGE 11 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE. WA NO. ORIGIN REMOVED EXAM DATE T IMF FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 DBB 114H 28 00107 . 05 Y202 12 0 PP 2' 7/16" 088 1 14H 2'-10 1/4",29 02061 1 09/30/93 7032 10/01/93 1359 PASS PP AR 2 C33106 6 PROBLEM LOG Ar2/ERRATIC ACCELERATION PP 4'" DBB 117H 2 '4 193 10 Y20365 0 DBB 117H 5 08707 10 Y20365 PP 1'- l" l DBB 117H 8 08708 10 Y20366 0 PP 1 '-10 7/8" DBB 120H 2 03218 35 Y20442 S 09/30/93 605? 09/30/93 1106 PASS 10/0 'I /93 PP 2'-6 1/2",F3 1/2,R3 1/4, L3 1/2
~
DBB 120H 3 13664 10 Y20363 .X 0 PP 5'-7 3/4" DBB 120H 8 04358 10 Y20219 0 PP 1'-1'1 15/16" DBB 120H 1?A 02825 3 Y20220 PP 2'-7 1/4" DBB 120H 178 02824 3 Y20220 0 PP 2'-7 1/4" 088 -120H 18 08292 10 10/ 16/93 6270 10/16/93 2259 PASS PP 1'-10 5/8". AR 1.75 C33213 6
PAGE, 12 UNIT '1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REP1 ACED REINSTALL SNUUUER ID SERIAL SIZE WA NO ORIGIN REMOVEO EXAM DATE TIME FAIL 5/NUM . A DATE MEMO1 CWO NO. RCOE MEM02 OBB 120H 19 03475 10 Y20221 0 PP 3'-9" DBB 120H 07533 V 20222 VP 5'-1/2" 21 10 0 DBB 120H 22 03226 35 Y20223 0 PP 2'-5 7/8" DBB 120H 23 07528 35 Y20223 0 PP 2'-5 3/4" DBB 120H 24 06960 35 10/16/93 6289 10/18/93 909 PASS PP 2'-5 15/16", AR 2 1/2 C33213 6 OBB 120H 25 02965 35 Y20223 0 X PP 3'-9 5/8" OBB 120H 27 03483 35 10/16/93 6279 10/17/93 1508 PASS PP 2'-5 7/BN, AR .5 C33213 6 OBB 1ZOH 28 14774 10 10/18/93 6313 10/19/93 728 FAIL PP 1 '-9 7/8", AR I 1/2 C33213 6 DBB 120H 29 14792 10 Y20364 0 PP 3'-7 1/8" PP 1 '6 DBB 121H 19 7/8" 02168 3 Y20194 0 DBB 122H 06816 S 10/07/93 7065 10/07/93 1049'ASS PP 'I'-6 7/8", 1 AR 2 C33012 6
PAGE ) 3 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OP: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO.. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO RCDE MEM02 DBB 122H I' 3 07336 S 10/07/93 7066 10/07/93 1103 PASS PP I/8", AR 2 C33012 6 DBB 122H
'-9 3/4",24 14789 10 Y20476 S 10/06/93 7078 10/08/93 1147 FAIL 02134 10/22/93 PP ) F 2, R 1. 75. L 2 I/16 DBB 122H 28A 00288 3L Y20244 PP 2'-0 I/2" DBB 122H 280 00289 3L Y20244 PP 2'0 I /2" X
DBC )0 IH 14 02802, 3 Y20243 10/19/93 6339 10/19/93 2253 PASS PP 5'-3 I/2". AR 0 C33668 6 DBC 101H 17 00360 3L Y20243 PP 2'"4 1/4" DBC 101H 18 17222 Y20243 PP I '10 1/2" 1 102H D3626 Y20245 DBC PP 4'-ll" 17 1 0 DBD 10)H 36A O'I 185 35 Y20495 S 09/30/93 6056 09/30/93 1027 PASS 11/23/93 PP 2'-3 15/16 ' 3 3/4, R 3 3/4, L 9/16 C332)8 I CHANGE END PADDLE DBO 10)H 368 01170 35 Y20495 S 09/30/93 6054 09/30/93 914 PASS 1 1/23/93 PP 2'-6 1/4-, F 2, R 2, L 3 1/16 C33218 DBD 101H 38 08605 35 09/28/93 6040 09/29/93 1444 PASS PP 4'-9 3/4" AR 3 C3321 I 6
PAGE UNIT 1. 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- OAII Y TRACKING LOG AS OF: 01/21/94 TIME. 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID "- SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 09/28/93 09/29/93 10/29/93 PP 2'-6",F 402 1/2, DBD 101H 01 177 R 2 1/2, L 2 35 1/2 Y20494 S 6038 939 PASS DBD 1 01H DSO PP 101H 46 8'-3 4 1 CHNG TO SZ 35/307,F 1/4", F LOAD STUD/TAPERED PIN 3, 00149 08638 R 2
'5 1/2, R 3.5.
35 L 3 L 2 C33218 9/16 R S33918 R 5339 18 09/29/93 09/29/93 6045 6058 09/29/93 09/30/93 2043 1251 DEGRADE PASS 8622 1 1/23/93 11/23/93 DBD 101H 48 13396 10 Y20497 S 09/28/93 6032 09/29/93 9 PASS '10/29/93 PP 1'-11 3/8", F 3 1/2, R 3, L 3 1/2 DBD 101H 52 5'-7 1/8", 02798 35 09/28/93 6042 09/29/93 1625 PASS PP AR 3 1/2 C3321 '1 6 DBO 101H 53A 08632 35 R 10/01/93 6093 10/02/93 747 PASS 11/23/93 PP 6'-4 7/8", F 4, R 2 3/4, L 4 1/16 533918 DBD 101H 538 08633 35 R 10/01/93 6094 10/02/93 817 PASS 1 1/23/93 PP 6'-4 1/2", F 3 1/2, R 3 1/4, L 4 533918 CHANGED ROD EYE/NUT DBO 101H 58 02593 35 R 10/01/93 6096 10/02/93 957 PASS 1 1/23/93 PP 5'-5 I/8", F 2, R 1 3/4, L 2 1/8 533918 DBD 101H 1'-6 59A 02132 . 3 09/27/93 '6015 09/28/93 755 PASS PP 5/8" AR 2 1/4 C33211 DBO 101H 598 02109 3 09/27/93 6014 09/28/93 733 PASS PP 1'-6 3/8" AR 2 1/4 C33211 6 DBD 101H 61A O'1514 35 09/28/93 6043 09/29/93 1735 PASS PP 6'-2 3/4" AR 2.75 C33211 6
PAGE 15 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED-JOHN EXAM
'EST DATE TEST TIME PASS FAIL REPLACED 5/NUM RE I NSTA'LL DATE MEMO 1 CWO NO RCDE MEM02 OBO 101H 618 6'-2 01515 35 09/28/93 6041 09/29/93 1547 PASS PP 3/4" AR 3 C3321 1 6 DBO 10 3'-01H 3/4"62A 00453 100 09/28/93 6036 09/29/93 744 PASS PP AR 4 C33211 6 OBO 101H 628 00274 100 09/28/93, 6037 09/29/93 845 PASS PP 2' 1'1 7/8" AR 2 7/8 C33211 6 DBD 101H 2'-ll 63A 13765 10 09/29/93 6048 09/30/93 17 PASS PP 7/8" AR 1.5 C33212 6 UBO 101H
'-1 5/8", 638 01220 10 09/29/93 6065 09/30/93 1851 PASS PP 3 2 7/8 C33212 6 DBO 10 IH 65
'-'I 01170 10 09/29/93 6047 09/30/93 2352 PASS PP I I I /2" AR 3 C33212 6 OBD 101H 66 00389 10 09/29/93 6063 09/30/93 1743 PASS PP 4 '-10 3/4", AR 3 C33212 6 DBO 10 1H 68A 02583 35 09/29/93 6055 09/30/93 830 PASS PP 5'-3 1/2" AR 2 1/4 C33212 6 OBD PP 5'16"688 101H
~ AR 4 02572 35 C33212 09/29/93 6
6082 10/0 I /93 1438 PASS 00900 09/29/93 7028 10/01/93 1049 PP 5'-'ll",69AR OBD 101H 3 C33212 6 PASS DBD 101H PP 6'-1 1/2", 74A F
'1230 2 3/4, R 2.5, 35 L 2 3/4 R
5339 18 09/29/93 6083 10/01/93 1720 PASS 11/23/93
PAGE UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL ' SiZE WA NO. ORIGIN REMOVED EXAM DATE TIME FA IL S/NUM DATE MEMOI CWO NO RCOE MEM02 080
'-2IH5/16",
I0 748 0 1269 35 R 09/29/93 6053 09/30/93 746 PASS 11123/93 PP 8 F 3, R 2 3/4 ~ L 2 7/8 533918 DBD 101H 75 06932 35 Y20496 09/28/93 6039 09/29/93 1124 PASS 11/04/93 PP 2'-4 'I I/16",F I 3/4, R I I /2, L I 7/8 DBD 101H 94 08622 35 09/29/93 6081 10/01/93 1311 PASS PP 9'-6".AR 2 I/2 C33212 6 DBD 105H 06026 Y20123 PP 8 '-6 /8-3A I 35 0 DBD 105H 38 02636 35 Y20123 PP 4 '10 5/8" DBD 105H 7 08623 35 R 10/01193 6095 10/02/93 844 PASS 11/23/93 PP 5'-3" ~ F 2 I/2, R 2 I/2, L 2 5/8 533918 DBD 105H 3'-I- 10 0'I 169 10 09/27/93 6021 09/28/93 1133 PASS PP AR 2 3/4 C33210 6 OBD IOSH IIA 01 153 IO 09/27/93 6017 09/28/93 915 DEGRADE PP 1 '-10 5/8" AR 2 C33210 6 OBO 105H 118 01 157 10 09/27/93 6013 09/27/93 217 PASS PP I '-10 5/8" AR 2 7/16 C33210 6 080 105H 13 16845 09/29/93 702a 09/30/93 a56 PASS 2'"3", 2.5 1
'0 PP AR C33210 6 DBO 105H 14A 08695 12/03193 PRIOR TO U1-7 WAS A STRUT,PP2' I/8" C33219
PAGE 17 UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TF ST PASS REPLACED REINSTALL SNUBBER 10 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO. RCDE MEM02 DBD 105H 148 08710 10 '12/03/93 PRIOR TQ U 'I -7 WAS A STRUT,PP 2' 15/16" C33219, PP I'-ll I/8", DBD 105H 16A AR 4 08557 10 C33210 09/29/93 6 7012 09/30/93 1429 FAIL
'-l DOD 105H 160 14785 10 09/29/93 6049 09/30/93 53 DEGRADE PP 1 l I/8" AR 4 C33210 6 DBD 105H I'-3 3/8", 17 02510 09/29/93 6068 09/30/93 2056 PASS PP AR 2.5 C33210 6 DBD IOSH 2'-9 I/2" 18 21559 09/29/93 605 1 09/30/93 217 PASS PP AR 1 C33210 6 OBD 106H 2'-6 I/2", 2 01370 35 S 10/07/93 6184 10/08/93 1119 PASS PP AR I 1/4 C33209 6 OBO PP 106H 6'-2 I/4", 3 AR 2 09451 1/4
'5 C33209 6 10/07/93 6183 10/08/93 1049 PASS DBD 106H 4 00307 3L 10/07/93 7092 10/08/93 104? PASS PP 3'-'10 I/2", AR 2.5 C33209 6 DBO 106H SA 021 10 10 10/07/93 7076 10/08/93 1042 PASS PP 4'-6 I/2", AR 2 C33209 6 OBD 106H 58 08486 10 10/07/93 7077 10/08/93 1112 FAIL PP 4'-7 I/4", AR 2.75 C33209 6 OCA 102H 28 06817 3 Y20258 X 0 PP I -10 I /4"
O. PAGE 18 UNIT 1 7TH RFO - SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING 1.0G AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO RCDE MEM02 DCA 102H 07227 Y20470 0/02/93 61 14 10/04/93 2049 10/07/93 1'-7 1/2"3 3 PASS F 'I PP ~ F 2 1/2, R 1.5, L 2 1/2 LOAD STUD/NUT DCA 102H 7 03640 3 S34836 0 X ~ PP 3'"8 1/4" ~ L 2 1/8 DCA 103H 10 06794 3 Y20240 PP 'I'-7 1/4" DCA 107H 7 06942 35 Y20486 S 10/0'I/93 .6'106 10/03/93 2323 PASS 10/05/93 PP 2'-6 1/4". F 3. R2.75, L 3 PP 4 '4 DCA 107H 1/2" 12 02602 35 Y20200 0 DCA 107H 15 03230 35 Y20 196 PP 2'-6 7/8" OCA 107H 16 009 19 35 Y20201 X PP 2' ?/16" DCA 108H 4 01303 35 Y20165 0 PP 2'"5 3/40$ OCA 108H 5 01329 35 Y20166 0 I'P 6'-8 3/4" DCA 108H 6 02579 35 Y20166 0 PP 6'-8 3/8" OCA 108H 7 01325 35 Y20166 0 PP 8'-5 'I/2"
0 PAGE 19 UN I T 1 7TH RFO -- SNU88ER FUNCTIONAL EXAMS -- DAILY TRACKING 1.0G AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBUER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 PP 4'/2", 6 DCA 109H AR 2 00915 1/2 35 S C33019 10/02/93 6 61 18 10/05/93 820 PASS OCA 109H 7 00914 35 '10/02/93- 6117 10/05/93 745 PASS PP 6'-5 3/4". R 2 3/4 S C33019 6 OCA 109H 9 00887 10/18/93 6341 10/20/93 2354 PASS PP 4'-0-. AR 3 C33021 6 OCA 109H 6'-4 10 00882 35 10/18/93 6340 10/19/93 2313 PASS PP 3/8", AR 3 C33021 6 DCA 10H 10 01355 35 Y20 159 0 PP 2'-6 1 1/4" OCA 1 10H 19 01266 35 Y20167 0 PP 2'-4 5/8" OCA 110H 20 01341 35 Y20 167 0 PP 4'-10 1/2" DCA 1 10H 21 01359 35 Y20 168 X 0 PP 6'-10 1/4" DCA 1 10H 26 11027 35 Y20168 0 PP 2' 1/4" DCA 10H 29 01330 100 Y20 60 '10/08/93 7084 10/08/93 1548 FAIL 01330 10/ 'I 4/93 PP 8'-0", 1 F 3, R 3, L 2 3/4 1 DCA I 10H 30 02607 35 Y20 1 60 0 PP 9 '-9 1/16"
PAGE 20 UNIT 1 7TH RFO -- SNUB8ER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUODFR ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMOl CWO NO. RCOE MEM02 DCA '110H 32 01 145 100 Y20160 0 PP 2'-l l-DCA 111H 9 01 164 10 Y20491 R 09/26/93 6031 09/29/93 2335 PASS 01/10/94 PP1: -,1 0 5/8-, F R 2, L DCA 111H 13670 10 Y20179 10/15/93 6264 10/16/93 815 8697 01/10/94 PP 4 '1/4" 11 F R 0, L DEGRADE I OCA PP 1'0" 111H 12 02498 10 Y20180 0 DCA 111H 14 03438 10 Y20181 0 PP 1 '-10, 5/8" X'CA 111H 29 04581 10 Y20182 PP 4'-5 7/8" OCA 37A 00962 10 Y20179 10/15/93 6263 10/16/93 729 PASS 01/10/9g PP 1'-'l1Hl 1/2", 1 1 AR 3.5 ~ DCA PP lllH 1'-7 7/8" 40 06802 3 Y20183 0 OLA 101H 01574 100 Y20126 PP 5'-8 1/2"4 0 PP 2 '6 OLA 102H 2 13/ 16" 03236 35 Y20126 X 0 OLA 102H 88 00536 100 Y20 126 PP 4'-'ll 5/8"
PAGE 21 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER IO SERIAL SI ZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 OLA 102H 02739 Y20126 PP 8'-3 3/4"9A 35 0 DLA 102H 02756 35 Y20'126 0 X PP 5'-7 3/8" 1 1 OLA 102H 12 09446 35 Y20126 0 PP 4 -6 PP 5 '9 DLA 102H 14 1/8" 01356 35 Y20127 ,X 0 OLA 103H 02353 100 Y20128 PP 5'-6 1/2"4 0 DLA 104H 6 02391 100 Y20129 0 PP 10'-1/4" DLA 104H 88 00541 100 Y20130 PP 4'-ll 5/8" 0 DLA 104H 9A 11017 35 Y 20130 0 PP 8 -5" DLA 104H 11 01 167 35 Y20 130 0 PP 5'-0" OLA 104H 12 02635 35 Y 20130 X 0 PP 4'-4 -1/4" ~ C DLA 104H PP 3 '10 14 3/4" 01350'5 Y20129
PAGE 22 UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 0 /21/94
'1 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE MA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEMO2 EBB 102H 4 13435 1/2 Y20226 0 PP 3'-2 '1/2-EBB 102H 14 02616 Y20227 0 PP 1'-2 9/16-1 EBB 102H 15 03476 10 535000 12/01/93 6382 12/02/93 915 FAIL 04583 12/06/93 PP 1'-10 3/4",NCR INSUL,F2.5,R2.5,L2.5 EBB 102H 23 04592 Y20228 0 PP 1'-2 5/8" 1
EBD 102H 2A 02166 3 Y202/5 0 PP 2'-11 5/8" EBO 102H 28 02164 3 Y20275 PP 2'-l 1 7/'16" 0 EBD 102H 7 02822 10 Y20276 0 PP 5'-8 3/8" EBO 102H 8A 01 174 35 534983 X 0 PP 4'-3 5/8". F 2 1/2, L 3 5/8 FBD 102H 88 01173 35 534983 PP 4'-4 I/8-, F 2 1/8 ~ F 3 5/8 EBD 102H 10 01313 35 Y20277 PP 9'-2 1/2" X'BD 102H 12A 02137 3 Y20278 PP 2'-l l"
PAGE 23 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS. OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUOBCR I0 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEMO2 EBD 102H 120 02144 PP 2'-ll" 3 Y20278 0 X EBD 102H 2'-6". 18A 00624 35 Y20467 S Pg/30/93 7055 10/05/93 1409 PASS 10/20/93 PP F 4 1/8, R 4 ~ L 3 L EBD 102H 188 00631 35 Y20467 S 10/05/93 7056 10/05/93 1550 PASS 10/20/93 PP 2'-6". F 2, R 2, L 3 EBO 102H 20 01314 35 Y20279 PP 9'-4 1/4" EBD 102H 22A 02185 Y20280 PP 2'-ll 3/4" 3 102H 228 02189 Y20280 EBO PP 2'-ll 3/4" 3 X EBO 102H 29 06951 35 Y20466 S 10/06/93 6135 10/06/93 14 13 PASS 10/20/93 PP 2'-3 5/8",F 3/4, R 1, L 3/4 EBO 102H 30 02081 10 Y20281 X 0 PP I '-8 3/4-EBO 102H 31A 0057? 35 Y20282 PP 4'-1/4" 4'-1/4"'5 EBD 102H PP 318 00580 Y20282 0 EBD 102H 32 01305 35 Y20283 0 PP 9'-1 7/16-
PAGE 24 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 EBD 102H 35 01317 35 Y20284 0 PP 8'-5 1/4" EBD 102H 36A 00960 10 Y20285 0 PP 3'-2 1/4" EBD 102H 368 00959 10 Y20285 PP 3'-3" EBO 102H 38 01322 35 Y20286 0 PP 4'-10 7/8" EBO 102H 39 04584 Y20465 09/30/93 6060 09/30/93 1503 PASS 10/07/93 PP 1 10 'I/O ~ F2 3/8 ' SPHERICAL BEARING OI SCLOOGEO 1 1/2 '210 3/8 S EBD 102H 45 02789 10 Y20287 0 PP 1 '-10 3/16" EBO 102H 48A 02657 35 Y20288 X 0 PP 2'-5" EBO 102H 488 02656 35 Y20288 0 X PP 2'-7 1/4" EBD 102H 52 02663 35 Y20289 0 PP 9'-2" 102H 53A, 00636 35 Y20290 EBO PP 3'-ll 3/4" EBO 102H 538 00626 35 Y20290 X 0, X., PP 3' ll 3/4"
PAGE 25 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL -SNUBBER ID SERIAL SI ZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMOl CWO NO. RCOE MEMO2 EBD 102H 55A 0080S 35 Y20291 0 PP 2'-3 13/16" EBO 102H 558 00804 35 Y20291 0 PP 2'-8 1/3" EBO 'I02H 62A 06791 3 Y20292 0 PP 3'-3" EBD 102H 628 06793 3 Y20292 0 PP 3'-3" EBO 102H 65A 00272 3L Y20293 0 PP2'-7" EBO 102H 658 00273 3L Y20293 0 PP 2' EBD 102H 66A 00317 10L Y20294 0 PP 2'-7 5/8" EBO 102H 668 00316 10L Y20294 0 PP 2'-7 5/8" EBD 102H 67 02737 3 Y20295 0 PP 1 '-7"- PP 1 '3 EBD 109H 1/16" 1 02153 1 Y20118 EBO '109H 00110 L Y201 19 0 PP 1'-8 3/8"2 I
PAGE 26 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S I ZE MA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE ME!!02 EBD 109H 4 19566 3 Y201 19 PP 1'-5 7/8-EBD 110H 15 5'-5 035 19 09/27/93 6011 09/27/93 25 PASS RMV CLAMP, PP 5/8" AR 2.5 C23483 6 16 2'-1 13758 Y20131 EBD 1 10H 10 ADD STEEL ~ PP 1/4- C23479 EBD 110H 17 03783 3 Y20131 PP 5'-6 1/8" EBD PP 2 '910H 9/16" 1 18 04592 10 Y20131 X 10/06/93 10/06/93 EBD 113H RMV CLAMP, PP 2A 1'-7 06803 1/2", AR 3 3 C23483 6 6142 2335 PASS EBD 113H 28 10/06/93 706 10/07/93 719 RMV CLAMP, PP 5'-9 001/2", 168 AR 3.25 3L C23483 6 I PASS PROBLEM LOG 6/ERRATIC ACC EBD 113H 4 00169 3L Y20361 10/31/93 6366 10/3'I/93 957 FAIL 00168 11/23/93 PP 2' 5/8", F 4 1/4, R 1.25, L 4 1/2 C23479 EBO 113H 5 06440 3 Y20361 0 PP 3'-1 7/8" 09/27/93 09/28/93 EBD 1 13H RMV CLAMP, PP 6 2'-7 12200 3/8", I C23483 6 7002 851 PASS ERRATIC ACCELERATION PROBLEM LOG 1 EBD 113H 7 02569 35 Y20362 PP 4'-10 1/8"
PAGE 27
,UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING G LOG AS OF: 01/21/94 TIME: 15. 03. 04 TEST REINSTALI.
SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED JOHN EXAM DATE TEST TIME PASS FAIL REPLACED S/NUM 'ATE MEMO I CWO NO. RCOE MEM02 EBD 113H 1'-8 9/ 00348 9 10/06/93 7060 10/06/93 1319 PASS Z RMV CLAMP, 16",R 3 C23483 6 EBD 14H 36 02085 10 Y 20339 PP 3'-2 1 5/8" GBB 101H 17 02520 Y20202 X, 0 PP I '-1 3/8" 1 GBB 101H 33 08612 35 10/01/93 6091 10/02/93 2356 PASS 10/05/93 PP 2'-6 1/4" F 3 R 2.5,'L 2 3 GBB 10 1H 37A 13679 10 Y20197 PP 2'- PP 2'2128 GBB 10 IH 378 10 Y20 197 0 GBB 101H 2'-9 38 01619 09/29/93 6052 09/30/93 234 PASS PP 5/8" AR 2 C33026 6 GBB 10'IH 39 03597 09/29/93 6050 09/30/93 157 PASS PP 2'-10 7/8" AR 2 C33026 6 GBB 101H 40 . 01636 1 10/ IS/93 7205 10/20/93 747 PASS LEAVE CLAMP> PP 2'-2 15/16- ~ AR 1.5 ~ C33028 6 GBB 101H 41 03794 10/ 19/93 7206 10/20/93 806 FAIL LEAVE CLAMP, PP 2'-2 15/ 16", AR 2 C33028 6 GBB 101H 42 04580 10 Y20199 0 PP 1'-10 3/8"
PAGF 28 UNIT 1'7TH Rt-0 -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER I0 SERIAL SIZE WA NO. ORIGIN REMOVE 0 EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEMO2 GBB 102H 23 6'-1 04030 3 10/19/93 6347 10/20/93 1045 PASS RMV CLAMP, PP 1/2", AR 2 1/2 C33028 uOB 104H 3 01517 Y20132 0 PP 5'-10" GBB 104H 8 00552 100 Y20132 0 PP 5'-'10 1/8" GBB 104H 13 01097 100 Y20132= 0 PP 5'-9 1/8" PP 5 '9 GBB 104H 2 1/2-1 01490 35 Y20147 GBB 104H 26 0 l 378 35 Y20146 PP 6'- I 1/2" GBB 104H 31 08646 35 Y20 147 0 PP 4'-2" GBB 104H 40 04582 10 Y20 148 X 0, PP 1'-l l 13/16" GBB 104H 47 02055 10 Y20133 PP 2'-1" GBB 106H 9 0863 'I 35 Y20492 S 10/01/93 6092 10/02/93 158 PASS 10/07/93 ADO STEEL/ADD WELD F 1 3/8 ,R '1.5,L1 3/8 C33171 GBB 106H 18 02552 35 Y20149 0 PP 2'-5 3/4"
PAGE 29 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S I 2E WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE hlEhlO 1 CWO NO. RCOE MEM02 GBB 106H 25 0201'I 100 10/05/93 6132 10/06/93 215 PASS RMV CLAMP, PP 5'-9 1/8", AR 3 C33170 6 GBB 106H "26 01095 100 '1 0/14/93 6258 10/15/93 941 PASS AR 4 1/4 C33 186 6 GBB 106H 36A 02127 10 10/07/93 6178 10/08/93 811 FAIL RMV CLAMP, 2'-0", AR 3 1/2 C33 180 6 GBB 106H 368 02134 10 10/07/93 6'179 10/08/93 833 PASS RMV CLAhlP, PP 1 -11 3/8", AR 3 1/4 C33 180 6 GBB 107H 1A 25275 10/ 13/93 6231 10/14/93 48 PASS RMV CLAMPS PP 3'-1", AR 0.25 C33 185 6 GBB 107H 18 19475 3 10/ 13/93 6230 10/14/93 26 PASS RMV CLAMP, PP 3'-1 1/4-, AR 0.75 C33 185 6 GBB 107H 6 12962 10 10/13/93 6233 10/14/93 215 DEGRADE RMV CLAMP, AR 4.5 C33 189 6 10/ 14/93 6260 10/ 15/93 1046 GBB 107H RMV CLAMP, PP 7A 2'-7 25309 1/2", AR 1 3 1/2 C33 189 6 PASS 10/14/93 6259 10/15/93 024 GBB 107H 78 2'-7 25263 3 'I PASS RMV CLAMPS PP 5/8", AR 3 C33 189 6 GBB 107H 12 01150 10 10/16/93 6273 10/17/93 30 DEGRADE RMV CLAMP, PP 1'-10 7/8", AR 2:5 C33'198 6 GBB '107H 15A 19576 3 10/16/93 6275 10/17/93 121 PASS LEAVE CLAMP, PP 1'-7 3/4"," AR 3 C33 198 6
PAGE 30 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SI2E WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE hlEMO 1 CWO NO RCOE MEM02 GBB 107H 158 0?024
'-7 3 10/ 16/93 6274 10/17/93 56 PASS 2 LEAVE CLAMP, PP 1 11/ 6/",
'I AR 2. 75 C33 198 6 GBB 10?H 17 12944 10/26/93 7214 10/27/93 1005 DEGRADE RPLC WITH STRUT, PP 1'-l l 1/8",10 AR 2.5 C33 194 6 GBB 107H 31 ~ 19513 10/08/93 <<7088 10/09/93 139 PASS RMV CLAMP. PP 2'-10", AR 3.5 C33 193 6 GBB 107H 40A 08695 10 '10/16/93 6271 10/16/93 2327 PASS RMV CLAMP. PP 1'-ll", AR 2.5 C33 198 6 GBB 107H 40B 087 10 10 10/16/93 6272 10/'I?/93 100 PASS RMV CLAMPs PP 1 11 o AR 2 ' C33 198 6 GBB 107H 41 03210 35 10/14/93 6256 10/15/93 740 PASS RPLC WITH STRUT, PP 2'-8", AR 4 I/2 C33 195 6 GBB 108H 3 02422 Y20134 PP 2'-6 1/4" GBB '109H 11 08223 10 10/07/93 6180 10/08/93 850 DEGRADE RhlV CLAMP, AR 2 1/4 C33 180 6 GBB 109H 17 06578 3 10/20/93 6357 10/21/93 28 PASS LEAVE CLAMP, PP 2'-3 'I/4", AR 2.5 C33185 6 GBB 109H 24 03564 3 Y20135 0 PP 4' l l 1/4" GBB '109H 25 03580 3 Y20135 PP 3'-7 1/4"
PAGE 31 UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2 /94
'I TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S12E WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MEMO I CWO NO RCDE MEM02 GBD 109H 29 3'-4"00889 35 10/13/93 6229 10/14/93 2339 PASS RMV CLAMP, PP ~ AR 3.5 C33 185 6 GBB l 09H 30 03198 35 Y20 150 0 PP 2'-6 11/16" GBB 109H 32 10890 35 10/13/93 6228 10/13/93 2303 RMV CLAMPS PP 3'-ll-, AR 3 ~ C33 185 6 PASS GBB 109H 33A 03220 35 S)3957 0 10/26/93 PP 2'-6 I/8", F 3, R L 3 PIVOT" PIN GBB 109H 338 03475 35 513957 10/26/93 PP 2'-6 I/8", F 3 I/4, R L 3 I /4 GBB 109H 35 12949 10 Y20 136 0 PP 2'-0" GBB 109H 36 13669 10 Y20)36 0 PP 2'-0 3/8" GBB )09H 37 04600 10 Y20136 10/04/93 6116 10/05/93 19 PASS 10/19/93 PP 4' I 7/8", F 3, R 3, L 3 C33584 GBB 109H 38 25301 3 Y20136 10/04/93 7049 10/05/93 823 PASS 2644 10/19/93 PP 2'-6 3/8",F 2 I/2, R 2.5. L 2 7/8 PROBLEM LOG 3 ERRATIC ACC GBB 109H 39 12183 I Y20151 0 PP 2'-2 I/2" GBB )09H 40 17225 Y20151 0 PP 0'-14 5/8"
PAGE 32 UNIT 1 7TH RFO - SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2 I/94 T ONE: 15. 03. 04 JOHN TEST TEST PASS REPLACED RE INSTALI. SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVEO .EXAM'ATE TIME, FAIL S/NUM DATE MEMO 1 CWO NO RCDE MEM02 GBB 111H 4 18565 Y20 137 0 PP 1'-3" 1 GBB 1H 19556 3 Y20'152 0 1'-6 3/4"8 X 1 1 PP GBB 12H 22 06813 10/18/93 6311 '10/19/93 150 PASS PP 4 '-3" 1 AR 2 C33166 6 GBB PP 4'-4 1 12H 23 3/4", 17218 1.5 10/18/93 6309, 10/19/93 5 PASS AR, C33 166 6 GBB 112H l" 24 06579 10/18/93 6312 10/19/93 207 PASS PP 4' l AR 2 C33 166 6 GBB 113H 2 05002 Y20138 0 I PP 2'-9 9/16" 1 GBB 1 14H 1 PP-603574 3 10/06/93 ,6'143 10/06/93 2359 PASS RPLC W/STRUT, 3/8-, AR 3 C33 182 6 GBB 1 14H 3 14385 1/2 10/06/93 6162 10/07/93 "1506 FAIL RPLC W/STRUT, PP 2' 1" ~ AR 1 '1/2 C33 182 6 GBB 115H 3 01302 35 10/07/93 7079 10/08/93 1219 PASS LEAVE CLAMP, PP 2'-7", AR 4 C33 180 6 GBB 115H 15A 11025 .10/13/93 6288 10/18/93 835 PASS PP 2'-7 1/2", AR 4 1/2 C33 186 6 GBB 115H 158 06961 35 10/ 3/93
'1 6287 10/ 18/93 758 PASS PP 2 '7 I /2", AR 4 C33 186 6
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE .WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 GBB 1 I BH 13 19532 10/08/93 7087 10/09/93 14 PASS RMV CLAMP, PP 3'-5/8", AR 2'/2 C33 196 6 GBB 118H 24A 08703 10 10/15/93 6262 10/16/93 118 DEGRADE RMV CLAMP. 1'-10 1/4". AR 1.5 C33 195 6 GBB 1 18H 248 14768 10 10/15/93 6261 10/16/93 43 PASS RMV CLAMP, PP 1'-10 1/4". AR 2.75 C33 195 6 GBC 101H 102 03765 35 Y20459 S '10/05/93 7059 10/06/93 1243 PASS 10/21/93 PP 2'-6 3/4",F 3 1/2 ~ R 3.25, L 3 1/2 GBC 101H 107 01544 35 Y20323 0 "PP 7'-0" GBC 101H 15 ,01489 35 Y20314 0 PP 3'-l l 1 1/4" GBC 101H 116 01534 35 Y20314 0 PP 5'-3 3/4" GBC 101H '19A 009,1 35 5348 1'I 0 X PP 5'-7 1 1/2" F 2, L 2 1 GBC 101H 1 190 00916 35 534811 0 PP 5'-7 1/2", F 2, L 2 GBC 101H 120 01250 35 Y20316 0 PP 2'-6 1/2" GBC 101H 122 09442 35 Y20317 0 X PP 2'-6"
PAGE 34 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPI.ACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO1 CWO NO RCDE MEM02 GBC 10 1H 125A 7'-1 009 10 35 534848 11/15/93 6377 \ 1/15/93 1445 PASS 12/03/93 PP 3/4" F 3 1/4, R 3.5, L 3 1/4 GBC 1 7'-1 01H 1258 008?9 35 S34848 11/15/93 6375 1/15/93 1332 PASS 12/03/93 PP 3/4", F 3 1/2. R 3.5, L 3 1/4 1 GBC 101M 134 00886, , 35 S34810 0 PP 2'-7 '1/4-. F 3 1/2, L 3 1/2 GBC 101H 137A 04578 10 Y20297 0 X PP 1"-10 1/8" GBC 1 01H 1378 04579 10 Y20297 0 X PP 1"-10 5/8" GBC 101H 141 00794 35 Y20298 PP 6'-0 3/4" GBC 101H 143A 01263 35 Y20299 0 PP 2'-6" GBC 101H 1438 01274 35 Y20299 0 PP 2'-5 3/4" GBC 101H 144 01235 35 Y20464 S 10/02/93 7046 10/05/93 '140 PASS 10/07/93 PP 2 ~ 5 3/4- F 2 5/8 R 3 L 2 5/8 GBC 6'-101H 147 01236 35 S34?83 1 1/01/93 637 1 11/01/93 1454 PASS 11/05/93 PP 10 1/8", F 2 1/2, R 2.5, L 2 1/4 GBC 101H 148 01248 35 S34783 11/01/93 7218 11/01/93 1533 PASS 11/05/93 PP 2'-7", F 3 1/2,AR 3.5.' 3 3/8
PAGE 35 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S I ZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEM02 GBC 101H 154 02746 35 Y20324 PP 2'-5" ,0 GBC 101H 157 00904 35 V20323 0 PP 7'-5" P 02834 11/02/93 11/02/93 11/08/93 GBC PP 101H 4'-6", F'. 162 R 2.75, L 4 35 534782 7219 1449 DEGRADE 08635 GBC 10 IH 163 01246 35 V20323 0 PP 2'-7 1/4" GBC 101H 165 02755 35 Y20316 0 PP 2'-6 1/16" GBC 101H 166 00877 35 Y20317 0 PP 6'-1" GBC 101H 168 12622 35 Y20317 0 PP 2'-6 1/8" GBC 01H 180 01495 35 " Y20322 0 PP 2'-5 1 5/8" GBC 101H 181 01393 35 Y20322 0 PP 5 '-5 1/2" GBC 101H 183 01525 35 Y20323 0 PP 2' 1/4" GBC 101H 4'-ll 187, 01523 35 S34767 10/29/93 6364 10/29/93 1351 PASS I 1/0 1/93 PP 5/16-, F R 3.5, L
PAGE 36 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER,ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL AS/NUM ; DATE MEMOl CWO NO. RCDE MEM02 GBC 101H 193 06933 35 Y20306 X PP 6' GBC 101H 196 2'-6 01290 35 S34788 11/01/93 . 6369 11/01/93 1343 PASS- 11/03/93 PP 13/16". F 3 )/16 ~ R 3, L 3 '1/16 .GBC 10)H 197 4'-5 )/4". 01358 35 534788 11/0) /93 6370 ') 1/01/93 1425 PASS ll/03/93 PP F 2 3/4, R 2.75, L 3 1/4 GBC 10 1H 203 06964, 35 Y20307 0 PP 2'-6 1/2" GBC 10)H 212 0123 35 Y20308 PP 3'-l l 1/16"
) 0 GBC" 10)H 217 01176 35 Y20308 0-PP 4 '-2" GBC 10)H 218 06945 35 Y20308. 0 PP 2'-5 1/8" GBC 101H 219A 01 180 35 Y20309 0 PP 7'-1 1/2" GBC 10)H 2198 01 ') 89 -35 Y20309 0 PP 7'-1 1/2" GBC 01H 220A 02664 35 Y20309 0 PP 5'-l
)
l 1/)6" GBC 101H 220B 02658 35 Y20309 0 PP 6'-10"
PaGE 0, UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERIAL SIZE WA NO ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMOI CWO NO RCDE MEM02 GBC 101H 22 A 'I 03726 35 Y20309 0 PP 7'-4 7/8" GBC 10 IH 22'IB 01181 35 Y20309 0 PP 6'- I I /8" GBC 101H 225 08643 35 Y20300 0 PP 5'-l l I/2-GBC 101H 231 01338 35 Y20296 0 X PP 4 '-9 /8" I GBC 10 IH 232 01507 35 Y20296 0 PP 7' GBC I 0 IH 233 01332 35 Y20296 0 PP 2'"4 3/4-GBC PP 6'-2 13/16'8618 I 0 IH 237A 35 Y20301 0 GBC 101H 2378 01357 35 Y20301 0 PP 7'-0 3/4" GBC 10 IH 242 0 1380 35 $ 34789 I 1/01/93 6368 I 'I
/01/93 I 124 PASS 'I I /23/93 PP 2'-6 I/8", F 2 5/8 ~ R 3, L 2 7/8 END PADDLE GBC 101H 247 6'-5". 08648 35 534789 I I /01/93 6367 I I /01/93 1006 PASS II/23/93 PP F 2 3/4 ~ R 2.5, L 2 7/8 GBC PP 4 '5
'IOIH 253 I /4" 01267 35 Y20298 0
PAGE 38 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 0'I/21/94 TIME: IS.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S I 2E WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CY10 NO RCDE MEM02 GBC 101H 254A 01353 35 Y20302 PP 7'-0 7/8" GBC 101H 2548 03182 35 Y20302 X PP 7 -1 GBC 101H 255 01343 35 Y20302", 0 PP 2' GBC 101H 262 01505 35 Y20297 0 X P 8'-2 5/8" GBC 101H 265 01389 35 Y20298 X 0 PP 6'-7 3/4" GBC 101H 272 06967 35 Y20300 0 PP 2'-4 5/8" GBC 101H 273 02632 35 Y20297 X 0 PP 2'-7 1/4" GBC 101H 276 03243 35 Y20297 0 PP 2'-7 1/2" GBC 101H 2778 06962 35 Y20306 X PP 2'-7 1/2" GBC 101H 281 03261 35 Y20323 0 PP 2'-6" PP 4 '1 GBC 101H 318A 9/16" 13666 10 Y20315 0
0 PAGE 39 UNIT 1 ?TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 T IME: '1
- 5. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALI.
SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO) CWO NO. RCDE MEM02 GBC 101H 3188 00383 10 Y20315 0 PP 4'-1 9/16" GBC 101H 332 06950 35 Y20324 0 PP 2'-7" GBC 10SH SA 02155 3 Y20139 PP. 2'-8 3/8" GBC 105H 58 02145 3 Y20139 PP 2'-8 3/8-GBD 122H 00276 10L Y20 24 0 2'-6 1/8"5 X
'1 PP HBB 101H 2 07404 35 Y2D 192 PP 3'- ll I/8" HBB 101H 4 16755 1'-3" 1 10/16/93 -7181 10/16/93 2051 DEGRADE LEAVE CLAMP, PP AR 2.5 C23505 6 HBB '101H 10A 12204 .10/16/93 7183 10/16/93 2126 FAIL RMV CI.AMP, PP 5'-1", AR 2 1
C23505 6 10/16/93 10/16/93 5'-1 12206 7184 2152 HBB 101H 108 '1 DEGRADE RMV CLAMP, PP 1/2" ~ AR 2 C23505 6 HBB 103H 3 05007 Y20206 0 X PP 1'-2 9/16" 1 HBB 104H 10 26083 09/27/93 7001 09/28/93 ?38 PASS PP 3'-9 1/2",AR 1.5 C33024 6
PAGE 40 UNI f 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBCR ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO1 CWO NO. RCDE MEM02 HBB 104H 11 03571 09/29/93 6046 09/29/93 2159 PASS PP 1'"6 3/4" AR 2 C33025 6 HBB 104H 12 3'-5 1/2", 02429 10/ 18/93 6337 10/19/93 2057 PASS PP AR C33023 HBB 104H 13 4'-6 02098 10/19/93, 6345 10/20/93 1000 PASS RMV CLAMP, PP 3/4", AR 3 C33023 6 HBB 104H 16 4'-8 5/8". 06069 10/ 19/93 6346 10/20/93 1025 PASS PP AR 2 1/2 C33023 6 1/2 09/27/93 09/28/93 HBB 104H 27 RMV CLAMP, PP 5'-7 14453 7/8" AR 1.5 C33024 6 7005 1059 PASS HBB 104H 30 21564 09/27/93 6016 09/28/93 817 PASS LEAVE CLAMP, PP 1;-2 1/2", AR 2 C33024 6 HBB 104H 34 02123 10 10/18/93 6315 10/19/93 819 DEGRADE RMV CLAMP, PP 1'-10 7/8" ~ AR 2 1/4 C33023 6 10/18/93 10/19/93 947 35
-6'-3 09489 35 6317 HBB 104H PASS RMV CLAMP, PP 'I/4", AR 2 1/2 C33023 6 HBB 104H 39A 1 1 101 10 10/19/93 6344 10/20/93 832 DEGRADE RMV CLA'MP, PP 3'-2 3/8", AR .3 C33023 6 10/ 'I 9/93 10/20/93 HBB 104H RMV CLAMPS 398 PP 3'-2 04266 3/8"., AR 3 10 C33023 6 6343 804 PASS HBB 107H PP 3'-1 9/16",
2A 00374 10 '34854 11/10/93 6373 11/10/93 1136 PASS 1 'I / 15/93 F 3 3/8. R- 3 3/8, L3 1/16
PaGE 41 UNIT I 7TH RFO -" SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 . TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MEMO I CWO NO. RCDE MEM02 HBB 107H 3'-4 I/2-, 28 03 'I IQ 35 534854 11/10/93 6374 ) 'I/10/93 1208 PASS )1/15/93 PP F 2 5/8, R 2 5/8, L 2 3/4 ROD EYE HBB 107H 4 08308 10 Y20204 PP 1 '10 3/8" HBB 108H I 04850 35 Y20217 10/13/93 6225 10/13/93 17) I PASS 08608 10/29/93 CHANG TO SZ 35, F R 2.5, L 3 C33116 HBB 108H 5'-6 I/2", 2 '8609 35 09/29/93 7048 10/05/93 734 PASS PP R I C33 107 6 HBB 108H 21 107 /4 Y20218 PP 0'-ll 7 I/8" I HBB I OBH 8 12205 I Y20218 X PP 5'-8 5/16" HBB 108H 08608 35 09/29/93 7047 10/05/93 231 PASS I'P 4'-5/8",I I R I C33 107 6 HBB IOBH 12A 01327 100 10/15/93 6265 10/16/93 949 PASS PP 6'-2", AR 3.5 C33107 6 HBB 108H 128 01326 100 10/18/93 6290 10/18/93 1028 PASS PP 6'-2", AR 3 C33107 6 HBB 109H 6 02807 35 S34998 12/02/93 6384 12/02/93 1431 PASS 12/08/93 NCR LOOSE SCREW, F 3, R 3, L 3 I/16 HBB 109H 7 02093 10 S34998 12/02/93 6383 12/02/93 1356 PASS 12/08/93 CONTACT WASH MISS, F 3 R 3, L 3 I/8
PAGE UNIT 1 ?TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 T I ME: 15. 03. 04 JOHN TEST TEST PASS RFPLACFD REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO. RCDE MEM02 HBB IIOH LEAVE CLAMP,-PP 3, 00572 3'-0", 100 10/13/93 6251 10/14/93 2310 PASS AR 3 C33 160 6 HBB I I OH 12 0 098
'-3
'I 100 10/14/93 6249 10/14/93 2039 PASS LEAVE CLAMP, PP 4 I /2", AR 3 C33 164 6 HBB I I OH 21 01143 100 10/14/93 6250 10/14/93 2125 PASS LEAVE CLAMP, PP 3' 1 I/2", AR 5 C33161 6 t
HBB IIOH 27 00945 100 10/16/93 189, 10/17/93 1609 PASS LEAVE CLAMP, PP 2'-ll 15/lli", AR 3.25 C33 I G5 6 7 10/15/93 10/17/93 HBB IIOH RMV CLAMPS 32 PP 3'-4 06070 I/2-, AR 2 3 C33165 6 6282 1704 PASS IIOH 10/ 14/93 10/14/93 HBB RMV CLAMP, PP 33 3'-2 04605 3/4-, AR I 10 C3316'I 6 6239 1046 PASS HBB 110H 35 04606 10 10/14/93 6238 10/14/93 1027 PASS RMV CLAMP,PP 3'-4 5/8", AR 3 C33164 6 IO/14/93 10/14/93 950 HBB 110H 36 2'-6 07536 35 ? 147 PASS RMV CLAMP, PP I/2", AR 3.25 C33164 6 10/14/93 10/15/93 37 2'-6 07524 35 6255 215 HBB I I OH PASS RMV CLAMP, PP I/2-, AR 3 C33 160 6 HBB I I OH 38 04607 10 10/14/93 6237 10/14/93 1008 PASS 2 RMV CLAMP, PP 3 -5", AR I I/2 C33 160 6 HBB IIOH 39 03067 35 10/14/93 6257 10/15/93 823 PASS RMV CLAMP. PP 5'>>7 11/ 16", AR 3 C33161 6
I'AGF 43 UNIT 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING 1 AS OF: 01/21/94 'IME t 15. 03. 04 LOG JOHN TEST TEST PASS REPLACED RFINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE ME hlO 1 CWO NO RCDE MEMO2 HBB 10H 42 0164 'I 100 10/15/93 7 188 10/17/93 1536 PASS 1 RMV CLAhlP, PP 3'-0", AR 3. 5 C33 165 6 ttBB lOH 43 03221 35 '10/15/93 6281 10/17/93 1629 PASS 1 RMV CLAMP, 4'-5 1/4", AR 3 C33160 6 tlBB 10H 44A
'1 08613 8'-6 35 10/14/93 6277 10/17/93 1405 PASS LEAVE CLAMPS PP 1/4", AR 3 C331 60 6 eittB 110H 448 08614 35 10/14/93 6278 10/17/93 1431 PASS LEAVE CLAtJIP, PP 8'-6 1/4", AR 3 C33 160 6 HBB 10H 45 03206 35 10/14/93 6254 10/15/93 143 PASS 1
RMV CLAMPS PP 2'-6", AR 2.5 C33 164 6 HBB 1'IOH 10/13/93 10/14/93 FAIL RhlV CLAMP, PP 47 2'-'ll00557 5/8", AR 100 3.25 C33 160 6 6248 1850 10/12/93 10/14/93 HBB RMV 1 10H CLAMP,-PP 50 2'"0 12222 3/4", AR 2 10 1/2 C33160 6 6236 942 PASS HBB 11tH 5 04608 10 10/12/93 6241 10/14/93 1305 PASS LEAVE CLAMP, PP 1'-ll 3/8", AR 2 1/2 C33 160 6 HBB 11tH 11 12270 10 10/12/93 6240 10/14/93 1243 PASS RMV CLAMP, PP 1'-10 1/2", AR 1 1/2 C33161 6 HBB 1 11H 12 03426 'I 0/1 2/93 7'1 45 10/ 4/93 9 19 PASS LEAVE CLAMP, PP 2'-6 3/4", AR 1
.5 C33 161 6 1
HBB 1 11H 15 02423 10/15/93 7190 10/17/93 1724 PA5S LEAVE CLAMP, PP 2'-5 5/8". AR 2 1 C33 165 6
PAGE 44 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG s AS OF: 01/21/94 TIME: 15.03.04
, JOHN TEST 'T EST PASS REPLACED E I H STA LL SNUBBER ID SERIAL SIZE WA ffO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM' DATE MEMO 1 CWO NO. RCDE MEM02 HBB 111H 23 09266 10 10/ 12/93 6235 10/ 14/93 922 DEGRADE l,EavE CLAMp pp ~
2'-0 5/8-. aR 3 C33164 6 10/14/93 10/17/93 2'-7 07538 HBB 111H 29A 35 7 1 85 1306 PASS RMv cLAMp, pp 1/2", AR 3 C33 160 6 1188 1 1 1H RMV CLAMP, PP 298 8'-0 01328 5/8". AR 4'33160 100 10/15/93 6 6283 10/ 17/93 1733 PASS HBB 111H 30 2'-6 03482 35 10/13/93 7148 10/14/93 1053 PASS RMV CLAMP, PP 3/4", AR 2 C33'160 6 rt HBB 111H 31A 08603 35 10/14/93 6252 10/15/93 2345 RMV CLAMP, PP 4'-ll", AR 3 C33 161 6 PASS 318 10/14/93 10/15/93 HBB 1 1 1H RMV CLAMP, PP 4'7. 08604 1/4-, AR 2.5 35 C33161 6 6253 17 PASS HBB 111H 32A 01347 35 10/16/93 7187 10/17/93 1433 PASS RMV CLAMP, PP 3'-5", AR 3 C33165 6 HBB 1 1 I H 328 01319 5'-7/8", 35 10/16/93 '280 10/17/93 1545 PASS RMV CLAMP, PP AR 2.5 C33165 6 10/15/93 10/17/93 HBB 33A 4'-4 00968 35 7186 1345 PASS
'I 1 1H RMV CLAMP, PP 3/8", Ale 1. 5 C33 164 6 10/15/93 10/17/93 HBB 111H RMV CLAMP, PP 338 2'-5 02642 I/2",
Afl 3.5 35 C33 164 6 6276 1334 PASS 10/14/93 '7149 10/14/93 HBB 11 IH feuv cLAMp. pp 34 2'-7 03256 1/8", afe 2 35 C33164 6 1 122 PASS
I'AGE 45 UNIT 'I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MEMO I CWO NO RCOE MEM02 HBB 111H 37 04272 10 10/ 'I 3/93 6234 10/14/93 724 PASS LEAVE CLAMP, PP 5'5 3/4" ~ AR 2 I /4 C33 187 6
'3 HBB I 13H PP 7 3/8" 4 030 'I 8 I, Y 20207 0 IIBB I I GH 0'-9 7/8" I 13424 I/2 Y202G9 10 PP HBB PP 8 '5 I I BH 3/4" 7
~ AR 3 08606 C33096 6 10/14/93 6285 10/17/93 1941 PASS HBB PP 6'l IIBH I/2 8
, AR 3 08637 35 C33096 6 10/14/93 6284 10/17/93 1809 PASS HBB I'IBH 9 06934 35 10/15/93 6268 10/16/93 1210 PASS PP 2'-6-, AR 3 1/2 C33096 6 HBB 118H 10 02096 10 10/08/93 7086 10/08/93 2334 PASS PP I '-10 I/8",RMV CLAMP, AR 2 C33096 6 HBB I IBH 11 03197 35 10/14/93 6286 10/17/93 2011 PASS PP 2'-7 3/4-,RMV CLAMP/STEEL, AR 5 C33096 6 HBB 118H 12 03200 35 10/15/93 6269 10/ 16/93 1234 PASS PP 2'-7 I/2",RMV CLAMP/STEEL, AR 0 C33096 6 HBB 118H 13 0694'I 35 10/15/93 7179 10/16/93 - 1205 PASS PP 2 /
6 3 4' R I I I 3/4", RMV CLAMP/STEEL ~ AR 3 C33097 6 i PP I 'I HBB I I BH 23 3/4", AR 1.5 PROBLEM LOG ¹9, ERRAT1C ACCEL 17223 I C33096 10/16/93 6 7180 10/16/93 1607 PASS
PAGE 47 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: IS.03.04 JOHN TEST TEST, PASS REPLACED REINSTALL SNUBBER 10 SER I AL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO RCDE MEM02 HBB 118H 25 12277 10 10/07/93 7069 10/07/93 1453 PASS PP 1'-ll 3/8" ,RMV CLAMP/STEEL, AR 3 S C33097 6 HBB 1 18H 26 14793 10 10/0?/93 7068 10/07/93 1438 PASS PP 1'-9 5/8" RMV CLAMP/STEEL, AR
~ 1.25 C33097 6 118C 5H 5A 00323 10L Y20100 0 PP 2'-9" 00319 Y20100 HBC PP 2'-8SH 'I/4"58 10L 0 22 19449 Y20101 HBC PP 3'-85H 1/8" 3 HBC PP
'H 4'-8 3/8"2 19504 3 Y 20102 0 X HBC BH 5A 00318 10L Y20103 0 PP 3'-0" 00398 HBC PP 3'0BH 1/8"58 10L Y20103 0 HBC 13H 2 00388 10 Y20 104 0 PP 4'-4 3/8" HBC '13H 06955 35 Y20 105 PP 2'-5 1/4"4 0 HBC 13H 6A 04609 3 Y 20106 X 0 PP 4'-3 1/4"
PAGL 48 UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 0 I /21'/94 TIME: 15.03.04 l JOHN TEST TEST PASS REPLACED REINSTALL SNUBBI'.R 10 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MFMO I CWO NO. RCDE MEM02 072)0 13H I/4"68 HBC 3 Y20 106 PP 4'-3 HBC I 17H 2 04583 10 10/12/93 6214 10/12/93 1722 PASS PP 2'-7 I/2". AR 2.75 C33172 6 HBC I 'I 7H 7 " 06812 10/13/93 6232 10/ 14/93 154 PASS PP 2'-7 I/2-. AR 2.25 C33191 6 HBC 17H 8 20804 10/ I 3/93 7143 10/14/93 728 DEGRADE PP 2'-7 1 I/8", AR 2 C33191 6 HBC I 17H 9 14390 I /2 10/13/93 7142 10/14/93 714 PASS PP 2'-9 I/8-, AR 1.75 C33 192 6 HBC I 17H 10 00105 IL 10/13/93 7144 10/14/93 749 FAIL PP 4'-3/4", AR 2.5 C33192 6 HSC3302H 22813 Y20107 0 PP 2'-I I/4"6 I HBD 101H I 03089 35 Y20353 0 PP O'-I 3/8" HSO 1 0 IH 3 01288 3 Y20354 0 PP 4'-5 3/4" HBD I 0 IH 4 01277 3 Y20355 PP 4'-5 3/4" HBD 101H 00446 S34698 0 X PP 4'-ll I/2-, 5 L 2 3/4 3
PAGE 49 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1, CWO NO RCDE MEM02 HBD 101H 01225 10 Y20355 PP 2'-9 1/4-6 0 8'/4" HBD 101H PP 8 04283 35 Y20356 HBO 101H 10A 04254 10 Y20355 0 PP 5'-4 15/16-HBD 101H 108 04257 10 Y20355 X 0 PP 5'-4 5/16-HBD '101H 11 04937 3 Y20355 X PP 4 '-5 1/4" 1180 101H 12A 07096 3 534697 S 09/30/93 6061 09/30/93 1622 PASS 10/29/93 PP 4 '-2 3/8" ~ R 3, R 2, L 2 3/4 HBO 101H '128 07095 3 534697 S 09/30/93 6062 09/30/93 1721 PASS 10/29/93 PP 4 '-2 3/8", F 2 1/2,R 2, L 2 3/4 HBD 101H 14A 01287 10 534706 0 PP 1'-l 1/4", l F 2 1/2, R L 2 1/2 HBD 101H 148 01249 10 Y20355 0 PP 1'- ll 1/4" HBD 101H 16A 01242 10 Y20355 PP 6'-2 1/4" HBD 10'IH 168 01221 10 Y20355 0 PP 3' ll 5/8-
PAGE 50 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPI.ACED REINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE MEMO 1 CWO NO; RCDE MEM02 HBO 101H I '7 00452 3 534706 0 -X PP 4'-10" F '1 7/8, R L 2 11/16 llUO 10 1 H 5"-5".F 18 0584 1 1 Y20447 S 09/30/93 7026 09/30/93 1622 PASS 10/29/93 PP 2 7/8. R 2.75, L 2 7/8 HBD 103H 1A 04351 10 Y20357 PP 5' HBO 103H 04347 Y20357 PP 5'-8 5/8-18 10 0 HBO 103H 3A 00233 Y20358 0 PP 3'-8" 1 HBO 103H 38 00234 Y20358 0 PP 3'-8" HBD 103H 6A 01277 10 Y20446 S 09/28/93 6019 09/28/93 1043 PASS 10/05/93 PP 3'-6",F 2 1/2,R 2 1/2, L 2 '1/2 HBO 1D3H 68 01274 10 Y20446 S 09/28/93 6020 09/28/93 1108 PASS 10/05/93 PP 3'-6",F 2 1/4, R 2 '1/2, L 2 1/4 HBD 103H BA 01388 Y20358 0 X PP 3'-9 ll/16" 1 HBD 103H 88 01346 Y20358 0 PP 3'-9 11/16" HBD t)3H 1A 04346 10 Y20359 0 PP 5'-8", 1 1 F 3 1/8, L 3 1/8
PAGE 51 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2 1/94 TIME: 15.03.04 h JOHN TEST TEST PASS REPLACED REINSTALL .SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEMO2 HBD 103H 118 04343 10 Y20359 0 PP 5'-8" HBD 103H 13A 00232 0 PP 3'-8 1/2- F 1 5/8 L 1 1 HBD 103H 130 18790 Y20360 PP 3'8 1/2" 1 0 HBD1053H 47 13411 1/2 Y201 17 X 0 PP 1'-10 3/8" HCB 102H 4 . 069J9 10/19/93 6342 10/20/93 732 PASS RMV CLAMPS PP 2'-5", AR 2 C33023 6 HCB 103H 6a 00903 09/29/93 7011 09/29/93 1628 PASS 10/22/93 PP 1'-ll 1/4" F 2 3/4
/4o R 2 '5e L 2 7/8 HCB 103H 68 04279 09/29/93 7010 09/29/93 1543 PASS 10/22/93 PP,1' ll 1/4" F 2 3/44, R 2 1/8 L. 2 7/8 HCB 104H 14393 1/2 Y20483 09/28/93 7009 09/29/93 1329 PASS 10/22/93 PP 5'"5 1/8"7 F 1 3/ 8, R 1 3/8, L 1 3/8 S
HCC 106H 10A 08700 10/15/93 6266 10/16/93 1120 DEGRADE 1.EAVE CLAMPS PP 4'-7 3/8", AR 0 C33 197 6 HCC 106H 108 4'-7 08697 10/15/93 6267 10/16/93 1146 PASS LEAVE CLAMP, PP 3/8", AR .25 C33197 6 HCD 12H 21 03873 1/2 Y20173 0 PP 4 '-10 1 5/8"
PAGE 52 UNIT I 7TH RFO -- SNUBBER FUNCTIONAI EXAMS -- DAILY TRACKING LOG AS OF: 01/2'I/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER I 0 SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I NO. RCDE MEMO2 5/8'ERIAL CWO HCU 112H PP I '0 22 AR 10726 1.75 I /2 C33 177 10/12/93 6 7132 10/13/93 806 PASS PP 2 '5 MCD I 15H 14A 3/16" 06954 35 AR 2 = S C33024 09/27/93 6 6023 09/28/93 1304 PASS IICD I 15H 2'-4 7/8" 14B 06938 35 5 09/27/93 6024 09/28/93 1354 PASS PP AR 1 3/4 C33024 6 HRC 13H 15 08317 10 10/18/93 6314 10/19/93 759 DEGRADE PP 1 '10 I /2", AR 2 I /4 C33046 6 HRC 14H 18 12201 I Y20231 X PP I'-2 I/O" HRC 14H 19 04515 10/18/93 6310 10/19/93 43 PASS PP I'-7 3/4", AR 3.5 C33048 6 HRC 14H 20 ~ 03134 10/18/93 6298 10/18/93 1451 DEGRADE PP 2'-9 1/2", AR I/4 C33048 6 HRC 17H 3'-ll*', 4 26081 10/05/93 6129 10/05/93 2013 PASS PP AR 2 C33047 6 HRC 17H 3'-9-, 5 18578 S 10/05/93 6128 IO/05/93 1940 PASS PP AR 2.25 C33047 6 IIRC 17H 6 17217 I 10/06/93 6134 10/06/93 1306 PASS RPLC WITH STRUT, PP 4'-4 3/4", R 2 C33047 6 HRC 22H 7 04255 10 10/ 'I 8/93 6316 10/ 19/93 840 PASS PP 3'-3 3/4", AR 3 C33048 6
PAGE UNIT I ?TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKIAG LOG AS, OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO. RCDE MEM02 HRC 22H I'-3", 16 18573 10/18/93 6308 - 10/18/93 2335 PASS PP AR 2.75 C33048 6 HRC 22H
'-3 /4", 18 18557 10/18/93 6307 10/ 18/93 2313 PASS PP I I AR 2. 25 C33048 6 10/04/93 10/04/93 102H I/4"?A REMOVE00230 6109 1604 HRC " PASS PP 2'-3 CLAMP, R I I/2 C33038 6 HRC PP 102H 2'-3 ?8 '0231 I/4" REMOVE CLAMP, R I I/2 C33038 6 10/04/93 .6108 10/04/93 1631 PASS t
HRC 105H 'l3A 05003 I 10/04I93 7044 10/04/93 1606 PASS PP 4:-4 I/4" REMOVE CLAMP, R 2.5 C33040 6 138 10/04/93 7042 10/04/93 HRC VP 105H 4'-4 I/4" REMOVE18839 CLAMP ~ R 2 I C33040 6 1431 PASS HRC 123H 15 27958 I I4 Y20232 PP 4 '-10. 5/8" HRC 123H 3'- 16 17218 I/2 10/04/93- 7045 10/04/93 1625 PASS Z PP I /4", R I 3/8 C33038 6 HRC 124H 8 20796 10/17/93 6300 10/18/93 1608 PASS PP 4 ' I I /8", AR 'I I /4 C33042 6 HRC 13 I H I 02263 1/2 10/19/93 7203 10/19/93 1527 PASS PP 0'-10 3/16", AR 1.5 C33041 6 JRO PP I'-ll 107H 14 I/2-, AR 3 08222 1/4 10 C33037 10/17/93 6 6291 10/18/93 1104 PASS
PAGE UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 . TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE hlEMO I CWO NO. RCDE MEM02 JRO 107H I'-I'I 15 13403 10 10/04/93 6115 10/04/93 2136 PASS PP 7/'IG", R 3.25 C33272 6 JRO 128H 17 18576 10/17/93 6301 10/18/93 1630 PASS PP 5'-3/8-, AR 2 C33 140 6 JRD 128H 18 17216 'IO/17/93 6299 10/18/93 153'I PASS PP 3'-4 7/16-. AR 2 C3314 1 6 JRD 128H
'-2 I /2-,
'l9A 01655 10/20/93 6352 10/20/93 2022 PASS PP I AR 1. 75 C33039 6 JRO 128H 198 OG723 10/20/93 6348 10/20/93 1747 PASS PP I'-7 I/8", AR 2.25 C33039 6
~
JRD
'- l l 128H 22A 12409 10 10/20/93 6350 10/20/93 1833 PASS PP I 3/16-, AR 2. 25 C33039 6 JRO I'-128H 228 13407 10 10/20/93 6351 10/20/S3 1856 PASS PP ll I/8", AR 2.25
~
C33039 6 JRD 128H
'- '10", 23AR 01234 10 10/20/93 6349 10/20/93 1808 PASS PP I 2. 5 C33039 6 JRO 128H 24 08610 10/21/93 6358 10/2'I /93 1750 PASS PP 5'- I 3/8", AR 3 C33039 6 JRO
'- I 12SH IGA 28854 I/O Y20233 0 PP I I /8" JRO 129H 168 28855 I/4 Y20233 PP I -I I /8-
PAGE 55 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 SNUBBER I0 SERIAL S I ZE WA NO. ORIGIN REMOVED
'JOHN EXAM
'EST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALL DATE MEMO 1 CWO No. RCDE MEM02 JRD 129H 19 07532 10 10/04/93 7041 10/04/93 1356 PASS PP 4'-1/2-. R 2.75 C33044 6 JRD 129H
'- 20A 1/8" .
13789 10 S lo/04/93 7037 10/04/93 1037 PASS PP 1 ll R 3 C33044 6 JRD 129H 208 08701 10 10/04/93 7038 10/04/93 13 PASS PP 1'-l l 1/8", R 2.5 S C33044 6 1 1 JRD 129H 23 20840 4' 1 10/04/93 7043 10/04/93 1544 FAIL RPLC WITH STRUT. PP 1/2",R 2 C33044 6 C33044'0/04/93 10/04/93 JRO 129H RMV CLAMP, PP 24A 3'-2 147763/8", R 2.75
- 10. S 6
7039 1141 PASS Z 248 10/04/93 7040 10/04/93 JRD 129H RMV CLAMP. PP 3'-2 133773/8", R 2.75 10 S C33044 6 1332 PASS MSL 100H 01508 35 Y20445 R 10/05/93 6124 10/05/93 1436 PASS '10/29/93 PP 2'-4 5/8", 1 F 1 5/8, R 1 1/2 L 1 9/16 .C23480 MSL 100H 2 08613 35 R 10/26/93 6362 10/27/93 1144 FAIL 01638 11/24/93 WAS SZ 100,DCP-92308,F 3 1/2,L3 3/B,R 3 C23480 MSL 100H 3 09515 35 Y20445 R 09/30/93 6077 10/01/93 816 PASS 10/29/93 ENG REQUEST, F 2 5/8, R 2 'I/2, L 2 3/4 ROD EYE MSL 100H SA 02573 10 R 10/O7/93 TOTO 1O/O7/93 1SOB PASS RMV CLAMP, ENG REQUEST,PP 3'-3", AR 4 C23483 6 MSL 100H 58 14780, 10 R 10/07/93 7071 10/07/93 1528 PASS RMV CLAMP, ENG REQUEST, PP 3'-3" ~ AR 3.75 C23483 6
0 PAGE 56 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 MSL .100H 6A 02570 10 R 10/07/93 7062 10/07/93 905 PASS RMV CLAMP, ENG REQUEST, PP 3'-4".AR 1.5 C23483 6 MSL 100H 68 02569 10 R 10/07/93 7063 10/07/93 1010 PASS RMV CLAMP, ENG-REQUEST, PP 3'-4". AR 1.5 C23483 6 MSL 100H 7 06943 35 Y20445 10/05/93 6125 10/05/93 1601 PASS 10/29/93 ENG REQUEST, F 4, R 4 1/2. L 4 5/8 ROD FYE MSL 100H 9A 08611 35 Y20444 09/27/93 6022 09/28/93 1304 PASS 09/30/93 ENG REQUEST,PPS'-3",F2 1/2,R2 1/2,L2 1/2 END VAOOI.E MSL 100H 98 02396 35 F 10/22/93 6361 10/27/93 1001 FAIL 02583 11/24/93 CHNG SZ 35, ENG REQ, F3 1/8, R2 1/2, L3 1/8 C23480 MSL 100H 10A 06952 35 Y20443 R 09/30/93 6059 09/30/93 1333 PASS 10/04/93 ENG REQUEST, F 2 3/4, R 2 1/2, L 2 3/4 C23479 MSL 100H 108 01294 35 Y20443 F 09/29/93 6044 09/29/93 1848 PASS 10/04/93 ENG REQUEST, F 2 1/16, R 2.25, L 2 'I/ 16 C23479 MSL 100H 11A 0 1637 35 F IO/22/93 6359 10/27/93 754 FAIL 08628 1 1/24/93 CHNG SZ 35 ENG REQ,F3 1/4, R3 1/2.L3 1/4 C23480 LOAD STUD/NUTS MSL 100H 1 18 02400 35 R 10/22/93 6360 10/27/93 845 PASS 00968 11/24/93 CHNG SZ 35 ENG REQ, F3 1/2, R 3, L3 1/2 C23480 MST PP 22H 2'-5 ll 1/4" 04094 35 Y20325 22H 03642 35 Y20325 MST PP 7 '1/4" 12
0' PAGE 57 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: '15.03.04 JOHN TEST TEST PASS REPLACED RE I NSTA 1. L SNUBBER ID SERIAL SIZE WA NO. OR IG IN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO RCOE MEM02 MST 22H 03265 Y20461 10/04/93 6120 10/05/93 10/21/93 PP 6'-l l", 16F 3. R 3 1/2, L 3 35 S 1031 PASS MST 22H 17 00'l88 '100 Y20325 0 PP 7'-1" ~ MST 22H 19 04095 35 Y20318 X 0 PP 2'-6 1/2" MST 22H 20 03178 35 S3473I 10/28/93 6363 10/28/93 1'145 FAIL 08605 10/29/93 PP 5 '-10 1/2" . AR 2 '1/2 ROD EYE 5 MST 22H 22 00576 100 Y20463 S 10/05/93 6133 10/06/93 1118 PASS 10/20/93 PP 3'-O-.F 2 1/2, R 2 1/2, L 2 3/4 MST 22H 24 08641 35 Y20310 PP 10' MST 22H 27 03264 35 Y20310 0 X PP 6'-4 5/8" E MST 22H 29 03263 35 Y20303 0 PP 7'-1 1/4" MST 22H 30 03267 35 Y20303 X PP 7'"5 5/8-MST 22H 31 03371 35 S349'15 11/15/93 6376 11/15/93 1409 PASS 12/17/93 PP 7'-3 3/4" F R 4, L MST 22H 32 04 103 35 Y20303 PP 2'-5"
PAGE 58 UNIT 1 7TH RFO -- 5 1 lU 8 8ER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUODE R ID SERIAL S I ZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 MST 22H 35 06969 35 Y20303 0 PP 7'-1/2" MST 22H 36A 04 01
'1 35 Y20325 0 PP 2'-5 3/4" MST 22H 368 04108 35 Y20325 0 PP 2' MST 22H 37 02025 100 Y20326 0.
PP 3' MST 22H 38 01799 100 Y20326 0 PP 4'-5 1/8-MST 22H 39 03373 35 Y20318 0 PP 4'-6 I/2" MST 22H 41 04125 35 Y20318 0 PP 2'-6 1/2" MST 22H 42A" 04090 35 Y20303 0 PP 2'-7 1/8" MST 22H 428 09525 35 Y20303 0 PP 2'-6 1/2" MST 22H 44 04 'I 24 35 Y20319 X 0 PP 2 ~ Bee MST 22H 3/4"'4091 47 35 Y20304 PP 2'-6
PAGE 59 UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME.: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SI ZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCOE MEM02 MST 22H 48 00566 100 Y203'I'I PP 3'-1 1/4" MST 22H 50 03377 35 Y20320 PP lo' RWS 100H 12 03484 35 Y20161 PP 2'-6 '1/2" RWS 100H 13 03370 35 Y20 169 PP 8'-2" RWS 100H 25A 04092 35 Y20 163 PP 2'-7" RWS 100H 258 041 10 35 Y20163 PP 2'-?" RWS 100H 26A 04093 35 Y20170 0 PP 2'-6 1/2" RWS 100H 268 04105 35 Y201 70 0 PP 2'-6 1/2" RWS 100H 29 04090 35 Y20 1 63 PP 2'-4 3/4" RWS 100H 30 04116 35 Y20164 0 PP 2'-6" RWS 100H 31 04123 35 Y20170 X PP 2'-6"
PACE 60 UNIT I ?TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIMEz 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER I Ia SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO RCDE MEMO2 RWS IOOH
' 32 04 'I 26 35 Y20170 0 X PP 2 15/16" RWS 100H 33 03678 35 Y20163 0 X PP 4'-10" RWS 100H 34 03745 35 Y20163 0 PP 5'-2 I/2" Rws laaH 35 03763 35 Y20171 0 PP 2'-6" ~
R'WS 100H 36 03481 35 Y20171 0 PP 2'-6" ~ RWS 100H 38 04107 35 Y20172 0 PP 2'-6 I /4" RWS 100H 40 03227 35 Y20162 0 PP 2'-6 I/4" RWS OOH 41 01591 100 Y20172 0 PP /'-3I 1/4" 42 00634 100 Y20169 RWS PP 5'-llI OOH 5/8" 0 RWS OOH 44 00189 100 Y20170 a PP 6 11
-3/4" 46 01290 100 Y20162 0 RWS PP 7'-I"I OOH
I PAGE 6) UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 0) /21/94 TIME: 15. 03. 04 SNUBBER ID SERIAL SIZE . WA NO. ORIGIN REMOVEO JOHN EXAM TEST DATE TEST TIME PASS FAIL '/NUM
" RFPLACEO RE.INSTALL DATE MEM01 CWO NO.
MEMO2 RWS 100H 47 02394 100 Y20161 0 PP 5'-6 3/4" RWS 100H 49 01118 100 Y20)63 0 PP 6'-1 \/2" SPOBA 102H2000 28777-2'-3 1/4-,AR 1/4 R 09/30/93 6078 10/01/93 1042 PASS SIZFD DAMAGED, PP 2 1/2 C33 108 6 A SPDBA 103H2000 12967 1/2 Y20)25 0 X SPDBA 105H2001 1218'1 ) Y20487 10/02/93 6110 10/04/93 1810 PASS '1 2200 10/07/93 SIZE CHANGED,PP 3'-0 1/2-, F 2, R 2,L 2 ERRATIC ACC, HIGH RUNNING DRAG PROBLEM 1/2 0'-9)07H2000 SPDBA PP 13/16-13970 Y20)25 0 SPOBA 108H 6 03871 1/2 Y20457 S 10/13/93 7150 10/14/93 1252 PASS 13418 10/21/93 PP 0'-10 '13/16",F 2, R 2, L 2. OO NOT PUT S/N 3871 BACK IN PLANT SPDBA 112H 1'I 06838 3 Y20474 S 10/)3/93 6242 - 10/14/93 )325 FAIL ') 9475 10/20/93 PP )'-7", F 2 )/4 R 2 I/4, L 2 1/2 0'-9112H SPDBA PP 15'6"17 '6674 1/2 Y20246 X 22 13936 1/2 Y20247 PP 2'-8 12H SPDBA 1 5/8" SPDBA 1)2H- 28 0499 1 1 Y20475 R 09/26/93 6034 09/29/93 105 DEGRADE 21564 1 1/09/93 SIZE CHANGED, F 1 3/4, R 2, L 1 5/8
PAGE 62 UNIT 1 71H RFO "- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS 'EPLACED REINSTALL SNUBBER ID SERIAL SI ZE WA NO. ORIGIN REMOVED EXAM DATE 'TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCOE MEM02 SPOBA 1 12H 41 14386 . 1/2 ,Y20475 R 09/26/93 6035 09/29/93 0 FAIL 14453 11/09/93 FIGURE CHANGED, F 1 1/2, R 1 3/B,L 1 7/8 SPDBA 112M 46 21572 1 Y20475 R 09/26/93 6033 09/29/93 39 PASS 11/09/93 SIZE CHANGED,'F 3/4, R .75, L 3/4 SPOBA 112H 50 23047 I/4 Y20246 PP 0'-.12 3/4" SPOBA 114H2000 18563 1 Y20453 S 09/28/93 6028 09/28/93 1823 PASS 09/30/93 RPL S BUSH F 2 1/4i R 2 '5e L 2 \/4 16852 PP 2'-8114H2001 SPDBA 1/8" 1 Y20340 0 SPOBA 114H2002 13963 1/2 Y20453 S 09/28/93 7006 09/28/93 1347 PASS 10/05/93 PP 0 "-9 15/ 16" F ~ 1 3/8, R 1 3/8, L I I/4 SPOBA PP 0 '9115H13/16"3 13955 1/2 Y20340 SPDBA 115H 4 22909 1/4 Y20452 S 10/01/93 6086 10/01/93 2000 PASS 10/05/93 PP 1'-0 1/4" ~ F 2 1/4.R 2, L 2 1/4 I'-2'I17H SPOBA PP 1/2" 3 05006 Y20340 0 13939 1/2 PP 0'-9117H2000 SPDBA 3/4" Y20340 0 13051 1/4 Y20462 10/05/93 6123 10/05/93 1336 10/08/93 PP 1'-0120H SPDBA 5/16", 4 F 2 1/2. R 2 I/2, L 2 1/2 S PASS
PAGQ UNIT 1 7TH RFO -- SNUBB ER FUNCTIONAL EXAMS -- DAILY TRACKINGN LO LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE T I ME FAIL 5/NUM DATE MEMO 1 CWO NO. RCDE MEMO2 SPDBB 107H2005 " 21121 1/4 10/07/93 6197 10/08/93 2115 PP 2'-ll 15/16 ~ AR 2 C33 173 6 PASS SPDBB 0'-ll'107H2006 06330 1/4 10/07/93 6176 10/08/93 226 PASS PP 7/8", AR 1.5 C33173 6 SPDBB 107H2007 0'-10", 10745 1/2 10/07/93 6187 10/08/93 1541 PASS PP AR 1 '1/4 C33173 6 r SPDBB 107H2009 13403 1/2 10/07/93 6186 10/08/93 1515 PASS PP 0'-10 3/8", AR 1 1/2 C33 173 6
'108H 2'-0 3/4" 34 SPDBB 28984 I /4 Y2034 I PP 3'-9108H SPDBB 41 18556 09/28/93 6029 09/28/93'949 PASS 09/30/93 PP 3/4-,F 1 3/4, R 1.5,L 1 1/2 2'- 108H2007 SPDBB PP ll 3/8" 12184 Y20342 0 1/2 0'-9108H2008 SPDBB PP I/2" 17243 Y20342 0 18568 09/28/93 09/28/93 09/30/93 1'-2108H2009 6027 1757 SPDBB 1 PASS PP 1/8",F 1 9/16,R 1 7/B,L 1 5/8 29012 1/4 1'-0108H2010 SPDBB PP 3/16" Y20342 18574 Y20448 09/28/93 6025 09/28/93 1618 09/30/93 SPDBB PP ! '-2108H2011 1/2",F 2, R 2, 1. 2 1 S PASS
0'AGE 64 UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN'XAM TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVEO DATE TI M'E FAIL S/NUM 'DATE MEMO 1 CWO NO. RCDE MEM02 SPDBB 'IOBH20 12 13472 1/2 Y20448 S 09/28/93 7008 09/28/93 1534 PASS 09/30/93 RPL S BUSH/RING F I 3.4, A 1.75, L 1 3/4 I'-7109H SPDBB 9 07233 S 10/12/93 6207 10/12/93 830 PASS PP 1/16", AR 2 C23508 6 SPDBB PP 2 109H
-8 5/8-,
llAR 03566 S C23508 10/12/93 6209 10/12/93 849 PASS 2 6 SPDBB 109HZOOOA AMV CLAMP, PP I '0 22969I /4", AR I . 1/4 75 C23508 6 10/ 12/93 711'I 10/12/93 721 PASS I /4 SPDBB 109H20008 RMV CLAMP, PP I '0 23014. I /4", AR I.5 C23508 6 10/1 2/93 7112 10/12/93 736 PASS 21150 1/4 10/06/93 10/07/93 PP 1'0109H2002 SPOBB 3/16", AR 1 3/4 C23506 6 6150 1041 PASS 22968 I /4 10/06/93 6145 10/06/93 PP I'-0109H2003 SPDBB 3/16", AR 2 C23506 6 125 PASS SPDBB 109H2004 12969 S 10/06/93 6160 10/07/93 1418 PASS. PP 0'-10 I/8", AR I I/2 C23506 6 2'- 109H2006 SPDBB 23049 I/4 10/06/93 6163 10/07/93 1623 PASS PP I 7/16", AR I I/4 C23506 6 23030 /4 10/06/93 6144 10/06/93 30 1'-0109H2011 SPDBB I PASS PP 1/4", AR 2 C23506 6 23027 1/4 10/06/93 6146 10/06/93 204 SPDBB PP 'I '-0109H20133/16" . AR 2.25 C23506 6 PASS
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED *. REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO l CWO NO. RCDE MEMO2 PP 0'0114H2001 SPDBB 3/16" 17239 1/2 AR 1.5 C33'109 09/29/93 6 7016 09/30/93 931 PASS SPDBB 114H2003 21 135 1/4 09/29/93 7019 09/30/93 1112 PASS PP 1'-0 1/2" AR 2 C33109 6 SPDBU 114tl2009 00100 3L Y20213 0 PP 2'-2" SPDBQ PP 1 '0121H2012 1/16" 23566 1/4 Y20195 0 X SPDBB
' 123H 3 05009 1 Y20343 0 PP 1 9/16" 1/2 0'-9123H4000 SPDBB PP 15/16" 14380 Y20344 0 09721 1/4 Y20344 PP 2'-3123H4001 SPDBB 9/16" 0
SPOBB 124H 2 06828 3 Y20343 0 PP 4'-9" SPOBB 124H 4 05008 1 09/28/93 6026 09/29/93 1734 PASS 09/30/93 PP 1'-2 1/2-,REPL S BUSH.,F 2,R2.25, L 2 SPDBB 125H 3 05010 Y20345 PP 1'-1 3/4" SPOBB 125H 4 05011 Y20345 0 PP 1'-3 1/8" 1
PAGF UNIT 1 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS'AIL REPLACED REINSTALL SNUBBER IO SERIAL S I ZE WA NO. ORIGIN REMOVED EXAM DATE TIME 5/NUM DATE MEMO 't CWO NO. RCOE MEM02 SPDBB 126H 13466 1/2 Y20344 0 PP 0'-10 1/8" 2 SPDBB 126H20)5A 13971 10/05/93 6131 10/05/93 2055 PASS 10/09/93 PP 0'-9" 7/8" 0 F 1 1/8 R 1.25, L 1 1/8 SPDBU '126H20158 13972 1/2 Y20451 S 10/05/93 6130 10/05/93 2036 PASS 10/09/93 PP 0' 7/8". F 1 1/8, R 1.25, L 1 1/8 SPOBB PP 1 '0126H2016 5/16" 23024 1/4 Y20344 SPDBU 126tt2017 13964 'I/2 Y20346 X PP 1' 3/4" SPOBC 10)H
'-7-, - 2 06064 10/19/93 6338 10/ 19/93 2223 PASS PP 1 AR 2. 25 C33012 6 SPDBC PP 1 '2)0)1/2-,
t)2011 AR 'I 12186 S C33012 10/06/93 6 7082 10/08/93 1457 PASS 03604 SPDBD PP 2'-3107H2000 3/4" 1 Y20214 0 SPDBD 107H2001 13438 I /2 Y20215 0 PP 4'-10 ?/16" "1'DBD 13H 5 03877 1/2 S 10/12/93 7113 10/12/93 748 PASS PP 0'-10", 1 AR 1 .5 C23508 6 1/2 10/12/93 7118 10/12/93 1120 SPDCA 101H 8
'-9 13924 S PASS
~
RMV CLAMP, PP 0 3/4", AR .5 C33064 6
PAGE 67 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: )5. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 SPDCA 10)H 15 28859 1/4 Y20473 CF 10/13/93 7151 10/14/93 1320 PASS 10/20/93 PP 1'-0 1/2", F 2 1/4, R 2.5, L 2 1/4 SPDCA 101H2001 0625) 1/4 Y20473 C 10/13/93 7152 10/14/93 1344 PASS 10/20/93 PP 1'-0 '1/4". F 2 1/4 ~ R 2.25, L 2 3/8 SPDCA 101)l2002
'-1 2)567 1 C 10/13/93 62)7 10/13/93 1127 PASS RMV CLAMP, PP 1 7/16", AR 1 C33064 6 SPDCA PP 1 '7102ll1/8" I OA 06822 3 Y20259 SPDCA 102H,. 108 0682 3 Y20259 PP 1'-6 1/2" 1
SPDCA 102H 13A 18549 1 Y20257 PP 1'-10 3/4" 18559 Y20257 PP 2'-0102H SPDCA 3/8" 138 1 0 SPDCA 102H 20 03430 1 Y20471 S 10/02/93 6111 10/04/93 1835 FAIL 03597 10/07/93 PP 1'-1 7/8", F 1 1/4, R 1, l. \ '1/4 PIVOT PINS/2 NUTS SPDCA 102H2001 09941 1/2 Y20259 PP 0'"10" 2'"0107H SPDCA 2 3/8", AR 2.5 28941 1/4 10/ 18/93 '333 10/20/93 1833 PASS PP C3303) 6 1/4 10/01/93 6102 10/02/93 2010 PP 2'-3107H SPDCA 6 1/4", R 2.25 13 122 C33032 6 PASS
1'AGE 68 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 T IME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER I 0 SERIAL SI2E WA NO. ORIGIN REMOYEO EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEM02 1/4 10/01/93 10/02/93 PP 2'-8107H2002 SPDCA 7/16-, R 22883 1.75 S C33032 6 6103 2045 PASS 3'-8107H2003 SPDCA 28979 1/4 10/01/93 6105 10/02/93 2143 PASS PP 5/8" R~ 1.75 C33032 6 SPDCA 107H2004 22963 1/4 10/18/93 7204 10/20/93 723 PASS RPLC WITH STRUT, PP 1'-0 1/8", AR 2 C33226 6 1/4 10/18/93 10/19/93 1'-0107H2006 22884 6324 1324 SPOCA PASS PP 1/16" ~ AR 1 3/4 C33031 6 SPDCA 107)12007 22885 1/4 10/18/93 7200 10/19/93 1409 PASS RPLC WITH STRUT, PP 0'-11 7/8", AR 1.'75 C33226 6 SPDCA 110H 2 13455 1/'2 Y20174 0 PP 3'-6" 5PDCA 17224 Y20174 PP 2'-9I 10H 3/8" 4 1 4'-6110H2008 SPDCA 05592 I /2 Y20175 0 PP 15/ 16" SPDCA PP 1 '3110H20 1/4" 12 028 13 I Y 20174 0 03116 SPDCA PP 1 '-7110H2014 5/16" 3 Y20 175 0 SPDCA 1 17M 14 13470 1/2 Y20262 PP 1'-6 3/8"
~ l PAGE 69 UNIT 1 ?TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUOOER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWD NO RCDE MEM02 SPDCA 120H2006 23573 1/4 Y20263 PP 1'>>0" 121H2002 1/4 10/12/93 10/12/93 1'-0 1/423000 SPDCA S 6211 1304 PASS RMV CLAMP, , AR 2 C33062 6 SPOCA 121H2003 RMV CLAMP, PP 28964 2'-6", AR 1.75 I/4 C33062 10/12/93 6
? 122'0/12/93 1758 PASS SPDCA 12IH2004 1/4 10/12/93 10/ 2/93 1'-0 27953 S 7120 1251 PASS
'1 3/8",
.RMV CLAMP, PP AR 2.25 C33062 6 SPOCA PP 1 '0126H2001 5/16" 28?60 1/4 Y20176 0 SPOCA 126H2002 16395 '1
/4 Y20176 0 X PP 1'-0 1/8" 06274 1/4i SPOCA PP 1 '-0126H2029 5/ 16" Y20177 0 SPOCA 127H 156 04191 1/4 Y20327 X 0 PP 1'-0 9/16" 2357 1/4 Y20327 PP 3'-'I127H SPOCA 3/8" 161 1 0 2'1068 1/4 SPDCA PP 1 '-012?H2049 15/16" Y203 12 0 SPDCA PP 1 '-0128H 1/4" 99 13056 1/4 '20313
PAGE 70 UNIT 1 7TH RFO -- S NUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS RFPl.ACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. OR I GI N REMOVED EXAM DATE TIME FAIL 5/NUM DATE MEMO 1 CWO NO. RCDE MEM02 SPGCA 128H 127 23359 'I/4 Y20328 0 PP 0' ll 3/4" 0'- 128H 10948 1/4 SPOCA PP ll 3/4"138 Y20305 0 SPDCA 128H2032 13081 1/4 Y20313 X 0 PP 1'-0 1/8" SPOCA 128H2061 13931 1/2 Y20321 10/14/93 7146 10/ 14/93 931 PASS 10/18/93 PP 1'-10 5/8". F 1 5/8, R 1 5/8, L 1 5/8 SPDCA 131H 5 13083 I 'I
/4 10/01/93 6099 '10/02/93 1802 PASS PP 1'-0 3/8". R 2.25 C33017 6 SPOCA 'IH
'-013 1/8" 14 R,2. 510926 1/4 'I 0/0 I /93 6098 10/02/93 1745 PASS PP 1 ~ C33017 6 16396 /4 10/01/93 6100 10/02/93 '1826 SPOCA 1'-0131H 19 PASS 2
'I PP 3/8-, R 2.25 C33017 6 1'-0131H SPDCA 21 23554 1/4 10/01/93 6101 10/02/93 1844 PASS PP 1/16", R 2.5 C33017 6 SPDCA
'-0131H2001 13108 1/4 10/17/93 6329 10/19/93 1533 PASS PP 1 7/8", AR 3 1/4 C33018 6 23008 1/4 10/17/93 10/.19/93 1'-0131H2003 SPDCA PP 1/4", AR 2.25 C33018 6 7201 1425 PASS r
SPDCA 13 1H2005 23025 1/4 10/17/93 6334 10/19/93 1955 FAIL Z PP 3'-8 1/4", AR 1 .C33018
PAGE 71 UNIT 1 7TH RFO -" SNUBBER FllNCTIONAL EXAMS -- DAILY-. TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SI 2E WA NO. ORIGIN REMOVED EXAM DATE T I ME FAIL S/NUM DATE MEMO 1 CWO NO RCOE thEth02 SPDCA
'-0131H2008 13087 1/4 10/17/93 6328 10/ 19/93 1516 PASS PP '1 1/8", AR 2 1/4 C33018 6 SPOCA 1'-013 1/4"I H2009 13088'P 1/4 10/17/93 6332 10/19/93 18 12 PASS
~ AR 2 C33018 6 0'l SP<<CA PP 13 1H2020 15/16", AR 28858 1.75 1/4 C33018 6 10/20/93 6355 10/20/93 2146 PASS 1/4 '10/20/93 10/20/93 1'-0131H2025 06291 ,6354 2130 SPOCA PASS PP 1/4", AR 2
- C33018 6 1'-0131H2031 5 PUCA 06238 1/4 10/17/93 7 199 10/19/93 1352 PASS PP 3/8-, AR 2.25 C33018 6 SPDCA 131H2037 29018 '1
/4 10/01/93 6107 10/04/93 831 DEGRADE PP 1'-0 1/8" R 2 1/2 C33017 SPDCA 0'- 13 lH2039 22881 1/4 10/01/93 6097 10/02/93 1720 PASS PP l l 1/2", R 1.'25 caao 1? 6 SPOCA 131H2040
'-0", 28936 1/4
'610/20/93 6353 10/20/93 2108 PASS PP 1 AR 2 C33018 21136 1/4 10/20/93 10/20/93 SPDCA PP 2'-2131H2042 3/4", AR 2 C33018 6 6356 2203 PASS 21142 1/4 10/17/93 10/19/93 2025 SPDCA PP 3'-7131H2043
?/ 16", AR 2.25 C33018 6 6335 PASS 1/4 10/17/93 10/'19/93 2040 SPDCA 5'-0"31H2044 2 157 6336 PASS
'1 '1 PP AR 2 C33018 6
f PAGE 72 UNIT 1 7TH RFO -- S NUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED RE I N STA L'L SNUBBER ID SERIAL S I ZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 SPDCA 132H 29314 1/4 Y20210 0 PP 1'-0" SPDCA 133H2001 27954 1/4 Y20241 PP 1'-0 1/8" SPDCA 134H2012A 16362 1/4 Y20242 0 PP 1' SPOCA 134H20128 16361 1/4 Y20242 0 PP 1'-0" SPOCA 135H2001A RMV CLAMP. PP 13414 1'-0 15/16", AR .25 C33067 6 10/15/93 7177 10/16/93 I'ASS 918 SPOCA 135H20018 13415 10/15/93 7176 10/16/93 859 PASS RMV CLAMP, PP 1'-0 15/16-, AR .5 C33067 6 135H2002 10/15/93 10/16/93 SPDCA RMV CLAMP, PP 0'-ll23039 1/2". AR 1 C33067 6 7175 844 PASS SPOCA 136H 29 16393 10/12/93 7121 10/12/93 " 1307 PASS RMV CLAMP,PPl'-0 3/8", AR 1.75 C33078 6 SPDCA 136H2005 28736 10/ 12/93 7119 10/12793 1237 PASS RMV .CLAMP, 0'-ll 7/8", AR 1.5 C33078 6 SPDCA 136H20 10A 28722 1'-0 5/16-, 10/12/93 62'10 10/12/93 '244 PASS Z RMV CLAMP, PP AR 2 C33078 6 SPOCA 136H20108 22945 10/12/93 6212 10/12/93 1325 PASS RMV CLAMP. 1'-0 5/16", AR 3 C33078 6
PAGE 73 UNIT I 7TH RFO -- SN UBBER FUNCTIONAL EXAMS -- DAILY TRACKING L LO G AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE I CWO,NO.
'FMO RCDE MEM02 SPDCA 136H2021 09934 10/17/93 6323 10/19/93 1259 PASS RMV CLAMP, PP O'-S 7/8", AR I I/2 C33071 6 SPDCA 136H2027 0'-10" 13967 I /2 Y20248 PP 10/17/93 10/19/93 SPOCA 136H2035 RMV CLAMPS PP I'-0 22873 7/16", AR 2 I/4 C33071 6 6325 1344 PASS I4 10/17/93 10/19/93 SPDCA 136112042 RMV CLAMP, PP I '-0 29014 3I 16-. AR I I
3/4 C33084 6 6327 1430 PASS 10/17/93 10/20/93 173'7 SPOCA 136H2043 RMV CLAMP, PP I'-0 09728 I/2", AR 1.25 C33084 6 6331 PASS SPDCA 136H2047 13933 0'-10 I/16-. I/2 10/12/93 7>> 6 10/12/93 1030 I ASS RMV CLAMP, PP AR 2.5 C33086 6 SPDCA 136H2048 0'-9 13932 I/2 10/12/93 7117 10/12/93 1108 PASS RMV CLAMP, PP 15/16", AR .5 C33086 6 SPCCA 136H2059 0'-9 13947 I/2 10/ 'I 7/93 7202 10/'L9/93 1514 . PASS RMV CLAMP, PP 13/16", AR 2 C33071 6 1/4 10/12/93 10/'I 2/93 10/13/93 PP 0'-l'I39H SPOCA L4 l 11/16", F 28861 I 5/8. R 1.75,I, I Y20480 5/8
? 124 2 1 28 PASS SPDCA 143H2001 21144 I/O Y20264 PP 2'-4" 2'-2143H2006 SPDCA PP 7/8" 17231 I Y20265
PAGE 74 UNIT I 7TH RFO AS "OF: 01/21/94 'IME: 15.--03.DAILY SNUBBER FUNCTIONAL EXAMS 04 TRACKING LOG JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERIAL SI ZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCOE MEMO2 SPDCA 143H2011 28978 1/4 Y20266 PP 3'-ll 1/4-X 0 SPOCA 143H2012 18393 H30494 0 PP 4'-10 1/2",' 1 3/8, L 1 3/8 1 SPDCA 144H . 5
'-0 06288 1/4 10/08/93 7 102 10/09/93 2015 PASS RMV CLAMP ~ PP I 1/8", AR 2. 25- C33068 6 1/2 10/12/93 '10/13/93 SPDCA 144M RMV CLAMP, PP 9
0'0", 05600 AR 1 1/2 C33079 6 6218 1234 PASS SPDCA 144H 28
'1'-0",23357 1/4 10/12/93 7129 10/13/93 7 IB PASS RMV CLAMP, PP AR 1.75 C33070 6 SPOCA 144H 53 16380 1/4 )S 10/08/93 7109 10/11/93 1325 FAIL RMV CLAMP,PP 1'-0 1/16". AR 2 C33072 6 1/4 10/08/93 10/09/93 55 1'-0 27963 7103 2029 SPDCA 144H PASS RMV CLAMP. PP 1/2", AR Z.5 C33072 6 SPQCA 144H 87 14354 1/4 Y20249 0 PP 1 '-10 1/2" lnnH 105 1/4 10/22/93 7207 10/22/93 FA IL SPDCA RMV CLAMP, PP 2'-4 09701 3/4,", AR 'I.75 C33074 6 718 1/4 10/15/93 10/15/93 2256 1'-0 16392 SPDCA 144H 142 ? 173 PASS RMV CLAMP. PP 3/16". AR 1.75 C33077 6 144H 144 1/4 10/08/93 7096 10/09/93 1419 1'-0 16391 SPDCA S PASS RMV CLAMP. PP 7/16- AR 2 C33077 6
PAGE 75 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2 1/94 TIME: 15. 03. 04 JOHN TEST TEST PASS ,REPLACED REINSTALL% .SNUBBER IO SERIAL SI ZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO) CWO NO. RCDE MEM02 SPDCA 144H 148 29008 1/4 10/13/93 7 155 10/ 'I 4/93 1533 PASS RMV CLAMP, PP 1'-0", AR 2 C33076 6 SPDCA )44H )50 27959 S IO/08/93 7094 10/09/93 1333 PASS R) V CLAMP ~ PP 1
~
0 3/8 ~
~ AR 2 C33076 6 10/08/93 10/09/93 '2 SPOCA 144H2021A RMV CLAMP, PP 0'-ll)6377 7/8", AR 2 S
C33076 6 7100 1714 PASS
')44H202)B 10/08/93 10/09/93 SPDCA RMV CLAMP, PP 0'-ll16378 7/8-, AR 1.5 S
C33076 6 7093 1315 PASS SPDCA 144H2027 1'-0 09747 S 10/08/93 7095 10/09/93 1349 PASS RMV CLAMP, PP 1/4", AR 1.75 C33075 6 1'-0144H2034 SPOCA 13112 I/4 Y20250 PP 1/8" 1/2 10/30/93 10/31/93 1/01/93 PP 0'-9144H2036A SPDCA 1/4", F 10753 R 1 1/8, L S34763 ~ 7215 958 PASS 1 1/2 534763 10/30/93 10/31/93 1/01/93 0'-9144H20368 SPDCA PP 1/4", AR 1 10747 7217 941 PASS 1 SPOCA 144H2042 ~ 05603 10/12/93 7138 10/13/93 1244 PASS RMV CLAMP, PP 0'-10 5/8", AR 2.25 C33079 6 SPOCA 144H2049 06669 5 10/08/93 7097 10/09/93 1540 PASS RMV CI.AMP, PP 0'-10", .AR 1.25 C33080 6 1/4 10/12/93 10/13/93 F AIL SPDCA 144H2053 RMV-CLAMP, PP 5'-0 2)151
'll/)6", AR 0 C3308)- 6 6224 1433 I
PAGE 76 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERIA) SIZE WA NO. ORIGIN REMOVED EXAM DATE T IME FAiL S/NUM DATE MEMO) CWO NO RCDE MEM02 SPDCA 144H2057 13966 1/2 10/'13/93 7156 '10/14/93 1558 PASS RMV CLAMP. PP 0'-10", AR 2.25 C33073 6 SPDCA 144H2074 RMV CLAMPS 1'-0 )/4",230)0 AR 2 1/4 C33074 10/13/93 6 7153 '0/ )4/93 )404 PASS
)/4 10/13/93 10/14/93 1'-0 20960 SPDCA 144H2076 7154 1419 PASS RMV CLAMPS PP 3/16". AR 1.75 C33076 6 1/4 10/12/93 )0/13/93 1'-0 28018 SPOCA '144H2077. 7136 1128 PASS 2 RMV CLAMP, PP 13/16- ~ AR 2.75 C3308 I 6 SPDCA )44H2078 2 11)2 1/4 10/12/93 7133 10/13/93 1041 PASS RMV CLAMP, PP 1'-0 3/16", AR 2.25 C33081 6 SPOCA 144H2080 21130 1/4 10/15/93 7172 10/15/93 2233 PASS RMV CLAMP. PP 1'-0", AR 2 C33077 6 PROBLEM LOG <<8-ERRATIC/ACC SPDCA 144H2084 1'-0".13080 1/4 '1 0/ 12/93 7127 10/13/93 145 PASS RMV CLAMP. PP AR ).75 C33082 6 SPDCA 144H2085 10740 1/2 10/12/93 7140 10/ 13/93 1424 PASS RMV CLAMP, PP 0'-10'/8". P AR 2 S
C33082 6
/2 10/13/93 10/14/93 SPOCA 144H2087 0'-9 01619 7157 1616 PASS
'1 RMY CLAMP, PP 7/8". AR 1.5 C33070 6 1/2 10/08/93 10/09/93 SPDCA 144H2091 RMV CLAMP, PP 0'-9 09938 13/16" . AR 1. 25 S
C33068 6 7099 1659 PASS 10/12/93 10/ ) 3/93 1'-0 290)0 1/4 SPDCA 144H2094 7 125 2339 PASS RMV CLAMPS PP 1/4". AR 2 C33080 6
UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 0 I l21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE MA NO. ORIGIN REMOVED EXAM DATE TIME FAIL SINUM DATE htEMO I CNIO NO RCDE MEM02 144H210 ' /4 10/ ISI93 10/16/93 , SPDCA RMV CLAMP, PP 1 I '-0 28783 5/16", AF 2 C33075 6 7178 931 PASS C SPOCA 144H2102
'-0 06295 1/4 10/08/93 7 'I 01 10/09/93 1751 PASS RhtV CLAMP, PP I 7/16", AR 2 C33075 6 I /2 SPDCA PP 0'-9144H2105 I/4" 13447 Y20252 SPDCA 144H2108 0'-l 22904 l./ 4 10/08/93 7104 10/09/93 2041 PASS RMV CLAMP, PP I 7l8-, AR 1.5 C33068 6 SPOCA 144tt2116 2'-0 13451 . I l2 10/08/93 6203 10/11/93 1502 PASS RMV CLAMP, PP I/2". AR 3/4 C33085 6 SPOCA 144H2 118 0'-10-,13937 I/2 I OI08/93 7107 10/11/93 1529 PASS RMV CLAMP, PP AR I C33085 6 144H2122 I /2 10/08/93 6202 10/ I /93 SPDCA RMV CLAMP ~ PP 1'-l 14388 l I/2", AR I I/2 C33085 6 I 1448 PASS
'I44H2125 /2 10/08/93 7110 101 I I /93 SPDCA RMV CLAMP, PP 0'-9 1345415/16", AR I
1.25 C33085 6 1621 PASS 144tt2 127 1/2 10/08/93 10/ I I/93 SPDCA RMV CLAMP, PP 2'-4 13449I/2", AR 'I I/2 C33085 6 6199 1357 PASS 144H2129 /2 10/08/93 7105 IO/1 \ /93 1513 0'-1013453 SPOCA I PASS RMV CLAMP, PP I/4-, AR 1.5 C33085 6 SPOCA 144H2133 13474 I /2 10l08l93 6201 10/11/93 1429 PASS RMV Ct AMP,PP 2'6 1/2", AR I 1/4 C33085 6 PROBLEM LOG s7/ERRATIC ACCEL
PAGF. UN I T 1 7TH RFO SNUBBER FUNCTIONAL EXAMS - DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. OR I GIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MCM01 CWO NO. RCOE MEM02 SPDCA 144H2136 13925 1/2 S 10/08/93 7098 10/09/93 1640 PASS RMV CLAMP, 0'9 7/8", AR 1-5 C33085 6 SPDCA 144H2137 RMV CLAMP,PP 1'-,27947 2.25 AR 1/4 C33085 6 10/12/93 7 126 10/13/93 23 PASS SPDCA 144H214 RMV CLAMP, PP
>>3956 1'0 3/8", AR 1.25 1/2 C33085 6 10/08/93 7106 10/11/93 1459 PASS SPI>CA 144H2 1 43 13448 1/2 10/08/93 6200 10/11/93 1413 PASS RMV CLAMP,PP 2'6 5/8", AR 1 I/2 C33085 6 SPDCA 144H2145 13954 1/2 10/08/93 7108 10/1 1/93 154 I PASS RMV CLAMP.PPO'9 3/4", AR 1.5 C33085 6 r SPOCA 'I 44H2149 13413 1/2 10/13/93 6223 10/13/93 1413 PASS RMV CLAMP, PPl ' 3/4" ~ AR 1/2 C3308? 6 SPDCA 144H2150 RMV CLAMPS PP 0'l 13927 15/16-. AR 2 1/2 C33087 10/13/93 6
7134 10/13/93 1059 PASS SPDCA 144H2155 134?6 1/2 10/13/93 7135 10/13/93 "1114 PASS RMV CLAMPS PP 0' 15/16". AR .75 C33087 6 I/2 10/14/93 SPDCA 144H2156 RMV CLAMP, PP 2'013442 I/8", AR .5 C33087 10/14/93 6 7163 1821 .PASS 1/2 10/14/93 SPDCA 144H2161 RMV CLAMP. PP 2' 13464 3/8", AR 2 C33087 '610/ 14/93 7162 1802 PASS r SPDCA PP 2'",144H2163A AR 3/4 13405 1/2 C33222 6 10/13/93 6222 10/ 13/93 1354 PASS
PAGE 79 UNIT 1 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILV TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 SPDCA 2'8",144H2163B 13406 1/2 10/13/93 6221 10/13/93 1332 PASS Z PP AR 0 C33222 6 SPOCA 144H2164A 13427 I/2 10/13/93 7137 10/13/93 1232 PASS PP 0'10 1/4", AR 1.5 C33222 6 SPOCA 144H2 1648 13425 1/2 10/13/93 6219 10/13/93 1256 PASS PP 0'0", AR 1 I /2 C33222 6 SPDCA 144H2166 RMV CLAMP.PP
'3458 AR 2'2 3/4". 1.25 1/2 C33087 6 10/14/93 7160 10/14/93 1725 PASS SPOCA 144H2171 '13928 1/2 10/13/93 6220 10/13/93 1313 PASS RMV CLAMP, PP 0'9 1/2" ~ AR 3/4 C33087 6 SPOCA 144H2172 13459 1/2 10/15/93 7174 10/15/93 2312 PASS RMV CLAMP, PP 0'10 3/8-, AR 1.75 C33087 6 SPOCA 144H2173 1/2 10/14/93 7161 10/14/93 'PASS RMV CLAMP, PP 2'-6 134659/16", AR 1.25 C33087 6 1744 SPOCA 144H2175 13477 1/2 10/13/93 7139 10/13/93 125? PASS PP 0' 7/8", AR 1 C33222 6 SPDCA 144H2176 13441 1/2 10/13/93 6215 10/13/93 1044 PASS PP 0'9 13/16", AR 1 1/2 C33222 6 I SPDCA 144H2178 13926 1/2 10/13/93 ? 141 10/13/93 1407 PASS PP 0'9 5/8", AR 1.5 C33087 6 SPOCA 144H2179 13929 1/2 10/14/93 7158 10/14/93 1630 PASS RMV CLAMP,PP 1'6 3/4". AR 1.25 C33087 6
l'GE 80 UNIT 1 7TH RFO -- SNUBB ER FUNCTIONAL EXAMS -- DAILY TRACKING LLO G AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER 10 SERI AL SIZE WA tto. ORIGIN REMOVED EXAM DATE TIME FAIL -S/NUM DATE MEMO 1 CWO NO RCDE tAEMO2 SPDCA 144H2220 23601 10/14/93 7159 10/14/93 1705 PASS RMV CLAMP,PP 1'8 7/8", AR 1.75 C33073 6 SPDCA 144H2221 13445 1/2 10/14/93 7170 10/15/93 1/14 PASS RMV CLAMP.PP 0'10", AR 1.25 C33069 6 SPOCA 144H2223 23029 10/14/93 7171 10/15/93 1746 PASS RMV CLAMP,PP 2'3 3/4", AR 0.75 C33069 6 050 13 PP 0'3145H1/2" 49 SPDCA 1 Y20246 0 SPDCA 145H 52 27955 1/4 Y20246 0 X SPDCA 146tt 4 16411 1/4 Y20347 0 PP 'I'0 1/8-SPDCA 147H ? 13102 1/4 Y20347 0-PP 1 '0 3/16" SPDCA 147H 12 13046 1/4 V 20348 0 PP 1'0 3/'16" SPDCA 148H2007 13945 1/2 V20349 PP 0 9 7/8 SPDCA 148H2008 03868 1/2 Y20347 0 PP 0 '9 15/16" SPDCA 148tt2009 13950 I /2 Y20347 0 PP O'0"
1'AGE 08 1 UNIT 1 7TH RFO -- SNUBBER F U N CTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE <<WA NO. ORIGIN REMOVED EXAM DATE T I ME FAIL S/NUM DATE MFMO 1 CWO NO. RCOE MEM02 SPDCA )48H20)0 13949 'I/2 Y20347 PP 0'10" SPDCA 149H2003 22889 )/4 Y20348 PP 3'0 )3/16" 1/2 SPDCA PP 0'0-)49H2004 13468 Y20347 0 SPOCA 149H2006 22895 1/4 Y20450 S 09/28/93 7007 09/28/93 14 13 PASS 10/04/93 RPLC'D S UUSt).. F 2 1/4, R 2.25,, L 2 1/4 SPDCB 101H 26 28940 1/4 08/10/93 6008 09/27/93 2026 PASS RMV CLAMPS PP 2'4 1/2" AR2 C23476 SPOCB 10)H 46 16436
'0 1/8" 1/4 08/10/93 6007 09/27/93 1959 PASS RMV CLAMP, PP 1 AR 2 C23476 6 SPDCB 106H2022 04725 1/4 Y20469 S 09/29/93 7013 09/30/93 816 PASS 10/2 I /93 PP 1'0 1/8",F 2 1/8 R 2 1/8, L 2 1/8 SPOCB 108H2015 18581 1 Y20267 0 PP 1'9 3/4" 18552 '10/30/93 7216 '10/31/93 912 12/03/93 PP 2'll111H2011 SPDCB 1/2" F 2.5 R 2.5 1 PASS SPDCB 1')1H20'12 16408 'I/4 Y20261 0 PP 3'1 1/4-23599 1/4 SPDCB Pl '0"112H2003 Y20254 0 X
PAGE 82 UNIT I 7TH RFO -- SNUBBER F UNCTIONAL EXAMS --. DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO. RCDE MEM02 HAPP SPDCB 112H20 14 13942 I /2 Y20255 0 X PP 0'9 7/8" SPDCB 112H2089 27863 10/17/93 7191 10/18/93 1021 PASS RMV CLAMP I'0 I/4" AR 2.5 C33083 6 SPDCB 112H2094 22861 I/4 Y20253 0 PP I '0 3/16" I SVDCB 112H2098 20958 I /4 10/17/93 7 195 10/ 18/93 'I 224 PASS RMV CLAMP,PP I'0 3/8", AR Z C33083 6 SPDCB 121H 9 29318 I/4 Y20268 0 I X PP I '0 3/16" SPEAD NCR 114H2011 INSUL r I' 1/4 05606 r R I ~ 25 L 1/2 I I /4 S3 12/01/93 7221 12/02/93 '25 PASS 12/06/93 SPGBB 101H2002 09935, I /2 09/29/93 7014 09/30/93 840 PASS PP 0'9 7/8" AR 'I 5/ 16 C 33030 6 SPGBB 101H2022 05004 09/30/93 6067 09/30/93 2023 PASS PP 1'2 I/2", AR 2.75 C33030 6 09725 I/4 10/01/93 6075 10/01/93 228 PP I'0 104H2011 SPGBB i/ 16", AR 2 C33162 6 r PASS 06242 1/4 09/30/93 6076 10/01/93, 734 PP I'0 104H2013 SPGBB 3/16", AR 2 1/4 C33'162 6 PASS SPGBB '104H2018 05078 1 l4 09/30/93 7033 10/01/93 1442 PASS PP 4'6 7/8",AR 2 C33'162 6
PAGE 83 UNIT I 7TH RFO -- T I OHAL EXAMS SNUBBER FUN CT -- DA ILY TRACK I'HG LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPI.ACED REIHST'AI.L SNUBBER ID SERIAL 512E WA NO. ORIGIN'WO REMOVEO EXAM DATE TIME FAIL S/NUM DATE MEMO) NO. RCDE MEM02 0'0"105H SPGBB 15 )3959 I /2 Y20153 .0 PP SVGBB )OSH2009 22860 I /4 Y20154 PP 'I'I- 0 SPGBU 105))20 ) 0 13428 I /2 Y20155 0 PP 3'0 5/16" SPGBB PP I'2 105H2018 5/8" 20825 I Y20140 0 SPGBB 105H20I9 , '13446 I /2 Y20140 0 PP 0'9 I/2- ~ 06240 /4 PP I'0 105H2026 SPGBB I/O" I Y20) 41 X 0 SPGBB 105H2037 19505 3 Y20141 0 X PP 3'2 3/8" SPGBB 106H 2 23059 I/4 10/07/93 6173 10/08/93 53 PASS PP I '0 1/16", AR 2 C33'1 75 6 0'll106H15/16",5 SPGBB 27924 I/4 'IO/07/93 6175 10/08/93 208 PASS PP AR I 3/4 C33175 6 SPGBB 106H 6 21 147 I /4 10/07/93 6174 10/08/93 148 PASS PP I '0", AR 2.5 C331 l5 6 SPGBB 106H 8 04321 I /4 'IO/)4/93 7164 10/15/93 741 FAIL PP 3'0 I/8". AR 1.75 C331 l8 6
PAt E UNIT 1 7TH RFO .- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKI 0 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER IO SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEMO2 SPGBB 106H 11 '17238 1/2 10/14/93 7168 10/15/93 1023 PASS PP 0'10 3/16" . AR 1.25 C33178 SPGBB 106H 12 23058 1/4 10/14/93 7169 '10/15/93 1041 PASS PP 'I'0 1/2", AR 2.5 C33178 6 SPCBB 110H2015 21066 1/4 Y20142 PP 0 1/4 21087 1/4 SPGBB PP 1'-0110H2018 1/4" Y20142 SPGBB llOH2024 21094 '1
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SPGBB 114H2001 '1 6433 1/4 Y20 143 PP 1'U 7/8- h SPGBB 115H 13053 10/16/93 6293 10/18/93 1246 PASS PP 1'0", AR 1 1 3/4 C33188 6 SPGBB 115H2000 22908 1/4 10/17/93 6319 10/.19/93 1044 DEGRADE PP 1'0 7/8", AR 2 1/2 C33188 6 SPGBB 115H2001 22932 1/4 10/17/93 6292 10/18/93 1223 PASS PP 1'0 1/4" ~ AR 2 C33188 6 1/4 2'0115H2008 SPGBB PP 1/4" 28801 Y20156 0 SPGBB 122H2004 19558 3 Y20144 0 PP 2'6 1/2"
PAGF 85 UNIT 1 7TH RFO - SNUBBER FUNCTIONAL EXAMS DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL S I ZE WA NO. ORIGIN REMOVED EXAM DATE TIME fAIL S/NUM DATE MEMO 1 CWO NO. RCDE MEM02 SPGBB 122H2006 09932 1/2 Y20144 0 PP 0'10 1/8" SPGBB 122H2012 28934 1/4 534729 10/25/93 7211 10/25/93 855 PASS 10/26/93 PP 3'8 1/8",F 2 3/4, R 2.75, L 2 3/4 2'0122H2014 SPGBB 287J9 '1 0/25/93 7210 10/25/93 836 PASS 10/26/93 PP 5/8" F 2 3/8 R 2.25, L 2 3/8 SPGBU 122H2017 06585 3 Y20157 PP 1'7 1/) 6" SPGBB 131H2007 22880 I/4 Y20350 PP 1'3 11/16" SPGBB 12963 1/2 Y20349 PP 0'0133111/16"16 SPGBD 134H 3 10918 1/4 Y20351 PP 2'2 1/2" SPHBB 108H2004 16781 09/30/93 7025 09/30/93 1523 PASS PP 2'2 -3/8", AR 1.5 C33112 6 09944 1/2 0'0120H2003 SPHBB PP 7/16" Y20145 SPHBB 135H 4 28990 09/29/93 7018 09/30/93 1049 PASS PP 1'0 1/2" AR 2 C33)'ll 6 SPHBB 135H2002 28948 1/4 09/29/93 7017 09/30/93 102? PASS PP 1'U 1/8" AR 1. 75 C33110 6
PAGE Btt UNIT 1 7TH RFO -- SNU BBER FUNCTIONAL EXAMS -- DAILY TRACKINGN LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED'/NUM REINSTALL SNUBBER IO SERIAL S12E WA NO. ORIGIN REMOVED EXAM DATE T I ME FAIL DATE MEMOt CWO NO. RCOE MEM02 SPHDO 135tt2005a 21 146 1/4 09/29/93 7020 09/30/93 1135 FAIL PP 2'2 1/8", RMV CLAMP/STFEL AR 2 C33113 6 SPtlBU
'2 135ll20050 2'2 236244 1/4 09/30/93 7021 09/30/93 1326 PASS PP 1/8 ',RMV CLAMP/STEEL,AR 2.25 C331 13 6 SPHDB 135H2007 09703 1/4 09/30/93 7023 09/30I93 1415 PASS PP 2'5 3/8", AR 2 C33111 6 SPHDD I' 135tt2008 2 1115 1/4 09/30I93 7022 09/30/93 1353 PASS PP l 3/8", AR 2.25 C331 1 1 6 0'0l35H2010 SPHDD 13944 1/2 09/29/93 7015 09I30/93 911 PASS PP 5/16" AR 1 5/8 C33111 6 SPHBB 137H2001 210 7/16",
14389 1/2 10/18/93 6297 10/18/93 1428 PASS PP AR 1 C23507 6 SPHBB 137H2003 ~ 2 1123 1/4 10/18/93 6294 10/18/93 1307 PASS PP 1'0 1/8". AR 2 C23507 6 SPHBB 137H2004 10750 'I I2 10I 18/93 6296 10/18/93 1356 PASS PP 0'10", AR 1 'll2 C23507 6 22939 1/4 10/22/93 10/22/93 PP 0'll139H2063 SPHBC 1/2", F R 4, L Y20234 7209 1542 PASS SPHBO 174H2002 13418 1/2 10/12/93 7131 10/13/93 748 PASS PP 0'9 11/16", Afl 1 C33 179 6 1/2 10/06/93 10/0?/93 PP 0'0174H2009 SPHBO 3/8", AR 1 17234 3/4 C33 174 6 6157 1326 PASS
87 UNI T I 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DA?LY TRACKING LOG AS OF: 01/21/94 T)ME: 15.03.04 JOHN TEST TEST PASS REPLACED RE)NSTALL SNUBBER )D SERIAL S)2E WA NO. OR)G)N REMOVEO EXAM DATE T)ME FA)L S/NUM DATE MEMO I CWO NO. RCDE MEM02 SPHBO 174H20)0 13407 I /2 10/06/93 6161 10/07/93 1435 PASS PP 0'10 )/4". AR I I/2 C33174 6 I /4 I'8 199H2004 SPHBD PP 5/8" 23032 Y20193 X
/4 10/13/93 10/13/93 PP I'0 563t)2002 SPHBD 3/8", AR 2.25 22999 I C33 179 6 7130 735 PASS I'0 563H2004 SPHBD 23002 1/4 10/13/93 7128 10/13/93 210 PASS PP 11/ 16", AR 2.5 C33 179 6 SPt)BDI)47H3036 17228 I /2 Y20108 PP 2'0 3/8" SPHBD I I 48)13034 )3953 I/2 Y20'll0 PP 3'6 3/8-SPHBD)149))3036A 23556 I /4 Y20 108 0 PP 3'0" SPHBD I 149H30368 22943 I /4 Y20108 0 PP 3'0-SPH801502H2002 23006 1/4 10/06/93 6147 10/07/93 824 PASS PP I'0 I/16", AR I 3/4 C33 174 6 SPHBD 1502H2003 23007 I /4 10/06/93 6151 10/07/93 1055 PASS PP I'0", AR 2 SPHBD)503H2004 14380 S 10/06/93 6)48 10/07/93 1007 PASS PP I'0 I/8",R 2 I/2 C33 174 6
PAGE 88 UNIT I 7TH RFO -- SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBOCR IU SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO I CWO NO RCOE MEM02 SPHBD1503112006
' 22916 I /4 10/06/93 6149 10/0? /93 1027 PASS PP I 5/8", AR 3 C33 174 6 SPHBD'1530H200'I I'0 I/16".F 16403 I/4 Y20490 S 09/30/93 6069 09/30/93 2124 PASS 10/25/93 PP 2 ~ R 2, L 2 SPHBD1533H2014 10728 10/06/93 6156 10/07/93 1311 PASS PP 0'9 15/16", AR I I/2 C33 183 6 SPHBD1533112017 23589 I /4 10/06/93 6154 10/07/93 1138 PASS PP I '0 3/16", AR 2 I/4 C33183 6 SP11001534112000 0'
14377 10/06/93 6152 10/07/93 1108 PASS PP l 3/8", ARE I I /2 C33 183 6 SPHBD1538H2000 28803 'I/4 Y20230 PP I '0 1/16" I/4 PP 0'l SPHBD1545H2000 7/8" .R 2 23579 S "C33167 09/30/93 6 6070 09/30/93 2326 PASS SPHBD1545H2001 06285 I /4 09/30/93 6087 10/01/93 2031 PASS PP I'0 I/8", R 2 1/ 16 C33 167 6 SPHBD1545H2002 06297 I/4 09/30/93 6085 01/01/93 1941 PASS PP I'0 I/O", R 2.5 C33167 6 SPHBD1546H2000 21064 I /4 09l30/93 60?4 10/01/93 143 PASS PP I 0 7/8",AR 2.5 C33 162 6 SPHBI'1547H2001 210// I /4 09/30/93 6073 10/01/93 34 PASS PP I '0 7/16",AR 2.5 C33'162 6
PAGE 89 UNIT 1 7TH RFO - SttUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/2 /94
'1 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAhl DATE TIME FAIL 5/NUM DATE MEMO) CWO NO RCDE MEhl02 SPHBD)548H2001 23015 1/4 09/30/93 6079 10/01/93 " 1 109 FA I L PP 2'4 1/4", AR 2 1/2 C33162 6 SP)IBD 1 540))2000 230 18 1/4 09/30/93 6080 10/01/93 1237 PASS PP 2'6 1/4",AR 2 1/2 C33 162 6 SPHBD300 lll2000 10732 "
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PAGE 90 UNIT 1 7TH RFO -- SN U 8 BER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER ID SERIAL SIZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEMO) CWO NO. RCOE tAEM02 SPHBD5018)12005 23005 1/4 Y20158 PP 0'll 3/4- 0 SPHBD5018H2009 13398 I /2 Y20158 PP 2'2 1/4" SPHBD5025l)2004 14377 10/19/93 6330 10/19/93 1721 PASS PP 2'4", AR .75 C33012 .6 SPt1005025)12005 1 2 180 S 10/06/93 7083 10/08/93 1513 DEGRADE PP 1'2 5/16-, AR 2 C33012 6 SPHBDBi063H2003 16406 1/4 5 09/30/93 607) 10/01/93 2347, PASS PP 1'0 3/B-,AR 2 C33163 6 SPHBD!i063H2009 16407 1/4 Y20178 0 PP 1 '0 7/16" SPHBD5063H2015 23042 09/30/93 6072 10/Ol/93 9 P'ASS PP 1'0 1/16",AR 2 C33163 6 SPHCB 105H2008 23572 '1
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PAGE 91 UNIT 1 7TH RFU SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING LOG AS OF: 01/21/94 TIME: 15. 03. 04 JOHN TEST TEST REPLACED REINSTALL SNUOUCR IO SCR)AL SIZE WA NO. ORIGIN REMOVEO EXAM DATE TIME FAIL 5/NUM DATE MEMO 1 CWO NO. RCOE c'ASS MEMQZ SPHCB 12)H 2 23003 1/4 10/08/93 6195 10/OBI93 2020 PASS PP 2'4 1/2". AR 2 C33099 6 SPHCO 12)Ii 5 ) 30?3 I /4 S ) 0/08/93 6194 10/08/93 1959 PASS PP 1 '0 3/16", AR 2 C33099 6 SPHCO 122))2005 )6440 1/4 Y20271 PP 1 '0 3/8" PP 2'0125H11/ )6", SP)lCB 2 AR 13 )25 1.?5 1I4 C33 100 6 10/08/93 6196 10/08/93 2050 PASS SPHCO 126H2007 28782 1/4 10/22/93 /208 10/22/93 844 PASS PP 4'6 1/4". AR 2.25 C33 102 6 SPHCO 126ll20)5 06249 1/4 S 10/ 12/93 6213 10/12/93 1608 PASS PP 1'0 5/8" ~ AR 2 1/2 C33)02 6 SPHCB 126H2018 21063 /4 10/ 7/93 7192 10/18/93 '1043 PASS PP I '0", AR 2. 25
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PAGE 92 UNIT 1 7TH RFO -- SNUB BER FUNCTIONAL EXAMS -- DAILY TRACKING L NG LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL StlUOOER ID SERIAL S I ZE WA NO. ORIGIN REMOVED EXAM DATE TIME FAIL S/NUM DATE MEM01 CWO NO. RCDE MEM02 SPHCB 126H2030 16402 10/17/93 6326 10/ 9/93
'1 1408 PASS 2 PP 1'0 1/8". AR 2 1/2 C33 102 6 SPHCB 126H2033 14373 1/4 10/08/93 6191 10/08/93 1805 PASS PP 1'(1 1/16-. AR 2 C33 100 6 SPHCO 126112035 28933 10/12/93 7123 10/12/93 2008 PASS PP 3'3 11/'l6-. AR 2 C33102 6 SPttCO 126tt2525 14383 10/17/93 7198 10/19/93 ) 306 PASS PP 0 10 1/4-. AR 1.75 C33102 6 SPHCB 12'?H2000 I/8", 16414 1/4 10/08/93 6193 '0/08/93 1847 PASS PP 1'0 AR 2 C33099 6 SPtlCO 129112000 13417 1/2 Y20116 X PP 0 ' 7/8" SPtiCO 138H2001 21071 10/08/93 6188 10/08/93 1609 PASS PP 1'0 9/16",Rtlv CLAMP/STEEL, AR 2 1/4 C33103 6 SPHCB 138t 12003 22874 10/08/93 6189 10/08/93 1630 PASS PP 1 '0 1/4", RMV CLAIIP/STBEL, AR 2 C33 103 6 138H2004 10752 10/08/93 10/08/93 SPtlCO PP 0 '0", RMV Ct.AMP/STFEL, AR \ 1/2 C33103 6 6185 1437 PASS SPHCO 139H2004 OG290 1/4 Y20493 S 09/30/93 6084 10/01/93 183? PASS 10/07/93 PP 1'0 1/8".F 2. R 1.75, (2 SPHCB 139H2006 18583 10/12/93 6216 10/13/93 1107 PASS 10/20/93 PP 1'2 15/1G", F 3 1/8, R 0, L 3 1/8
PAGE 93 UN)T I 7TH RFO SNUBBER FUNCTIONAL EXAMS -- DAILY TRACKING* LOG AS OF: 01/21/94 TIME: 15.03.04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBFR ID SERIAL SIZE WA NO. OR) GIN REMOVEO EXAM DATE TIME FA)L S/NUM DATE MEMO I CWO NO. RCDE MEMO2 SPHCB 142))2000 23036 I/O Y20352 X PP I '5 7/8" SPHCB 153t)2001 28838 I /4 S23683 '10/26/93 7212 10/26/93 952 PASS I'I /02/93 PP I '0", F I 7/8, R 1.75, L I 7/8 SPtlCC 'I 31)l 019 27072 I/4 Y20460 CF 10/01/93 6104 '10/02/93 2118 PASS I 0/21/93 PP 4' 7/8", F I 3/8, R I /2. L I I/2 Ptlt:C 138112008 21091 I /4 Y20458 CF 09/30/93 6088 10/01/93 2058 PASS 16396 PP 4'4-.F I I/2, R 1.5, I. I 5/8 Sf'l)CC 138)12009 14344 I /4 Y20458 CF 10/02/93 6112 10/04/93 1909 PASS 10/2 /93
'I PP I'0 7/8", F,2 3/4. R 2.75, L 2 -3/4 SPHRC I ltl2000 10731 I /2 Y20237 0 PP 0.3 3/4" SPHRC 0'0"IIH2001 13941 I /2 Y20237 0 PP SPHRC 123H2001 13412 I/2 Y20235 .I I / ) 0/93 7220 11/11/93 ) )51 FA) L PP 0'9 7/8" R ) 3/8, L C33298 6 TAPE L HEAT )4AIIKS ON CYL, WELD FLSH PLT SPHRC )36H)001 2 I I (i0 I /4 Y20113 0 PP I '0 I /16" 22947 I /4 10/ 18/93 10/ 19/93 SPHRC PP I'0 136H1005 I/4"; AR 2 C33169 6 6321 I I 25 PASS I /4 10/18/93 6320 1,0/19/93 SPHRC PP I'0 136))2000 3/8", AR 2 22971 C33 169 6 1107 ~ PASS
PAGE UNIT 1 7TH RFO -- SNUBBER FUNCTIONAl EXAMS - DAILY TRACKING LOG AS OF: 01/21 /94 TIME: 15. 03. 04 JOHN TEST TEST PASS REPLACED REINSTALL SNUBBER In SERIAL S I ZE WA NO. OR I GIN REMOVED EXAM DATE TIME FAIL 5/NUM DATE hlEh10 1 CWO NO. RCDE MEM02 SPHRC 136H2001 23631 1/4 10/18/93 6322 10/19/93 1237 PASS PP 0 11 7/8- ~ AR 2 C33 169 6 SPJBD 188H2001 13078 1/4 Y20472 S 10/05/93 ,6122 10/05/93 1302 PASS 10/08/93 PP 1'0 3/16", F 1 7/8, R 1 3/4, L 1 7/8 SPJCD 107H2004 22975 1/4 08/10/93 6005 09/27/93 1758 PASS RhlV CLAMPS PP 0 11 7/16" AR'1.25 C23476 6 SPJCD 114H2004 0'1'I 5/8",F 23011 1/4 Y20499 5 10/05/93 6121 10/05/93 1103 PASS 10/08/93 PP 1 I/2, R 1 1/2, L 1 1/2 SP JCO 1 15H 1 13 06324 1/4 Y20'I 14 PP 1'2 3/8" SP JCO 1 15ll2005 23023 1/4 Y20115 PP 1 '0 1/4" SPJCD 127H2002 22937 1/4 Y20498 S 10/02/93 6113 10/04/93 2025 PASS 10/07/93 PP 1'0 3/16", F 2, R 2, L2 SPXBD 53SH2006 28784 1/4 10/06/93 6164 10/07/93 1640 PASS PP 2'7 5/8", AR 2 C33 184 6 SPXBD 535H2007 10735 1/2 10/06/93 6155 10/07/93 1248 PASS PP 0'10 '1/8", ARE 1 1/2 C3'3184 6 SPXBD 535H2008 23575 1/4 10/06/93 "6153 10/07/93 1 1 22 PASS PP 1'0 5/ 16", AR 2 C33 184 6 1/4 10/17/93 10/18/93 PP 0'll551H2004 SPXBO 7/8-. AR 23057 1.5 C33 188 6
. 7197 1317 PASS TOTAL." 1034
e lSO FOREDROOND HARDCOPY PRINTED 94021. 150B DSNAME=HOFFMAN.RAMOFFL.DAlA yOL>DSK535
Sl.'AJBBER VISUAL TESTING LISTING I'
PAGE 0 I UNIT I 7TH RFO VISUAL TRACKING SNUBBFR ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. LlEMO I NCR NO. OBA I0 IH 8 03577 3 10/13/93 10/'15/93 AF 3 I/8 UUA I 0 IH 9 03594 3 10/ 13/93 10/15/93 AF I
'0/
DBA I 0 IH 10 03570 3 10/13/93 15/93 AF 2 I /2 DBA I 0 IH 15 '19514 3 10/13/93 10/15/93 AF 2 I /2 DBA 10 I H 19 04583 3 10/04/93 10/05/93 AF 3 I /2 UBA IU IH 20 193!12 3 " 10/ 13/93 10/15/93 AF I 3/4 DBA 10 IH 21 04571 3 10/04/93 10/05/93 AF 2 OBA 10 IH 35 04144 3 10/19/93 10/20/93 Y20238 AF 2 I /8 DBA 10 IH 36 05254 3 10/19/93 10/20/93 Y20238 AF 2 7/8 DBA I 0 IH 40 00108 .05 10/15/93 10/15/93 Y20239 AF 3 3/4 OBA 'IO'IH 46 20788 09/28/93 09/28/93 AF 2 OBA '10 IH 47A 003 I8 3L 10/19/93 10/20/93 Y20238 AF 2 1/2 OBA 101H 47B 00317 3L 10/19/93 10/20/93 Y20238 AF 3 I /4 4 OBA 102H 6 00101 . 12 10/03/93 '10/05/93 S34286 SCNF 93-098-COLD SET AF 4 1/2 93-229 OBA 102H 7 00102 . 12 10/18/93 10/19/93 Y20208 AF 4 7/16 DBA 102H 'I 0 01361 35 10/2 I/93 10/21/93 534771 SCNF 93-084-TORQUE AF 2 3/8 93-206
PAGE UNIT 1-7TH RFO - VISUAL TRACKING
>NUBBtR I 0 SFRIAL SI2E INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO.
MEMOl NCR NO. OBA 1 02H 12 03234 35 10/04/93 10/05/93 AF 4 5/8 DBA 105H 4A 02815 '10 09/30/93 10/01/93 AF 4 I /4 DBA 105H 48 12267 10 09/30/93 10/01/93 AF 2 3/8 UBA 105H 6A 06827 3 10/04/93 10/05/93 AF 3 OOA 105H 60 06826 3 10/04/93 10/05/93 AF 2 I /2 DOA 105H 7 03180 )0 10/19/93 10/20/93 Y20184 AF 2 3/4 OBA 105H 1 1 14430 'I 0 10/19/93 '10/20/93 Y20185 AF 2 9/16 OBA 105H 13 14428 10 10/ 19/93 10/20/93 Y20186 AF 3 DBA 105H 16 00'1 05 .05 10/19/93 10/20/93 Y20 187 AF 2 5/8 DBA 105H 17 00106 .05 10/19/93 10/20/93 Y20 187 AF 4 OBA 108H 2 06571 3 10/05/93 '10/05/93 AF 1 5/8 DBA 108H 5 19565 3 10/21/93 10/2'1/93 Y20329 AF 2 7/8 DBA 108H 17 06801 3 10/19/93 10/20/93 S34822 SCNF 93-079-COLO SET AF 3 5/8 93-217 DBA 108H 20 14181 10 10/19/93 10/20/93 Y20330 AF 3 I /8 UBB 101H 3 0 1366 35 10/07/93 10/07/93 6 AF 9/16 DBB 101H 5A 00372 10 10/12/93 10/ 12/93 Y20331 AF 4 5/8
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F"D REVIEW DTE REOUCT WA NO. CWA NO. MEMO 1 .NCR NO. DBB 101H 58 00373 10 10/12/93 10/12/93 Y20331 AF 4 5/8 DBB 101H BA 00588 35 10/06/93 10/06/93 AF 1 1/2 DBB 101H 88 07406 35 10/06/93 10/06/93 AF I 1/2 OBB 10 IH 10A 00670 35 09/28/93 10/05/93 AF 3 1/2 DBB 10'IH 108 02026 35 09/28/93 10/05/93 AF 3 3/4 DBB 101H 12 08706 10 10/06/93 10/06/93 AF 4 5/8 DBB 101H 13 02027 100 10/06/93 10/06/93 AF 4 1/2 OBB 102H 4A 14781 10 09/27/93 09/27/93 AF 4 DBB 102H 48 14'758 10 09/27/93 09/28/93 535023 SCNF 93-002-INSULATION AF 4 3/4 93-125 DBB 102H 7A 00589 35 10/13/93 10/13/93 Y20331 AF 1 5/8 DBB '102H 78 00579 35 10/13/93 10/13/93 535023 SCNF 93-04 1-INSULATION AF 1 5/8 93-125 088 102H 9A 04609 10 10/07/93 10/07/93 6 AF 1 DBB 102H 98 00379 10 10/07/93 10/0//93 6 AF 7/8 DBB 102H 10 03088 35 10/07/93 10/07/93 6 AF 3 DBB 102H 12A 01529 35 10/13/93 p 10/ 13/93 MISSIt<G ID AF 4 088 102tl 128 01520 35 10/13/93 10/13/93 MI SSING ID AF 4 5/16
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SI2E INSPECT DTE .P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. 088 102H 13A 01263 100 10/07/93 P 10/07/93 6 AF 5 1/8 DBB 102H 138 0 'I 265 100 10/07/93 10/07/93 6 AF 5 1/4 DBB 102H 15 00378 10 ' 0/14I93 10/14/93 Y20332 AF 1 3/8 DBB 1D2H 17 0 646
'1 100 10/06/93 10/06/93 AF 4 1/4 DBB 103H 4A 00954 10 10/11/93 10/1 1/93 Y20333 AF 1 3/8 088 103H 48 14204 10 10/1 1/93 10/11/93 Y20333 AF 1 7/16 DBB 103H 7A 00583 35 10/ 1/93 1 10/11I93 534989 SPHERICAL BUSHING AF 2 3/4 93-174 088 103H 78 00573 35 10/ I I /93 10/11/93 Y20334 AF 2 7/8 DBB 103M BA 02861 10/07/93 10/07/93 6 AF 4 DBB 103H 88 19582 10/07/93 10/07/93 6 AF 4 088 103H 10A 08628 35 10I 13/93 10/ 13I93 6 AF 3 I DBB 103H 108 08635 35 10/13/93 10/13/93 6 AF 2 3/4 088 103H 12A 01266 100 10/07/93 10/07/93 6 SCNF 93-020-COLD SET AF I 93-174 DBB 103H 128 01264 100 10/07/93 10/07/93 6 AF 1 DBB 103H 13A 0139 1 35 10/11/93 10/1 1/93 Y20334, AF 4 1/2 088 10JH 138 0 1394 35 'I 0/1 1/93 10/ 1/93 1 Y20334 AF 5 1/16
PAGE UNIT '1-7TH RFO - VI SUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P"F-0 REV I EW OTE REDUCT WA NO. CWA NO. MEM01 NCR NO. OBB 103H 15 14772 10 10/07/93 10IO? I93 AF 4 OBB 104H 3 00321 35L 10/07/93 P 10/07/93 AF 3 DBB 104H 5A 04566 10 10/11/93 P 10/11/93 Y20335 AF 1 5/8 OBB 104H 58 '04256 10 10/1 I93 '1 10/1 1/93 Y20335 AF 1 DBB 10411 7A 01247 35 10/ 13/93 10/13/93 Y20336 AF 2 3/4 DBB 104H 78 00590 35 10/13/93 10/13/93 Y20336 SCNF 93-040-INSULATION-UAI AF 2 5/8 93-191 DBB 104M 9 00392 10 10/07/93 10/07/93 AF 3 3/4 DBB 104H 10 02504 10 '1 0/27/93 10/27/93 6 AF 4 3/4 DBB 104H 12A 01499 35 10/07/93 10/07/93 6 AF 2 DBB 104H 128 01497 10/07/93 10/07/93 ~ 6 AF 2 DBB 104H 13A 01535 35 10/13/93 10/13/93 Y20337 AF 4 I/16 DBB 104H 138 01532 35 10/13/93 10/13/93 S34990 SCNF 93-042-INSULATION AF 4 1/8 93-191 088 104H 15 00108 3L 10/09/93 10/09/93 Y20338" AF 6 OBB 104H 16A 08291 10 10/06/93 10/06/93 AF 4 I /2 DBB 104H 168 14409 10 10/06/93 10/06/93 AF 4 1/4 DBB lunH 18 02422 100 10/06/93 10/06/93 AF 4 3/4
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUOOl:R ID SERIAL SIZE INSPECT OTE P"F-0 REVIEW OTE REOUCT WA NO. CWA NO. MEM01 NCR NO. 008 105H 2 00364 100 10/1 1/93 P 10/I I/93 Y20273 AF 1 114 DOO 105H 5 00400 10L 10/07/93 P 10/07/93 SCNF 93-021'"COLD SET AF 6 93-153 DBB 105H 03036 35 10/09/93 P 10/09193 Y20274 AF 3 1/8 OOO 10?H 1 04570 10 09/30/93 10/01193 AF 2 3/4 DOO 107H 2A 02551 35 10/01/93 P 10/02/93 AF 3 088 107H 28 02554 35 10/01/93 P 10/02/93 AF 2 1/2 OBB 107H 6 03246 35 09/30/93 10/01/93 '6 AF 2 I /2 088 10?H BA 06025 35 10/18/93 10/19/93 AF 1 1/4 OBB 107H 88 06027 35 ~ 10/18/93 10/19193 AF 1 1/4 088 !07H 9A 02600 35 10/18/93 10119/93 AF 3 5/8 DBB 107H 98 02596 35 10/18/93 10/19/93 AF 2 3/4 088 10'/H 13 00367 100 10/18/93 '1 0/19/93 AF 2 9/16 OBB 109H 7 17232 1 '0/14/93 AF 2 3/4 10/15/93 088 109H 12 = 00127 1L 101 12/93 P 10/ 12/93 AF '1 I/2 DBB l 09H 15 00135 lL 10/12/93 P 10/ 12/93 AF 2 1/4 DOB I UOII 1 (i 07330 10/ 15/93 10115193 Y20!88 AF 3
PAGE UNIT 1-7TH RFO - VISUAI. TRACKING SNUOB):R ID SERIAL SIEE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. MEMO) NCR NO. DBB 109H 17 07 167 3 10/12/93 10/12/93 AF 'I 1/2 DBB 109H 18 07166 3 10I 12/93 10/ 12/93 AF 1 )/4 DBB 109H 21 00 'I 39 . 05 10/14/93 )0/15/93 534925 SCNF 93-049-BUSHING AF 3 5/8 93-237 DBB 109H 22 00104 . 05 10/ 14/93 10/14/93 Y20 190 AF 3 3/8 DOB )OSH 24 12203 1 10/16/93 10/21/93 6 AF 1 1/2 DBB )USH 25 02805 3 10/ 15/93 10/15I93 Y20191 SCNF 93-052-DRAWING AF 2 11/16 93-219 DBB 109H 26A 28837 1/4 10/14/93 10/15/93 6 AF 3 I /4 DBO 109H 26B 28SBO 1/4 10/14/93 10l 15/93 6 AF 3 3/8 DBB 114H 3 02808 35 09/30/93 10/01/93 6 AF 3 DBB 114H 4 02826 10 09 I 30/93 )OI01/93 6 AF 2 7IB DBB 114H 10 02644 3 09/30/93 10/01/93 6 AF 2 5/8 DBO 1146 25 00 'I 04 . 12 10/11/93 10/1 1/93 Y202'll AF 4 3/8 DBB 114H 2G 00103 . 12 . 10/1 1/93 10/11/93 534762 SCNF 93-038-CLAMP AF 4 3/16 93-169 00105 . 12 '10/12/93 )0/12/93 Y20211 AF 3 7/8 008 114H 28 00107 .05 10/ 12/93 10/12/93 Y202')2 AF 4 3/16 088 114H 29 02061 1 09/30/93 10/01/93 6 AF 2
S'A GE 0Il UN I T I-7TH RFO - VISUAL TRACK1NG SNUUl5Lk ID SERIAL SIZE INSPECT DTE P-F-0 REVIEVIEW OTE REDUCT WA NO. CWA NO. MEMO 1 NCR NO. OBB 117H 2 14193 10 10/ 15/93 10/ 15/93 Y20365 AF 2 7/8 DBB l 1'IH 5 08707 10 10/15/93 P 10/ IS/93 Y20365 AF 3 DBB 11TH 8 08708 10 10/ 12/93 P 10/ 'I 2/93 Y20366 AF 2 7/16 OBB 120H 2 03218 35 09/30/93 09/30/93 AF 3 1/2 DBB .I 20H 3 13664 10 10/ 15/93 10/15/93 Y20363 AF 3 I/16 088 120H 8 04358 10 10/13/93 10/13/93 Y202 19 AF 3 1/2 OBB 120H 17A 02825 3 10/ 14/93 10/15/93 Y20220 AF I 'I/2 088 'I 20H 178 02824 10/14/93 'I 0/15/93 Y20220 AF I DBB 120H 18 08292 10 10/16/93 10/19/93 6 AF 2 'I/4 DBB 120H= 19 03475 10 10/ 14/93 10/ 15/93 Y20221 AF 3 088 120H 21 07533 10 10/ 13/93 10/13/93 Y20222 AF 4 I/'I6 DBB 120H 22 03226 35 10/18/93 10/19/93 Y20223 AF 2 1/2 088 IZOH 23 07528 35 10/ 18/93 10/19/93 Y20223 AF I 3/4 OBB 120H 24 06960 35 10/16/93 10/19/93 6 AF 3 OBB 120H 25 02965 35 10/18/93 10/19/93 Y20223 AF 3 I /8 OBB '120M 27 03483 35 10/16/93 10/'19/93 6 AF 2 7/8
PAGE UNIT I-7TH RFO - VISUAL TRACK1NG SNUOOLR I0 SERIAL SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO. hlEhlO I NCR NO. OOB I r.OI I In 774 10 'I 0/ 16/93 10/19/93 AF I 3/4 BOO I Ol I J 14/92 10 10/ 12/93 10/ I 2/93 Y20364 AF 3 OBB I2 IH 021(>8 3 10/14/93 10/15/93 Y20 194 AF 2 'I/4 OOB I 21l I 0lil3 I (1 3 10/07/93 10/07/93 Al. 2 I /8 I l>OO I '"H 01 JOG J 10/07/93 10/07/93 AF 2 5/8 l>BO '
.'ll ' I4 /89 10 10/06/93 AF 2
. 10/07/93 OBB 0(i 88 10/15/93 10/16/93 Y20244 AF 2
(>Oil >, .'>s .'8>S 00289 JL 10t 15/93 10/16/93 AF 2 OOt 's> IH I 'I 028> 2 ~ 3 10/ 15/93 10/16/93 Y20243 AF 2 I /2 l>O(.* I ~ Ill I t 00 J>.0 3L 10/15/93 10/16/93 Y20243 AF 5 3/4 DBC I >> IH 18 I 12."2 I 'I 0/ 15/93 '10/ I 6/93 Y20243 AF I I/2 DOC ll>2H I I 0 J>>.'(I I 10/ 15/93 10/16/93 Y20245 Al I I /2 I>OD I I> IH,S(>A 01165 35 09/29/93 10/01/93 Al 3 3/4 DBD 101H 360 011/U 35 09/29/93 10/01/93 AF 2 OBI> I>> IH JO OO>N>5 35 09/29/93 09/29/93 . 6 AF 3 DO(> I0 lll 'IO Ol I 't J5 09/29/93 09/29/93 AF 2 I/2
PAGE 10 UNIT I-7TH RFO - VlSUAL TRACKING SNUBOFR In SL'R I AL SIZE INSPECT OTE P F D REViEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. DBD 1(l ill 11 00149 35 09/29/93 P I OI21/93 C33218 SCNF 93-085-COIO SET AF 3 I /2 93-208 DBD 101H 46 08638 35 09/29/93 P 09/30/93 AF 3" DBD I 0 IH 48 13396 10 09/28/93 09/29/93 AF 3 I I2 OBO 101H ~ 52 02798 35 09/28/93 09/29/93 6 AF 3 I/4 DBD I0 IH 53A 08632 35 i 0/01/93 10/02/93 AF 4 080 101H 538 08633 35 10/01/93 10/02/93 AF 3 'I/2 DBD I II IH 58 02593 35 10/01/93 10/02/93 AF 2 DBD 101H 59A 02132 3 09/28/93
'I /4 09/29/93 6 SCNF 03-094-COLD SET AF 2 93-224 OBD,I 0 IH 598 02109 3 09/28/93 09/29/93 6 SCNF 93-094-COLO SET AF 2 I /4 93-224 DBD I 0 IH 6 IA 01514 35 09/28/93 09/29/93 AF 2 7/8 OBD IO IH 618 01515 35 09/28/93 09/29/93 AF 3 DBD I 0 IH 62A 00453 100 09/28/93 09/29/93 6 AF 4 OBD I 0 IH 628 00274 100 09/28/93 09 I 29 /93 6 AF 2 7/8 DBD 101H 63A 13765 10 09/29/93 09/30/93 AF I I /4" DBD 101H 638 01220 10 09/29/93 P 09/30/93 6 AF 2 7/8" DBD 101H 65 01170 10 09/29/93 P 09/30/93 6 AF 3"
PAGE 0 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIFW DTE REDUCT WA NO. MEMOl NCR NO. DBD 101H 00389 10 09/29/93 09/30/93" AF 3" DBD 10)H 68A 02583 35 09/29/93 09/30/93 AF 2 1/4" DBD )01H 688 02572 35 09/29/93 Q9/30/93 AF 3 7/8-DBD 101H 69 00900 35 09/29/93 09/30/93 AF 3" DBD ))))H /4A 01230 35 09/29/93 09/30/93 AF 2 3/4-OBD 10)H 748 01269 35 09/29/93 09/30/93 AF 3-DBO 1() )H 75 06932 35 09/29/93 09/29/93 AF 1 3/4 OBO 1 01H 94 08622 35 09/29/93 = P 09/30/93 AF 3" OBD 105H 3A 06026 35 10/18/93 10/ 19/93 Y20123 AF 2 )/8 DBD 105H 3B 02636 35 10/18/93 10/19/93 Y2Q123 AF 2 5/8 DBO 105H 7 08623 35 10/01/93 10/02/93 AF 2 1/2 DOD 105H 10 01169 10 09/27/93 09/29/93 AF 2 5/8 DBD 105H 1 1 A 01 153 10 09/27/93 09/29/93 6 AF 2 )/2 DBD 105H 1 18 01 157 10 09/27/93 P 09/29/93 6 AF 2 1/4 DBD 105H 13 ,1 6845 1 09/29/93 P 09/30/93 6 AF 2" DBD 105H 14A 10 12/01/93 X
PAGL 12 UNIT I-7TH RFO - V1SUAL TRACKING SNUBBER IO SERIAL SIZE INSPECT OTE P-F-0 REVTEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. DBD I 0511 146 10 12/01/93 X DBD 105H 16A 08557 10 09/29/93 P 09/30/93 6 AF 3 3/4-DBO 105H 14785 'I 0 09/29/93 P 09/30/93 6 AF 4 I/4-VBO I l)SH 17 02510 I 09/29/93 P 09/30/93 6 AF 2 5/8-I)BD 105H 'I 8 21559 I 09/29/93 P 09/30/93 ' AF I 5/8-DBD 106H 2 0.13'/0 35 10/07/93 10/08/93 6 AF 3 I/2 lJBD 1 06H 3 09451 35 10/07/93 10/08/93 . 6 AF 3 I /8 OBO '106H 4 00307 3L 10/07/93 P 10/08/93 6 AF 2 3/4 DBO 106H SA 02110 10 10/07/93 10/08/93 6 AF 3 1/4 OBD 106H 58 08486 10 10/07/93 10/08/93 6 AF 3 OCA 102H 28 06817 3 10/ 19/93 10/20/93 Y20258 AF 2 I /8 OCA 102H 3 07227 3 ~ 10/02/93 10/04/93 AF 2 I /2 DCA 102H 7 03640 3 10/20/93 10/2'I/93 534836 SCNF 93-093-COLD SET AF 3 93-212 OCA 103H 10 06794 3 10/19/93 10/20/93 Y20240 AF 2 5/8 OCA 107H 7 06942 35 10/01/93 10/02/93 AF 3 DCA 107H 12 02602 35 10/ 14/93 10/15/93 Y20200 AF 2 7/8
PAGE 13 UNIT 1-7TH RFO - VISuaL TRACKING SNUOllER I 0 SERIAL SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO 1 NCR NO. DCA 107H 03230 35 09/30/93 10/0 1/93 Y20196 AF 3 3/4 DCA 107H 16 00919 35 10/14/93 10/ 15/93 Y20201 AF 3 3/4 DCA 108H 4 01303 35 10/11/93 10/1 1/93 Y20165 AF 2 3/4 DCA 108H 5 01329 35 10/ 12/93 10/13/93 Y20166 AF 3 1/8 DCA 108H 6 02579 35 10/1 1/93 10/13/93 Y201 66 COLO SET-UAI AF 3 5/8 93-166 DCA 108H 7 01325 35 10/ 11/93 10/12/93 Y20166 AF 2 3/8 OCA 109H 6 009 5
'1 35 10/02/93 10/04/93 AF 2 3/4 OCA 109H 7 00914 35 10/02/93 10/04/93 AF 2 3/4 OCA 109H 9 00887 35 10/ 18/93 10/ 19/93 AF 3 DCA 109H 10. 00882 35 10/17/93 10/19/93 6 AF 3 DCA 1 10H 10 01355 35 10/07/93 10/09/93 Y20 159 AF 3 1/4 DCA 1 10H 19 01266 35 10/1 1/93 10/ 1/93 1 Y20'167 AF 1 1/4 DCA 110H '20 01341 35 10/1 1/93 10/12/93 Y20167 AF 1 3/4 DCA 1 10H 21 01359 35 10/12/93 10/13/93 Y20168 AF 3 3/4 DCA 1 10H 26 11027 35 , 10/11/93 10/ 12/93 , Y20168 AF 2 5/8 DCA 110H 29 01330 '100 10/07/93 10/08/93 Y20 160 SCNF 93-023-LOOSE NUTS AF 3 93-146
t' PAGE UNIT 1-?TH RFD - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEMO I NCR NO. OCA I I OH 30 02607 35 '10/0?/93 10/09/93 Y20160 AF I I/8 DCA I I OM 32 01 145 100 10/07/93 P 10/09/93 Y20160 AF. I 3/8 DCA I I IH 9 01164 10 09/26/93 P 09/2?/93 AF 2 I/8 DCA 111H 11 13670 10 09/26/93 P 09/28/93 534985 SCNF 93-004-COLO SET AF I 1/2 93-123 DCA 1 I IH 1 2 02498 10 \0/\3/93 P 10/13/93 534985 SCNF 93-043-COLD SET AF 7/8 93-172 DCA I 'I IH 14 03438 10 10/13/93 P 10/14/93 Y20181 AF 2 I /2 DCA I I IH 29 04581 10 'I 0/14/93 P 10/14/93 Y 20182 AF 2 5/8 DCA 111H 37A 00962 10 09/26/93 P 09/27/93 Y20 179 AF 3 I/2 DCA 1 11H 40 06802 3 10/13/93 P 10/13/93 Y20183 AF 2 3/4 OLA 101H 4 01574 100 10/13/93 P 10/14/93 Y20126 AF 2 7/8 OLA 102H 2 03236 35 10/13/93 P 10/14/93 Y20126 AF 4 I /8 OLA 102H 88 00536 100 10/13/93 10/ 14/93 Y 20126 AF 2 3/8 DLA 102M 9A 02739 35 10/13/93 10/ 14/93 Y20126 AF 2 DLA 102M 11 02756 35 IO/13/93 10/ 14/93 Y20126 AF 2 5/8 OLA 102H 12 09446 35 10/13/93 10/14/93 Y20126 AF 2 DLA 102H 14 01356 35 10/13/93 10/ 14/93 Y20127 AF 3 3/8
PAGE UNIT I-7TH RFO - VISUAL TRACKING SNUBBER I0 SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO I NCR NO. OLA 103H 4 02353 ) 00 10/13/93 I 0/ 14/93 Y20128 AF 3 DLA )04H 6 0239) 100 'I 0/13/93 ' 'I 0/14/93 Y20)29 AF 3 I /8 DLA 104H 88 00541 100 10/13/93 10/14/93 Y20130 AF 2 I /4 OLA 104H 9A 11017 35 10/)3/93 10/ 14/93 Y20130 AF 3 I/4 DLA 104H 1 1 01 '1 67 35 10/ 3/93
'I )0/14/93 Y20130 AF 2 5/8 OLA 104H I2 02635 35 10/13/93 10/14/93 Y20)30 AF 3 3/8 OLA 104H 14 01350 35 10/ 13/93 10/14/93 Y20)29 AF 3 I /4 EBB 102H 4 13435 I /2 10/16/93 10/17/93 Y20226 AF 2 1/8 t
CBB 102H 14 02616 ) 0/ 16/93 P 10/17/93 Y20227 AF 2 1/8 t EBB '102H '15 03476 10 10/16/93 10/ 'I 8/93 535000 SCNF 93-060-INSULATION AF 2 I /2 93-223 EBB 102H 23 04592 10/ 'I 6/93 10/17/93 Y20228 AF 2 - EBO 102H 2A 02166 3 '10/08/93 10/09/93 Y202?5 AF 3 9/16 EBO 102H 28 02164 3 10/08/93 10/09/93 V20275 AF 3 7/16 EBD 102H 7 02822 10 10/08/93 10/11/93 Y20276 AF 4 1/8 EBO 102H 'A SCNF 93-033-COLD SET 01174 35 AF 2 10/08/93 I /2 10/ I I /93 93-192 S34983 EBO )02H 88 01173 35 'IO/08/93 10/11/93 534983 SCNF 93-034-COLD SET AF 2 I/8 93-192
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUBUFR ID SERIAL S I ZE INSPECT DTE P-F-D REVIEW OTE REDUCT WA NO. CWA NO. MEM01 NCR NO. EBD 102H 10 01313 35 10/08/93 P 10/1 1/93 Y20277 AF 3 5/8 EBD 102H 12A 02137 3 10/08/93 10/09/93 Y20278 AF 3 3/4 EBD 102H 128 02144 3 10/08/93 10/09/93 Y20278 AF 3 5/8 EBO 102H 18A 00624 . 35 09/30/93 10/05/93 Y2046? SCNF 93-0 1?-CLaMP-COLO SET AF 4 1/8 EBO 102H 188 0063 I 35 10/05/93 10/05/93 Y2046? SCNF 93-018-Cl.aMP-COLD SET AF 2 LBO 102H 20 01314 35 10/08/93 10/1 1/93 Y20279 AF 3 1/2 EBO 102H 22A 02185 3 10/08/93 10/ 1/93 1 534937 SCNF 93-025-INTERFERENCE AF 3 5/8 93- 29
'1 EBO 102H 228 02189 3 10/08/93 10/09/93 S34937 AF 3 1/4 EBD 102H 29 0695 1 35 10/06/93 10/06/93 AF 3/4 EBO 102H 30 02081 10 09/29/93 09/30/93 S34937 SCNF 93-009-INTERFERENCE AF 2 1/8 93-129 EBO 102H 31A 00577 35 10/08/93 10/1 1/93 Y20282 AF 3 5/8 EBD 102H 318 00580 35 10/08/93 10/1 I/93 Y20282 AF 3 1/2 EBO 102H 32 0 1305 35 10/08/93 10/09/93 Y20283 AF 3 5/8 EBD 102H 35 0'1317 35 10/08/93 10/1 I /93 Y20284 AF 3 EBD 102H 3ea 00960 10 10/08/93 P 10/09/93 Y20285 AF 3 3/4 EBD 102H 368 00959 '10 10/08/93 10/09/93 Y20285 AF 3 3/4
PAGE. 17 UN I T 1-7TH RFO - VISUAl. TRACKING SNUBBFR ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO) NCR NO. EBO 102H 01322 35 09/29/93 09/30/93 Y20286 AF 2 1/2 EBD 102H 39 04584 10 09/30/93 = P 09/30/93 AF 2 3/8" EBD 102H 45 02789 10 09/29/93 P 09/30/93 Y20287 AF 3 1/8 EBO 102H 48A 02657 35 10/08/93 P '10/09/93 Y20288 AF 1 7/8 EBD 102H 488 02656 35 10/08/93 P 10/09/93 Y20288 AF 4 5/8 EBD 102H 52 02663 35 10/08/93 P 10/09/93 Y20289 AF 3 1/4 FBD 102H 53A 00636 35 10/06/93 P 10/07/93 Y20290 AF 3 3/4 EBO 102H 538 00626 35 10/06/93 P 10/07/93 Y20290 AF 3 1/4 EBO 102H 55A 00805 35 09/29/93 P 09/30/93 Y20291 AF 1 3/8 EBO 102H 558 00804 35 09/29/93 P 09/30/93 Y20291 AF 5 7/8 EBD 102H 62A 06791 3 10/08/93 10/1 I /93 Y20292 SCNF 93-026-COLO SET-UAI AF 2 5/8 93-1?3 EBD 102H 628 06793 3 10/08/93 10/11/93 Y20292 SCNF 93-026-COLD SET-UAI AF 2 5/8 93-173 EBO 102H 65A 00272 3L 10/09/93 10/11/93 Y20293 AF 8 3/8 EBD 102H 658 00273 3L 10/09/93 10/1 1/93 Y20293 AF 8 3/8 EBD 102H 66A 00317 IOL 10/08/93 10/14/93 Y20294 SCNF 93-027-COLD SET-UAI AF 4 1/2 93-177 EBD 102H 66B 00316 10L 10/08/93 10/ 4/93 1 Y20294 SCNF 93-035"COLD SET-UAI AF 4 3/8 93-177
PAGE 18 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER I0 SERIAL SIZE INSPECT DTE P-F-0 REVIEW OTE REDUCT .WA NO. CWA NO. MEMO I NCR NO. EBD 102H 67 02737 3 10/06/93 P 10/07/93 Y20295 AF 2 3/8 EBD 109H I 02 'I 53 10/09/93 10/ I 1/93 Y201 18 AF 2 1/2 EBO 109H 2 00110 IL 10/09/93 10/ I I /93 Y20021 SCNF 93-037-ADD TAG AF 3 I /2 &BD 109H 4 19566 3 10/09/93 10/ I I /93 Y20119 AF I 3/8 EOO I I OH 15 035 19 3 09/27/93 09/28/93 AF 2 I/2 EBD I I OH 16 13758 10 10/12/93 10/ I 2/93 Y20131 AF 5 1/4 EBD.I IOH "17 03783 3 10/13/93 10/13/93 Y20131 AF 2 3/4 EBD I I OH 18 04592 10 10/13/93 10/13/93 Y20131 AF I I/16 EBO 113H 2A 06803 3 10/06/93 10/06/93 6 AF 3 EBD 113H 2B 00168 3L 10/06/93 10/06/93 AF 3 3/8 EBD 113H 4 00169 3L, 10/ 12/93 10/12/93 Y 20361 AF 4 EBO 113H 5 06440 3 10/12/93 10/12/93 Y20361 AF 2 I/16 EBD 113H 6 12200 I 09/27/93 09/27/93 6 AF I EBO I 13H 7 02569 35 10/12/93 10/12/93 Y20362 AF 5 I /4 EBD 113H 9 00348 3 10/06/93 10/06/93 AF 2 7/8 EBO 114H 36 02085 10 10/ 18/93 10/19/93 Y20339 SCNF 93-078-DRAW1NG AF 2 3/4 93-227
PAGE 19 UNIT 1-'7TH RFO - V15UAL TRACKING SNUBBER ID SER I A'L SIZE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. GBB 101H 17 02520 1 10/14/93 10/15/93 Y20202 AF 7/8 GBB 101H 33 08612 10/01/93 10/02/93 AF 3 GBB 101H 37A 136? 9 10 09/29/93 09/30/93- Y20'197 AF 4 1/8 GBB 101H 378 02128 10 09/29/93 09/30/93 Y20 197 AF 3/4 GBB 101H 38 01619 09/29/93 09/30/93 AF 2 GBB 101H 39 03597 09/29/93 09/30/93 AF 2 488 101H 40 01636 1 10/ 19/93 10/21/93 AF 1 7/8 5 GBB 101H 41 03794 1 10/19/93 10/21/93 AF 2 GBB 101H 42 04580 10 09/29/93 09/30/93 Y20199 AF 3 GBB 102H 23 04030 3 '1 0/ 19/93 10/21/93 AF 2 1/2 GBB 104H 3 01517 35 09/30/93 10/01/93 Y20'132 AF 2 9/16 GBB 104H 8 00552 100 09/30/93 10/01/93 Y20132 AF 3 1/8 GBB 104H 13 01097 100 09/30/93 10/01/93 Y20132 AF 2 3/4 GBB 104H 21 01490 35 10/13/93 10/13/93 Y20147 AF 2 5/8 GBB 104H 26 01378 35 10/ 13/93 10/13/93 Y20 146 AF 2 1/4 GBB 104H 31 08646 35 10/13/93 10/13/93 Y20147 AF 2 3/4
PAGE 20 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER IO SERiAL SiZE iNSPECT DTE. P-F-0 REVTEW DTE REDUCT WA NO. CWA NO MEM01 NCR NO. GBB 104H 40 04582 10 10/ I I /93 10/11/93 Y20148 AF 4 GBB 104H 47 02055 10 10/06/93 10/07/93 Y20 133 AF 4 3/8 GBB 106H 9 08631 35 10/01/93 ~ P 10/02/93 AF I 3/8 GBB 106H 18 02552 35 101 12/93 10/13/93 Y20149 AF 2 3/4 GBB 106H 25 02011 .'I 00 10/05/93 10/06193 6 AF 2 7/8 GBB 106H 26 01095 '100 '10/'13/93 P 10/15/93 6 AF 4 'I/4 GBB 106H 36A 02127 10 10/07/93 10/08/93 6 AF 3 3/4 GBB 106H 368 02134 10 10/07/93 10/08/93 6 AF 3 I /2 GBB 107H IA 25275 3 10/13/93 10/ 15/93 6 AF 2 I /8 GBB 107H 18 19475 3 10/13/93 10/15/93 6 AF I 3/4 GBB 107H 6 12962 10 10/13/93 '0/15/93 . 6 AF 4 5/8 GBB 107H 7A 25309 3 10/14/93 10/15/93 6 SCNF 93-051-DRAWiNG AF I SI8 GBB 107H 78 25263 10/14/93 10/15/93 6 AF 3 GBB 107H 12 01150 10 10/16/93 10/19/93 6 AF 2 5/8 GBB 107H 15A 19576 3 10/16/93 10/19/93 6 AF 3 I /8 GBB 107H 158 07024 3 10/16/93 10/19/93 6 AF 3
PAGE 21 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBFR I 0 SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MFM01 NCR NO. GB8 107H 17 12944 10 10/26/93 10/27/93 AF 2 1/2 GBB 107H 31 19513 3 10/08/93 10/09/93 AF 3 1/4 GBB 107H 40A 08695 10 10/ 1,6/93 10/ 19/93 6 AF 2 5/8 GBB 107H 408 08710 10 10/16/93 10/19/93 6 AF 2 5/8 GBB 107H 41 03210 35 10/14/93 10/15/93 6 AF 4 3/4 GB8 108H 3 02422 1 10/08/93 10/09/93 Y20134 AF I 7/8 GBB 'l09H ll 08223 10 AF 2 10/06/93 1/4,
'10/08/93 GBB 109H 17 06578 3 10/13/93 10/19/93 6 AF 2 1/4 GBB l09H 24 03564 3 10/06/93 10/07/93 Y20135 AF 2 1/2 GBB 109H 25 03580 3 10/06/93 10/07/93 Y20 135 AF 2 5/8 GBB 109H 29 00889 35 10/14/93 10/15/93 AF 3 1/2 GBB 109H 30 03198 35 10/13/93 10/13/93 Y20150 AF 3 9/16 GBB 109H 32 10890 35 10/13/93 P 10/15/93 AF 3 1/16 GBB 109H 33A 03220 35 10/13/93 10/13/93 Y20151 AF 3 GBB 109H 338 03475 35 10/ 13/93 10/13/93 Y20151 AF 3 1/4 GBB 109H 35 12949 10 10/06/93 10/07/93 Y20136 AF 3 7/8
0 PAGE 22 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER 10 SERIAL SIZE INSPECT OTE P-F-0 .REVIEW OTE REOUCT WA NO. CWA NO. MEMOI NCR NO. GB8 109H 36 13669 10 10/06/93 IO/07/93 Y20136 AF 4 3/8 GBB 109H 37 04600 10 10/03/93 10/04/93 Y20136 AF 3 GBB 109H 38 25301 3 10/03/93 10/04/93 C33584 SCNF 93-016-WORN AF 2 I /2 93-142 GBB 109H 39 12183 10/13/93 10/ 13/93 Y20151 AF I 15/16 GBB 109H 40 17225 I 10/ 13/93 10/13/93 Y20151 AF 2 GBB 1 11H 4 18565 I 09/30/93 10/01/93 ~ Y20137 AF 2 I/4 GBB 1 11H 8 19556 3 10/ 15/93 "' 10/ 15/93 Y20152 AF 2 I /4 GBB I'12H 22 06813 3 10/18/93 I 0/ 19/93 6 AF 2 I /2 GBB 112H 23 17218 10/18/93 P I 0/ 19/93 6 AF 2 GBB 112H 24 06579 3 10/18/93 10/19/93 6 AF 2 'I/4 GBB 113H 2 05002 I 10/06/93 10/07/93 Y20138' AF 2 I /8 GBB 114H I 03574 3 10/06/93 10/07/93 , 6 AF 2 7/8 GBB I'l4H 3 14385 I/2 IO/06/93 10/07/93 6 AF I I/2 GBD I 15H 3 01302 35 10/06/93 10/08/93 6 AF 4 GBB I 15H 15A 11025 35 10/13/93 10/19/93 6 AF 4 I /2 GBB 115H 158 06961 35 10/13/93 10/19/93 6 AF 4 I /2
PAGE 23 UNIT 1-7TH RFO V I SUAL TRACKING SNUBBER IO SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO) NCR NO. GBB 1)BH 13 19532 3 10/08/93 10/09/93 AF 2 1/2 GBB 1 )BH 24A 08703 10 10/15/93 10/16/93 6 AF 1 5/8 GBB 1 )BH 248 14768 10 10/15/93 10/16/93 6 AF 2 5/8 1 GBC 1 01H 102 03765 35 10/05/93 10/06/93 AF 3 1/2 GBC 10)H 107 01544 35 10/19/93 10/20/93 Y20323 AF 4 3/8 GDC 101H 1 15 0 1489 35 10/19/93 10/20/93 Y20314 AF 3 1/4 GBC )01H 1 16 0)534 35 10/19/93 10/20/93 V203)4 AF I 5/8 GBC .'1 0)H I 19A 009 )1 35 10/20/93 10/20/93 534811 SCNF 93-066-COLD SET-UAI AF 2 93-2)6 GBC 10)M 1 198 00916 35 10/20/93 10/20/93 534811 SCNF 93"066-COLD SET-UAI AF 2 93-216 GBC 101H 120 01250 35 10/20/93 10/20/93 Y20316 AF 3 3/8 GBC 101H 122 09442 35 10/2D/93 10/20/93 Y20317 AF 3 GBC 10)H 'I 25A 00910 35 10/20/93 10/20/93 534848 SCNF 93 065-BOLTS AF 3 1/4 93-215 GBC 101H 1258 00879 35 10/20/93 10/20/93 534848 SCNF 93-065-BOLTS AF 3 1/2 93-215 GBC 10)H 134 00886 35 10/21/93 10/21/93 5348 10 SCNF 93-091-COLO SET-UAI AF 3 1/2 93-214 GBC 101H 137A 04579 10 10/2) /93 10/21/93 Y20297 SCNF 93-092-DRAWING AF 1 15/16 GBC )0'IH 1378 04578 10 10/21/93 'I 0/21/93 Y20297 SCNF 93-092-DRAWING AF 2 3/4
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL - SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA No. CWA No. hlEMO 1 NCR NO. GBC 101H 141 00794 35 10/2'1/93 10/21/93 Y20298 AF 2 7/8 GUL 101H 143A 01263 35 10/21/93 10/21/93 Y20299 AF 2 5/8 GBC 101H 1438 012/4 35 10/21/93 10/21/93 Y20021 SCNF 93-089-TAG AF 2 3/8 GBC 101H 144 01235 35 10/02/93 P 10/09/93 AF 2 5/8 GBC 101H 147 01236 35 10/19/93 lo/20/93 534783 SCNF 93-069-BUSHING AF 2 7/16 93 221 GBC 101H 148 01248 35 10/ 9/93
'1 10/20/93 S34783 SCNF 93-076-TORQUE AF 3 9/16 93-221 GBC 101H 154 02746 35 10/ 19/93 10/20/93 Y20324 AF 1 1/2 GBC 101A '1 57 00904 35 10/ 19/93 10/20/93 Y20323 AF 2 3/4 GBC 101H 162 02834 35 10/19/93 10/20/93 534782 SCNF 93-080-BUSHING AF 4 1/16 93-220 GBC 101H 163 01246 35 10/19/93 10/20/93 Y20021 SCNF 93-067-TAG AF 4 GBC 101H 165 02755 35 10/19/93 10/20/93 Y20021 SCNF 93-082-TAG AF 3 5/8 GBC 101H 166 00877 35 10/19/93 10/20/93 Y20317 AF 3 7/8 GBC 10tH 168 12622 35 10/19/93 10/20/93 Y20317 AF 2 ?/8 GBC 101H 180 01495 35 10/19/93 10/20/93 Y20322 AF 2 5/8 GBC lU1H 181 01393 35 10/19/93 10/20/93 Y20322 AF 3 1/4 GBC 101H 183 01525 35 10/ 19/93 10/20/93 Y20323 AF 3 1/8
PAGE UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER 10 SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. GBC 101H 187 01523 35 10/19/93 10/20/93 S34767 SCNF 93-075-MI SS/LOOSE AF 3 I /2 93-213 GBC IOIH 193 06933 35 10/2 I /93 10/21/93 Y20306 AF 3 I /8 GBC I 0 IH 196 01290 35 10/21/93 10/21/93 S34788 SCNF 93-090-COI.D SET AF 3 I /8 93-222 GBC I0 IH 197 01358 35 10/21/93 10/21/93 Y20306 AF =2 7/8 GBC 101H 203 06964 35 10/2 I/93 10/2 I/93 Y20307 AF 3 3/4 GBC 'I 0 IH 212 01231 35 10/21/93 10/21/93 Y20308 AF 3 I /2 GBC 101H 217 01176 35 10/21/93 'I 0/2 I /93 Y20308 AF 4 GBC 101H 218 06945 35 10/21/93 10/21/93 Y20308 AF I 7/8 GBC 101H 219A 01 '180 35 10/18/93 10/19/93 Y20309 AF 3 I /2 GBC 101H 2190 0'I 189 35 'I 0/18/93 10/19/93 Y20309 AF 2 3/4 GBC 10 IH 220A 02658 35 10/ 19/93, 10/20/93 Y20309 SCNF 93-073-DRAWING AF 2 I/2 93-226 GBC 101H 2208 02664 35 10/19/93 10/20/93 Y20309 SCNF 93-073-DRAWING AF 2 9/16 93-226 GBC 10 IH 22 IA 03726 35 10/19/93 10/20/93 Y20309 SCNF 93-074-DRAWING AF 3 7/8 93-226 GBC 101H 221B 01181 35 10/'19/93 10/20/93 Y20309 SCNF 93-074-DRAWING AF 2 1/8 93-226 GBC 10 IH 225 08643 35 10/ 15/93 10/15/93 Y20300 AF 2 3/8 GBC 101H 231 01338 35 10/21/93 'I 0/21/93 Y20296 AF 3 1/2
PAGE 26 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER IO SERIAL SIZE 'NSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. GBC 101H 232 01507 35 ~ 10/21/93 10/21/93 Y20296 AF 2 3/4 GBC 101H 233 0 I 332 35 10/21/93 10/21/93 Y20296 AF 2 GBC 101H 237A 01357 35 10/ 19/93 10/20/93 Y20021 SCNF 93-Q?2-DRAWING AF 2 I /2 GBC 101H 2378 08618 35 10/19/93 10/20/93 Y20021 SCNF 93-072-DRAWING AF 2 7116 GBC 101H 242 01380 35 'I 0/19/93 i P 10/20/93 534789 SCNF 93-0?0-BUSHING AF 2 7/8 93-201 GBC 10 IH 247 08648 35 10/19/93 10/20/93 S34789 SCNF 93-064-INTERFERENCE AF 2 3/4 93-201 GBC 101H 253 01267 35 10/21/93 10/21/93 Y20298 AF 3 I /2 GBC 101H 254A 01353 35 10/18/93 10/19/93 Y20302 AF 3 I /8 GBC 101H 2548 03182 35 10/18/93 10/19/93 Y20302 AF 3 3/8 GBC IOIH 255 01343 35 'I 0/18/93 10/19/93 Y20302 AF 3 GBC 101H 262 01505 35 10/21/93 I 0/21/93 Y20297 AF 2 7/8 4BC 101H 265 01389 35 10/21/93 'I 0/21/93 Y20298 AF 3 I /8 GBC 'IOIH 272 06967 35 10/15/93 p 10/15/93 Y20300 AF I 1/2 GBC I 0 IH 273 02632 35 10/2 I /93 'I 0/21/93 Y20297 AF 3 15/ 16 GBC 101H 276 03243 35 10/21/93 10/21/93 Y20297 AF 4 I /2 4UC I 01H 2778 06962 35 10/21/93 10/21/93 Y20306 AF 4
PAGE 27 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SI2E INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO MEMO 1 NCR NO. GOC 101H 281 03261 35 10/19/93 10/20/93 Y20323 AF 2 3/4 GBC SCNF 101H 318A '0383 93-071-DRAWING 10 AF 3
'10/20/93 1/2 P 10/20/93 Y20315 GBC 101H 3188 13666 10 10/20/93 10/20/93 Y20315 SCNF 93-071 DRAWING AF 3 3/4 GBC 101H 332 06950 35 10/ 19/93 10/20/93 Y20324 AF 3 7/8 GBC 105H 5A 02155 3 10/06/93 10/07/93 Y20139 AF 2 1/2 GBC 105H 58 02145 3 10/06/93 10/07/93 Y20 139 AF 2 1/2 GBO 122H 5 00276 'lOL 10/16/93 10/17/93 Y20124 AF 2 7/8 HBB 101H 2 07404 35 10/15/93 10/ 15/93 Y20 192 AF 3 1/8 HBB 101H 4 16755 1 10/16/93 10/19/93 AF 2 3/8 HBB 101H 10A 12204 10/ 16/93 10/19/93 AF 1 3/4 HPB 101H 108 12206 1 10/16/93 10/19/93 AF 1 3/4 HBB 103H 3 05007 1 10/15/93 10/15/93 Y20206 AF 1 15/16' HBB 104H 10 26083 09/28/93 09/29/93 AF 1 15/16 1)BB 104H 11 035/1 3 09/29/93 09/29/93 6 AF 2 HBB 104H 12 02429 10/18/93 10/19/93 6 AF 2 HBB 104H 13 02098 10 10/18/93 10/21/93 6 AF 3
PAGE 28 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL Sj jE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. HBB 104H 16 06069 3 10/ 19/93 P 10/21/93 AF 2 I /2 HBB 104H 27 14453 I/2 09/28/93 P, 09/29/93 AF 1 3/8 HBB 104H 30 21564 I 09/28/93 P 09/29/93 AF 2 HBB 104H 34 02123 10 10/18/93 P 10/19/93 6 AF 2 3/8 HBB 104H 35 09489 35 IQ/ IS/93 10/19/93 6 AF 3 HBB 104H 39A I I 101 10 10/19/93 10/21/93 6 AF 2 7/8 HBB 104H 398 04266 10 10/19/93 'I 0/21/93 6 AF 3 I /8 HBB 107H 2A 00374 10, 10/16/93 10/18/93 534854 SCNF 93-062-BOLTS AF 3 3/8 93-187 HBB .107H 28 03110 35 10/16/93 10/18/93 534854 SCNF 93-061-BOLTS AF 2 3/4 93-187 HBB I07H 4 08308 10 10/16/93 10/ I 7/93 Y20204 AF 2 1/8 HBB 108H I 04850 35 10/13/93 'I 0/13/93 Y20217 AF 2 5/8 HBB 108H 2 08609 35 09/29/93 10/05/93 6 AF 2 3/8 HBB I OBH 7 2'I 107 'I/4 10/13/93 10/13/93 Y20218 AF 7/8 HBB I OBH 8 12205 I 10/13/93 10/13/93 Y20218 AF I 3/4 HBB 108H I I 08608 35 09/29/93 10/05/93 6 AF 2 3/8 HBB 108H 12A 01327 100 10/16/93 10/16/93 6 AF 3 1/4
PAGE 29 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO. MEMOI NCR NO. HBB I OBH 128 01326 100 10/ 18/93 10/19/93 AF 3 I /8 HBB 109H 6 02807 35 10/16/93 10/18/93 534998 SCNF 93-058-BOLTS AF 3 93-188 HBB 109H 7 02093 10 10/16/93 10/18/93 534998 SCNF 93-053-INTERFERENCE AF 3 I /16 93-188 HBB- I IOH 3 00572 100 10/13/93 10/15/93 6 AF 3 HBB I I OH. I2 01098 100 10/14/93 10/ 15/93 AF 3 I /4 1188 I I OH 21 01143 100 10/14/93 10/15/93 6 AF 4 5/8 HBB I I OH 27 00945 100 10/16/93 10/19/93 6 AF 3 I /4 , HBB I I OH 32 06070 3 10/15/93 10/19/93 ' AF 2 I/4 HBB I I OH 33 04605 10 10/12/93 10/15/93 6 AF 3 I /8 HBB I 10H 35 04606 10 10/13/93 10/15/93 6 AF 3 HBB I I OH 36 07536 35 10/14/93 10/15/93 6 AF 3 I /4 HBB I I OH 37 07524 35 10/ 12/93 10/15/93 6 AF 3 I /2 HBB 110H 38 04607 10 10/13/93 10/ 15/93 6 AF 3 I /16 HBB I I OH 39 03067 35 10/13/93 10/ 15/93 6 AF 3 HBB I I OH 42 01641 100 10/15/93 10/19/93 - 6 AF 3 I/2 HBB I I OH 43 03221 35 10/ 15/93 10/ 19/93 6 AF 3 I /4
PAGE 0 30 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-0 REVIEW OTE REDUCT WA NO. CWA NO. IAEMO I NCR NO. HOB I I OH 44A 08613 35 10/14/93 P 10/19/93 AF 3 HBB IIOH 44O 08614 35 10/14/93 P 10/19/93 AF 3 HBB I I OH 45 03206 35 10/ 14/93 P 10/15/93 AF .3 HOB I I OH 4/ 00557 100 10l 13/93 10/15l93 6 AF 2 3/4 HOB I I OH 50 12222 10 10/12/93 P 10/15/93 AF 4 I /2 HBB 1 11H 5 04608 10 10/13/93 10/15/93 AF 3 I /8 HOB lllH 11 12270 IO 10/12/93 10/ I 5 /93 6 AF 2 1/8 HBB I I IH 12 03426 I 10/ 12/93 10/15/93 6 AF 2 I /4 HBB IIIH 15 02423 I 10/15/93 P 10/19/93 6 I AF 2 I /4 HBB 11 IH 23 09266 10 10/14/93 P IO/15/93 6 SCNF 93-047-COLO SET AF 3 I /4 93-171 HBB 111H 29A 07538 35 10/14/93 P 10/19/93 6 AF 4 I /4 HBB 111H 298 01328 100 10/15/93 P 10/ 19/93,. 6 AF 4 HBB IIIH 30 03482 35 10/13/93 10/ IS/93 6 AF 3 I /2 HOB I I IH 3 IA 08603 35 'I 0/14/93 10/15/93 6 AF 3 HOO 1 l IH 31B 08604 35 10/ 14/93 10/15/93 6 AF 3 HBB lllH 32A 0 1347 35 10/11/93 AF 3 10/ I? l93 6
PAGE 31 UNIT 1 7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SI2E INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. HBB 111H 328 01319 35 - 10/16/93 P 10/17/93 AF 3 HBB lllH 33A 00968 35 10/15/93 P 10/16/93 6 AF 3 1/8 HBB 111H 338 02642 35 10/15/93 P 10/16/93 AF 3 1/8 HBB 1 11H 34 03256 35 10/14/93 P 10/15/93 SCNF 93-046-COLD SET AF 3 93-171 HBB 1 11H 37 04272 10 10/14/93 10/ 15/93 SCNF 93-045-COLD SET AF 2 1/4 93-171 HBB 113H 4 03018 1 10/ 15/93 10/15/93 Y20207 AF 2 1/16 HBB 1 16H 1 13424 1/2 10/12/93 10/ 12/93 Y20269 AF 1 1/8 HBB 1 18H 7 08606 35 10/14/93 10/19/93 AF 3 HBB 1 18H 8 08637 35 10/14/93 10/ 19/93 AF 3 HBB 'I 18H 9 06934 . 35 10/14/93 10/ 16/93 6 AF 3 HBB 118H 10 02096 10 10/08/93 10/08/93 AF 2 HBB 118H 1 \ 03197 35 10/14/93 10/19/93 AF 4 1/8 HBB 1 18H 12 03200 35 10/14/93 10/16/93 AF 3 1/2 HBB 118H 13 06941 35 10/14/93 10/16/93 AF 3 1/4 HBB 1 18H \ 4A 00854 3 10/08/93 10/08/93 AF 2 3/8 HBB 1 18H 148 00852 3 10/08/93 10/08/93 AF 2 7/16
PAGE 32 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO. MEM01 NCR NO. HBB 118H 15 01216 10 10/08/93 10/08/93 AF 2 7/8 HBB 1 18H 16 01278 3 10/08/93 P 10/08/93 6, AF 2 3/4 HBB 1 18H 17 08319 10 09/30/93 09/30/93 AF 3 1/8 llBB 1 18H 18 14786 10 09/30/93 09/30/93 6 AF 3 1/8 HBB l 18H 19 02184 10 10/07/93 10/07/93 6 AF 3 HBB 1 18H 20 04275 10 '0/07/93 10/07/93 - 6 AF 2 3/4 HBB 118H 21A 13420 1/2 10/07/93 10/07/93 6 AF 1 3/16 HBB 1 18H 218 )3399 1/2 10/07/93 10/07/93 6 AF 1 3/16 HBB 1 18H 22 12223 10 10/07/93 10/07/93 6 AF 3 1/2 HBB 1 18H 23 17223 1 10/ 14/93 10/16/93 6 AF 'I 3/16 HBB 118H 25 12277 10 10/07/93 10/07/93 . 6 AF 3 HBB 118H 26 14793 10 10/07/93 10/07/93 AF 1 1/2 HBC 5H 5A 00323 10L 10/23/93 10/26/93 Y20100 SCNF 93-096-COtlCRETE-UAI AF 6 3/8 93-228 HBC SH 58 00319 10L 10/25/93 10/26/93 Y20100 SCNF 93-097-CONCRETE-UAI AF 6 1/16 93-228 ttBC 5H 22 19449 3 10/25/93 10/26/93 Y20101 AF 1 3/8 HBC BH 2 19504 3 10/27/93 10/27/93 830259 SCNF 03-100- INSULATIOtl AF 2 1/8
PAGE , 33 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER 10 SERIAL SIZE 1NSPECT DTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO. MEMO I NCR NO. HBC BH SA 003 18 IOL 10/27/93 10/27/93 Y20'103 SCNF 93-099-CONCRETE-UAI AF 8 7/16 93-238 10/27/93 10/27/93 Y 20103 2, HBC 8H 58 00398 I OL SCNF 93-. 099-CONCRETE-UAI AF 8 9/16 93-238 HBC 13H 00388 10 10/28/93 "P I I /01/93 Y20104 AF 2 1/4 HBC 13H 4 06955 35 10/28/93 I I /01/93 Y20105 AF I I/2 HBC 13H 6A 07210 3 10/28/93 11/01/93 Y20106 SCNF 93-102-CONCRETE-UA l AF I 3/4 93-239 HBC 13H 68 04609 3 10/28/93 11/01/93 Y20 106 SCNF 93-102-CONCRETE "UA I AF I 5/8 93-239 HBC 117H 2 04583 10 10/13/93 10/15/93 6 AF 3 HBC 117H 7 06812 3 10/ 13/93 10/15/93 6 AF 2 I/4 HBC I 17H 8 20804 I 10/13/93 10/15/93 6 AF 2 HBC 1 17H 9 14390 I /2 10/13/93 10/15/93 6 AF I 3/4 HBC I 17H 10 00105 'I L 10/13/93 P 10/15/93 6 AF 2 3/4 HBC3302H 6 22813 I 10/29/93 I I /01/92 S34821 SCNF 93-101-WIRE HBD I 0 IH I 03089 35 10/07/93 10/11/93 Y20353 AF 3 I/8 HBD 101H 3 01288 3 10/08/93 10/ I I /93 Y20354 AF 2 HBO I0 IH 4 01277 3 10/08/93 10/11/93 Y20355 AF 2 I/2 HBO 10 IH 5 00446 3 10/08/93 10/11/93 534698 SCNF 93-029-COLO SET AF 2 93-178
PAGE 34 UN1T I-7TH RFO - VISUAL TRACK?NG SNUBBER ID SERIAL 5?ZE )NSPECT OTE P-F-0 REVIEW DTE REOUCT WA NO. MEMO I NCR NO. HBO 10)H 6 01225 10 10/08/93 10/ I I /93 Y20355 AF 2 HBD I 0 IH 8 04283 35 10/07/93 P 10/ I I /93 Y20356 AF 3 I/16 HBD 10)H I OA 04254 10 10/08/93 10/11/93 Y20355 AF 2 7/8 HBD 10)H 108 04257 10 10/08/93 P 10/ I I /93 Y20355 AF I I/2 HBD I 0 IH II 04937 3 10/08/93 ' 10/ I I /93 Y20355 AF 2 7/8 HBD 101H 12A 07096 09/30/93 09/30/93 534697 SCNF 93-012-COLD SET AF 2 93-)35 HBD 101H 128 07095 09/30/93 09/30/93 S34697 SCNF 93-013-COLO SET AF 2 93-135 HBD 101H 14A 01287 10 10/08/93 10/ 'I I /93 534706 SCNF 93 031-COLO SET-UAI AF 2 I /2 93-176 HBO 'I 0 IH 148 01249 10 10/08/93 10/ I I /93 Y20355 AF 2 7/8 HBD 101H 16A 01242 10 10/08/93" 10/ I I /93 Y20355 AF 3 HBD 10)H 16B 01221 10 10/08/93 10/ I I /93 Y20355 AF 2 7/8 HBD 101H 17 00452 3 'IO/08/93 10/ I I /93 534706 SCNF 93-030-COLD SET AF 1 7/8 93-176 HBD 101H 18 05841 I 09/30/93 10/01/93 SCNF 93-0)4-DRAWING-OK AF 2 7/8 HBD )03H IA 04351 10 10/0?/93 10/1 \'/93 Y20357 AF 3 I /8 HBD 103H 18 04347 10 10/07/93 10/1 I /93 Y20357 AF 3 I /4 HBD 103H 3A 00233 I .10/09/93 10/11/93 Y20358 AF I 3/8
PAGE 35 UNIT I-7TH RFO VISUAL TRACK? NG SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO I NCR NO. HBD 103H 3B 00234 1 10/09/93 10/1 1/93 Y20358 AF I I /2 ~ HBD 103H 6A 01277 10 09/28/93 09/28/93 Y20446 SCNF 93-006-COLD SET AF 2 I/2 93-130 HBO 103H 68 01274 10 09/28/93 09/28/93 Y20446 SCNF 93-007-COLD SET AF 2 1/4 93-130 HBD 103H BA 01388 I 10/09/93 10/ \ I /93 Y20358 AF I 7/8 HBD 103H 8B 0 'I 346 I 10/09/93 10/ I I /93 Y20358 AF 1 3/4 HBD 103H IIA 04346 10 10/07/93 10/1 I /93 Y20360 SCNF 93-032-BUSHING AF 3 I /4 93-175 HBD 103H I 18 04343 10 10/07/93 10/ I I /93 Y20359 AF 3 I /8 HBD 103H 13A 00232 1 10/08/93 10/1 I /93 Y20360 SCNF 93-028-COLD SET AF I 1/4 93-175 HBD I03H 138 18790 10/08/93 10/1 I /93 Y20360 AF 2 HB01053H 47 134'I I I /2 10/19/93 10/20/93 Y20 I 17 AF I 3/8 HCB 102H 4 06939 35 10/19/93 10/21/93 AF I 7/8 HCB 103H 6A 00963 10 09/28/93 09/29/93 AF 2 3/4 HCB 103H 68 04279 10 09/28/93 09/29/93 AF 2 3/4 HCB 104H 7 14393 I /2 09/28/93 09/29/93 AF I 3/8
'I HCC 106H IOA 08700 10 10/13/93 10/19/93 AF 3 1/2 HCC 106H 108 08697 10 10/13/93 'I 0/ 19/93 6 AF 3
PAGE 36 UNIT 1-7TH RFO - VISUAL TRACKING 'NUBBER IO SERIAL SIZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO. MERO 1 NCR NO. HCO 112H 21 03873 1/2 10/ 1/93 1 10/1 /93
'1 Y20173 AF 1 7/16 HCO 112H 22 10726 'I /2 10/12/93 10/13/93 AF '1 5/8 HCO 'I 15H 14A 06954 35 09/27/93 P 09/29/93 AF 1 7/8 HCO 115H . 148 06938 35 09/27/93 09/29/93 AF 2 HRC 13H 15 08317 10 10/ 18/93 10/18/93 AF 2 1/8 HRC 14H 18 12201 1 10/16/93 10/17/93 Y20231 AF 1 1/2 HRC 14H 19 04575 3 10/18/93 P 10/21/93 6 AF 3 1/4 HRC 14H 20 03 'I 34 10/18/93 P 10/21/93 6 AF 2 HRC 17H 4 2608 'I 10/05/93 10/05/93 6 SCNF 93-0'19-ERROR BY INSPECTOR AF 2 HRC 17H 5 18578 10/05/93 P 10/05/93 6 AF 2 HRC 17H 6 '1 7217 10/06/93 10/06/93 6 AF 2 HRC 22H 7 04255 10 10/18/93 10/21/93 6 AF 2 3/4 HRC 22H 16 18573 1 10/18/93 10/21/93 6 AF 2 3/4 HRC 22H 18 18557 1 10/18/93 10/21/93 6 SCNF 93-087-COLO SET AF 2 1/8 93-203 HRC 102H 7A 00230 1 10/04/93 10/05/93 6 AF 1 1/2 HRC 102H 78 00231 1 10/04/93 10/05/93 6 AF 1 1/2
PAGE 37 UNIT 1-?TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. MEM01 NCR NO. HRC 105H 13A 05003 10/04/93 10/04/93 AF 2 1/2 HRC 105H 138 18839 1 10/04/93 10/04/93 AF 2 3/4 HRC 123H 15 27958 I /4 10/16/93 ' 10/17/93 Y20232 AF 2 HRC 123H 16 17218 1/2 10/04/93 10/05/93 AF 1 3/8 HRC 124H 8 20796 1 10/17/93 10/ 'I 9/93 AF 1 1/2 HRC 131H 1 02263 1/2 '1 0/19/93 10/19/93 AF 1 3/8 JRO 10?H 'I 4 08222 10 10/17/93 10/19/93 AF 3 JRD 107H 15 13403 10 10/04/93 10/04/93 AF 3 1/8 JRO 128H 17 185'76 1 10/17/93 10/19/93 AF 2 JRD 128H 18 17216 10/17/93 10/ 9/93
'1 AF 2 1/16 JRO 128H 19A 01655 1 10/20/93 10/2 I /93 AF 2 JRD 128H 198 06723 3 10/20/93 10/21/93 AF 2 1/2 JRO 128H 22A 12409 10 10/20/93 P 10/21/93 AF 2 1/2 JRD 128H 228 13407 10 10/20/93 10/21/93 6 AF 2 5/8 JRO 128H 23 01234 10 10/20/39 10/21/93 6 AF 1 1/2 JRD 12BH 24 08610 35 10/20/93 10/21/93 6 AF, 3
PAQF UNIT I-?TH RFO Vl SUAI. TRACKING SNUBBER rn SER 1 AL'IZE INSPECT DTE P-F-0 REVIEW DTE'EDUCT WA NO. CWA NO. MEMO I NCR NO. JRD 129H 16A 28854 I /4 10/16/93 10/ 'I 7/93 Y20233 AF 2 3/4 JRD 129H IGB 28855 I /4 10/16/93 10/17/93 Y20233 AF 2 I /2 JRO 129H 19 07532 10 10/04/93 P 10/04/93 AF 3 'I/8 JRD 129H 20A 13789 10 10/04/93 P 10/04/93 AF 2 ?/8 JRD 129H 208 08/01 10 10/04/93 P 10/04/93 AF 3 JRD 129H 23 20840 I 10/04/93 IO/04/93 AF I 7/8 JRD 129H 24A 14/76 IO 10/04/93 10/04/93 6 AF 3 JRD 129H 24B 13377 10 '10/04/93 P 10/04/93 AF 3 MSL 100H I 01508 35 10/05/93 10/05/93 I AF I 5/8 MSL I OOH 2 0 'I 638 35 10/26/93 P IO/27/93 AF 2 I /2 MSL I OOH 3 095 15 35 09/30/93 P 09/30/93 AF 2 5/8 MSL I OOH 5A 02573 10 10/07/93 10/07/93 6 AF 4 I /2 MSL 100H 58 14780 10 10/07/93 P 10/07/93 6 AF 4 MSL I OOH 6A '2570 10 10/06/93 10/07/93 93-128 6 SCNF 93-008-CRACK WELDS AF I 3/8 MSL 100H 68 02569 10 10/06/93 P 10/07/93 6 SCNF 93-008-CRACK WELDS AF I I /2 93-128 MSL IOOH 7 06943 35 10/05/93 P 10/05/93 Y20445 SCNF 93-OIO-INSULATjON AF 4
PAGE 39 UNIT 1-7TH RFO --VISUAL TRACKING SNUBBER IO SERIAL SIZE INSPECT DTE P-F<<O REVIEW DTE. REOUCT WA NO. MEM01 NCR NO.- MSL 100H 9A 088>> 35 09/27/93 09/28/93 Y20444 SCNF :>3-001-P.I SCREWS AF 2 1/2 hlSL 100H 9B 02396 35 10/22/93 P 10/27/93 AF 2 1/2 MSL 100H I OA 06952 35 09/30/93 P 09/30/93 AF 2 3/4 MSL 100H 108 01294 35 09/29/93 P 09/29/93 AF 2 1/16 MSL 100H 11A 02421 35 10/22/93 P 10/27/93 AF 3 1/2 MSL 100H 1 18 02400 35 10/22/93 P 10/27/93 AF 3 1/4 hlST 22H 1 1 04094 35 10/14/93 P 10/15/93 Y20325 AF 2 1/4 hlST 22H 12 03642 35 10/14/93 . P 10/15/93 Y20325 AF 2 1/4 MST 22H 16 03265 35 10/04/93 10/05/93 AF 3 hl. s, 22H 17 00188 100 10/14/93 10/15/93 Y20325 AF 3 1/8 MST 22H 19 04095 35 10/ 14/93 'I 0/15/93 Y20318 AF 3 1/4 MST 22H 20 03178 35 10/14/93 10/15/93 534731 SCNF 93-044-BOLTS AF 1 1/2 93-179 MST 22H 22 00576 100 10/05/93 10/06/93 AF 2 1/2 MST 22H 24 08641 35 10/15/93 10/15/93 Y20310 AF 3 1/4 MST 22H 27 03264 35 10/ 15/93 10/ 'I 5/93 Y20310 AF 3 1/4 MST 22H 29 03263 35 10/15/93 10/15/93 Y20303 AF 2 5/8
PAGE 40 UNIT I -?TH RFO V I SVAL TRACKING SNU8BER IO SERIAL SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. 10/15/93 MST. 22H 30 03267 35 AF 2'/810/ 15/93 Y20303 MST 22H 31 03371 35 10/ 19/93 10/20/93 5349'I5 SCNF 93-103-COI 0 SET AF 4 93-246 MST 22H 32 - 04103 35 10/ 15/93 10/20/93 Y20303 AF I 3/4 MST 22H 35 06969 35 10/15/93 10/15/93 Y20303 AF 2 7/8 LIST 22H 36A '4101 35 'I0/14/93 10/ 15/93 Y20325 AF 2 3/4 MST 22H 368 04108 35 10l 14/93 10/15/93 Y20325 AF 3 MST 22H 37 02025 100 10/13/93 10/14/93 Y20326 AF 3 5/8 MST 22H 38 01799 100 10/13/93 10/14/93 Y20326 AF 4 MST 22H 39 03373 35 10/14/93 P 10/ 15/93 Y20318 AF 3 3/4 MST 22H 41 04125 35 10/ 14/93 10/15l93 Y20318 AF 3 3/8 MST 22H 42A 04090 35 10/15/93 10/ 15/93 Y20303 AF 3 ?/8 MST 22H 428 09525 35 10/15/93 10/ 15/93 Y20303 AF 3 'I/4 MST 22H 44 04124 35 10/ 13/93 10/14/93 Y203 19 AF 2 3/4 MST 22H 4? 04091 35 10/13/93 10/ 14/93 Y20304 AF 3 5/8 MST 22H 48 00566 100 10/15/93 10/15/93 Y20311 AF 3 3/4 MST 22H 50 03377 35 10/03/93 10/04/93 Y20320 AF 2 I/2
e PAGE 41 UNIT 1-?TH=RFO - VISUAL TRACKING SNUBBER I 0 SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. RWS 100H 12 03484 35 10/07/93 10/09/93 Y20161 AF 3 3/8 RWS 100H 13 03370 35 10/I 1/93 10/ 12/93 Y20169 AF 2 7/8 RWS 100H 25A 04 1 10 35 10/07/93 10/1 1/93 Y20163 SCNF 93-022-DRAWING AF 3 1/2 RWS 100H 25B 04092 35 10/07/93 10/ 11/93 Y20163 SCNF 93-022-DRAWING AF 4 RWS 100H 26A 04105 35 10/11/93 10/1 2/93 Y20170 AF 3 3/8 RWS 100H 268 04093 35 10/11/93 10/12/93 Y20170 AF 3 5/8 'WS 100H 29 04090 35 10/07/93 10/09/93 Y20 'I 63 AF 1 5/8 NWS IOOH 30 04116 35 IO/07/93 10/09/93 V20164 AF 2 5/8 RWS 100H '1 04123 35 AF 2 3/4 10/1 1/93 10/12/93 Y20170 RWS 100H 32 04126 35 10/1 I /93 iP 10/12/93 Y201?0 AF 4 RWS 100H 33 03678 35 10/07/93 10/09/93 Y20163 AF 3 RWS 100H 34 03745 35 10/07/93 10/09/93 Y20163 AF 2 3/4 RWS 100H 35 03763 35 10/11/93 10/12/93 ~ Y20171 AF 3 RWS 100H 36 03481 35 10/1 I/93 10/12/93 Y20171 AF 3 1/8 RWS 100H 38 04107 35 10/1 1/93 10/12/93 Y20 172 AF 3 1/8 RWS 100H 40 03227 35 10/07/93 10/09/93 V20 162 AF 3 3/8
i PAGE 42 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER )0 SERIAL SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NQ. CWA NO. MEMO) NCR NQ. RWS IOOH 41 01591 100 10/ I I /93 10/12/93 Y20172 AF, 2 )/4 RWS 100H 42 00634 I QQ 10/ I I /93 10/12/93 Y20169 AF 4 I /8 RWS 100H 44 00189 'IOQ 10/11/93 10/ I 2/93 Y20170 AF 2 I /4 RWS 100H 46 0 I 290 100 )0/07/93 10/09/93 YZQ 162 AF 2 3/4 RWS 100H 47 02394 100 10/07/93 10/09/93 Y201,61 AF 4 RWS 100M 49 011)8 100 10/07/93 10/09/93 Y20)63 AF 2 3/8 SPDBA )02tl2000 28777 I/4 09/30/93 10/01/93 6 AF 2 I /4 SPOBA 103H2000 12967 I /2 .10/18/93 10/19/93 Y20125 AF 'I I /4 SPOBA IQ5H2001 1218'I I 10/03/93 10/04/93 AF 2 SPOBA 107H2000 13970 I /2 10/18/93 ) 0/19/93 Y20 125 AF I I /8 SPDBA 108H 6 03871 I /2 10/13/93 10/15/93 AF 2 SPDBA 112H II 06838 3 10/13/93 10/15/93 AF 2 I /4 SPDBA 112H 17 06674 'I/2 09/26/93 09/27/93 Y20246 AF I I /2 SPDUA I ) 2H 22 1393b I /2 10/13/93 10/ 13/93 .Y20247 AF I 7/8 SPDBA 112H 28 04991 09/26/93 09/27/93 AF 2 SPDBA 112H 41 14380 I /2 09/26/93 09/28/93 SCNF 93-003-COLO SET AF 2, 93-124
PAGE 43 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NO. CWA NO. MEMOl NCR NO. SPDBA 112H 46 21572 1 09/26/93 09/27/93 AF 1/2 SPDBA 112H 50 23047 1/4 09/26/93 09/27/93 Y20246 AF 2 3/4 SPDBA 114H2000 18563 09/28/93 09/28/93 AF 2 1/4 SPOBA 114H2001 16852 1 10/18'/93 10/19/93 Y20340 AF 2 3/8 SPOBA 114H2002 13963 1/2 09/28/93 09/28/93 AF 1 3/8 SPDBA 115H 3 13955 1/2 10/18/93 '1 0/19/93 Y20340 AF 7/8 SPDBA 115H 4 22909 1/4 10/01/93 10/01/93 AF 2 1/4 SPDBA 117H 3 05006 10/18/93 10/19/93 Y20340 AF 2 SPOBA 117H2000 13939 1/2 10/18/93 10/19/93 Y20340 AF I 1/4 SPDBA 120H 4 13051 .1/4 10/05/93 P, 10/05/93 AF 2 I/2 SPDBB 107H2005 21121 1/4 10/07/93 10/08/93 6 AF 2 1/4 SPDBB 107H2006 06330 1/4 10/07/93 10/08/93 AF 1 1/2 SPDBB 107H2007 10745 1/2 10/07/93 10/08/93 6 AF 1 1/4 SPDBB 107H2009 13403 1/2 10/07/93 10/08/93 6 AF 1 5/8 SPOBB 108H 34 28984 1/4 10/18/93 10/23/93 830260 SCNF 93-095-INSULATION AF 2 3/8 SPDBB 108H 4 1 18556 1 09/28/93 09/28/93 AF 1 9/16
PAGE 44 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE lNSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. SPOBB 108H2007 12184 'I 10/ 16/93 10/17/93 Y20342 AF I I /2 SPDBB 108H2008 17243 I/2 10/'16/93 P 10/17/93 AF 1 Y20342'PDBB 108H2009 18568 I 09/28/93 P 09/28/93 AF I 9/16 SPDBU 108H2010 29012 I /4 10/16/93 P 10/18/93 AF I 3/4 SPDBB 108H2011 18574 I 09/28/93 P 09/28/93 AF 2 SPDBB 108H2012 . 13472 I/2 09/28/93 09/28/93 6'20342 AF I 3/4 SPDBB 109H 9 07233 3 10/ I I /93 10/12/93 6 OAF 3 SPDBB 109H 11 03S66 3 10/ I I /93 10/ 12/93
~ AF 2 I /8 SPDBB 109H2000A 22969 I /4 10/1 I /93 'I 0/12/93 AF 2 SPDBB '109H20008 23014 I /4 'I 0/ I I /93 10/12/93 AF I 3/4 SPOBB 109H2002 21150 I/4 10/06/93 10/07/93 AF I 3/4 SPDBB 109H2003 22968 I/4 10/06/93 10/07/93 AF 2 I/4 SPDBB 109H2004 12969 I/2 'IO/06/93 I 0/0? /93 ~ 6 AF I I/2 SPDBB 109H2006 23049 I/4 10/06/93 10/07/93 6 AF 2 I/8 SPDBB 109H2011 23030 I/4 10/06/93 10/0?/93 6 AF 2 I/8 SPDBB 109H2013 23027 I/4 10/06/93 10/07/93 6 AF 2 I/4
PAGE 45 UNIT I-7TH RFO - vlsuaL TRaCKING SNUBBER ID SERI AL SIZE INSPECT OTE P-F-D REVIEW OTE REDUCT WA NO. CWA NO. MEMO I NCR NO. SPOBB 114H2001 17239 I/2 09/29/93 09/30/93 AF 'I I /2 SPDBB 114H2003 21 135 I/4 09/29/93 09/30/93 AF 2 I/16 SPDBB 114H2009 00100 3L 10/ 16/93 10/17/93 Y20213 AF 3 3/4 ,SPDBB 12 IH20 12 23566 I/4 10/'18/93 10/19/93 Y20 195 AF I 7/8 SPOBB 123H 3 05009 I 10/16/93 10/19/93 Y20343 AF 2 SPOBB 123H4000 14380 I /2 10/16/93 10/19/93 Y20344 AF I I /2 SPOBD 123H4001 09721 I /4 10/16/93 10/19/93 Y20344 AF 2 SPOBB 124H 2 06828 3 '0/18/93 10/19/93 Y20343 AF 3 SPDBB 124H 4 05008 I 09/28/93 09/28/93 AF 2 SPOBB 125H 3 05010 I 10/18/93 10/19/93 Y20345 AF I I /8 SPDBB 125H 4 05011 I 10/ 18/93, 10/19/93 Y20345 AF 2 5/8 SPDBB 126H 2 13466 I /2 10/16/93 10/19/93 Y20344 AF I I /4 SPDBD 126H2015A 13971 I/2 10/05/93 10/05/93 S35027 SCNF 93-005-INSULAT!ON AF I I/8 93-131 SPDBO 126H20 150 13972 I/2 10/05/93 10/05/93 S35027 SCNF 93-005-INSULATION AF I I/8 93-131 SPDBD 126H2016 23024 I /4 10/ 18/93 10/19/93 Y20344 AF 2 I /8 SPDBD 126fl20 17 13964 I /2 10/ 'I 6/93 10/17/93 Y20346 AF I I /2
PAGE 46 Util T I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SI EE 1NSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO-MEMO I NCR NQ. SPDBC 101H 2 06064 3 10/19/93 P 10/19/93 AF 2 I /4 SPDBC 101H2011 12186 I 10/06/93 P 10/07/93 6 AF I 7/8 SPDBD 107H2000 03604 I 10/16/93 P 10/17/93 Y20214 AF I 7/8 SPOBD 107H2001 13438 I /2 10/ 16/93 P 10/18/93 Y20215 SCNF 93-054-NOT A PROBLEM AF I I /4 SPDBD I 13H 5 03877 I /2 10/ I I/93 10/12/93 AF 'I 3/8 SPDCA 10 I tl 8 13924 I /2 10/11/93 ' 10/ I 2/93 AF SPDCA 101H 15 26659 I /4 10/13/93 10/ 15/93 AF 2 I /4 SPOCA 101H2001 06251 I /4 10/13/93 10/15/93 AF 2 I /4 SPDCA 101H2002 21567 I 10/ I 2/93 10/13/93 6 AF 3/4 SPDCA 102H IOA 0682'I 3 10/19/93 10/20/93 Y20259 SCNF 93-077-DRAWING AF 2 3/8 SPDCA 102H 108 06822 3 10/19/93 10/20/93 Y20259 SCNF 93-077-DRAWING AF 2 SPDCA 102H 13A 18549 I 10/20/93 '10/21/93 Y20257 AF I 5/8 SPDCA 102H 138 18559 'I 10/20/93 10/21/93 Y2025? AF I 3/8 SPDCA 102H 20 03430 I 10/03/93 10/04/93-AF I I /4 SPDCA 102H2001 0994'I I /2 10/19/93 10/20/93 Y20259 AF I 7/8 SPDCA 107H 2 2894 1 I /4 10/18/93 10/19/93 6 AF 2 5/8
PAGE UNIT I-7TH RFO - VISUAL TRACKING SNU88ER I0 SERIAL S1ZE 1NSPECT DTE P-F-D REVIEW OTE REOUCT 'A NO. CWA NO. MEMOI NCR NO. SPOCA 107H 6 13122 I /4 10/01/93 10/02/93 AF 2 SPDCA 107H2002 22883 I /4 10/01/93 10/02/93 AF I 3/4 SPDCA 107H2003 28979 1/4 10/0 I/93 10/02/93 AF 2 I /8 SPDCA 10?II2004 229G3 I /4 'I 0/18/93 10/19/93 " 6 AF 2 SPOCA 107H200G 22884 I /4 10/18/93 10/19/93 6 AF I 7/8 SPDCA 107H2007 22885 I /4 10/18/93 P 10/19/93 6 AF 2 SPOCA 110H 2 13455 1/2 10/19/93 10/20/93 Y20 174 AF I I /2 SPOCA 110H 4 17224 ~ I 10/19/93 10/20/93 Y20174 SCNF 93-08 1-COLO SET AF 3 93-210 SPOCA 110H2008 05592 1/2 10/21/93 10/21/93 Y20175 AF 7/8 SPOCA 110H2012 " 02813 I 10/19/93 10/20/93 Y20174 AF 2 1/2 SPOCA 'I I OH2014 0311G 3 10/21/93 10/21/93 Y 20175 AF 2 3/4 SPOCA I 'I?H 14 13470 1/2 10/12/93 10/12/93 Y20262 AF 5/8 SPOCA 120H2006 23573 I /4 10/15/93 10/ 15/93 Y20263 SCNF 93-050-COLO SET-UAI AF I 3/8 93-183 SPOCA IZIH2002 23000 I /4 10/12/93 10/12/93 6 AF I 3/4 SPOCA 12 IHZ003 28964 I/4 10/'12/93 10/12/93 6 AF I 3/4 SPOCA 12 IH2004 27953 I /4 10/12/93 10/12/93 6 AF 2 I /8
PAGe. 48 UNIT I-7TH RFO - VISUAL TRACKING SNUOOER ID SERIAL S1ZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEMO I NCR NO.- SPDCA 126H2001 28760 I /4 10/12/93 10/13/93 Y20176 AF 2 3/8 SPDCA 126H2002 16395 I/4 10/ 12/93 10/13/93 Y20 176 AF 2 I/16 SPOCA 126H2029 06274 I /4 10/,I I /93 10/12/93 Y20177 AF 2 3/8 SPDCA 127H 156 0419 I I /4 10/ 'I 4/93 10/15/93 Y20327 AF 2 I/2 SPDCA 127H 16 1 23571 I /4 10/14/93 10/15/93 Y20327 AF 1 1/2 SPOCA 127H2049 21068 I /4 10/15/93 P 10/15/93 Y20312 AF 2 5/8 d SPDCA 128H 99 13056 I /4 10/15/93 10/15/93 Y20313 AF I I /2 SPDCA 128H 12'/ 23359 I /4 10/14/93 10/ 15/93 Y20328 AF I 9/16 SPDCA 128H 138 10948 I /4 10/15/93 10/15/93 Y20305 AF I I /2 SPOCA 128H2032 1308 I I /4 -10/ 'I 5/93 10/ 15/93 Y203'13 AF I 7/8 SPOCA I'28H206I 13931 I/2 10/08/93 10/ 17/93 Y20321 STEPPED ON AF N/A 93-147 SPDCA 1 31H 5 13083 1/4 10/0 I /93 '10/02/93 AF 2 I /4 SPDCA 131H 14 10926 I /4 10/0 'I /93 10/02/93 AF 2 I /4 SPOCA 131H I9 16396 1/4 10/01/93 10/02/93 6 AF 2 SPOCA 13 IH 21 23554 1/4 10/01/93 10/02/93 AF 2 SPDCA 131H2001 13108 1/4 10/17/93 10/ 19'/93 SCNF 93-063-COLO SET AF 3 I /2 93-202
PAGE 49 UNIT I-7TH RFQ - VISUAL TRACKING SNUDDER IO SERIAL SIZE INSPECT OTE P-F-D REVIEW DTE REDUCT WA NQ. CWA NQ. MEM01 NCR NQ. SPOCA 13 IH2003 23008 I/4 10/ 17/93 I Q/19/93 AF 2 I/2 SPDCA 131H2005 23025 I /4 10/17/93 10/19/93 6 AF I I /8 SPOCA 131H2008 13087 'I /4 10/ 17/93 P 10/19/93 6 AF 2 SPOCA 131H2D09 13088 I /4 10/17/93 'I 0/ 19/93 6 AF 2 SPDCA 131H2020 28858 I /4 10/18/93 10/ 19/93 6 AF I 3/4 SPOCA 131H2025 0629 I I /4 10/18/93 10/19/S3 6 AF 2 SPDCA 131H2031 06238 I /4 10/ 17/93 10/19/93 6 AF 2 I /8 SPDCA 131H2037 29018 I /4 10/01/93 P 10/02/93' AF 2 SPDCA 13 IH2039 22881 I /4 10/01/93 10/02/93 6 AF I 3/8 SPDCA 131H2040 28936 I /4 10/18/93 10/19/93 AF I 3/4 SPDCA 131H2042 21 136 'I /4 10/18/93 10/19/93 6 AF 2 SPOCA 131H2043 21 'I 42 I /4 ID/17/93 10/19/93 6 AF 2 I /8 SPDCA 131H2044 21 'I 57 I /4 10/ 'I 7/93 'I 0/19/93 6 AF 2 I /8 SPOCA 132H 1 29314 I /4 10/ 18/93 10/19/93 Y20210 AF I I I/16 SPOCA 133H2001 27954 I /4 10/ I I /93 P 10/12/93 Y20241 AF I 7/8 SPDCA 134H2012A 16362 I /4 10/11/93 10/12/93 Y20242 AF I I/2
PAGE 50 UNIT I 7TH RFO - VISUAL TRACKING SNUBBER lD SERIAL SlZE INSPECT DTE P-F-D REVIEW OTE REDUCT WA NO. CWA NO. IhEMO I NCR NO. SPDCA 134H20120 16361 I /4 10/ I I /93 10/ 12/93 Y20242 AF I 5/8 SPDCA 135H2001A 13414 I/2 '0/16/93 AF 1/2 10/16/93 SPDCA 135H2001B 13415 1/2 10/16/93 10/ I 6/93 AF I /2 SPOCA 135H2002 23039 1/4 10/16/93 P 10/ I 6/93 AF I I /4 SPOCA 136H 29 16393. I /4 10/ I I /93 10/12/93 AF 2 I/8 SPDCA 136H2005 28736 I /4 10/11/93 10/ 'I 2/93 AF I 5/8 SPDCA 136H20 IOA 28722 I /4 10/12/93 'I 0/ 2/93 1 SCNF 93-039-BOLT AF 2 93-161 SPOCA 136H20108 22945 1/4 10/12/93 10/12/93 SCNF 93-039-BOLT AF 2 7/8 93-161 SPOCA 136H2021 09934 1/2 10/17/93 P 10/21/93 6 AF 1 5/8 SPOCA 136H2027 13967 I /2 10/19/93 10/20/93- Y20248 AF I 3/8 SPDCA 136H2035 22873 I /4 10/17/93 10/21/93 AF 2 I /4 SPDCA 136H2042 29014 I /4 10/17/93 10/20/93 AF 2 SPDCA 136H2043 09728 I /4 10/17/93 10/21/93 SCNF 93-086-COLO SET AF I I /4 93-207 SPDCA 136H2047 \3933 I /2 10/11/93 10/ I 2/93 AF 1 1/4 SPOCA 136H2048 13932 I /2 10/1 1/93 10/12/93 AF 'I I /4 SPOCA 136H2059 13947 I /2 10/ 'I 7/93 10/21/93 AF 'I I /4
PAGE UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ?D SFRLAL SIZE INSPECT OTE P-F-0 REVIEW OTE REDUCT WA NO. CWA NO. MEMO I NCQ NO. SPOCA 139H 14 28861 I /4 10/12/93 10/13/93 AF 1 5/8 SPOCA 143H200'I 21144 1/4 10/15/93 10/16/93 Y20264 AF I 7/8 SPDCA 143H2006 17231 1 10/2 I /93 10/21/93 Y20265 AF I 3/4 SPOCA '143H2011 28978 1/4 10/21/93 10/21/93 Y20266 AF 2 3/8 SPDCA 143H2012 18393 I 10/19/93 10/2 I/93 Y20265 AF 1 3/4 spDLa IaaH 5 06288 I/4 10/08/93 10/09/93 AF 2 'I/4 SIDCA 144H 9 05600 I /2 10/12/93 10/13/93 AF I SPOCA 144M 28 23357 1/4 10/13/93 10/ 13/93 AF 1 3/4 SPOCA 144H 53 16380 1/a 10/08/93 10/09/93 AF 2 I/16 SPDCA 144H 55 27963 I/4 10/08/93 10/ I I /93 SCNF 93-036-COLD SET AF 2 I /2 93-152 SPDCA 144H 87 14354 1/4 10/ 'I 9/93 10/20/93 Y20249 AF I I /2 SPDCA 144H 'L05 09701 I /4 10/21/93 10/22/93 AF I 7/8 SPOCA 144H 142 16392 I/4 10/ 'I 6/93 10/16/93 AF I 7/8 SPDCA 144H 144 16391 I /4 10/08/93 10/09/93 AF 2 SPOCA 144H 148 29008 I /4 10/13/93 10/ 15/93 AF 2 SPOCA 144H 150 27959 I /4 10/08/93 10/09/93 AF 2
PAGE 52 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SER I AL SIZE INSPECT OTE P"F-0 REVIEW OTE REDUCT WA NO. CWA NO. MEMO I NCR NO. SPDCA 144H2021A 16377 I /4 10/08/93 10/09/93 AF 2 I/16 SPDCA 144H202 18 '16378 I /4 10/08/93 10/09/93 6 AF 1 3/8 SPDCA 144H2027 09747 I l4 10/08/93 10/09/93 6 AF I 3/4 SPDCA '144H2034 13112 I /4 10/21/93 10/21/93 Y20250 AF 2 1/4 SPDCA 144H2036A 10753 I /2 10/19/93 10/20/93 534763 SCNF 93-068-CLAMP AF I I/8 93-200 SPDCA 144H20368 . 10747 I /2 10/ 19/93 10/20l93 534763 SCNF- 93-068-CLAMP AF 7/8 93-200 SPDCA 144H2042 05603 10/12/93 10/13/93 6 AF 2 SPDCA 144H2049 06669 I /2 10/08/93 1 0 l09/93 6 AF 'I I /4 SPOCA 144H2053 21151 1/4 10/12/93 10/13/93 6 AF 2. SPOCA 144H2057 13966 I /2 10/13/93 10/ 15/93 6 AF I 3/8 SPOCA '144H2074 23010 I /4 'I 0/13/93 'I 0/ 15/93 AF 2 1/4 SPOCA 144H2076 20960 I /4 10/13/93 10/15/93 AF 2 SPDCA 144H2077 28018 I /4 10/12/93 P 10/13/93 6 AF 2 3/4 SPDCA 'I44H2078 21112 I/4 10/ 12/93 10/13/93 6 AF I 7/8 SPOCA 144H2080 21130 I /4 10/16/93 10/ 16/93. 6 AF I 7/8 SPDCA 'l44H2084 13080 I/4 10/'I2/93 10/ 13/93 6 AF I 3/4
PAGE 53 UNlT I-7TH RFO VISUAL TRACKZNG SNUBOER 1D SERIAL SIZE 1NSPECT DTE P-F-D REVIEW DTE REOUCT WA NO. CWA- NO. MEMO I NCR ND. SPOCA 144H2085 10740 1/2 10/12/93 10/ l3/93 AF 1 3/4 SPDCA 144H2087 01619 I/2 10/13/93 10/15/93 AF I 3/8 SPOCA 144H2091 09938 1/2 10/08/93 10/09/93 6 AF I I /4 SPDCA 144H2094 29010 I /4 10/12/93 IO/13/93 6 AF 2 SPDCA 144H210 I 28783 I /4 10/16/93 P 10/16/93 6 AF 2 I /8 SPDCA 'I44H2I02 06295 I/4 10/08/93 P 10/09/93 6 AF 2 I /4 SPDCA 144H2 105 13447 I /2 10/21/93 10/21/93 Y20252 AF 7/8 SPDCA 'I44H2108 . 22904 1/4 10/08/93 10/09/93 6 AF 1 5/8 SPDCA 144H2116 13451 I /2 10/08/93 P 10/09/93 6 AF I SPOCA 144H2118 13937 0 /2 10/08/93 10/09/93 6 AF 1 1/8 SPOCA 144H2122 14388 I/2 10/08/93 10/09/93 6 AF 1 1/2 SPDCA I44H2125 13454 I/2 10/08/93 10/09/93 6 AF I I/4 SPDCA 144H2127 13449 1/2 10/08/93 10/09/93 6 AF I 3/8 SPDCA 144H2129 13453 I /2 10/08/93 P 10/09/93 6 AF 'I I /2 SPOCA 144H2133 13474 I /2 10/08/93 P 10/09/93 6 AF 1 3/8 SPOCA 144H2 136 13925 1/2 10/08/93 10/09/93 6 AF I 3/8
II PAGE 54 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER 10 SERIAL 51ZE INSPECT OTE P-F-0 REVIEW OTE REOUCT WA NO. CWA NO. MEMO I NCR NO. SPDCA 144H2137 27947 I /4 10/12/93 10/ 13/93 AF 2 I/2 SPDCA 144H2141 13956 I/2 10/08/93 10/09/93 AF I 1/4 SPDCA 144H2 143 13448 I/2 10/08/93 10/09/93 6 AF 1 SPOCA 144H2145 13954 I /2 10/08/93 10/09/93 6 AF I I /2 SPOCA 144H2149 13413 'I /2 10/13/93 10/13/93 6 AF I SPDCA 144H2150 13927 1/2 10/13/93 10/13/93 6 AF I 7/8 SPOCA 144II2155 13476 I /2 10/13/93 10/ 13/93 AF 3/4 SPOCA 144H2156 13442 I /2 10/14/93 10/15/93 6 AF 3/4 SPDCA 144H2'161 13464 I /2 10/14/93 'I 0/ 15/93 AF I 1/2 SPOCA 144H2163A 13405 1/2 10/13/93 10/13/93 AF I I /2 SPOCA 144H21638 13406 I /2 10/13/93 10/13/93 6 AF I 3/8 SPDCA 144H2164A 13427 I /2 10/13/93 10/ 13/93 AF I I /2 'SPOCA 144H21648 13425 I /2 10/13/93 10/13/93 AF I 3/4 SPDCA 144H2166 13458 I /2 10/14/93 10/15/93 AF 1 I /4 SPDCA 144H2171 13928 I /2 10/13/93 10/13/93 6 AF 3/4 SPDCA 144H2172 13459 I/2 10/15/93 10/16/93 AF I 5/8
PAGE 55 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERI Al. S12E INSPECT DTE P-F-D REVIEW DTF REOUCT WA NO. CWA NO. MEMOI NCR NO. SPDCA 144H2173 13465 I /2 10/14/93 10/15/93 AF I I /4 SPDCA 144H2175 13477 I /2 10/13/93 10/ 13/93 AF 7/8 SPDCA 144H2176 1344 I I /2 10/13/93 10/13/93 AF I I /4 SPDCA 144H2178 13926 I /2 10/13/93 10/13/93 AF I 1/4 SPDI A 144H2179 13929 \/2 10/14/93 P 10/15/93 6 AF 1 I /2 SPOCA 144H2220 23601 I /4 10/13/93 P 10/ I 5/93 6 AF 2 SPDCA 144H2221 13445 'I /2 10/15/93 P 10/15/93 6 AF I I /8 SPDCA '144H2223 23029 I /4 10/15/93 10/15/93 6 AF 2 I /4 SPDCA 145H 49 05013 09/26/93 09/27/93 Y20246 AF I SPDCA 145H 52 27955 I/4 09/26/93 09/27/93 Y20246 AF I I/O SPOCA 146H 4 16411 I /4 10/16/93 10/19/93 Y20347 AF 2 SPDCA 147H 7 13'102 I/4 'IO/18/93 10/19/93 Y20347 AF 2 1/8 SPOCA 147H 12 13046 'I /4 10/18/93 10/19/93 Y20348 AF 2 SPDCA 148H2007 13945 I /2 10/15/93 10/16/93 Y20349 AF I I /4 SPDCA 148H2008 03868 I /2 10/ 16/93 'I 0/19/93 Y20347 AF I 'I/2 SPOCA 148H2009 13950 I /2 10/18/93 10/19/93 Y20347 AF 'I I /2
PAGE 56 UNIT I 7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NO. CWA NO. MEMO I NCR NO. SPOCA 148H2010 13949 I /2 'I 0/16/93 '10/19/93 Y20347 AF I 1/2 SPDCA 149H2003 22889 ~ I /4 10/18/93 'I 0/19/93 Y20348 AF I 3/4 .SPDCA 149H2004 13468 I/2 10/)6/93 10/19/93 Y20347 AF I I /2 SPDCA 149H2006 22895 I /4 09/28/93 09/28/93 AF 2 I /4 SPDCO 10)H 26 28940 1/4 N/A Nl A REMV'0 PR)OR TO SURVEILLANCE SPDCO 10 )H 46 )6436 I /4 N/A Nl A REMV'D PRIOR TO SURVEILLANCE SPDCB 106H2022 04725 I/4 09/29/93 09/30/93 AF 2 1/8' SPDCO 108H2015 1858 I 10/ 19/93 10/20/93 Y20267 AF I I /4 SPOCB 111H2011 18552 1 10/20/93 10/21/93 534766 SCNF 93-088-COLD SET AF 2 5/8 93-204 SPDCB 111'H2012 .16408 I/4 10/20/93 10/21/93 Y20261 AF 2 SPDCB 112H2003 23599 I /4 10/14/93 I 0/ 15/93 Y20254 AF 2 3/4 SPDCO 1)2H2014 13942 I /2 10/ 14/93 10/ 15/93 Y20255 AF I I /8 SPOCB 112H2089 27863 'I /4 10/17/93 10/19/93 6 AF 2 3/8 SPOCB 112H2094 22861 I /4 10/11/93 10/12/93 Y20253 AF 2 SPDCO 112H2098 20958 I /4 10/ 17/93 10/19/93 AF 2 I /8 SPDCO 12 IH 9 29318 ) /4 10/19/93 10/20/93 Y20268 AF 2 I /4
PAGE 57 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW DTE REDUCT WA NO. CWA NO. MEM01 NCR NO. SPEAD 114H2011 05606 1/2 10/ 16/93 10/18/93 535001 SCNF 93 057 INSULATION AF 1 1/4 93-225 SPGBB 101H2002 09935 1/2 09/29/92 09/30/93 AF 1 1/8 SPGBB 101H2022 05004 1 09/29/93 09/30/93 6 AF 2 SPGBB )04)120) 1 09725 1/4 09/30/93 10/01/93 AF 2 1/8 SPGBB 104H20)3 06242 )/4 09/30/93 10/01/93 6 AF 2 1/8 SPGBB 104H2018 05078 1/4 09/30/93 )0/01/93 6 Af- 2 1/8 SPGBB 105H 15 13950 1/2 10/13/93 10/13/93 Y20153 AF 1 1/)6 SPGBB )05H2009 22860 1/4 10/15/93 10/15/93 Y20 154 AF 2 5/8 SPGBB 105H2010 13428 1/2 10/13/93 10/ 13/93 Y20 155 AF I 5/8 SPGBB 105H2018 20825 1 09/30/93 . 10/01/93 Y20 40. 1 AF 2 1/16 SPGBB 105H2019 13446 1/2 09/30/93 10/01/93 Y20140 AF ?/8 SPGBB 105H2026 06240 1/4 09/30/93 10/01/93 Y20141 AF 2 1/8 SPGBB 105H2037 19505 3 09/30/93 10/01/93 Y20141
~
AF 2 3/8 SPGBB 106H 2 23059 1/4 10/07/93 10/08/93 6 AF 2 SPGBB 106H 5 27924 1/4 'IO/07/93 10/08/93 6 AF '1 3/4 SPGBB 106H SCNF 93-024-COLD 6 SE1'/4 21147 AF 2 10/07/93
)/2 10/) 1/93 93-148 6
PAGE 58 UNIT I-?TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SlZE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEMOI NCR NO. SPGBB 106H 8- 04321 I /4 10/14/93 10/15/93 AF 2 SPGBB 106H I I 17238 ~ 'I /2 10/14/93 10/15/93 6 AF I SPGBB 106H 12 23058 I /4 10/13/93 10/ 15/93 . 6 AF 2 I /2 SPGBB 110H2015 21066 I /4 10/14/93 10/15/93 Y20 142 AF I 7/8 SPGBB I I OH2018 21087 I /4 10/14/93 'I 0/ 15/93 Y20142 SCNF 93-048-COLD SET-UAI AF I 7/16 93-'18 I SPGBB IIOH2024 2 1094 I /4 10/14/93 10/15/93 Y 20142 AF 2 3/8 SPGBB 114H2001 16433 I/4 'IO/ 14/93 10/15/93 Y20143 AF 2 I /2 SPGBB 115H 13053 I /4 '10/16/93 10/19/93 6 AF I 3/4 SPGBB IISH2000 22908 I/4 10/16/93 10/19/93 6 AF 2 5/8 SPGBB 115H2001 22932 I /4 10/17/93 10/19/93 6 AF 2 I/16 SPGBB 115H2008 28801 I /4 10/ I I /93 10/'I I /93 Y20156 AF 2 5/16 SPGBB 122H2004 '19558 3 10/02/93 10/02/93 Y20144 SCNF 93-015-COLD SET-UAI AF 3 I/16 93-134 SPGBB 122H2006 09932 I/2 09/30/93 IO/01/93 Y20144 AF I 9/16 SPGBB 122M20 12 28934 I /4 10/ 13/93 10/ 16/93 534729 SCNF 93-055-INSULATION AF 2 I /2 93-186 SPGBB 122H2014 28'?39 \ /4 10/13/93 10/16/93 534729 SCNF 93-056-jNSULATION AF 2 I /4 93-186 SPGBB 122H2017 06585 3 10/13/93 10/13/93 Y20157 AF 2 3/8
PAGE 59 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW OTE REDUCT WA NO. CWA NO. MEMO1 NCR NO. 1 SPGBB 131H2007 22880 1/4 10/ 15/93 10/16/93 Y20350 AF 1 3/4 SPGBB 133H 16 12963 1/2 '1 0/15/93 10/16/93 Y20349 AF 1 1/2 SPGBB 134H 3 10918 1/4 10/'14/93 10/15/93 Y20351 AF 2 1/4 SPHBB 108H2004 1678 1 09/29/93 09/30/93 6 AF 1 3/8 SPHBB 1ZOH2003 09944 1/2 09/30/93 ,P 10/01/93 Y20 145 AF 2 SPHBB 135H 4 28990 1/4 09/29/93 09/30/93 6 AF 2 1/2 SPHBD 135H2002 28948 1/4 09/29/93 - P 09/30/93 AF 2 r SPHBB 135H2005A 2'1146 1/4 09/29/93 09/30/93 6 AF 2 SPHBB 135H20058 23624 1/4 09/29/93 09/30/93 AF 2 1/4 SPHBB 135H2007 09703 1/4 09/29/93 09/30/93 AF 2 SPHBB 135H2008 21115 1/4 09/29/93 09/30/93 AF 2 SPHBB 135H2010 13944 1/2 09/29/93 09/30/93 AF I 3/4 SPHBB 137H2001 14389 1/2 10/18/93 10/19/93 AF 1 3/8 SPHBB 137H2003 21123 . 1/4 10/18/93 10/ 19/93, 6 AF 1 3/4 SPHBB 137H2004 10750 1/2 10/18/93 10/19/93
,AF 1 3/8 SPHBC 139H2063 22939 '1/4 10/ 16/93 10/18/93 534707 SCNF 93-059-MISSING PART AF I 3/4 93-193
PAGE. e 60 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW DTE REOUCT WA NO, CWA NO. MEM01 NCR No. SPHOD l74H2002 13418 1/2 '1 0/ 2/93 1 10/ 13/93 AF 'I SPHOD 174H2009 17234 1I 2 10/06/93 10/07/93 AF 1 5/8 SPHBD 174H2010 13407 1/2 10/06/93 - P 10/07/93, 6 AF 1 1/2 SPHOO 199H2004 23032 1/4 10/15193 P 10/15/93 Y20193 AF 1 7/8 SPHOD 563H2002 22999 1I4 lo/12/93 10/13/93 6 AF 2 3/8 SPHBD 563H2004 23002 1/4 10/12/93 10/13193 6 AF 2 1/2 SPHBD1147H3036 17228 1/2 09130/93 10/01/93 Y20108 AF 1 7/16 SPHOD1148H3034 13953 'I /2 10/19/93 10/20/93 Y201 10 AF 1 1/8 SPHBO1149H3036A 23556 1/4 09/30/93 10/01/93 Y20 108 AF 2 3/16 SPHBD1149H30368 22943 1/4 09/30/93" 10/01/93 Y20108 AF 2 'I /8 SPHBO 1502H2002 23006 1/4 10/06/93 10/07/93 6 AF 1 7/8 SPHBD1502H2003 23007 1/4 10/06/93 10/07/93 6 AF 1 7/8 SPHBD1503H2004 14380 1/4 10/06/93 10/07/93 6 AF 2 SPHBD1503H2006 22916 1/4 10/06/93 10/07/93 6 AF 3 SPHOD1530H2001 16403 ~ 114 09/30/93 10/01/93 AF 2 SPHOD1533H2014 10728 1/2 10/06/93 10/07/93 6 AF 1 1/2
PAGE 4 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-D REVIEW- DTE REDUCT WA ND. CWA NO. MEMO I NCR NO. SPHBD1533H2017 23589 I/4 10/06/93 10/07/93 AF 2 SPHBD1534H2000 14377 I /4 10/06/93 10/07/93 6 AF I . I/4 SPHBDI538H2000 28803 I /4 10/12/93 10/12/93 Y20230 AF 2 1/8 SPHBD1545H2000 23S79 I/4 09/30/93 10/01/93 6 I 3/4 AF SPHBDI545H2001 06285 I /4 09/30/93 10/01/93 6 AF 2 SPHBO1545H2002 06297 I /4 09/30/93 10/01/93 6 AF 2 'SPHBD1546H2000 -21064 I/4 09/30/93 P 10/01/93 6 AF 2 5/8 SPHBD154 IH2001 21077 I/4 09/30/93 10/01/93 6 AF 2 I /8 SPHBD I 548H2001 230 I5 I/4 09/30/93 10/01/93 6 AF 2 3/8 SPHBD1549H2000 23018 I /4 09/30/93 10/Ol/93 ' AF 2 SPHBD3001H2000 10732 I /2 N/A N/A REMV'0 PRIOR TO SURVFILLANCE SPHBD3003H2004 10925 I/4 N/A P N/A ~ REMV'D PRIOR TO SURVEILLANCE SPH803036H2001 27843 1/4 09/30/93 10/01/93 Y20109 AF I I /4 SPHBD3061H2009 18797 I 10/ I 1/93 10/1 1/93 Y20111 AF 2 SPHBD3061H2011 18807 1 10/14/93 10/15/93 Y20112 AF 2 SPHBD5017H2014 22966 I /4 10/18/93 10/21/93 6 AF 2 I /8
PAGE , 62 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER I 0 SERIAL SIZE INSPECT DTE P-F-D REVIEW OTE REDUCT WA NO. CWA NO. MEMO 1 NCR NO. SPHa" 050 18H2000 27945 1/4 10/1 1/93 10/1 1/93 Y20158 AF 2 3/8 SPHBDSOIBH2002 23560 1/4 10/11/93 10/1 'I /93 Y20158 AF 2 7/16 SPHBD50IBH2003 23004 1/4 10/11/93 10/11/93 Y20158 AF 2 1/8 SPHBD5018H2005 23005 1/4 10/11/93 10/1 1/93 Y20 158 AF 1 15/16 SPHBD50 18H2009 13396 '1/2 10/11/93 10/ 1/93 1 Y20158 AF 1 1/4 SPHBD5025112004 14377 1/2 10/19/93 10/19/93 6 AF 1 SPHBD5025H2005 12180 1 10/D6/93 10/07/93 6 AF 1 7/8 SPHBD5063H2003 16406 1/4 09/30/93 10/01/93 6 AF 2 SPHBD5063H2009 16407 1/4 09/30/93 10/01/93 Y20178 AF 2 SPH805063H2015 23042 1/4 09/30/93 10/01/93 6 AF 2 SPHCB 105H2008 23572 1/4 N/A N/A REMV'0 PRIOR TO SURVEII.LANCE SPHCB 106H 2 16354 1/4 '10/08/93 10/08/93 6 AF 1 5/8 SPHCB 106H 3 16355 I/4 1,0/08/93 10/08/93 6 AF 2 1/4 SPHCB 109H2012 21104 1/4 10/14/93 10/15/93, Y20270 AF 1 7/8 SPHCB 12 IH 2 23003 1/4 10/08/93 "P 10/08/93 6 AF 2 SPHCB 121H 5 'I 3073 1/4 10/08/93 10/08/93 ' AF 2
PAGE 63 UNIT 1-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT OTE P-F-0 REVIEW DTE REDUCT WA NO. CWA NO. MEMO) NCR NO. SPHCB 122H2005 16440 1/4 10/14/93 ) p 10/15/93 Y20271 AF ') 3/4 SPHCB 125H 2 )3)25 )/4 10/08/93 P 10/08/93 6 AF 1 3/4 SPHCB 126H2007 28782 1/4 10/22/93 10/22/93 6 AF 2 SPHCB 126))2015 06249 1/4 10/12/93 10/ 12/93 6 AF 2 3/8 SPHCB 126H2018 21063 ) /4 10/16/93 10/21/93, 6 AF 2 3/16 SPHCB 126H2022 16356 1/4 10/16/93 10/2 I /93 6 AF 2 1/4 SPHCB 126H2024 22893 1/4 10/16/93 10/21/93 6 AF 2 1/4 SPHCB 126H2027 22988 1/4 ') 0/16/93 10/2 /93
') 6 AF 2.
SPHCB 126H2028 23043 1/4 10/16/93 10/21/93 6 AF 2 1/2 SPHCB 126H2030 16402 )/4 )0/ 16/93 10/21/93 6 SCNF 93-083-COLD SET AF 2 5/8 93-205 SPHCB 126H2033 14373 1/4 10/08/93 ')0/08/93 6 AF 1 3/4 SPHCB 126H2035 28933 1/4 10/12/93 10/ 'I 2/93 AF 2 SPHCB 126H2525 14383 1/2 ) 0/16/93 10/21/93 AF 1 1/4 SPHCB 127H2000 16414 1/4 )0/08/93 10/08/93 AF 2 SPHCB 129H2000 13417 ')
/2 10/21/93 10/21/93 Y20) 16 AF 1 3/8 SPHCB )38H2001 2107 \ 1/4 10/08/93 10/08/93 AF 2 3/8
PAGE. 64 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER ID SERIAL SIZE INSPECT DTE P-F-0 REVIEW DTE REDUCT WA NO ME I IO 'I NCR NO. SPHCB 138H2003 22874 I/4 10/08/93 10/08/93 6. AF I 7/8 SPHCB 138H2004 107b2 I/2 10/08/93 10/08/93 6 AF I 3/8 SPHCB 139H2004 06290 I/4 09/30/93 'I 0/01/93 AF 2 SPHCB 139H20D6 18583 I 10/ 'I 2/93 10/ 'I 3/93 AF 3 I /8 SPHCB 142H2000 23036 I /4 10/14/93 10/15/93 Y20352 2 I /2 AF SPHCB 153H2001 28838
'I I /4 10/25/93 10/26/93 Y20272 AF NA SPHCC 131H2019 279/2 I/4 09/30/93 10/02/93 SCNF 92-011-BOTTDIAEO DUl-UAI AF 3/8 93-137 SPH 6 138H2008 2 I 09 I I/4 09/30/93 10/01/93 AF I I /2 SPHCC 138H2009 '14344 I /4 '0/03/93 10/04/93 AF 2 3/4 SPHRC IIH2000 10731 I/2 09/29/93 09/30/93 Y2023?
AF I I /8 SPHRC I IH2001 13941 I/2 09/29/93 09/30/93 Y2023? AF I I/4 SPHRC 123H2001 13412 I /2 10/16/93 10/17/93 6 Y20235 AF SPHRC 136H1001 21160 I /4 09/30/93 10/0 'I /93 Y201 'I 3 AF 'I I /4 SPHRC 136H1005 22947 I /4 10/18/93 10/19/93 6 AF 2 SPHRC 136H2000 22971 I /4 10/18/93 10/21/93 6 AF I 7/8 SPHRC 136H2001 23631 I /4 10/18/93 10/21/93 6 AF I 3/4
PAGE 0 65 UNIT I-7TH RFO - VISUAL TRACKING SNUBBER IO SER I AL SIZE INSPECT DTE P-F-0 REVIEW DTE REOUCT WA NO. CWA NO. MEMOI NCR NO. SPJBD IBBH2001 13078 I/O 10/05/93 10/05/93 AF I 7/8 SPJCD 107H2004 22975 1/4 10/05/93 10/05/93 6 AF 'I I/2 SPJCD 114H2004 23011 I/4 10/05/93 10/06/93 AF I 1/2 SPJCO 115H 'I13 06324 I /4 10/14/93 10/15/93 V20114 AF 2 I /8 SPJCD 115H2005 23023 1 /4 10/ 14/93 10/15/93 Y201 15 AF 1 7/8 SPJCO 127H2002 22937 I/4 10/04/93 10/04/93 AF 2 SPXBD 535H2006 28784 1/4 10/06/93 10/07/93 6 AF 2 SPXBD 535H2007 1,0735 I /2 10/06/93 10/07/93 6 AF I 3/4 SPXBD 535H2008 23575 1/4 10/06/93 10/07/93 6 AF 2 'I/8 SPXBD 551H2004 23057 I /4 10/ 17/93 10/19/93 6 AF I 5/8
ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS
MECHANICAL ENANCE NIS-2 FORMS
SYSTEM 4 W.A. NUMBER DES CMPTION CLASS 024A III S33376 Replace missing nut on OE505C1. 116A III S23364 Disassemble pump 1P506A and rebuild with spare parts. 125A III S23075, S34336 Disassemble, rework, & re-tack PCV-12643, 48. 149A III P30222 Replace motor oil cooler lg217B. 149A III P32457, P32459, P32460 Rework PSV-15193, PSV-15113, & PSV 15106A due to leakage. 153A II H30439 Replace squibb valve after surveillance testing. 155 I H10128 Replace ring flange capscrew due to galling of threads. CRD-9492 & CRD 8830. 155B II H20332 Replace plugs on top and side of valve body. 147F101-3011 & 147F 102-3011 162A I H20439 Replace bolting on vessel head spray piping flanges. 162A I S23871, S23872 Remove nicks from groove area by machunng. 162A I H30315, 17, 19, 21, 24, 27, MSRVs replaced for periodic 28, 29 testing. 162A I H30400 Rebuild spare MSRVs. 164B I S24890, S33290 Replace mechanical seals on 1P401A & 1P401B. 183A I U03039, S43101 Weld body to bonnet seal weld on HV-141F028A. Replace bolting as needed. 183H II S97476, S06037, S06898 Replace multiple valves due to seat leakage.
e 024A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of Address
- 2. Plant Sus uehanna Steam Electric Station., Unit Common S33376 PO Box 467, Berwick, PA 18603 Address Rerralr Oreardrauen P.O. Ne., Jeb Ne., ere.
- 3. Work Performed by PennS IVania POWer L Li ht CO. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 024A III: Diesel Generator And Auxiia S stems
- 5. (a) Applicable Construction III 19 74 Edition thru S'74 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stsrnpe Name of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) Nut on Intercooler Perfex N/A N/A OESOSC1 1976 Replaced No irY
'2) Nut on Intercooler NOVA HI'rf 0708FF
'/A OESOSC1 1991 Replacement No
- 7. Description of Work Re lace Missin ASME Nut on Diesel Intercooler OE505C1
- 8. Tests Conducted: Hydrostatic Pneumatic+ -
Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8)rs in. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each sheet, snd (3) each sheet is numbered and the number of sheets is recorded at the top of this form. r Y" (12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE.
Applicable Manuracttser's Data Reports to be attached CERTIFICATION OF COMPLIANCE We certify that the statements" made in the report are correct and this replacement conforms tc tho rules of tho ASME Cede, Section Xi. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date ,19 or OtNnor'a lsnoe, Title VPAUCLEAR OPOIAtlcrfe CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp cte the components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a lose of any kind arising from or connected with ~this inspecti Commissions Inspector's Signature National Board, State, Province, and Endorsements Date 1g~if
024A III FORM NIS-2 OWNER'S'REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/29/94 kama Two North Ninth Stra Allentown, PA 18101.. Sheet 2 of Addrr>>a
- 2. Plant Sus uehanna Steam Electric Station Unit Common Name PO Box 467, Berwick, PA 18603 S33376 Addraaa naparr orpartzatlon p.o. No., Job Ne., eio.
- s. Work Performed by Penns Ivania Power 8r. Li ht Co. Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrr>>a Expiration Date N/A
- 4. Identification of System 024A III: Diesel Generator and Auxila S stems
- 5. Ia) Applicable Construction III 19 74 Edition, thru Sr74 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 6..identification of Components Repaired or Replaced and Replacement Components 0 Item'(s) 1,2 Description of Tests
)ON-VT-2 Form 480 Leakage Inspection
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns lvania Power 5. Light Co. Date 1/29/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 1 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 4 PO Box 467, Berwick, PA 18603 Address narrair Oreardrariorr P.O. No., Job No., eio.
- 3. Work Performed by Penns Ivania POwer 5 Li ht CO. Type Code Symbol None Two North Ninth Stra Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case (b) Applicable Edition of section xl Utilized for Repairs or Repfacements 80 thru w'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stamp e Name of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) SUCTION BELL BYRON 163481 N/A 1P506A 1978 REPLACED YES JACKSON
- 2) SUCTION BELL BYRON 163480 NIA .1P506A 1978 REPLACEMENT YES JACKSON
- 3) SERIES CASE BYRON 163483 NIA 1P506A 1978 REPLACED YES JACKSON
- 4) SERIES CASE BYRON 163482 NIA 1P506A 1978 REPLACEMENT,, YES JACKSON
- 5) TOP CASE BYRON 163485 NIA 1P506A 1978 REPLACED YES JACKSON
- 6) TOP CASE BYRON 163479 N/A 1P506A 'l978 REPLACEMENT YES JACKSON
- 7. Description of Work SeePa e6
- 8. Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX eF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8$ in. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at tho top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
'CODE DATA SHEETS ATIACHED.
Apptrceble Mentrfectvar'e octa Rcporte to be attached CERTIFICATIOltI OF COMPLIANCE Wa certify that tha statements made in tha rcport ara correct and this rsplacdnlcllt cohforrtls to tha Itlias of tha ASME Coda, Section XI. repair or rcaoccmcnt Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date NIA Signed Owner Owner'e Deal nae, Title VPAUCLEAR OPBlAtloNS Dat'O // CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors end tha State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have Inspe ted he components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and eken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expre'seed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,e Commissions 6i&
Inspector's Signature National Board, State, Province, and Endorsements w Date aq
December 28, 1993 A Letter To File: The pump columns on pump 1P506A were removed by WAS S23364. They were cleaned and recoated by WAS S15325. No serial numbers were noted on the columns or on the manufacturer's data sheet for the pump. This requires the assigning of a serial number to each column. The new serial number will contain the original pump serial number, followed by the number 1 to 4 corresponding to the columns location from the top of the pump. The columns removed under the above WA are numbered as follows: 731-S-1153-1, 731-S-1153-2, 731-S-1153-3, and 731-5-1153-4. The remaining columns will be numbered as they are removed from service.
'icardo Stanley Concurrence From ANII pgdd
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co.... Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 2 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 4 PO Box 467, Berwick, PA 18603 Address Rerralr creen@ation P.O. No., Job No., elo.
- 3. Work Performed by Penns Ivania Power 5. Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case (b) Applicable Edition of section xl Utilized for Repairs or Replacements 80 thru w'80 6, Identification of Components Repaired or Replaced snd Replacement Components
- 7) UPPER SERIES BYRON 731-6-1 153-1 NIA 1P506A 1978 Replaced N COLUMN 'ACKSON
- 8) UPPER SERIES BYRON 198948 N/A 1P506A 1991 Replacement COLUMN JACKSON
- 9) INTERMEDIATE BYRON 731-9-1 1 63-2 N/A 1P606A 1978 Replaced COLUMN JACKSON
- 10) INTERMEDITE BYRON 198947 NIA 1P606A 1991 Replacement N COLUMN JACKSON
- 11) LOWER SERIES BYRON 731-$ -1163-3 N/A 1PSOSA 1978 Replaced 'N COLUMN JACKSON
- 12) LOWER SERIES BYRON 198949 N/A 1P606A 1991 . Replacement COLUMN JACKSON
- 13) BOTTOM BYRON 731-6-1 1 63-4 N/A 1P506A 1978 Replaced COLUMN JACKSON
- 14) BOTTON BYRON 198946 N/A 1P606A 1991 Replacement N COLUMN JACKSON
- 15) 24 TOP CASE BYRON NIA N/A 1P606A 1978 Replaced N TO COLUMN STUDS JACKSON
- 16) 24 TOP CASE NUT HT¹97495 N/A 1P506A 1993 Replacement TO COLUMN STUDS AND BOLT NUTS'LLIED t>
- 17) 24 TOP CASE BYRON NIA N/A 1P606A 1978 Replaced TO COLUMN JACKSON
116A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/29/94 Namo Two North Ninth St., Allentown, PA 18101 Sheet 3 of Add r ceo
- 2. Plant Sus Uehanna Steam Electric Station Unit ONE PO Box 467, Berwick, PA 18603 ,
See Page 4 Ad dr rea Repair Oroarcraatlon p.o. No Job No., otc.
- 3. Work Performed by PennS IVania POWer 5 Li ht CO. Type Code Symbol None Namo Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrcea Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case (b) Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru MPSO I rY
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 18) 24TOP CASE BORG-WARNER HDA N/A, ~ 1P506A 1987 REPLACEMENT To COLUMN NUTS
- 19) 32 COLUMN TO BYRON NIA NIA 1P506A 1978 REPLACED COLUMN NUTS JACKSON
'OVA
- 20) 32 COLUMN TO HT¹ 8079196 NIA 1P506A 1992 REPLACEMENT COLUMN NUTS MACHINE
- 21) 64 COLUMN TO BYRON NIA N/A 1P506A 1978 REPLACED N COLUMN NUTS JACKSON
- 22) 64 COLUMN TO NOVA HT¹ RN4/TF5 N/A 1P506A 1990 REPLACEMENT COLUMN NUTS MACHINE
- 23) 64 COLUMN To BYRON N/A NIA 1P506A 1978 REPLACED N COLUMN BOLTS JACKSON
- 24) 64 COLUMN TO BORG WARNER NIA NIA 1P506A 1987 REPLACEMENT N COLUMN BOLTS
- 25) 29 COLUMN TO BYRON N/A N/A 1P506A 1978 REPLACED N COLUMN BOLTS JACKSON
- 26) 29 COLUMN TO CAPITOL PIPE HT¹ HHJ NIA 1P506A 1986 REPLACEMENT COLUMN BOLTS &STEEL
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power /tt Light Co. Date 1/29/94 Nome Two North Ninth St., Allentown, PA 18101"- Sheet 4 of Addrceo
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name PO Box 467, Berwick, PA 18603 See Page 4 Addreee nonce Orson@coon P.O. No., Job No., eto.
- 3. Work Performed by Penns Ivania Power 5. Li ht Co. Type Code Symbol None Nome Two North Ninth Strr Allentown, PA 18101 Authorization N/A Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case Ib) Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Idontification of Components Repaired or Replaced and Replacement Components Item Is) Susquehanna Work Authorization Code Repair Form No.
Number 1, 2, 3, 4, 5, 6 S23364 93-1 1 6-001 7,8,9, 10, 11, 12, 13, 14 923364 93-1 1 6-003 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, S23364 93-11 6-005 25, 26
, IP FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 8t Light Co. Date 1/29/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 5 of 6 Addreaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nemo See Page 4 PO Box 467, Berwick, PA 18603 Ad dr eaa Repair Oreaniaatlon P.O. No., Job No., ete.
- 3. Work Performed by PennS IVania POWer 5 Li ht CO. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreaa Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case
{b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 I r'I Identification of Components Repaired or Replaced and Replacement Components 4 Item (s) Applicable Construction Code 1 thru 15, 17, 19, 21, 23, ASME Section III 1971 Edition thru Winter 1972 Addenda and 25 16 RIR¹ 93.0229 ASME Section III 1986 Edition No Addenda 18 RIR¹ 86-831 and RIR¹ 87-1579 ASME Section III 1971 Edition thru Winter 1972 Addenda 20 RIR¹ 92-1297 ASME Section III 1986 Edition No Addenda 22 RIR¹ 90-1177 and RIR¹ 91-0122 ASME Section III 1989 Edition thru 1989 Addenda 24 RIR¹ 87-0610 ASME Section III 1971 Edition thru Winter 1972 Addenda RIR¹ 86.0869 ASME Section III 1983 Edition thru 1985 Addenda
1'l6A i[[ FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re tjired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/29/94 Name Two.North Ninth St., Allentown, PA 18101 Sheet 6 of Addroao
- 2. Plant Sus Uehanna Steam Electric Station Unit ONE .
PO Box 467, Berwick, PA 18603 See Page 4 Addrrea nopolr Orpanlzadon P.O. No., Job No., eto.
- 3. Work performed by Penns Ivania Power at Li ht Co. Type Code Symbol None Name 1
Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreoo Expiration Date N/A
- 4. Identification of System 116A III: RHR Service Water Addenda, Code Case (bl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Work 1 thru 6 Disassemble 1P506A and Reassemble using a Spare Bowl Assembly. Rebuild was done under WAIr V14295 7 thru 14. Disassemble 1P506A and Reassemble using four spare column pieces from stores.
15 thru 26 Replace degraded/corroded column bolting as required. Item (s) Description of Tests ALL VT-2 During SE-116-301
125A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5 Light Co. Date 2/1/94 Norno Two North Ninth St., Allentown, PA 18101 Sheet 1 of Addrooo
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Addrooo norroir Orconhoaon P.O. No., Job No., oio.
- 3. Work Performed by PennS IVania POWer 8t Li ht CO. Type Coda Symbol None Norno Two North Ninth St., Allentown, PA 18101'ddroro Authorization N/A Expiration Date N/A
- 4. Identification of System 125A III: Containment Instrumnet Gas
- 6. (a) Applicable Construction III 19 74 Edition, thru W'74 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stamp e Nemo of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) 1" Globe Valve Target Rock "7SKK-401-1 N/A PCV12648 1979 Replaced Yes Internals
- 2) 1" Globe Valve Target Rock 76K K-401-6 N/A PCV12648 1990 Roplacomont Yes Internals
- 3) 1" Globe Valve Target Rock o75KK-401-1 ,~,N/A PCV12648 1979 Repaired Yes
')
Seat Sleeve Al Tech N/A PCV12643 1979 Replaced No
- 6) Seat Sleeve Al Tech NIA PCV1 2643 1980 .Replacement No T
- 6) Bellows Head Universal NIA PCV12643 1979 Replaced No Cyclops
- 7. Description of Work See Pa e 4.
- 8. Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX oF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is eyr in. x 11 in., (2) informs.tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at tho top of this form.
(12/82) This form (E00030) may bo obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
T
'ORM NIS-2 IBack)
Items 1 thru 3 are'corrections to a reviousl submitted NIS-2. The serial numbers shown Appacable Manufscttccr's Octa Reports to be ataached on the earlier NIS-2 were incorrect CODE DATA SHEETS ATTACHED CERTIFICATION OF COMPLIANCE Wa certify that tho statements made In tho report ara conect and this replacement/rspaIr conforms to the rules of tha ASME Coda, Soctlcn XI. repair or rcplaccmcnt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A cignsc Date 0 or Owner'a ense, litle VPPIUCLEAR OPERATIONS CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have inspe ed e cpmponents described in this Owner's Report during the period z to E /> 5"m and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descdbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connocted with this inspection 87 Date
~e~-'ational Inspector's Signature
/
Commissions Cfcp Board, State, Province, and Endorsaments I P~
FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power & Light Co. Date 2/1/94 Two North Ninth St., Allentown, PA 18101 Sheet 2 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit '.'ONE See Page PO Box 467, Berwick, PA 18603 Address orsrttstlon p.o. Nodob Noeto.
3'eireri
- 3. Work Performed by Penns Ivania Power & Li ht Co. Type Code Symbol None Nsrne Two North Ninth St., Allentown, PA 18101 Address Authorization '/A Expiration Date N/A
- 4. Identification of System 125A III: Containment Instrumnet Gas
- 5. Ia) Applicable Construction III 19 74 Edition, thru W'74 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements sothru yy'80
- 6. Identification of Co'mponents Repaired or Replaced and Replacement Components
- 7) Bellows Head Universal HT¹ G9876 NIA PCV12643 1980 Replacement No Cyclops
- 8) Bellows Guide Jones &Laughlin 3 N/A PCV1 2643 1979 Replaced No
- 9) Bellows Guide Jones & HT¹ 54505 NIA PCV12643 1980 Replacement Laughlin
- 10) Cap Colt Industries NIA PCV12643 1979 Replaced
- 11) Cap Colt Industries HT¹ X1 5221 NIA PCV12643 1980 Replacement
- 12) Lower Retainer Industrial . N/A .PCV12643 1979 'Replaced Stainless-
- 13) Lower Retainer Industrial HT¹ 3V0095 '~
NIA PCV1 2643 1980 Replacement No Stainless
- 14) 1" Globe Valve Target Rock 75KK-401-3 N/A PCV1 2643 1979 , Ropaired Yes I*
4
~-
I v
125A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
. As Re uired b the Provisions of the ASME Code Section XI s
- 1. Owner Pennsylvania Power & Light Co. Date 2/1/94 Two North Ninth St., Alleritown, PA 18101 Sheet of Addrrea
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nafrle 467,'erwick, See Page 3 PO Box PA 18603 Address nerrafr Orcarrirarlon P.O. No., Job No., eto.
- 3. Work Performed by Penns Ivania Power & Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authonzation N/A Address Expiration Date N/A
- 4. Identification of System 125A III: Containment Instrumnet Gas
- 5. (a) Applicable Construction III 19 74 Edition, thru W'74 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements, 80 thiu )jy'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Code Repair Form No.
Number 1I2 S23075 92-1 25-004 623075 92-125-003 4,5,6,7,8,9, 10, 11, 12, 13, 14 634336 93-125-008
126A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS's Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Pow'er 5. Light Co. Date 2/1/94 Two North Ninth St., Allentown, PA 18101 Sheet 4 of
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 3 PO Box 467, Berwick, PA 18603 Addroaa nairair Orsaniaaeon P.O. No., Job No., eto.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name
. Two North Ninth St., Allentown, PA 18101 Authorization N/A Addroaa Expiration Date N/A
- 4. Identification of System 126K III: Containment Instrumnet Gas B. la) Applicable Construction III 19 74 Edition, thru W'74 Addenda, Code Case ib) Applicable Edition of Section XI Utilized for Repairs or Replacements so thru yy'eo
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Work 1,2 REWORK VALVE DUE TO NON-REPEATABLE PRESSURE REGULATION.
REMOVE TACK WELDS To ALLOWFOR VALVE REWORK. RE-TACK. 4, 6,6,7,8,9, 10, 11, 12, REWORK VALVE, REPLACE INTERNALS, AND RE-TACK WELD DUE To IMPROPER PRESSURE 13, 14 REGULATION Item (s) Description of Tests ALL NON-VT-2 FORM 490 LEAKAGE INSPECTION
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power & Light Co. Date 2/4/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of Addroaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE P30222 PO Box 467, Berwick, PA 18603 Addreaa Repair Orcanlaarion P.O. No., Job Noeie.
- 3. Work Performed by Penns Ivania POwer & Li ht CO. Typo Code Symbol None Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreaa Expiration Date N/A
- 4. Identification of System 149A III: Residual Heat Removal
- 5. (a) Applicable Construction 19 Edition, N/A Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 Commercial Construction
- 6. Identification of Components Repaired or Replaced and Replacement Components
,ASME National Repaired, Code
"'tamp Board Replaced, or e Name of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
Motor Oil Cooler G.E. N/A N/A 1E217B 1990 Replaced No Motor Oil Cooler G.E. D90450- N/A 1E217B 1990 Replacement 0001D
~ 'ih
- 7. Description of Work Re lace Motor Oil Cooler 1E217B with a Like Cooler.
- 8. Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating PressureQX si Test Temp. op NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8)r'n. x 11 in., (2) informs.tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 {Back) RHR Motor Oil Coolers are Constructed To Commercial Grade Desi n. Since The are Applleeble MerttrleetUfer'e Date Reperte 'le be attached Connected Inside an ISI Bounda The Constitute a Code Re air to the RHR Pum Motor. CERTIFICATION OF COMPLIANCE We cardfy that tha statamanta made in the report are correct and this ASME Coda. Section Xi. repair er repleeemerrt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date , lte Ow or ~ Deelsrtee, Title VPAUCLEAR OPERATlONS CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or'Province of PENNSYLVANIA and employed by ARKWRIQHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have inspec d t e components described in this Owner's Report during the period to and state that to tho best of my knowledge and belief, tho Owner has performed examinations and ta en corroctivo measures described in this Owner's Report in accordance with the requirements of tho ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, oxpressod or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this inspection. ~ ir ~ Commissions f" jf Inspector's Signature National Board, State, Provincej'and Endorsements
149A .III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power Ilt Light Co. Date 2/4/94 Name Two North Ninth Stre Allentown, PA 1810,1.. Sheet 2 of 2 Addreea
- 2. Plant Sus uehanna Steam Electric Station Unit ONE PO Box 467, Berwick, PA 18603 P30222 Addraea Rerralr Orcardarrden P.O. Nedeb Nerrre.
- s. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None '.
Name Two North Ninth Stre Allentown, PA 18101 Authorization N/A Addraaa Expiration Date N/A
- 4. Identification of System 149A III: Residual Meat Removal S. (a) Applicable Construction 19 Edition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 Commercial Construction
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Tests 1,2 VT-2 ON THE COOLER'S THREADED CONNECTIONS
] rV
149A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5 Light Co. Date 1/29/94 Two North Ninth Stre Allentown, PA 18101 Shoot 1 of Addr ceo
- 2. Plant Sus uehanna Steam Electric Station.. Unit ONE Nane See Page 2 PO Box 467, Berwick, PA 18603 Addreee rtetrelr Orrrenrretlon P.O. No., Job No., eto.
- 3. Work Performed by Penns Ivania Power 5. Li ht Co. Type Code Symbol None Nano Two North Ninth Stre Allentown, PA 18101 Authorization N/A Add reee Expiration Date N/A
- 4. Identification of System 149A III: Residual Heat Removal Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamps No. Replacement d (Yes Component Manufacturer Serial No. Idontification Built or No)
- 1) RHR Loops Lonorgan 610138-1 I ~'/A PSV1S193 1981 Repaired Yes Crossover PSV 1
- 2) Reactor Vessel Lonorgdn 610138-1-7-1 N/A PSV16113 1979 'epaired Yos Head Spray PSV
- 3) RHR Heat Exch A Crosby N 60697 NIA PSV16106A 1979 Repaired Yes Relief Valve 0007
- 4) RHR Heat Exch A Crosby N91865 NIA PSV15106A 1979 Replaced Yes Relief Valve Disc 0047
,6) RHR Heat Exch A Crosby N91 856 NIA PSV15106A 1981 Replacement Yes Relief Valve Disc 0073
- 7. Description of Work See Pa e4
- 8. Tests Conducted: Hydrostatic Pneumaticcj Nominal Operating PressureQX Other@ Pressure psi Test Temp. OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size ls 8$ In. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back) CODE DATA SHEETS ATTACHED. Apprreebre rrtenllfeetteef'e Octo Reporte 'lo be etteehed e CERTIFICATION OF COMPLIANCE tye certify that'the strttemonts made ln the report sro correct end this ~ eplecement conforms to the rules of the ASME Code, Soctton XI. repelr or rop4oernent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Dato N/A Signed g ow or owner'e eertrnee, 'ntre vpwuctsrut opsrutttorrs Date CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp cte tho components described in this Owner's Report during the period O to and state that to the best of my knowledge and belief, the Owner has performed examinations an taken corrective measures described in this Ownor's Report in accordance with the requirements of the ASME Codo, Soction XI. By signing this certifioate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descdbed In this Owner's Report. Furthermore, noither the Inspector nor his omployer shall bo liable in any manner for any personal injury or property damage or a loss of ony kind arising from or connected with this inspectio . Commissions E Inspector's Signature National Board, State, Province, and Endorsements Date 1S~'-
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASIVIE Code Section XI
- l. Owner Penns Ivania Power L Light Co. Date 1/29/94 Name Two North Ninth St:, Allentown, PA 18101 Sheet ~ 2 of - 4 Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2 PO Box 467. Berwick, PA 18603 Address nsoarr Orsanrraeon p.o. No., Job No., ero.
- 3. Work Performed by PennS IVania POWer 5. Li ht CO. Type Code Symbol None kame Two North Ninth St., Allentown, PA 1810'P-'ddress Authorization N/A Expiration Date N/A
- 4. Identification of System 149A III: Residual Heat Removal Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Code Repair Form No.
Number P32460 93-1 49-002 P32459 93-149-003 3,4,5 P32457 93-1 49.004
149A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/29/94 Addreaa Name Two North Ninth St., Allentown, PA 18101 Shoot 3 'f
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 2 PO Box 467, Berwick, PA 18603 Addr ceo Repair orsanrxatlon p.o. No., Job No., eto.
- 3. Work Performed by Penns lvania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Add rosa Expiration Date N/A
- 4. Identification of System 149A III: Residual Heat Removal Addendo, Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Applicable Construction Code 12 ASME Section III, Class2, 1974 Edition, W'74 Addenda Code Cases 1555 &N-242 3, 4, 6 ASME Section III, Class2, 1974 Edition, S'76 Addenda
149A III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/29/94 Nome Two North Ninth St., Allentown, PA 18101 Sheet 4 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2 PO Box 467, Berwick, PA 18603 Addroes Reperr Orcenrredon P.O. No., Job No., rrro.
3.workPerfonnedby Penns Ivania Power 5. Li ht Co. Type Code Symbol None Nome Two North Ninth Stre Allentown, PA 18101 Authorization N/A Addrces Expiration Date N/A
- 4. Identification of System 149A III: Residual Heat Removal Addenda, Code Case ibl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description Of Work Machine base to improve seating surface due to valve lifting below setpoint pressure..004" Removed Machine seat and nozzle to improve seating surface due to valve lifting below setpoint pressure.
.005" Removed from each.
I base to improve seating surface due to valve lifting below setpolnt pressure..012" Removed rY-'achine 4,6 Replace Disc due to excess nicks in disc. sg Item (s) Description of Tests 1, 2, 3, 4, 6 NON-VT-2 Form 480 Leakage Inspection 1,2,3 Valves Setpoint Tested in accordance with MT-GM<06.
153A II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power &. Light Co. Date 1/29/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 1 of 2.
Addreaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE H30439 PO Box 467, Berwick, PA 18603 Addreaa Rorrarr Oroanlaatlon p.O. Nodob No., eto.
3.Work Performedby Penns Ivania Power 8t Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreaa Expiration Date N/A
- 4. Identification of System 163A II: Standb Li uid Control
- 5. (a) Applicable Construction III - 19 77 Edition, thru S'77 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamps No. Ropiacoment d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) SLC Squibb Valve Conax Buffalo 3650 N/A 148 F004A 1991 REPLACED
- 2) SLC Squibb Valve Conax Buffalo GE 0352EQ N/A 148F004A 1992 REPLACEMENT YES
- 7. Description of Work Re lace S uibb Valve After Surveillance Testin .
- 8. Teste Conducted: Hydrostatic Pneumatic+ Nominal Operating Prossur QX Othe+ Pressure psi Test Temp. eF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used,'provided (1) size is 8)rt in. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each shoot, and (3) each shoot is numbered and the number of sheets is recorded at tho top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back) CODE DATA SHEETS ATTACHED. Apptteat9te Manufaot9aar'a Data rtapotta to tte attaotaai CERTIFICATION OF COMPLIANCE We certify that tho statetnents mode in tho report ero correct end this replacement conforms to tho rulos of tho ASMf Cede, Section XI. repels or teptacentent Typo Code Symbol Stamp N/A
'g~
Certificate of Authorization No. N/A Expiration Date N/A Signed Date . 19 Owner r Owner'a lsnee, Title VPAUCLEAitOP8tATION8 CERTIFICATION OF IN SERVICE INSPECTION I, tho undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employod by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp ted he compononts ,described in this Owner's Report dudng the period to 2. & 9 and state that to the boat of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his empfoyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in an manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspectio . Commissions Inspector's Signature National Board, State, Provinco, and Endorsements Date
153A II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power at Light Co. Date 1/29/94 Norns Two North Ninth St., Allentown, PA 18101 Sheet 2 .of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Norns PO Box 467, Berwick, PA 18603 H30439 Address rtetrsir Orssnlzetion P.O. No., Job No., etc.
- 3. Work Perforined by Penns Ivania Power 5. Li ht Co. Typo Code Symbol ~
None Nome Two North Ninth Stre Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 153A II: Standb Li uid Control
- 5. (a) Applicable Construction III 19 77 Edition, thru S'77 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- e. identification of Components Repaired or Replaced and Replacement Components Item Is) Description of Tests 1.2 VT-2 During SE-153-301
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 1/29/94 Nsnre Two North Ninth St., Allentown, PA 18101 Sheet 1 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nsnre H10128 PO Box 467, Berwick, PA 18603 Address rrepslr Ortrsnrrstlon P.O. No Job No., ete.
- 3. Work Performed by Penns Ivania Power tk Li ht Co. Type Code Symbol None Horne Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 155 I: Control Rod H draulics
- 5. (e) Applicable Construction III 19 71 Edition, NO Addenda, Code Case (b) Applicablo Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamps No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
Ring Flange Capscrew G.E. N/A N/A CRD-9492 1978 Replaced Ring Range Cepscrew G.E. N/A N/A CRD-9492 1978 Ro placemont No Ring Flange Cepscrow G.E. NIA ,. N/A CRD-8830 1978 Replaced No Ring flange Capscrew G.E. NIA N/A CRD-8830 1978 Replacement NO
- 7. Description of Work .,Re lace Rin Flan e Ca screw Due To Gallin of Threads.
- 8. Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating Pressure@
EXEMPT@X Pressure psi =- Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8)r in. x 11 in., (2) a 'nforms-tion (12/82) in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This form (E00030) may bo obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE, Applicable Manuraot teer'9 Data Reporta to be attaobe9t CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this repIacement conforms to the rules of the ASME Codo, Section XI. repair or reaceenent Type Code Symbol Stamp N/A Certificoto of Authorization No. N/A Expiration Dato N/A Signed Date 0 or Owner Dealanee, Tttle VPAUCLSAR OPERAtlONS CERTIFICATION OF IN SERVICE INSPECTION I, tho undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of PENNSYLVANIA, and employed by ARKWRIGHT MUTUALINSURANCE CO.
of WALTHAM MASSACHUSETTS have inspected tho components described in this Owner's Report during tho period to /j state that to the best of my knowledge and belief, tho Owner has performed examinations and taken corrective moosures 8 - 3 and described in this Owner's Report in accordance with tho requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and conectivo measuros described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any porsonal injury or property'damage or a loss of any kind arising from or connocted with this inspection. Commissions 4 9 A 0 / Inspector's Signature National Board, State, Province, and Endorsements Date I/ Ll- 5 19~
164B I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power & Light Co. Date 2/4/94 Two North Ninth Stra Allentown, PA 18101 Sheet of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2 PO Box 467, Berwick, PA 18603 Address narrair Orcarrraarrors P.O. No.. Job No., eio.
- 3. Work Performed by . Penns Ivania Power & Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date NIA
- 4. identification of System 164B I: Reactor Recirculation
- 6. (a) Applicable Construction III 19 71 Edition, S'71 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
, 6. identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stamp e Name of Name of Manufacturer Other Year , No. Replacement d (Yes Component Manufacturer Sorial No. Identification Built or No)
- 1) Seal Cartridge Byron Jackson 71 1-9-0804 NIA 1P401A 1975 Replaced No Assembly
- 2) Seal Cartridge Byron Jackson 71 1-9-0802 N/A 1P401A 1976 Replacement No Assembly
- 3) Seal Cartridge Byron Jackson 71 1-6-0803 NIA 1P401B 1975 Replaced No Assembly
- 4) Seal Cartridge Byron Jackson 71 1-6-0801 NIA 1P401B ,
1975 Replacement
,Assembly
- 7. Description of Work Re lace the seals on um s 1P40'IA &. 1P401B with rebuilt ones.
- 8. Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating PressureQX Othe+ Pressure psi Test Temp. oj NOTE: Supplemental sheets in form of lists, sketches, or drawings moy be usod, provided (1) size is 8)rs in. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each shoot, and (3) each sheet is numbered and tho number of sheets is recorded at the top of this form.
V (12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 I Back)
- 9. Remarks NONE.
Applrcable M<<Nrfacturer'e Data Reporta to be atasched CERTIFICATION OF COMPLIANCE tno certify that the statements mode in the report aro correct and this replacement conforms to the rules of the ASME Coda, Section XI. repatr or replaoement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Ow or Owner'nce, Title Vp+OCLEAR OptRATtONS Date /,19 CERTIFICATION OF IN SERVICE INSPECTION State or Province of PENNSyLVANIA of WALTHAM MASSACHUSETTS
'nd I, the undersigned, holding a valid commission issued by tho National Board of Boiler and Pressure Vessel Inspectors end tho employed by ARKWRIGHT MUTUALINSURANCE CO.
have inspe ted e components described in this Owner's Report during the period to 2 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthormoro, neither the inspector nor his employer shall be liable in any manner for any personal injury or properiyrdamage or a lose of any kind arising from or connected with this inspection. Commissions '5 es Inspector's Signature National Board, State, Province'; end Endorsements Date
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 2/4/94 Nome Two North Ninth St., Allentown, PA 18101 Sheet 2 of Addr ceo
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nome See Page 2 PO Box 467, Berwick, PA 18603 Addreoo nerrorr Oreanreotfon P.O. No., Job No., eto.
- 3. Work performed by Penns lvania Power Itt Li ht Co. Type Code Symbol None Nome Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreoo
- 4. Identification of System
- 5. (a) Applicable Construction 'II 19 164B I:
7" Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Expiration Date Reactor Recirculation S'71 80 thru VP80 Adderida, N/A Code Case Item (s) Susquehanna Work Authorization Cods Repair Form No.
Number 924890 92-164-001 V23315 (Rebuild) N/A S24945 (Tested) NIA S24890 (Installed) 92-1 64-001 933290 93-164-001 V23317 (Rebuild) N/A V24945 (Tested) NIA S33290 (Installed) 93-1 64-001
164B I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner ~
Pennsylvania Power 5. Light Co. Date 2/4/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 3 of 3
- Addreaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2 PO Box 467, Berwick, PA 18603 Addreaa Repair OrsaHzatlon P.O.'o., Job No., eto.
- 3. Work Performed by Penna Ivania Power 5. Li ht Co.. Type Code Symbol None Name Two North Ninth Stra Allentown, PA 18101 Authorization. N/A Addreaa Expiration Data N/A
- 4. Identification of System 164B I: Reactor Recirculation S. Ia) Applicable Construction III 19 >> Edition, S'71 Addenda, Code Case lb) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components 0 Item (s) Description of Tests 1, 2, 3, 4 VT-2 DURING SE-200-002
155 II FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5 Light Co. Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Address Sheet 1'f
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name H20332 PO Box 467, Berwick, PA 18603 Address Repair Orcsnizadon P.O, No., Job No., eto.
- 3. Work Performed by Penns Ivania Power 5. Li ht Co. Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Authorization N/A Expiration Date N/A
- 4. Identification of System 1,55 II: Control Rod H draulics Addenda, Code Casa (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME s
National Repaired, Code Name of Name of Manufacturer Board- Other Year Replaced, or Stamps No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) 2 HCU DRAGON DRAGON NIA NIA 147F101-3011 1977 Replaced No VENT VALVE PLUGS VALVE CO.
- 2) 2 HCU DRAGON DRAGON HT¹ 1G2623 NIA 147F101-3011 1984 Replacement No VENT VALVE PLUGS VALVE CO.
- 3) 2 HCU DRAGON DRAGON NIA NIA 147F102-3011 1978 Replaced No VENT VALVE PLUGS VALVE CO.
- 4) 2 HCU DRAGON DRAGON HT¹ 1G2623 N/A 147F102-3011 1984 Replacement No VENT VALVE PLUGS VALVE CO.
- 7. Description of Work REPLACE PLUGS ON TOP AND SIDE OF VALVE BODY.
- 8. Tests Conducted: Hydrostatic Pneumatic+ Nominal Operating PressurtQX EXEMFlQ Pressure psl Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8)rs in. x 11 in., (2) informs-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE.
hpplJaable Manufacttaar'a Data rtaporta to bo attaahad tits CERTIFICATION OF COMPLIANCE IVe certify that tha statements made in the report are correct and this replacement conforms to the rules of the ASLIE Code, Section XI. raparr or raplaaanMnt Type Code Symbol Stamp N/A Certificato of Authorization No. N/A Expiration Date N/A Signed er own o<<tc~ Trtt vpeuctsArt opotAtrorrs Date /,19 CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Prossuro Vossel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have Inspe ted he components described in this Owner's Report during the period to h arid state that to the best of my knowledge and belief, the Owner has perfo ed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the inspector nor his emirloyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in an manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions Inspector's Signature National Board, State, Province, and Endorsements Date
166 II FORM'NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b .the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5 Light Co. Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 3 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nome H20332 PO Box 467, Berwick, PA 18603 Address rtepslr Orcantsadon P.O. No., Job rro., etc.
- 3. work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date -N/A
- 4. Identification of System 155 II: Control Rod H draulics S. Ia) Applicable Construction See Below 19 Edition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Re'pairs or Replacements 80 thru W'80
- e. Identification of Components Repaired or Replaced and Replacement Components Item (s) Descriptiori of Tests 1,2,3,4 NON-VT-2 Form 480 Leakage Inspection
155 II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5, Light Co. Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 3 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name H20332 PO Box 467, Berwick, PA 18603 Address narrsr r ore sNzason p.o. No., Job rro., ete.
- 3. Work Performed by Penns Ivania Power 8t Li ht Co. . Type Code Symbol None Name Two North Ninth Stra Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 155 II: Control Rod H draulics
- 5. (a) Applicable Construction See Below 19 'dition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Com'ponents Item (s) Applicable Construction Code 1,3 ASME Section III, Class2, 1974 Edition, W'75 Addenda 2,4 ASME Section III, Class2, 1977 Edition, S'79 Addenda
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date /30/94 Two North Ninth Stra Ad Allentown, PA 18101 dr rea Sheet 1'f
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 4.
PO Box 467, Berwick, PA 18603 Addreaa naparr Orntretlon P.O. No., Job No., ete.
- 3. Work Performed by PennS IVania POWer 5 Li ht CO. Type Code Symbol None Name Two North Ninth Stra Allentown, PA 18101 Authorization N/A Addrrea Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Cods Csee (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced snd Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamps Component Manufacturer No. Replacement d (Yes Serial No. Ident(fication Built or No)
- 1) 48 Nuts On 6" Bechtel N/A NIA DCA-111 1980 REPLACED No Nozzle flanges
- 2) 48 Nuts On 6" Allied Nut & HTIf 162550 N/A DCA-111 1993 REPLACEMENT No Nozzle flanges Bolt
- 3) 11 Studs On 6" Bechtel N/A NIA DCA-111 1980 REPLACED Nozzle flanges
- 4) 11 Studs On 6" Nova HTir 8065364 '/A DCA-111 1991 REPLACEMENT No Nozzle Ranges
- 6) 13 Studs On 6" Bechtel N/A N/A DCA-111 1980 REPLACED , No Nozzle Ranges
- 7. Description of Work Re lace Worn Boltin on Vessel Head S ra Pi in Flan es and S ider Feet.
- 8. Teste Conducted: Hydroststio Pneumatic@ Nominal Operating PressureQX OthelQ Pressure psi Test Temp. of NOTE: Supplemental sheets in form of lists, sketches, or drawings may bs used, provided (1) size is 8)ra in. x 11 inrr (2) informs-tion in items 1 through 6 on this report is Included on each sheet, and (3) each shoot is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 346 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back) Code Data Sheets Attached. Appltcabte Marrrrtecttaar'a Oata Raporta to be attached I Y CERTIFICATION OF COMPLIANCE Wa certify that tho statemonta made In tha report are conect and this replacement conforms to tha rules of the ASME Coda, Section XI. rcpalr or raplaccmcrtt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date /,19 Ow or Owlrar'prrae, Title VP44UCLEAll OprrthtlONS CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vossel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp ted the components described in this Owner's Report during the period I Y. to z. /cd and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, noithor the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. Commissions Inspector's Signature National Board, State, Province,'and Endorsements Date 19~cP~
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI , 1. Owner Penns Ivania Power Itt Light Co. Date 1/30/94 Nano Two,North Ninth St., Allentown, PA 18101 Sheet 2 of 6 Address 'NE
- 2. Plant Sus uehanna Steam Electric Station Unit Nane-PO Box 467, Berwick, PA 18603 See Page 4 Address Ropsrr Orssnrzstrorr P.O. No., Job No., ere
- 3. Work Performed by PennS IVania POWel'. Li ht CO. Type Code Symbol None Nano Two North Ninth Stre Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case lb) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 6) 13 Studs On 6" Nova HTII XJ9 NIA DCA-111 1991 REPLACEMENT No Nozzle Flanges
- 7) 8 Studs On 4" Bechtei NIA N/A SP-DCA-145 1980 REPLACED No Nozzle Flange
- 8) 8 Studs On 4" Nova HTf 88147- NIA SP-DCA-145 1993 REPLACEMENT No Nozzle Flange GP
- 9) 16 Nuts On 4" Bechtel N/A NIA SP-DCA-145 1980 REPLACED No Nozzle Range
- 10) 16 Nuts On 4" Nova HTlf 152550 NIA SP-DCA-145 1993 REPLACEMENT No Nozzle Flange
- 11) 64 Spider Foot Bechtel NIA SPIDER 1980 REPLACED Hex Bolts NIA'/A
- 12) 64 Spider Foot Allied Bolt HTfr 90143 SPIDER 1993 REPLACEMENT No Hex Bol'ts
- 13) 64 Spider Foot Bechtel NIA NIA SPIDER 1980 REPLACED No, NU'ts
- 14) 64 Spider Foot Capitol Pipe & HTlf 03372 N/A SPIDER 1993 REPLACEMENT No Nuts Steel
- 15) 16 Studs On 2" Bechtel NIA N/A SP-DBA-112 1980 REPLACED No Nozzle Flanges
I Y--
'162A [
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power &. Light Co. Date 1/30/94 Notee Two North Ninth St., Allentown, PA 18101 Sheet 3 of Addrero
- 2. Plant Sus uehanna Steam'Electric Station Unit ONE PO Box 467, Berwick, PA 18603 See Page Addr ceo 4'repolr Oroardredon P.O. NoJob No., etc.
- 3. Work Performed by PennS IVania POWer Ilt Li ht CO. Type Code Symbol None Two North Ninth St., A'llentown, PA 18101 Authorization N/A Addroro Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Iteplacoments 80 thru MP80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 16) 16 Studs On 2" Texas Bolt HT¹ 8095204 N/A SP-DBA-112 1992 REPLACEMENT No, Nozzle Flanges
- 17) 32 Nuts On 2" Bechtel N/A N/A SP-DBA-112 1980 REPLACED No Nozzle Flanges
- 18) 32 Nuts On 2" Allied Nut & HT¹ E84117 N/A SP-DCA-112 1993 REPLACEMENT No Nozzle Flanges Bolt
- 19) 16 Studs On 1" Bechtol NIA NIA SP-DCA-145-5 1980 REPLACED Eeet Spool Piece SP-DCA-145-2
- 20) 16 Studs On 1" Allied Nut & HT¹ 97495 N/A SP-DCA-145-5 1993 REPLACEMENT No East Spool Piece Bolt SP-DCA-145-2
- 21) 32 Nuts On 1" Bechtel NIA NIA SP-DCA-145-5 1980 r, REPLACED East Spool Piece SP-DCA-145-2
- 22) 32 Studs On 1" Texas Bolt HT¹ 34789 i.y- N/A SP-DCA-145-5 1991 REPL'ACEMENT East Spool Piece SP-DCA-145-2
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner ~ Pennsylvania Power 5 Light Co. Date 1/30/94 Addreaa Name
'wo North Ninth St., Allentown; PA 18101 Sheet 4 'f
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 4 1
PO Box 467, Berwick, PA 18603 Addreae rrerrarr Oreenlxadon P.o. No., Job No., ero.
- 3. Work Performed by PennS IVania POWer L Li ht CO. Type Code Symbol None Two North Ninth St., Allentown, PA 1810i1~-" Authorization N/A Addreaa Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case
, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Idontification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Code Repair Form No.
Number 1, 2, 3, 4, 5, 6 H20439 94-1 62-001',8,9, 10 H20439 94-162-002 11, 12, 13, 14 H20439 94-1 62-003 15, 16, 17, 18 H20439 94-1 62-004 = 19, 20, 21, 22 H20439 94-1 62-005
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power L Light Co. Date 1/30/94 Two North Ninth St., Allentown, PA 18101 Sheet 5 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nome PO Box 467, Berwick, PA 18603 See Page 4 Address nerrslr orssrdsstlon p.o. No.. Job Noero.
- 3. Work Performed by Penns Ivania Power 8t Li ht Co. Type Code Symbol None Nome Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs, or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Applicable Construction Code 1, 3, 5, 7, 9, 11, 13, 15, ASME Section III, Class 1, -1972 Edition, W'72 Addenda 17, 19, sr 21 2, 4, 6, 8, 10, 12, 14, 16, ASME Sirqtion III, Class 1, 1986 Edition, No Addenda 18, 20, 8c 22
I Y" 'l62A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/30/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 6 of Addrceo
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name PO Box 467, Berwick, PA 18603 See Page 4 Address Repair Orearrtsatlon P.O. No., Job No.. etc.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth Stra Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Head S ra Pi in Addenda, Code Case
{b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19 lP-
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Tests ALL VT-2 DURING SE-100-002
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/30/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 ~ of Addhcss
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2 PO Box 467, Berwick, PA 18603 AdChess rtsthaih 0 noisstion P.O. No., Joth Noetc.
- 3. Work Performed by PennS IVania POWer Itt Li ht CO. Type Code Symbol None Name Two North Ninth Sthh Allentown, PA 18101 Authorization N/A AdChcss Expiration Date N/A I
- 4. Identification of System I:
Y-'62 Reactor Vessel and Auxiliaries
- 5. (a) Applicable Construction III 19 71 Edition, W'72 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Sh ASME National Repaired, Code Board Replaced, or Stamp e Name of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) 2 1" 1500¹ Bechtel N/A NIA SP-DCA-145-5 1982 Repaired Large T&G Flanges
- 2) 2 1" 1500¹ Bechtel NIA N/A SP-DCA-145-3 1982 Repaired No Large T&G Flanges Description of Work Remove nicks and ou es from roove area b machinin .
- 8. Teste Conducted: Mydrostatic Pneumatic@ Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8)hs in. x 11 in., (2)
- informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE.
Appsoeblo Mererreoaeer e Oere Roporre 'lo be ereoreerd CERTIFICATION OF COMPLIANCE We certify that the statements made in tho report aro correct and this replacement conforms to the rules of tho AahtE Code, Section XI. , repair or lopleoeraoar Type Code Symbol Stamp N/A Certificato of Authorization No. N/A Expiration Date N/A Signed Date or Ow ~ Deelpnoe, 'rlrlo VpftuCIEAR OPKRAtlcrra CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA ~ and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp cte the components " described in this Ownor's Report during tho period to 6 and state that to tho best of my knowledge and belief, tho Owner has performed examinations an taken corrective measures described in this Owner's Report in accordance with tho requjrements of the ASME Code, Section XI. By signing this certificate neither tho Inspector nor his employer makes any warranty, expressed or implied, concerning tho examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall bo liablo in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspoctio Commissions Inspector's Signature National Board, State, Province, and Endorsements Date is~A
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Ow'ner Penns Ivania Power 5. Light Co. Date 1/30/94 Two North Ninth St., Allentown, PA 18'l01 'Sheet 2 of 3 Addreee
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nerrre PO Box 467, Berwick, PA 18603 See Page 2 rtetrelr Orcerthetlon P.O. Nodob No., eto.
- 3. work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Nerrre Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrree Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
- 5. (a) Applicable Construction III 19 71 Edition, W'72 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Code Repair Form No.
Number S23871 93-1 62.01 7 S23872 93-162-018 IP
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/30/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 3 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 2" PO Box 467, Berwick, PA 18603 Address Reiralr Orsanraatlon P.O. No., Job No., ete.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A I Y
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
- 6. (s) Applicable Construction III 19 71 Edition, W'72 Addenda, Code Case (bl Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thruMPSO 19
- 6. Identification of Compononts Repaired or Replaced and Replacement Components Item (s) Description of Tests
- 1. 2 VT-2 During SE-100-002 i Y'
162A I e 1. Owner FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI Pennsylvania Power & Light Co. Date -1/30/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 1 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit , ONE Name See Page 3 PO Box 467, Berwick, PA 18603 Address narrarr Orqarrrrarlon P.O. NoJob No., ete.
- 3. Work Performed by PennS IVania POWer & Li ht CO. Typo Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Address I
Expiration Date N/A I: 4-'62
- 4. Identification of System Reactor Vessel and Auxiliaries
- 5. (a) Applicable Construction III 19 74 Edition, NO Addenda, ~
Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements sothru W'aa
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stamp e Name of Nemo of Manufacturer Other Year No. Replacement d (Yes, Component Manufacturer Serial No. Identification Built or No)
- 1) Main Steam Relief Crosby 63790 NIA PSV141F013A 1981 Replaced Yes Valve A 0085
- 2) Main Steam Relief Crosby 63790 N/A PSV1 41 F01 3A 1980 Replacement Yes Valve A 0030
- 3) Main Steam Relief Crosby 63790 NIA PSV141F013C 1981 Replaced Yes Valve C 0086
- 4) Main Steam Relief Crosby 63790.00- NIA PSV141F013C 1981 Replacement Yes Valve C 0084
.6) Main Steam Relief Crosby 63790 N/A PSV141F013E 1981 Replaced Yes Valve E 0112
- 7. Description of Work MSRVs re laced for eriodic testin .
- 8. Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating PressureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8$ in. x 11 in., (2) informs.tion in items 1 through 6 on this report is included on each shoot, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back) Code Data Sheets Attached. Appliaoble MarNrfaattaar'a Date Raporta to be ettoohad CERTIFICATION OF COMPLIANCE Wa certify that the statements made in tha report ara corroct and this repiecement conforms to the rules of the ASME Coda, Section Xi. repair of rpeaoateelt Type Codo Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date or Owner'rroe, Title VPAVCLEAR OPEBAtlONS CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of PENNS LVANIA and employed by R IG M U L SU NCE CO of WALTHAM MASSACHUSETTS have insp cte the components described in this Owner's Report during the period to & and state that.to the best of my knowledge and belief, the Owner has performed examinations an taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither tho Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. 'urthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a lose of any kind arising from or connected with this inspection. 9', Commissions Inspector's Signature Board, State, Province, and Endorsements jV'ational Date 19~<
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5. Light Co. Date 1/30/94 Two North Ninth St., Allentown, PA 18101 Sheet 2 of Addrooo
- 2. Plant '- Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Addrooo Rerrotr Orqsntzaeon p.o. No., Job Noero.
- 3. Work Performed by Penns Ivania Power 5. Li ht Co. Type Code Symbol None Homo Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrooo Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
- 6. (a) Applicable Construction III 19 7" Edition, NO Addenda, Cods Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
,19
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 6) Mein Steam Relief Crosby 63790 N/A PSV141F013E 1981 Replacement "
Yes Valve E 0113
- 7) Main Steam Relief Crosby 63790 NIA, PSV141F013G 1981 Replaced Yes Valve G 0093 I
- 8) Main Steam Relief Crosby 63790 NIA PSV141F013G 1981 Replacement, Yes Valve G 0096
- 9) Main Steam Relief Crosby 63790 / N/A PSV141F013K 1981 Replaced Yes Valve K 0094
- 10) Main Steam Crosby 63790 NIA PSV141F013K 1981 Replacement. Yes Relief Valve K 0095
- 11) Main Steam Crosby'3790.00- N/A PSV141F013N 1980 Replaced Yes Relief Valve N 0027
~ 12) Main Steam Crosby 63790 NIA PSV141F013N 1982 Replacement Yes Relief Valve N 0082 ls) Main Steam Crosby 63790 / NIA PSV141F013P 1980 Replaced Yes Relief Valve P 0029
- 14) Main Steam Crosby 63790 N/A PSV141F013P 1981 Replacement Yes Relief Valve P 0089
- 16) Main Steam Crosby 63790.00- N/A PSV141F013R 1980 Replaced Yes Relief Valve R 0032
- 16) Mein Steam Crosby 63790 I~.. N/A PSV141F013R 1980 Replacement Yes Relief Valve R 0033
162A I FORIVI NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 1/30/94 Two North Ninth St., Allentown, PA 18101 Sheet 3 of ace
'ddr
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 3 PO Box 467, Berwick, PA 18603 Addrcaa ncrwdr orcanlzetlon p.o. No., Job No., etc,
- 3. Work Performed by Penns Ivania Power 8t Li ht Co. ,Type Code Symbol Name None'/A Two North Ninth St., Allentown, PA 18101 Authorization Addreaa I
. Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
- 6. (a) Applicable Construction III 19, 71 Edition, NO Addenda, 1667, 1711 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Coda Repair Form No.
Number 1,2 H30315 93-162-001 3,4 H30317 93-1 62-003 5,6 H30319 93-1 62-005 7,8 H30321 93-162-007 9, 10 H30324 93-162-010 11, 12 H30327 93-162%13 13, 14 H30328 93-1 62%14 15, 16 93-1 62-016
$3P329
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/30/94 Nerne Two North Ninth St., Allentown, PA 18101 Sheet "
4 of Addreee
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Addieee nerreii Orserrueecn P.O. No., Job Ne., eic.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreee Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
- 5. (a) ApplicaMe Construction III 19 71 Edition, N0 Addenda, 1667, 1711 Code Case lb) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired, or Replaced and Replacement Components Item (s) Description of Tests ALL VT-2 DURING SE-100402
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 2/4/94 Nomo Two North Ninth St., Allentown, PA 18101 Sheet 1 of Addrooo
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nano H30400 PO Box 467, Berwick, PA 18603 Addrooo Rorrorr OrOoneolon p.O. No., Jorr Nooro.
- 3. work Performed by Penns Ivania Power L Li ht Co. Type Code Symbol None Nomo Two North Ninth Strr Allentown, PA 18101 Authorization N/A Addrooo
'I Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Addenda, Code Case lb) Applicable Edition of Section XI Utilized for Repairs or Replacements sothru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stampe Name of Name of Manufacturer Other Year d IYes Component Manufacturer Serial No. No. Identification Built Replacement or No)
- 1) Spindle Assembly Crosby Spindle S/N NIA PSV141F013 1980 Replaced K62873 S/N N63790-0047 00-0029
- 2) Spindle Assembly Crosby Spindle S/N NIA PSV141F013 1980 Replacement No, K62873 S/N N6379-150 000%02
- 3) Disc Insert Crosby Insert S/N NIA PSV141F013 1980 Replaced No N931 85 S/N N63790-0036 00%029.
- 4) Disc Insert Crosby Insert S/N N/A PSV141F013 1980 Replacement N931 85 S/N N63790-0083 00-0029
- 7. Description of Work See Pa e 4.
- 8. Tests Conducted: Hydrostatic Pneumatic+
~l >
Nominal Operating Pressure+ OtherQX Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided l1) size is 8)r in. x 11 inrr l2) informa.tion in items 1 through 6 on this report is included on each sheet, and l3) each sheet is numbered and the number of sheets is recorded at the top of this form. (12/82) This form IE00030) may be obtained from the Order Dept., ASME, 345 E. 47th Strr New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE.
Appeoable Manulacttaar'a Data rroporta to be attaaharr CERTIFICATION OF COMPLIANCE We certify that the statements made In the report ara correct and this replacement/repair conforms to tha nrles of the ASME Code, Section XI. repair or replacement Typo Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date, N/A Signed Date , 19 or oNnar'enaa, Title vpwucLEAR opERAtlorrs CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have ins ecte the components described in this Owner's Report during the period to / and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. Commissions Inspector's Signature National Board, State, Province, and Endorsements Date
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power 5, Light Co. Date 2/4/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 2 of Addreaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name H30400 PO Box 467, Berwick, PA 18603 Addreaa Retralr Oreanttation p.c. No., Job No., etc.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Addreaa Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries
\
Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Com'ponents
- 5) Thrust Bearing ~
Crosby N 93409 NIA PSV141F013 1980 Repaired No 0033 S/N N63790-00-0029
- 6) Lower Spring Crosby K62858 N/A PSV141F013 1980 . Repaired No
.Washer 011 S/N N63790-00-0029
- 7) Adjusting Bolt Crosby K6361 8 N/A PSV141F013 1980 Repaired No Button 0036 S/N N63790-00-0029
- 8) Nozzle Crosby N 931 84 N/A PSV141F013 1980 Repaired No 0065 S/N N63790-00-0029
- 9) Disc Insert Crosby 'nsert S/N N93186 N/A PSV141 F013 S/N N63790-1980 Replaced No 056 00-0032
- 10) Disc Insert Crosby Insert S/N NIA PSV141 F013 1980 Replacement No N93186 S/N N63790-0107 00%032
- 11) Nozzle Crosby N93184 N/A PSV141F013 1980 Replaced No 0069 S/N N63790-00%032
- 12) Nozzle Crosby N93184 NIA " PSV141F013 1980 Replacement No 032 S/N N63790-J 00-0032
162A l FORIVI'NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 2/4/94 Nome Two North Ninth Stre Allentown, PA 18101 Sheet 3 of Addreee
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Nome PO Box 467, Berwick, PA 18603 H30400 Addr ceo rrepelr Orcardeedorc P.O. Nodob No., ere.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Typo Code Symbol None Nome Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrcee Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Addenda, Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru MP80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Applicable Construction Code 1, 2, 3, 5, 6, 7, 8, 9, 1 1, ASME SECTION III CLASS 1 1971 EDITION, No ADDENDA, CODE CASES 1567 & 1711 12 4,10 ASME SECTION III CLASS 1 1974 EDITION, THRU SUMMER 1975 ADDENDA
162A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power fjt Light Co. Date 2/4/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 4 of Addreaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name PO Box 467, Berwick, PA 18603 H30400 Addreaa Rerralr Orsartzarron P.O, No., Job No.. etc.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth Sthr Allentown, PA 18101 Authorization h
N/A Addrrea
,Expiration Date N/A
- 4. Identification of System 162 I: Reactor Vessel and Auxiliaries Addenda, Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80 19
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Work 1,2 Replace Spindle Assembly due to Spindle Ball cracking. IRef NCR 94-018) 3,4,9, 10 Disc Insert replaced duo to steam cutting.
Machine Thrust Bearing to remove gelling. Removed .005". Machine Lower Spring Washer to remove galling. Removed .025". Machine Adjusting Bolt Button to remove galling. Removed .005". Machine Nozzle to remove galling. Removed .002". 11, 12 Replace Nozzle due to steam cutting. Item (s) Description of Tests ALL VT-2 to be performed after installation of each MSRV during the next Unit 2 refuel outage.
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 2/7/94 Name Two North Ninth St., Alientown, PA 18101 Sheet 1. =
of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE
,See Page 3 PO Box 467, Berwick, PA 18603 Address nerralr Oreanrisadon P.O. NoJob Noeto.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Name Two North Ninth St. Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 183A I: MAIN STEAM SYSTEM Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'81
. 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Cods 4 Name of Component Name of Manufacturer Manufacturer Serial No.
Board, No. Other Identification Year Built Replaced, or Replacement Stamps d (Yes or No)
- 1) PACKING A'IWOOD & 6-221 N/A HV-141F028D 1971 REPLACED LEAKOFF VALVE MOR RILL (141F027D)
- 2) PIPE CAP CHICAGO TUBE HTir CH89 NIA NIA 1981 REPLACEMENT N
& IRON
- 3) 1 BODY TO ATWOOD & N/A N/A HV-141F028A 1974 REPLACED BONNET STUD MORRILL
- 4) 1 BODY TO RONSON HTf Q68 N/A HV-1 41 F028A 1987 REPLACEMENT N BONNET STUD (MODIFIED)
- 5) MAIN STEAM ATWOOD & 5-221 NIA HV-1 41F028A 1974 REPAIRED Y ISOLATION VALVE MORRILL
- 7. Description of Work See Pa e5
- 8. Tests Conducted: Hydrostatic Pneumatic@ Nominal Operating ProssureQX OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may bo used, provided (1) size is 8)rs in. x 11 inrr (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet ie numbered and the number of sheets is recorded at the top of this form.
(12/82) This form (E00030) may bo obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 {Back) CODE DATA SHEETS ATTACHED.. Apptlceble Menureotteef'e fNte fteporte to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made In tho report are correct and this replaoementlrepalr conforms to the rules of the ASME Code, Section XI. repair or repleoement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date ,19 0 or ow ~ Deetsnee, Title vp+UCLKAftoprBATlorts CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding s valid commission issued by the National Board of Boilor snd Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIQHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have insp ted he components described in this Owner'e Report during the period /re - to 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspectio Commissions Inspector's Signature National Board, State, Province, and Endorsements Date
183A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5, Light Co. Date 2/7/94 Nome Two North Ninth St., Allentown, PA 18101 Sheet 2 of Addrceo
- 2. Plant Sus Uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Addrere ncperr orsedzetlon p.o. rro., Job No.. etc.
- 3. Work Performed by PennS IVania POWer ftt Li ht CO. Type Code Symbol None Name Two North. Ninth St., Allentown, PA 18101 Authorization N/A Addrece Expiration Date N/A
- 4. Identification of System 183A I: MAIN STEAM SYSTEM Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Replaced, or Stampe Other Year Component Manufacturer No. Replacement d (Yes Serial No. Identification Built or No)
- 6) 2 BODY To ATWOOD & N/A NIA HV-141F028A 1974 REPLACED N BONNET STUDS MORRILL
- 7) 2 BODY TO RONSON HT ¹ Q68 NIA HV-1 41F028A 1987 REPLACEMENT N BONNET STUDS
- 8) 2 BODY To ATWOOD &" NIA NIA HV-141F028A 1974 REPLACED N BONNET NUTS MORRILL
- 9) 2 BODYTO RONSON HT ¹ G72 N/A HV-141F028A 1986 REPLACEMENT N BONNET NUTS
- 10) 3 BODY TO ATWOOD & NIA N/A HV-141F028A 1974 REPLACED BONNET NUTS MOR RILL 1
- 11) 3 BODYTO, RONSON HT ¹ GG1 NIA HV-141F028A 1987 REPL'ACEMENT N BONNET NUTS V
183A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5. Light Co. Date 2/7/94 Two North Ninth St., Allentown, PA 18101 Sheet 3 of 5 Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Address Rspsir Oresnhetlon p.O. No., Job No., eto.
- 3. Work Performed by PennS IVania POWer 8t Li ht CO. 'Type Code Symbol None irsrne Two North Ninth St., Allentown, PA 18101 Authorization N/A hddress Expiration Date N/A
- 4. Identification of System 183A I: MAIN'STEAM SYSTEM Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Susquehanna Work Authorization Code Repair Form No.
Number 1,2 U03039 sr PMR 89-3001D 90-183-002 3, 4, 6 9431 01 94-1 83-001 6,7,8,9, 10, 11 S43101 C94-183-010
$ iY 183A I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Li ht Co. Date 2/7/94 Two North Ninth St., Allentown, PA 18101 Sheet 4 of Addicoc
- 2. Plant Sus uehanna Steam Electric Station Unit, ONE Nano See Page 3 PO Box 467, Berwick, PA 18603 rrorNrr Orsoorroeon P.O. No., Job Noetc.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol, None Nooio Two North Ninth St., Allentown, PA 18101 Authorization N/A hddr dec Expiration Date N/A
- 4. Identification of System 183A I: MAIN STEAM SYSTEM rp Addenda, Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru VIP80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s), Applicable Construction Code 1,~ 3, 4, 6, 6, 7, 8,~ 9, 10,
~ ASME SECTION III CLASS 1 1971 EDITION, THRU SUMMER 1971 ADDENDA 11 2 ASME SECTION III CLASS 1 1971 EDITION, THRU WINTER 1972 ADDENDA
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
~
As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power & Light Co. Date ~
2/7/94 Norns Two North Ninth St., Allentown, PA 18101 Sheet 5 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Address narralr Orcardaaeon P.O. No., Job No., ero.
- 3. Work Performed by Penns Ivania Power & Li ht Co. Type Code Symbol None Name A Two North Ninth St., Allentown, PA 18101 Authorization N/A Address Expiration Date N/A
- 4. Identification of System 183A I: MAIN STEAM SYSTEM Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Work 1,2 Packing leakoff valve is to be removed and replaced with a pipe csp per PMR 89-3001D.
3,4 Body to bonnet stud galled during removal, replacement stud initial threads will be machined to the same contour as the threads found in the valve body. Threads will be similar to a bottoming tap. Perform body to bonnet seal weld MSIV HV-141F028A due to leakage found during SE-100-001. 6,7,8,9,10, 11 Replace body to bonnet studs and nuts as necessary due to possible damage. Item (s) Description of Tests ALL NON VT-2 FORM 480 LEAKAGE INSPECTION.
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183H II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions. of the ASME Code Section XI
- 1. Owner Penns Ivania Power & Light Co. Date 1/29/94 Name Two North Ninth Stra Allentown, PA 18101 Sheet 1 of Add reaa
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page 3 PO Box 467, Berwick, PA 18603 Addraaa Reearr 0 aonraaden PAl. Ne., Jeb Neere.
- 3. Work Performed by Penns Ivania Power & Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorlzat)on N/A Expiration Date N/A
- 4. Indentification of System 183H II: Main Steam S stem Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Board Replaced, or Stem pe Name of Name of Manufacturer Other Year No. Replacement d (Yes Component Manufacturer Serial No. Identification Built or No)
- 1) Instrument Anderson B5778 NIA IC-PSL-B21- 1980 REPLACED isolation Valve Greenwood 1N016A
- 2) Instrument Anderson 81172 N/A IC-PSL-B21- 1979 REPLACEMENT isolation Valve Greenwood 1N016A
- 3) Instrument Anderson B1172 N/A IC-PSL-B21- 1979 REPLACED Isolation Valve Greenwood 1N016A
- 4) Instrument Isolation Valve Anderson
'reenwood
'22709 NIA IC-PSL-B21-1N016A 1986 REPLACEMENT
')
Instrument Anderson B5763 NIA OP-PSL-B21- 1980 REPLACED" isolation Valve Greenwood 'N016B
- 7. Description of Work See Pa e5
- 8. Tests Conducted: Hydrostatic Pneumat)~ Nominal Operating Pressure+
EXEMPT@X Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8$ in. x 11 in., (2) informs-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets ls recorded at the top of this form. (12/82) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th Stra New York, N. Y. 10017
FORM NIS-2 (Back) CODE DATA SHEETS ATTACHED.. Apptteetrle MertvfeetUfer'e pete Reporte 'te be etteehed
~ <" 'Bti CERTIFICATION OF COMPLIANCE r
We cattily that the atatemante made in tho report ara conact and this raplacameht conforms to tha rules of the ASME Coda, Section XI. repetr or replecemertt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date ow or owrer'e ore ance, Title Vp+UCLEAR OPKRATloNs CERTIFICATION OF IN SERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ARKWRIGHT MUTUALINSURANCE CO. of WALTHAM MASSACHUSETTS have inspected tho compononts described in this Owner's Report during the period to 75~ and state that to the best of my knowledge snd belief, the Owner hss performed examinations and taken corrective measuros described in this Owner's Report in accordance with the requirements of the ASME Code, Sectiorr XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liabltLin any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this insp ction. Commissions National Board, State, Province, snd Endorsements II Inspector's Signature Date
183H II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACENIENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power & Light Co.
II Date 1/29/94 Name Two North Ninth St., Allentown, PA 18101 Sheet 2 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Name See Page PO Box 467, Berwick, PA 18603 Add r res Orcsnrsstlon P.O. NoJob Noero.
3'errerr
- 3. Work Performed by Penns Ivania Power & Li ht Co. Type Code Symbol None Nano Two North Ninth St., Allentown, PA 18101 'uthorization N/A Address Exp)rat)on Date N/A
- 4. Indentification of System 183H II: Main Steam S stem Addenda, Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 6) Instrument isolation Valve Anderson Greenwood N22705 N/A OP-PSL-B21-1N01SB
'985 REPLACEMENT Y
- 7) Instrument Anderson B6758 N/A IC-PSL-B21- 1980 REPLACED Isolation Valve Greenwood 1N016B
- 8) Instrument Anderson N22716 N/A IC-PSL-B21- 1985 .REPLACEMENT Y Isolation Valve Greenwood 1N016B
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i P. 183H II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/29/94 Nome Two North Ninth Strr Allentown, PA 18101 Sheet 3 of 5 Address r
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Iisme See Page 3 PO Box 467, Berwick, PA 18603 Address Rspslr Orrra dserron PAr. Nodob No., ero.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Nome Two North Ninth Strr Allentown, PA 18101 Authorization N/A Expiration Date N/A
- 4. Indentification of System 183H II: Main Steam S stem Addenda, Coda Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item {s) Susquehanna Work Authorization Code Repair Form No.
Number
- 1. 2 S97476 92-1 83-004 3,4 806037 92-183%02 5,6 S06898 . 92-183-001 7,8 806898 92-1 83-003
( d 183H II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Pennsylvania Power &. Light Co. Date 1/29/94 Two North Ninth St., Allentown, PA 18101 Sheet 4 of Address
- 2. Plant Sus uehanna Steam Electric Station Unit ONE See Page 3 PO Box 467, Berwick, PA 18603 Address Repair Oreakzaeorr p.O. No., Job Noeto.
- 3. Work Performed by Penns Ivania Power fk Li ht Co. Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization N/A Expiration Date N/A
- 4. Indentification of System 183H II: Main Steam S stem Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Applicable Construction Code 1, 4, 6, 6, 7, 8 ASME SECTION III, CLASS 2, 1971 EDITION, W'73 ADDENDA 2 3 ASME SECTION III, CLASS 3, 1971 EDITION, W'73 ADDENDA
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183H II FORM NIS-2 OWNER'S'REPORT FOR REPAIRS OR REPLACEMENTS As Re uired b the Provisions of the ASME Code Section XI
- 1. Owner Penns Ivania Power 5 Light Co. Date 1/29/94 Two North Ninth Stra Allentown, PA 18101. Sheet 5 of Addraae
- 2. Plant Sus uehanna Steam Electric Station Unit ONE Narea See Page 3 PO Box 467, Berwick, PA 18603 Addraco Repair Orcenlxaaon P.O. NoJob No., etc.
- 3. Work Performed by Penns Ivania Power 5 Li ht Co. Type Code Symbol None Two North Ninth St., Allentown, PA 18101 Authorization N/A Addrace Expiration Date N/A
- 4. Indentification of System 183H II: Main Steam S stem Addenda, ~
Code Case Ib) Applicable Edition of Section XI Utilized for Repairs or Replacements 80 thru W'80
- 6. Identification of Components Repaired or Replaced and Replacement Components Item (s) Description of Work 1,2 Valve leaks by when in the 100% closed position. Detected when testing PSL-B21-1N016A 3,4 Valve changed out due to it's being a Class 3 valve in a Class 2 system. (Ref. NCR 89-0689) 6, 6, 7, 8 Valve leaks by when In the 100% closed position. Detected when testing PSL-B21-1N016B.
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