Text

Tenth Refueling Outage ISI Summary Rept
	ML20117F675
Person / Time
Site:	Davis Besse
Issue date:	08/31/1996
From:	; CENTERIOR ENERGY
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IN SERVICEINSPECTION SLIMMARYREPORT ofthe TENTHREFUELING OUTAGE for the DAVIS-BESSE NUCLEAR POWER STATION August,1996 CENTERIOR ENERGY l

[e8'286HZ888,8lg6 1 --

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ISI

SUMMARY

REPORT REFUELING OUTAGE.: 10R OUTAGE START DATE: April 8,1996 OUTAGE COMPLETION DATE: May 24,1996 REPORTING DATE: August 15,1996 DAVIS -BESSE NUCLEAR POWER STATION 5501 North State Route #2 Oak Harbor I l

Ottawa County, Ohio 43449 !

l OWNER: CENTERIOR SERVICE COMPANY 6200 Oa!. tree Boulevard Independence, Ohio 44131 l

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TOLEDO EDISON COMPANY 300 Madison Avenue i Toledo, Ohio 43452 THE CLEVELAND ELECTRIC ILLUMINATING COMPANY 300 Public Square j Cleveland, Ohio 44101 NRC DOCKET NUMBER: 50-346 OPERATING LICENSE: NPF-3 4

COMMERCIAL OPERATION: November 21,1977 PAGE 1 of 164

10 RFO 1nservice Inspection Summary Page 2 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 ;

Commercial Service Date: 11/27n7 e

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I TABLE OF CONTENTS j i

Section 1 .. ....... ... ... .................... .. . ...... .. ....... .. ........ ..... ... Abstract Section 2 .. .... .. .... ... ... . . . . . Steam Generator Eddy Current Section 3 . .... .... . . . . . . . . . ...... .. .. .. . NDE Manual Examinations I i

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Section 4 . .. . . . . .. . PressureTests Section 5 ... .. ....... . . ..... ......... . ... .. Repairs ar.d Replacements l

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f 10 RFOlnservice Inspectisn Summary Page 3 i Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 l Commercial Service Date: 11/27/77 t !

l ABSTRACT '

i This report provides a summary of the Inservice Inspection condestructive examinations, Steam Generator ]

Tubing eddy current examinations, and pressure tests performed during the10th Refueling Outage at the 1 Davis Besse Nuclear Power Station. l

'Ihe nondestructive examination and pressure test program was performed by Toledo Edison and Framatone Technologies personnel from March,19% through May,1996. This program is in compliance with the requirements of the 1986 Edition of the ASME Boiler and Pressure Vessel Code and the Davis Besse Unit #1 Technical Specifications as described in the Second Ten Year Inservice inspection Program Plan. These nondestructive examinations and tests complete the examinations and tests required for the secor.d period of the second ten year inservice inspection inten al.

The NDE examinations consisted of Ultrasonic (UT), Liquid Penctnmt (PT), Magnetic Particle (MT), and Visual ( VT-1, VT-2, VT-3). There were a total of 178 ASME Class I and 2 examinations performed including 3 Presenice Examinations and 9 Post Heatup examinations of modified hangers. One indication required rework.

Pressure tests consisted of functional, inservice, and hydrostatic tests. In addition to tests conducted in accordance with the Pressure Test Program, tests were also conducted following repairs / replacements. In total,60 ASME Class I and 2 pressure tests were successfully conducted. 1 I

i Twenty (20) percent of the tubing in both Once Through Steam Generators was eddy current examined.

Na tubes exhibited indications 40% through wall or greater. However, one (1) tube in Steam Generator I-1 and five (5) tubes in Steam Generator 1-2 were plugged. In addition, one (1) tube in Steam Generator 1-2 was pulled to characterize an indication.

l' All repairs / replacements performed at Davis Besse are controlled via Toledo Edison's Maintenance Work I

Order system. Copies of Toledo Edison's Repair / Replacement forms for ASME Class I and 2 repairs / replacements are included in this report. All other records including testing and examination records are available in Toledo Edison's Records Management Sysicm for resiew.

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10 RFO Inservice Inspection Summary Page 4 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-I OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS l As required by the Provisons of the ASME Code Rules !

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1. Owner TOLEDO EDISON COMPANY. 300 MADISON AVENUE.. TOLEDO . OHIO 43652 l (Name and Adress of Owner) l l

2. Plant DAVIS BESSE NUCLEAR POWER STATION, OAK HARBOR, OHIO 43449 (Name and Address of Plant) )

3. Unit #1 4. Owner Certificate of Authoriztion (if required) N/A l l

S. Commercial Senice Date 11/21m 6. National Board Number for Unit N/A

7. ComponentsInspected STEAM GENERATOR TUBING i

Manufacturer Component or Manufacturer or Installer State or National

?,--= or Imtaller Serial No. Providence No. Board No.

OTSGI1 RABCOCK & WILCOX 620 0014-055-11 N/A N/A OTliG 1-2 BABCOCK & WILCOX 620-0014-055-12 N/A N/A l

Note: Supplemental sheets in form oflists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in.,(2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets recorded at the top of this form.

10 RFOInservice Inspecti:n Summary Page 5 Tolede Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 1

l FORM NIS-1 (back) l

8. Examination Dates APR 1996 to APR 1996 9. Inspection Interval from SEPT 1990 to SEPT 2000 i

10. Applicable Editions to Section XI 1986 Addenda None

11. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

SEE 1996 EDDY CURRENT EXAMINATION REPORT

12. Abstract of Conditions Noted. l SEE ATTACHED

13. Abstract of Corrective Measures Recommended and Taken l

SEE ATTACHED Certificate of Authorization No. (if applicable) N/A Expiration Date N/A We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.

I Date F/ 2} 9 6 Signed TOLEDO EDISON CO. By

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CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of OHIO and employed by ARKWRIGHT

of NORWOOD, M A. have inspected the components described in this Owners' Data Report during the period APR 1996 to APR 1996. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data 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 Date 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.

Date August 6, 1996 Tm m AdII Commissions NB9330 "I" " Ohio commissions" Inspectds ignature National Board, State, Province and No

FACTORY MUTUAL ENGINEERING ASSOCIATES

1 10 RFO Inservice Inspecti:n Summary Page 6 i Toledo Edison Company, 300 Madison Avenue. Tcledo, Ohio 43652 l

Commercial Service Date: 11/27/77 l

l STEAM GENERATOR EDDY CURRENT EXAMINATION RESULTS 1 i

The tubing in the Once Through Steam Generators (OTSG's) at the Davis Besse Nuclear Power Station :

Unit #1 was examined in April,1996, during the 10th Refueling Outage. The examinations were i conducted by Framatone Technologies to meet the requirements of the Second Ten Year Inservice !

Inspection Plan and the Davis Besse Unit #1 Technical Specifications.

The eddy current examinations were performed utilizing a Bobbin Coil, a Motorized Rotating Pancake )

Coil (MRPC), a Sleeve Bobbin Coil, and a Plus Point Probe. The Bobbin Coil was used to perform the j standard ASME Code examination for defect detection and sizing and the auxiliary feedwater header gap l measurement. The MRPC technique was used to confinn Bobbin indications. MRPC was also used on !'

selected upper and lower roll transitions, on the upper regions of tubes bordering sleeved tubes, and on ding indications from previous outages. Sleeves were examined the length of the sleeve with the Sleeve Bobbin Coil Probe and with a Plus Point Probe at the upper and lower rolls.

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Twenty (20) percent of the tubes in Steam Generator 1-1 were examined using the Bobbin Coil. All tubes were examined full length. No tubes exhibited indications of 20% or greater through wall. Although no tubes exceeded the 40% plugging limit, one (1) tube was plugged as a preventive measure. One Hundred ,

Ninety Six (196) tubes were examined to determine their proximity to the internal auxiliary feedwater j header. All tubes were determined to have a gap greater than 0.250 inches. l Twenty (20) percent of the tubes in Steam Generator 12 were examined using the Bobbin Coil. All tubes were examined full length with the exception of five tubes for which examination was restricted by the data acquisitions system's positioning pins. In four of these cases, adjacent tubes were examined full length. For the fifth tube, the sleeved portion only was examined. No tubes had indications of 20% or greater through wall. Although no tubes exceeded the 40% through wall plugging limit, five (5) tubes were plugged. One tube had a single axial indication which was considered defective (2 40% through wall). As no qualified sizing technique existed for this indication, no percent through wall value was assigned. This tube was pulled to permit characterization of this indication. Three (3) tubes had indications less than 20% through wall. One Hundred Eighty One (181) tubes were examined to determine their proximity to the internal auxiliary feedwater header. All tubes were determined to have a gap greater than 0.250 inches.

Detailed examination results are contained in the loth Refueling Outage Steam Generator Eddy Current Inspection Report which is available for review in Toledo Edison's Records Management System.

10 RFO Inservice Inspecti n Summary Page 7 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: !!/27/77 FORM NIS-I OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisons of the ASME Code Rules

1. Owner TOLEDO EDISON COMPANY. 300 MADISON AVENUE., TOLEDO . OHIO 43652 (Name and Adress of Owner)

2. Plant DAVIS BESSE NUCLEAR POWER STATION, OAK HARBOR, OHIO 43449 (Name and Address of Plant)

3. Unit #1 4. Owner Certificate of Authoriztion (if required) N/A

5. Commercial Service Date 11/21/77 6. National Board Number for Unit N/A

7. ComponentsInspected MANUAL NDE EXAMINATIONS Manufacturer Component or Manufacturer or Installer State or Nathmal Appurtenance orInstaller Serial No. Providence No. Board No.

REACTOR VESSEL BABCOCK & WII4UX 620 0014 58,52 N/A N/A OTSGI-I BABCOCK & WIILOX 620-0014-59 N/A N/A CLASS I PIPING BABCOCK & WIILOX VARIOUS N/A N/A CLASS 2 PIPING ITT GRINNEI4 VARIOUS N/A N/A Note: Supplemental sheets in form oflists, sketches, or drawings may he used provided (1) size is 8 I/2 in. x 11 in.,(2)information in items I through 6 on this data report is included on each sheet, and (3) cach sheet is numbered and the number ofsheets recorded at the top of'.his fornt

10 RFO Inservice Inspecti:n Summary P ge 8 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 i Commercial Service Date: 11/27/77 t

J FORM NIS-1 (back) i

8. Examination Dates NOV 1994 to M AY 1996 9. Inspection Interval from SEPT 1990 to SEPT 2300

10. Applicable Editions fo Section XI 1986 Addenda.Fqqi

11. Abstract of Examinations. Include a list of examinations and a statement concerning status of work )

, required for current interval. '

SEE 1996 INSERVICE INSPECTION REPORT

12. Abstract of Conditions Noted.

SEE ATTACHED )

) 13. Abstract of Corrective Measures Recommended and Taken 4

SEE ATTACHED Certificate of Authorization No. (if applicable) N/A Expiration Date N/A We certify that the statements made in this report are correct and the examinations and corrective i measures taken conform to the rules of the ASME Code,Section XI.

Date Signed TOLEDO EDISON CO. By s 1 J CERTIFICATE OF INSERVICE INSPECTION 4

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of OHIO and employed by ARKWRIGHT

of NORWOOD. M A. have inspected the components described in this Owners' Data Report during the d

period NOV 1994 to MAY 1996. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data 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 Date 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.

Date August 6. 1996

-twma lib ARIC Inspectoos Signature Commissions NB9330 "I" " Ohio Commissions" National Board State, Province and No.

FACTORY MUTUAL ENGINEERING ASSOCIATES

10 RFO Inservice Inspection Summary Page 9 i Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27n7 NONDESTRUCTIVE EXAMINATIONS The Nondestructive Examinations were completed by Toledo Edison and Framatone Technologies personnel from March,1996, to May,1996, during the 10th Refueling Outage for the Dasis Besse Nuclear Power Station Unit #1. The number of ASME Class 1 and 2 examinations completed in the 10th 1 Refueling Outage was 178. "Ihis brings the total number of components for which all examinations have !

been completed in the Second Ten Year Inservice Inspection Interval to 640 or 58 percent of the required !

examinations. These examinations complete the examinations required for the second period of the l Second Inservice Inspection Interval.

The nondestructive examinations were conducted in accordance with the requirements of the 1986 Edition of the ASME Boiler and Pressure Vessel Code as described in the Second Ten Year Interval Inservice Inspection Program Plan.

The attached table summarizes the examination data for the ASME Class I and 2 components. One examination on the internal surfaces of valve DH12 revealed an indication which required rework and subsequent reexamination. Additional examination ofits sister valve DHil did not reveal similar indications. All other examination results were acceptable. An entry in the PCAQ Number column identifies the Potential Condition Adverse to Quality Report used to evahiate and disposition indications.

Detailed examination results are contained in the 1996 Inservice Inspection Report which is available for review in Toledo Edison's Records Management System.

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10 RFO InSeniceInspection Summary Page le Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 Inservice Inspection Abstract of ASME Class I and Class 2 Examinations leth Refueling Outage Exam Category NDE Examination PCAQ Exam Date Code Item Component / Description Method Acceptable Number Comments Code Class 1 B-A- PRESSURE RETAINING WELDS IN REACTOR \T.SSEL B01.040 - HEAD-TO-FLANGE WEID RC-RPV-WH-7/ CLOSURE HEAD TO FIANGE LT Yes N/A 04/20/96 Relief Request RR A2 is applicable.

CIRCUntFERENTIAL WEID h!K 24 TO hfK 22 MT Yes 04/19/96 B-B- PRESSURE RETAINING WELDS IN VESSELS OTHER THAN REACTOR VESSEFE B02.040 - STEAhl GENERATORS (PRIntARY SIDE)-R'BESHEET-TO-HEAD WELD RC-SO-1-1-WO-58-2 /RfBESHEET TO TRANS1110N RINO iTT Yes N/A 0541/96 MK 50 TO MK 9 B-F- PRESSURE RETAINING DISSIMILAR METALWELDS B05.130 - PIPING-DISSIh!!LAR htETAL BUTT WELDS >= 4 INCHES NOh!!NAL PIPE SIZE RC-hfK-A-67-3-FWI05B / 2s IN. ELBOW TO RC PUkiP UT Yes N/A 04/18.96 INLET NOZZLE WELD PT Yes 04/17/96 B-G-t- PRESSURE RETAINING BOLTING GREATER TilAN 2 INCHES IN DIAMETER B06.010 - REACTOR VESSEL CLOSURE HEAD NLTS RC-RPV-NUT 03 I / CLOSURE HEAD NUT (HOLE NO. 31) htT Yes N/A 04/20/96 h!K 26 h!T Yes N/A 04/20,96 RC RPV-NUT-032 / CIDSURE HEAD NITT (HOLE NO. 32) htK 26 hfT Yes N/A ON20,96 RC-RPV-NUT-033 / CIDSURE HEAD NUT (HOLE NO. 33)

MK 26 RC-RPV-NUT 034 / CLOSURE HEAD NUT (HOLE NO. 34) MT Yes N/A 04'20.96 kIK 26 RC-RPV-NUT-035 / CIDSURE HEAD NUT (HOLE NO. 35) MT Yes N/A 04 M i

MK 26 RC-RPV-NITF-036 / CLOSURE HEAD NtTT (HOE NO. 36) MT Yes N/A 04/20/96 MK 26 RC-RPV-NUT 437 / CLOSURE HEAD NUT (HOLE NO. 37) MT Yes N/A 04/2G96 MK 26 RC-RPV-NUT-038 / CIDSURE HEAD NITT (HOG NO. 38) MT Yes N/A 04/20/96 MK 26 4 _ _ _ _ _ . _ _ _ _ __ - - - - - . __ + - - _ _- e-- P -

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10 RFO Inservice Inspection E__- -y Page 11 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 Exam Category NDE Examiesties PCAQ Exass Date Code item Component / Description Method Acceptable Number Comments RC-RPV-NUT-039 / CLOSURE HEAD Ntn (HOE NO. 39) KIT Yes N/A 04'20/96 htK 26 RC-RPV-NUT 040 / CWSURE IfEAD NIR(HOLE NO. 40) ElT Yes N/A 04/20/96 h!K 26 B06.030 - REACTOR VESSEleCLOSURE STUDS, WHEN REh!OVED RC-RP% STUD-03 I / CWSURE HEAD STUD (HOLE NO. 31) UT Yes N/A 04/20,96 ktK 25 klT Yes 04/20/96 RC-RPV-STUD-032 / CLOSURE HEAD STUD (HOLE NO. 32) UT Yes N/A 04'20/96 11K 25 EIT Ya 04'20N RC-RP% STUD-033 / CLOSURE HEAD STUD (llOE NO. 33) UT Yes N/A 04/20/96 h!K 25 EIT Yes 04/20/96 RC-RPWSTUD-0341 CLOSURE HEAD STUD (llOLE NO. 34) LT Yes N/A 04/20/96 kIK 25 EIT Yes 04/20/96 RC RPV-STUD 435 / CLOSURE 11EAD STUD (IIOLE NO. 35) LT Yes N/A 04/20/96 htK 25 KIT Yes 04/20/96 RC-RPWSTUD-036 / CWSURE llEAD STUD (110LE NO. 36) LT Yes N/A 04/20/96 kIK 25 klT Yes 04/20/96 RC-RPV-STUD-037 / CLOSURE IIEAD STUD (IIOLE No. 37) UT Yes N/A 04/20,96 hIK 23 h!T Yes 04/20/96 RC-RPWSTUD-038 / CLOSURE HEAD STUD (llOE NO. 38) UT Yes N/A 04/20/96 htK 25 htT Yes 04/20/96 RC RPV-STUD-039 / CLOSURE IIEAD STUD (HOLE NO. 39) UT Yes N/A 04/20/96 h!K 25 ElT Yes 04/20/96 RC-RP%S1W-040 / CLOSURE IIEAD STUD (HOLE No. 40) UT Yes N/A 04/20!96 kIK 25 EIT Yes 04'2096 D06 050 - REACTOR VESSEL-CWSURE WASI(ERS, BUSlHNGS RC-RPV-WASIIERS431/ CLOSURE HEAD WASHERS VT-1 Yes N/A 04/20/96 (IlOLE NO.31) htK 14/htK 27 RC-RP% WASHERS-032 / CLOSURE HEAD WASHERS VT-l Yes N/A 04/20/96 (llOE NO. 32) htK 144tK 27 RC-RPV-WASiiERS-033 / CLOSURE HEAD WASHERS VT-1 Yes N/A 04/2096 (IlOLE NO.33) MK I4/MK 27

10 RFO Inservice Inspecuon Summary Page 12 Toledo Edison Company, 300 Madison Avenug Toledo, Ohio 43652 Commercial Service Date: 11/27U7 Exam Category NDE ~ixamination PCAQ Exam Date Code Item Component / Description Method Acceptable Number Comments RC-RPV-WASHERS-034 / CLOSURE IIEAD WASHERS VT-1 Yes N/A 04*2&96 (IIOLE NO.34) htK l4/hfK 27 RC-RPV-WASHERS 435 / CIDSURE HEAD WASHERS VT-I Yes N/A 04/20/96 (HOLE NO. 35) MK 144tK 27 RC-RPV-WASilERS-036 / CIDSURE IIEAD WASHERS VT-1 Yes N/A 04/2496 (IIOLE NO.36) htK 14'MK 27 RC-RPV-WASHERS 437 / CLOSURE HEAD WASHERS VT-1 Yes N/A 04/2496 (llOLE NO. 37) htK 14thlK 27 RC-RPV-WAMIERS438 / CLOSURE IIEAD WASHERS \T-1 Yes N/A 04'20/96 (HOLE NO. 38) htK 14'hlK 27 RC-RPV-WASIIERS-039 / CLOSURE HEAD WASHERS VT-1 Yes N/A 04/2& 96 (IlOLE NO. 39) MK l441K 27 VTl Yes N/A 04/20/96 RC-RPV-WASHERS-040 / CLOSURE HEAD WASHERS (IIOLE NO. 40) AIK 143tK 27 LT Yes N/A 04/l5/96 B06.180.PUhlPS-DOLTS ANDSTLOS RC-RCP-l-1-15110-1/ 4.75 IN. DIA PUkiP COVER TO CASE STUDliOLE NO. I LT Yes N/A 05/07/96 PRESERVICE EXAfIINATION RC-RCP-t-I-1-STUD-10 / 4.75 IN. DIA Pl%IP COVER TO CASE STUD HOLE NO.10 RC-RCP-1-l-1-STLD13 / 4.75 IN. DIA Pl%tP COVER TO LT Yes N/A 04/15/96 CASE STUD IlOLE NO.13 UT Yes N/A 04/15S6 RC-RCP-1-1-1-STUD-14 / 4.75 IN. DIA PL4tP COVER TO CASE STLO HOLE NO.14 LT fes N/A 04/15/96 RC-RCP-1-1-1-STUD-l5 / 4.75 IN. DIA PUhlP COVER TO CASE STUD HOLE NO.15 LT Yes N/A 04/1566 RC-RCP-t-I 1-STUD 16 / 4.75 IN. DIA PUMP COVER TO CASE S110 HOLE No.16 UT Yes N/A 05/D//96 PRESERVICE EXAMINATION RC-RCP-l-1-1 51UD-8 / 4.75 IN. DIA PUMP COVER TO CASE STUD IIOLE NO. 8 UT Yes N/A 05/07/96 PRESERVICE EXAMINATION RC-RCP-1-1 1-51UD-9 / 4.75 IN. DIA PUhtP COVER 1D CASE STUD HOLE NO.9 s

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10 RFO Insenicelaspection Summary Page 13 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 Eram Category NDE Examination PCAQ Exam Date CodeIlcm Component / Description Method Acceptable Nember Comments D06.200-PUhlPS-NUTS, BUSHINGS, ANDWASHERS RC-RCP-1-1-1-NUTS / WASHERS-1/ PUhlP COVER TO CASE VF-1 Ya N/A 04/15/96 NUTSMASIIERS RC-RCP-t-1-1-NUTS /WASIIERS-13 / PUhlP COVER TO CASE VT-1 Ya N/A 04/15/96 NUTS /WASIIERS RC-RCP-t-I-1-NUTS / WASHERS-14 / PUhlP COVER TO CASE VT-1 Ya N/A 04/15/96 NUTS /WASilERS RC-RCP-1-1-1-NUTSMASHERS-15 / PUkiP COVER TO CASE VT-1 Ya N/A 04/15/96 NUTSM ASIIERS RC-RCP-1-1-I-NUTS /WASilERS-16 / PUhlP COVER TO CASE VT-1 Yes N/A 04/13/96 NUTSMAsilERS B G PRESSURE RETAINING BOLTING,2 INCHES AND LESS IN DIAhlETER B07.030 - STEAh! GENERATORS-BOLTS, STUDS. AND NLTS RC-SG-I-t-UPIO-BLTO /12-1 IN. UNC-2A UPPER PRIhlARY VT-I Yes N/A 04/23 %

INSP. OPENING STUD hlK-II2ht 121 IN. NUTS hlK-Il0 RC-SG-1-1-UPht-BLTG /16 - 2 IN. UNR-2A UPPER PRiht. VT-l Yes N/A 04/23.96 kl4NWAY STUDS hlK-lIIkl 32-2 IN. NLTS hlK-109 B07.050 - PIPING-BOLTS, STUDS, AND NUTS VT-I Yes N/A C5/11/96 PRESERVICE EXAhlINATION OF RC-IIEAD VENT FLANGE BOLTING-5 /12. I IN. STUDS 2 REPIACED STUDS.

AND NLTS (11ANGE CONNECTION NO.5)

RC-RCIl-BLTO-3 / 8 - 1.125 IN. STUDS AND NUTS VT-1 Yes N/A 04/11/96 (ILLNGE CONNECTION NO. 3)

RC-RCl1-BLTG-4 / 8 1.125 IN. STUDS AND NUTS VT-1 Yes N/A 04/lI/96 (FLANGE CONNECTION NO.4)

B07.070-VALVES-BOLTS, STUDS, ANDNUTS CF-CF28-BLTG /16 - 1.875 IN. BONNET TO BODY NUI3 VTl Yes N/A 04'23/96 CF-CF30-BLTG i 16 1.875 IN. BONNET TO BODY BLTO VT-1 Yes N/A 04/23/96 DH-Dilli-BLTG /16 - BONNET TO BODY STUDS VT-1 Yes N/A 04/2496 DH-D!ilT-BLTG /16 - BONNET TO BODY BLTG VT-1 Yes N/A 04'2496

Page 14 10 RFO Insenice Inspection Summary Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 Exam Category NDE Examination PCAQ Exam Date Method Acceptable Number Comments Code item Component / Description B07.080 - CRD !!OUSINGS-DOLTS. STUDS, AND NUTS VT-1 Yes N/A 04/10/96 PRESERVICE EXAhDNATION RC-RPV CRD-B44-3-BLTG / CRD HOUSING FLANGE BOLTING (HOUSING ASSY B44-3)

VT-1 Yes N/A 04/10/96 PRESERVICE EXAhflNAT10N RC-RPV-CRD-B46-12-BLTG / CRD llOUSING FLANGE BOLTING (llOUSING ASSY B46-12)

VT-1 Yes N/A 04/10/96 PRESERVICE EXAktINATION RC-RPVCRD-B47-16-BLTG / CRD llOUSING FLANGE BOLTING (I!OUSING ASSY B47-16)

VT-1 Yes N/A 04/l&96 PRESERVICE EXAh!INATION RC-RPV<RD-B47-17-BLTG / CRD HOUSING FLANGE BOLTING (IIOUSING ASSY B47-17)

VT-1 Yes N/A 04/10/96 PRESERVICE EXAhtINATION RC-RPV-CRD B47-19-BLTG / CRD llOUSING FLANGE BOLTING (llOUSING ASSY B47-19)

TT-l Yes N/A 04/10/96 PRESERVICE EXAh!! NATION RC-RPV-CRD-B50-36-BLTG / CRD IlOUSING FLANGE BOLTING (IIOUSING ASSY B50-36)

\T-1 Yes N/A 04'23/96 RC-RPV-CRD-B50-36-hlO1UBE-BLTO / CRD hlOTORTUBE ASSEkIBLY BOLTING (IlOUSING ASSEhtBLY B50-36)

\T-1 Yes N/A 04'10.96 PRESERVICE EXAh!! NATION RC-RPV-CRD-B52-46-BLTG i CRD HOUSING FLANGE BOLTING (llOUSING ASSY B52-46)

VT-l Yes N/A 04'I0/96 PRESERVICE EXAkIINATION RC-RPV-CRD B32-48-BLTG / CRD flOUSING FLANGE BOLTING (llOUSING ASSY B52-48)

RC-RPV-CRD-B52-48-k!OTUBE-BLTG / CRD klOTOR TUBE \T-l Yes N/A 04'23.96 ASSEkiBLY BOLTING (IlOUSING ASSEhfBLY B32-48)

VT-1 Yes N/A 04/1096 PRESERVICE EXAhtINATION RC-RPV-CRD-B5441-BLTG / CRD llOUSING FLANGE BOLTING (IlOUSING ASSY B5441)

VF-l Yes N/A 04/10,96 PRESERVICE EXAh!! NATION RC-RPV-CRD-B5542-BLTG / CRD llOUSING FLANGE BOLTING (IIOUSING ASSY BS$-62)

RC RPV-CRD-B5542-ktOTUBE-BLTG / CRD klOTOR TUBE VT-1 Yes N/A 04/23.9 6 ASSEhfBLY BOLTING (IlOUSING ASSEhtBLY B5542)

Page 15 10 RFO Insenice laspecten S_----. - i Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 Exam Category NDE Examination PCAQ Exam Date Component / Description Method Acceptable Number Comments Code item B-II- INTEGRAL ATTACithlENTS FOR VESSELS B08.030 - STEAM GENERATORS-INTEGRALLY WE1DED ATTACHMENTS IJF Yes N/A 054t/96 RC-SG-1-1-WO-61/ TRANSITION RINO TO SUPPORT SKIRT WELD MK 9 TO MK96 B,f. PRESSURE RETAINING WELDS IN PIPING B09.011 - CIRCUMFERENTLAL PIPE WEIDS >= 4 IN. NOkIINAL PIPE SIZE CF-33B-CCA-6-5B-FW15 / I4 IN. PIPE TO VALVE CF31 LTT Yes N/A 04'I7/96 PT Yes 04/1696 MTLD UT Yes N/A 04/IE96 RC-kIK-A-24-2-FW139B / 36 IN. PIPE TO S1TAhl GENERATOR INLET NOZZLE WELD MK 36 TO hlK 70 KIT Yes 04/I696 RC-h!K-B47-1-FW88B / 28 IN. S.0. OUTLET NOZZLE TO UT Yes N/A 05/01196 MT Yes 05<U1/96 ELBOW WEID MK 65 TO h!K 45 ,

B09.012 - LONGITUDINAL PIPE %TLDS >= 4 IN. NOhIINAL PIPE SIZE 04/IE96 RC-kIK-A-67-I-FW105A-LU-l / 281N. ELBOW LONGSEAhl UT Yes N/A WELD UPSTREAh!-IN. RADIUS hlK 62 RC-kIK-A-67-I-FWIO5 A-LU-2 i 28 IN. ELBOW LONGSEAhl UT Yes N/A 04/1E96

%TLD UPSTREAM-OUT. RADIUS kIK 62 i

D09 021 - CIRCUMFERENTIAL PIPEWELDS < 4 IN. NOh!!NAL PIPE SIZE 04/1696 PT Yes N/A IIP-33C-CCA-2-44A-FW25 / 2.5 IN. ELBOW TO SAFE END WELD MU-31-CCA-18-1-SWP / 2.5 TN. TEE TO PIPE WEID PT Yes N/A 04/12/96 PT Yes N/A 04/1696 RC-40-CCA-I 8-I-FW3 / 2.5 IN. PIPE TO VALVE RC38 WELD PT Yes N/A 04/11/96 RC-MK-A-103-FW38 / 2.5 IN. PIPE TO VALVE IIV-RCIO WELD RCIO TO MK 103 PT Yes N/A 04/1IS6 RC MK-A-93-FW4i / 2.5 IN. VALVE RC50 TO TEE WEID RC50 TO MK 131 PT Yes N/A 04/11/96 RC-MK-A-93-SW42 / 2.5 FIPE TO TEE WELD htY.130 TO MK 13I B09.031 - DRANCll CONNECTION WELDS >= 4 IN. NOMINAL PIPE SIZE N/A 04/18/96 Relief Request RR-AIO is applicable.

RC-MK-B-59-1-INI / HPI NOZZLE TO 28 IN. PIPE WELD UT Yes MT Yes 04/I696 MK 46 TO MK $9(WJ-72)

PT Yes N/A 04/23/96 B09.040 -SOCKET WELDS RC-FSK-M-CCA-7-t-FWl5 /1.5 IN. PIPE TO ELBOW WEID

10 RFOInseniceInspecten Summary Page 16 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 Exam Category NDE Examination PCAQ Exams Date Component / Description Method Acceptable Number Comments Code Item B-bl-2 VALVEBODIES B12.050 - VALVES-VALVE BODIES EXCEEDING 4 INCHES NOhflNAL PIPE SIZE CF-CF28-SURFACES /14 IN.15008 BB SWING CHECK VALVE INTERNALSURFACES VT-3 Yes N/A 04/23:96 CF CF30-SURFACES /14 IN.1500s BB SWING CHECK VT-3 Yes N/A 04/23 S 6 VALVE INTERNAL SURFACES Dil-Dill 1-SURFACES /12 IN 15008 BB OATE VALVE VT-3 Yes N/A 04/2496 INTERNALSURFACES VT-3 No 96-0590 04/24/96 VALVE DISC LAPPED TO DII-DI!12-SURFACES /12 IN 1500s BB GATE VALVE 0 92,96 VT-3 Yes N/A REMOVE INDICATION AM)

INTERNAL SURFACES VT-1 RE-EXAMINED CLEAR.

VT-3 Yes N/A 04/2496 Dil-Dil76-SURFACES /10 IN 1500* GLOBE STOP CllECK VALVEINTERNAL SURFACES B-N-1. INTERIOR OF REACTOR VESSEL B13 010 - REACTOR VESSEIATSSEL INTERIOR VT-3 Yes N/A 04'22.96 RC-RPV-INTERIOR / VESSEL INTERIOR B-O- PRESSURE RETAINING WELDS IN CONTROL ROD llOUSINGS B14 010 - REACTOR VESSEleWELDS IN CONTROL ROD DRIVE HOUSINGS PT Yes N/A 04/22/96 RC-RPV-CRD W60-B50-36 / hlOTOR TUBE EXTENSION TO EIOTOR TUBE CENTER SECT 10N(110USING ASSEkiBLY B50-36)

RC-RPV-CRD W60-B52-45 / hlOTOR TUBE EXTENSION TO PT Yes N'A 04/22.96 klOTOR TUBE CENTER SECTION (HOUSING ASSEh!BLY B52-48)

RC-RPV-CRD W6l-B50-36 / hlOTOR TUBE CAP TO hlOTOR PT Yes N/A 04/22/96 TUBE EXTENSION (ifOUSING ASSEhlBLY B30-36)

PT Yes N/A 04/22/96 RC-RPV-CRD W61-85248 t hlOTOR TUBE CAP TO hlOTOR TUBE EXTENSION (llOUSING ASSEhlBLY B5248)

RC-RPV CRD-W73-B50-36 / htOTOR TUBE CENTER PT Yes N/A 04/22/96 SECTION TO CRDhl BASE (HOUSING ASSEhfBLY B50-36)

RC-RPV-CRD-W73-B5248 / klOTOR TUBE CENTER PT Yes N/A 04/22/96 SECTION TO CRDM BASE (HOUSING ASSEMBLY B5248)

10 RFOInsenice InSpecten Summaly Page 17 Toledo Edison Company, 300 Madison Am Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 Exam Category NDE Examination PCAQ Exam Date CodeIIcm Component / Description Method Acceptable Number Comments Code Oass 1 F-A- SUPPORTS I'O1.010 CLASS I P! PING SLTPORTS hfU-31-CCA-l 8-116 / IIYDRAUUC SNUBBER SUPPORT VT-3 Yes N/A 04/11/96 Relief Request RR-A9 is apphcable.

RC-Eti170-Ill4 / DOUBLE IIYDRAULIC SNUBBER VT-3 Yes N/A 04/12/96 Relief Request RR-A9 is applicable.

SUPPORT POSTIIEATUP EXAh!! NATION RC-h!K-A-103-PS-II37 / IIYDRAULIC SNUBBER SUPPORT VT-3 Yes N/A 04/12/96 Relief R. quest RR-A9 is apphcable.

POSTHEAT JPEXAh!INATION VT-3 Yes N/A 04/12/96 Relief Request RR-A9 is applicable.

RC-k!K-A-112-PS-Il3 / VARIABLE SPRING SUPPORT POSTIIEATLT EXAh!! NATION RC-kIK-A-135-PS-II22 / VARIABLE SPRING SUPPORT VT-3 Yes N/A 04/1196 Relief Request RR-A9 is applicable.

POSTIIEATUP EXAhlINATION RC-klK-A-135-PS-Il35 / VARIABLE SPRING SUPPORT \T-3 Yes N/A 04/12/96 Relief Request RR-A9 is applicable.

POSTIIEART EXAhflNATION VT-3 Yes N 'A 04/12/96 ReliefRequest RR-A9 is applicable.

RC-klK-A-82-PSLLilI / VARIABLE SPRING SLTPORT RC-h!K-A-83-PSttRI e llYDRAULIC SNUBBER SUPPORT VT-3 Yes NA 04/12.96 Relief Request RR-A9 is applicable.

\T-3 Yes N/A 04'12/96 Relief Request RR-A9 is applicable.

RC-hlK-A-93-PS-Il23 / VARIABLE SPRING SLTPORT POSTliEART EXAhlINATION VT-3 Yes N/A 04/12/96 Relief Request RR-A9 is applicable.

RC-klK-A-93-PS-Il33 ' VARL-\BLE SPRING SUPPORT POSTIIEATUP EXAhflNATION

Page 18 10 RFO Inservice Inspection Suntmary Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: II/27n7 NDE Examiestion PCAQ Exsus Date Exam Category Method Acceptable Number Comments Code Item Component / Description Code Omss2 C-A- PR ESSURE RETAINING HELDS IN PRESSURE %ISSELS CO 1.020 - 1IEAD CIRCUhtFEREN'TIAL WELDS N/A 0493N DH-COOLER-l-1-WELD A / HEAD TO SHELL WELD UT Yes C-B- PRESSURE RETAINING NOZZLE MELDS IN %TSSELS CO2.031 - REINFORCING PLATE WEIES TO NOZZLE AND VESSEL > I/2 IN.

NOhlINAL TIIICKNESS Yes N/A 0493N DlI@OLER-1-1-WELD C / INLET NOZZLE TO PT REINFORCING PLATE WELD C-C- INTEGRAL ATT4CilBIENTS FOR VESSELS, PIPING.PUBfPS, AND VALVES C03.010 - PRESSURE VESSELS-INTEGRAL 1Y WEIDED ATTACllktENTS Yes N/A 04/16/96 SP-SG-t-1-SP-l / FEEDWATER I!EADER SUPPORT PLATE KIT TO SIIELL WELD EIK 152 TO htK 2 C03.020 - PIPING-INTEGRA11Y %TLDED ATTACilk!EhTS N/A 04/1696 FW-7-EBB-3-SGI-SPI-AW ! !4 IN. PIPE SUPPORT ktT Yes ATTACithlENT WELD hlK 130 TO hlK 122 PT Yes N/A 03/29/96 IIP-33C-CCD-2-H5-AW / 4 IN. PIPE SLTPORT ATTACith!ENT WELD PT Yes N/A 04/12 %

HP-ANCllOR-A258-AW/ 2.5 IN ANCilOR ATTACllkIENT WELD C03.20A - Tli!N WALL PIPING INTEGRALLY WELDED ATTACHEIENTS Yes N/A 04.91N DII-33A-flCB-2-Ill 5-AW / I4 IN. PIPE SUPPORT PT ATTACII& TENT WELD PT Yes N/A 03/28 %

Dil-33A-HCB-3-It3-AW /10 IN. PIPE SLTPORT ATTACHhtENT WELD PT Yes N/A 03/28.96 Dil-33D-GCB-1-il8-AW /10 IN. PIPE SUPPORT ATTACHk!ENT %TLD KIT Yes N/A 04/lI/96 h!S-3A-EDD-2-HI4-AW / 6 IN. PIPE SUPPORT ATTACilkIENT WEID s

__ ____ _ _ __________________ m_ _ . _ . . _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ - ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _

m . _ m_ _ _ _ _ . _ _ _ _

Page 19 10 RFO laserviceInspectum Summary Toledo Edison Company, 300 Madison Am Toledo, Ohio 43652 Commercial Senice Date: ll/27n7 NDE Examination PCAQ Exam Date Exam Category Comments Component / Description Method Acceptable Number Code item C-F-l- PRESSURE RETAINING HELDS IN AUSTENITIC STAINLESS STEEL OR lllGli ALLOY PIPING C05.011 - CIRCL%tFERENTIAL PIPE WELDS >= 3/8 IN. NOkIINAL WALL TIIICKNESS N/A 04/25N Relief Request RR-B4 is applicable. ,

Dil-33BCCIM-5-SWA /10 IN. ELBOW TO P!PE WELD LT Yes '

PT Yes 04/25M UT Yes N/A 04.92/96 Relief Request RR-B4 is applicable.

IIP-33C CCB-2-15-FW32 / 4 IN. PIPE TO TEE WELD 03/29/96 PT Yes C05.02I -CIRCUhlFERENTIAL PIPE WELDS > I/5 IN. NOktlNALWALL TillCKNESS UT Yes N/A 0492,96 Relief Request RR-B4 is applicaNe.

I(P-33C CCIk2-15-SWE / 2.5 IN. PIPETO ELBOW WELD 03/29.96 PT Yes Yes N/A 04/12/96 Relief Request RR-B4 is applicaNe.

IIP-33C-CCB-2-41-DV31/ 2.5 IN. PIPE TO VALVE IIP 49 LT PT Yes 04/1296 WELD N/A 0424.96 Relief Request RR-B4 is applicaNe.

IIP-33C-CCD-2-5-FW714 IN. ELBOW TO TIE WELD UT Yes PT Yes 04.23.96 C05.030 - SOCKET WELDS Yes N/A 03/2&96 Relief Request RR-B4 is applicable.

IIP-FSK-kt-CCD-2-3-DVR / 2 IN. PIPE TO VALVE IIP 20 PT WELD C05.1 I A - CIRCUhtFERENTI AL PIPE WELD < 31 IN. A > I/5 IN. NOAIINAL WALL TillCKNESS FOR PIPING > NPS 4 N 'A 0426.96 Relief Request RR-B4 is applicaNe.

CS-34-GCD-5-13B-FW5 r a IN. PIPE TO ELDOW WELD t.T Yes N/A 04.D2,96 Relief Request RR-B4 is applicaNe.

CS-34-GCB 5-16-SWA / 8 IN. PIPE TO ELBOW WELD UT Yes Yes 03/28,96 PT N/A 04D396 Relief Request RR-B4 is applienNe.

DII-33A-GCB 7-5-FW20

12 IN. TEE TO VALVE Dil1517 UT Yes PT Yes 03/29/96 WELD LT Yes N/A 04V396 Relief Request RR-B4 is applicaNe.

DII-33 A-GCB-7-5-SWB /12 IN. ELDOW TO PIPE WELD N/A 04.93/96 Relief Request RR-B4 is applicaNe.

Dil-33A-GCB-7-6-FWl7 /12 IN. VALVE DHl518 TO PIPE LT Yes PT Yes 03/29/96 WELD Yes N/A 04/25!96 Relief Request RR-B4 is appliceNe.

ITT DII-33B-GCB-10-11-SWC /10 IN. ELBOW TO PIPE WELD 04/25/96 PT Yes UT Yes N/A 04/0496 Relief RW RR-B4 is applicable.

Dil-33B-GCB.10-12-FW510 /10 IN. EIROW 10 PIPE WELD 04/02/96 FT Yes

Page 20 10 RFOInseniceInspectum Summary Toledo Edison Company, 300 Madison Am Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 NDE Examination PCAQ Emasa Date Exam Category Component / Descript!on Method Acceptable Number Comments Code Item UT Yes N/A 049496 ReliefRequest RR-B4 is applicaWe.

DI1-33 B-GCB-10-13-SWA /10 IN. PIPE TO TEE WELD i

049496 Relief Request RR-B4 is applicaNe. ;

Dil-33B.GCB-10-20-l'W62 / 8 IN. MPE TO TEE WELD LT Yes N/A UT Yes N/A 049496 Relief Request RR-B4 is applicaNe.

Dil-33 B-GCB-10-21-FW66 / 8 IN. VALVE IIV830 TO PIPE WELD C05.11 B - CIRCUktfERENTIAL PIPE WELD <= 1/5 IN. NOhIINAL WALL THICKNESS FOR MPING > NPS 4 03/28,96 Relief Request RR-B4 is applicable.

Dil-33A-IICB-t-7-SWil / I5 X 14 ECCENTRIC REDUCER TO PT Yes N/A ELDOW WELD C05.2 l A - CIRCUhlFERENTIAL MPE WELD < I/5 IN. NOkIINAL WALL Til!CKNESS IOR PIPING >= NPS 2 AND <= NPS 4 N/A 03/2E96 Relief Request RR-B4 is applicable-PT Yes IIP-33C-IICC-91-4-SWB / 3 IN. ELBOW TO PIPE WELD PT Yes N'A 03/28,96 Relief Request RR-B4 is applicable.

IIP-4-GCB-11-FW7 / 4 IN. PIPE TO ELBOW WELD C05.4I A - CIRCUhlFERENTIAL WELD IN PIPE BRANCll CONNECTIONS OF TlflN WALL BRANCli PIPING > NPS 2 N/A 03/2E96 Relief Request RR-B4 is applicable.

Dil-33 A-IICB-2-17-SWD ! 14 IN. MPE TO 14 X 6 WELDOLET PT Yes WELD i

C-F PRESSURE RETAINING WELDS IN CARBON OR LOW ALLOY ST EEL PIPING C05 051 - CIRCUhlFERENTIAL PIPE WELDS >= 311N. NOkt!NAL WALL TillCKNESS FOR PIPING >NPS 4 NA 04'I7,96 Relief Request RR-B4 is applicabic.

FW-7-EBB-3-SGI-SWB : 14 IN. TEE TO PIPE WELD UT Yes hlT Yes 04/1696 FEEDWATER RING llEADER LT Yes N/A 04'2496 Relief Request RR-B4 is asylicable.

KIS-3 A-EBB-t 7.SWA / 26 IN. PIPE TO ELBOW WELD HIT Yes 04'2496 C05 052 - LONGITUDNAL PIPE WELDS

31 IN. NOhIINAL WALL TIIICKNESS FOR MPING >4 NPS Relief Request RR-B4 is applicable.

LT Yes N/A 04/12.96 his-3 A-EBB-t-20-FW15-LU / 36 IN. PIPE LONGSEAh! WELD UPSTREAh!

t

Page 21 10 RFO Inservice Inspection Summary

Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 ,

NDE Examination PCAQ Eram Date Exam Category Method Acceptable Number Comments Code Item Component / Description C05 51 A. CIRCUhlFERENTIAL PIPE WELDS < 3/8 IN NOh!INALWAll TI{ICKNESS f0R PIPING > NPS 4 N/A 04/1I/96 Relief Request RR-B4 is ,, MA_

UT Yes kIS-3 A-EBB-2-13-SWA / 6 IN. PIPE TO ELBOW WELD 04/11/96 hlT Yes Yes N/A 04/1t/96 Relief Reques RR-B4 is applicable.

EIS-3A-EBB-2-16-FW23/6IN PIPETOElBOWWEID UT UT Yes N/A 04/11/96 Relief Request RR-B4 is apphcable.

hts-3 A-EBB-2-2-SWC / 6 IN. ELBOW TO PIPE WELD HIT Yes 04/II/96 C-G. PRESSURE RETAINING MELDS IN Pt4IPS AND VALVES C06 020. VALVES-VALVE DODY WELDS N/A 04'11/96 h!T Yes hts-PV-ICSil A-WEID D / VALVE ICS11 A BODY %TLD F-A SUPPORTS TOI .020 - CLASS 2 PIPING SLTPORTS N/A 04'1R.96 Relief Request RR-A9 is applicable-VT-3 Yes FW-7-EBB-3-3-ifII / VARIABLE SPRING SLTPORT N/A 04/16/96 Relief Request RR-A9 is agyhcable FW-7-EBB-3-SGl-SPI / RIGID SLTPORT \T 3 Yes

\T-3 Yes N'A 0401/96 Relief Request RR-A9 is applicable-ifP-31.CCB-3-II2 i RIGID SLTPORT N/A 04'12/96 Relief Request RR-A9 is applicable.

IIP-33C-CCD-2-II49 RIGIDSLTPORT \T-3 Yes }

IIP-33C-CCB-2-Il3 / SWAY STRUF SLTPORT YT-3 Yes NA 0492.96 Relief Request RR-A9 is applicable.

VT-3 Yes N/A 0420.96 Relief Request RR-A9 is applicabic-K15-3 A-EBB-14-Il3 ! CONSTANT SPRING SLTPORT Yes N/A 04/10.96 Relief Request RR-A9 is applicable.

hts-3 A-EBB-1-ilI ! STRtT HYDRAULIC SNUBBER ST-3 POST HEATUP EXAkt! NATION SLTPORT ON VALVE iCSII A ,

NA 0499/96 Relief Request RR-A9 is applicable.

hts-3 A-EBB-1-lO / STRUT HYDRAULIC SNUBBER \T-3 Yes POST llEATUP EXAhtINATION SLTPORT F01.040 - COhlPONENT SLTPORTS N/A 0401/96 Reinf Request RR-A9 is applicable.

CS-FUhlP-1-I-SLTPORTS / CONTAINh!ENT SPRAY PUhlP \T-3 Yes P56-1 SLTPORTS N/A 0470/96 Relief Request RR-A9 is apphcable.

RC-SG-1-1-tTPER SLTPORTS / STEAhl GENERATOR l-1 \T-3 Yes LTPER SLTPORTS

10 RFO Inservice Inspection F.ma Ey Page 22 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 Exam Category NDE Examelaation PCAQ Exam Date Code Item Component / Description Method Acceptable Number Comments F01.20A-THIN WA11MPINO SLTPORT3 CS-33A-IICB-3-Hl6 / IlYDRAUUC SNUBBER SUPPORT VT-3 Yes N/A 03/29/96 Relief Request RR-A9 is applicatde. ,

CS-34GCB-3-il19 / SWAY S11tLT SUPPORT VT-3 Yes N/A 03/29.96 Relief Request RR-A9 is applicable.

Dil-33A-IICB-2-Ill5 / RIGID SLTPORT VT-3 Yes N/A 0401/96 Relief Request RR-A9 is apphcable.

DII-33A-IICB-2-II34 / SWAY STRUT SUPPORT VT3 Yes N/A 03/29/96 Relief Request RR-A9 is applicable.

Dil-33B-OCD-I-ill / RIGID SLTPORT VT-3 Yes N/A 0492.96 Relief Request RR-A9 is applicable.

DII-ANCilOR-A061/ ANCllOR VT-3 Yes N/A 040496 Relief Request RR-A9 is asphcable.

hts-3 A-EBB-2-IlI4 / RIGID SLTPORT VT-3 Yes N/A 04/1096 ReliefRequest RR-A9 is applicable.

hts-3A-EBB-2-If37 / RIGID SLTPORT VT-3 Yes N/A 05/15/96 Relief Request RR-A9 is applicable.

PRESERVICE EXAhlINATION SW-41-1188-11-11I / WELDED RJGID SLTPORT VT-3 No 96-0393 0493.96 Relief Request RR-A9 is applicable.

Surport Acceptable by Enluation.

10 RFO InserviceInspection Summary Page 23 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisons of the ASME Code Rules

1. Owner TOLEDO EDISON COMPANY. 300 MADISON AVENUE.. TOLEDO . OHIO 43652 (Name and Adress of Owner) 4

2. Plant DAVIS BESSE NUCLEAR POWER STATION, OAK HARBOR, OHIO 43449 (Name and Address of Plant) l i 3. Unit #1 4. Owner Certificate of Authoriztion (if required) N/A 1 ,

I

5. Commercial Service Date 11/21/77 6. National Board Number for Unit N/A

7. ComponentsInspected

! SYSTEM PRESSURE TESTS Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Scrial No. Providence No. Board No.

CLASS 1 BABCOCK & Wil4.UX VARIOllS N/A N/A PIPINC/ COMP CLASS 2 ITT CRINNELL VARiolls N/A N/A PIPING / COMP l

l Note: Supplemental sheets in form of huts. sketches. or drawmgm nmy be used p.mvided (1) size is it I/2 m. x ! I m (2) infonnation in items I through 6 on this data report is included on each sheet, and (3) each sheet is i 9mbered and the number of sheets recorded at the top of this fornt

10 RFO Inservice Inspection Summary Page 24 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: !!/27/77 FORM NIS-1 (back)

8. Examination Dates NOV 1994 to MAY 1996 9. Inspection Interval from SEPT 1990 to SEPT 2000

10. Applicable Editions fo Section XI 19fl6 Addenda None

11. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

SEE ATTACHED PAGES

12. Abstract of Conditions Noted.

ALL CORRECTIVE MEASURES ARE IDENTIFIED IN THE SPECIFIC TEST PACKAGES AND ARE AVAILABLE FOR REVIEW IN TOLEDO EDISON'S RECORDS MANAGEMENT SYSTEM.

13. Abstract of Corrective Measures Recommended and Taken ALL CORRECTIVE MEASURES ARE IDENTIFIED IN THE SPECIFIC TEST PACKAGES AND ARE AVAILABLE FOR REVIEW IN TOLEDO EDISON'S RECORDS MANAGEMENT SYSTEM.

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A We certify that the statements made in this report are correct and the examinations and corrective measures taken confonn to the rules of the ASME Code,Section XI.

Date kh Signed TOLEDO EDISON CO. By i

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of OHIO and employed by ARKWRIGHT

of NORWOOD, M A. have inspected the components described in this Owners' Data Report during the period NOV 1994 to M AY 1996. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warnmty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Date Report.

Furthennore, 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.

Date August 6, 1996 Ytatwa M A46T Commissions NB9330 "I" " Ohio Comnissions" Inspecior9 Signature National Board, State, Province and No.

FACTORY MUTUAL ENGINEERING ASSOCIATES

l 10 RFO Inservice Inspection Summary Page 25 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: II/27n7 SYSTEM PRESSURE TESTS The following pressure tests were performed for Class 1 and 2 components from November,1995 during the 10th Operating Cycle through the loth Refueling Outage which was completed on May 24,1996. These tests were performed in accordance with ASME Section XI and the Inservice Testing Program and were performed on the dates given below. These tests do not include those associated with the repairs / replacements addressed in the Repair and Replacement Section of this report.

TEST DESCRIPTION TYPE DATE ZONE COMPLETE COMPONENT COOLING WATER CC004 Componet Cooling Water Containment Inservice 04/11/96 Penetration P12 CONTAINMENT VENTILATION CV001 Containment Vessel Leak Test Line Functional 04/11/96 (Containment Penetration Pl7)

CV002 Hydrogen and Airborne Radiation Sample Functional 02/22/96 Lines from Containment Penetration P71B CV008 Containment Purge Exhaust (Containment Functional 05/11/96 Penetration P34)

CV009 Containment Purge Supply (Containment Functional 05/04/96 Penetration P33)

CV010 Hydrogen Dilution System Exhaust Functional 04/12/96 (Containment Penetration PSI)

CV011 Hydrogen Dilution Supply Train 1 Functional 04/11/96 (Containment Penetration P67)

CV012 Hydrogen Dilution Supply Train 2 Functional 04/11/96 (Containment Penetration P69)

- .. . . .. -. ~ .

10 RFO Inservice Inspection Summary Page 26 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 TEST DESCRIPTION TYPE DATE ZONE COMPLETE CORE FLOOD CF001 Core Flood Tank 1-1 Hydrostatic 04/08/96 CF003 Common Core Flood Tank Vent Line Functional 04/23/96 (Containment Penetration P47B)

CF004 Core Flood Tank 1-2 Fill Line (Containment Functional 04/17/96 Penetration P44A)

CF005 Common Core Flood Tank Bleed Line Functional 04/20/96 (Containment Penetration P47A)

CF006 Core Flood Tank 1-1 Fill Line (Containment Functional 04/23/96 Penetration P71C)

CF007 Core Flood Tank 1-1 Discharge to Reactor Inservice 05/23/96 Coolant System CF008 Core Flood Tank 1-2 Discharge to Reactor Inservice 05/23/96 Coolant System CF009 Core Flood and Decay Heat Train 1 Injection Leakage 05/24/96 Lines to Reactor Vessel CF010 Core Flood and Decay Heat Train 2 Injection Leakage 05/24/96 Lines to Reactor Vessel DECAY HEAT DH007 Borated Water Storage Tank Supply to Functional 01/02/96 Emergency Cure Cooling System #2 Suction DH008 Reactor Coolant System Supply to Decay Heat Functional 01/02/96 Pump 1-2 DH009 Decay Heat Pump 1-2 Discharge Functional 05/04/96 DH010 Decay Heat Pump 1-2 Sample Source Fuctional 01/02/96 DH012 Refuel Canal Fill (Containment Penetration Hydrostatic 05/04/96 P49)

DH014 Reactor Coolant System to Decay Heat Pump Functional 04/16/96 Suction

10 RFO Inservice inspecti:n Summary Page 27 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: II/27n7 TEST DESCRIPTION TYPE PE ZONE C4 "TE DH015 Reactor Coolant System to Decay Heat Pump Functional 0; Suction DH016 Pressurizer Spray Line Leakage 05/24/96 DEMINERALIZED WATER DW001 Demineralized Water Supply to Containment Inservice 04/24/96 (Containment Penetration P12)

STATION DRAINS DR001 Station Drainage (Containment Penetration Inservice 02/21/96 P13)

DR001 Station Drainage (Containment Penetration Functional 04/16/96 P13)

HIGH PRESSURE INJECTION HP005 High Pressure Injection Pump 1-2 Suction Functional 6/16/96 HP005A High Pressure Injection Pump 1-2 Return to Functional 6/16/96 BWST HP006 High Pressure Injection Pump 1-2 Discharge Functional 6/16/96 HP008 High Pressure Injection Pump 1-2 and Makeup Inservice 5/24/96 Injection to Reactor Coolant System (Containment Penetration P20)

INSTRUMENT AIR IA001 Instmment Air (Containment Penetration Inservice 04/08/96 P43A)

l 10 RFO Inservice Inspection Summary Page 28 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/2707 TEST DESCRIPTION TYPE DATE ZONE COMPLETE i MAIN STEAM MS001A Main Steam Lines Outside the Shield Building Inservice 12/26/96 (Train 1)

MS001B Once Through Steam Generator 1-1 and Main Inservice 05/24/96 Steam Lines Inside Shield Building (Train 1) !

MS002A Main Steam Lines Outside the Shield Building Inservice 12/26/96 (Train 2)

MS002B Once T!! rough Steam Generator 1-2 and Main Inservice 05/24/96 ;

Steam Lines Inside Shield Building (Train 2)

MS003 Steam Generator Chemical Cleaning Functional 05/12/96 c

(Containment Penetration P59) i

MAKEUP AND PURIFICATION MU001 Makeup from Letdown Coolers (Containment Inservice 05/24/96 ;

Penetration P14) i MU002 Makeup from Seal Injection Filters to Reactor Inservice 05/24/96 Coolant Pump 1-1 (Containment Penetration P54)

MU003 Makeup from Seal Injection Filters to Reactor Inservice 05/24/96 l Coolant Pump 1-2 (Containment Penetration <

P55) l 1

MU004 Makeup from Seal Injection Filters to Reactor Inservice 05/24/96 l Coolant Pump 2-1 (Containment Penetration l PS2)

MU005 Makeup from Seal Injection Filters to Reactor Inservice 05/24/96 Coolant Pump 2-2 (Containment Penetration 1 l

PS3)

MU006 Makeup from Reactor Coolant Pump Seal Inservice 05/24/96 Cooling to Makeup (Containment Penetration P56)

10 RFO Inservice Inspection Summary Itge 29 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: II/27n7

TEST DESCRIPTION TYPE DATE 1 ZONE COMPLETE j NITROGEN SUPPLY NN001 Nitrogen Supply (Containment Penetration Insevice 04/24/96 P44B)

REACTOR COOLANT SYSTEM J ,

RC00lb Primary Reactor Coolant System Class 1 Pipe Leakage 05/24/96 !

l for Leakage Test RC002 Reactor Vessel Gasket Test Line Leakage 05/24/96 RC003 Sample from Reactor Coolant System Inservice 05/24/96

, (Containment Penertration P1)

RC004 From Reactor Coolant Pump Seal Cavities to Inservice 04/14/96 Gaseous Radwaste (Containment Penetration l

P16) j i RC005. Pressurizer Quench Tank to Cire Pump Inservice 04/14/96 (Containment Penetration P48)

RC006 Quench Tank Pump to Quench Tank Inservice 05/09/96 (Containment Penetration P41)

RC007 Drains to Reactor Coolant Drain Tank Inservice 05/09/96 (Containment Penetration P32)

] RC008 Vapor Space of Quench Tank to Sample Inservice 05/24/96 !

j System (Containment Penetration P68 A) !

l RC009 Reactor Coolant Pump 1-1 Gasket Drain Inservice 05/24/96 RC0010 Reactor Coolant Pump 1-2 Gasket Drain Inservice 05/24/96

. RC0011 Reactor Coolant Pump 2-1 Gasket Drain Inservice 05/24/96 RC012 Reactor Coolant Pump 2-2 Gasket Drain Inservice 05/24/96 j

.i 4

l

10 RFO Inservice Inspection Summary Page 30 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Sersice Date: 11/2707 TEST DESCRIPTION TYPE DATE ZONE COMPLETE STATION AIR SA001 Station Air (Containment Penetration P42A) Inservice 04/12/96 SA002 Station Air Supply to Test Containment Spray Functional 03/07/96 Lower Ring Header SA003 Station Air Supply to Test Containment Spray Functional 03/07/96 Upper Ring Header SPENT FUEL POOL COOLING SF001 Fuel Transfer Tube 1-1 Hydrostatic 05/12/96 SF002 Fuel Transfer Tube 1-2 Hydrostatic 05/12/96 i

10 RFOInsenice Inspection Summary Pcg2 31 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 REPAIRS AND REPLACEMENTS The following repairs and replacements on ASME Class I and 2 components were performed on Davis Besse Nuclear Power Station Unit #1 since November,1994 which marked the completion of the 9th Refueling Outage and completion of the 10th Refueling Outage in May,19%.

The appropriate Code Data Form is attached for each of these repairs. Complete documentation for these repairs and replacements is available for review in Toledo Edison's Records Management System.

MAINTENANCE WORK ORDER # SYSTEM DESCRIPTION 1-94-0495-00 Reactor Coolant Replaced Power Actuated Relief Valve RC2A 1-94-0762-00 Reactor Coolant Replaced Reactor Coolant Pump 2-1 Seal 1-95-0220-02 Decay Heat Replaced Relief Valve DH4849 l 95-0589-05 Reactor Coolant Replaced Hanger Mil 70/H4 Snubber with Like for Like Replacement 1-95-0589-12 Main Steam Replaced Hanger EBB-1-SR9 Snubber with Like for Like Replacement 1-95-0589-13 Main Steam Replaced Hanger EBB-1 SR4 Snubber with Like for Like Replacement 1-95-0589-18 Decay Heat Replaced Hanger 33B-HCB-1-H3 Snubber with Like for Like Replacement 1-95-0589-28 High Pressure Replaced Hanger 33A HCB-2-H21 Injection -

Snubber with Like for Like Replacement 1-95-0589-29 Decay Heat Replaced Hanger 33B-CCB-6-H1 Snubber with Like for Like Replacement 1 95-0589-30 Decay Heat Replaced Hanger 33C-GCB-7-H3 Snubber with Like for Like Replacement 1-95-0589-31 Decay Heat Replaced Hanger 33B-GCB-1-H6 Snubber with Like for Like Replacement 14'5-0589-32 Decay Heat Replaced Hanger 33B-GCB 1-H7 Snubber with Like for Like Replacement 1 95-0589-33 Decay Heat Replaced Hanger 33B-GCB-1-H10 Snubber with Like for Like Replacement

10 RFO laservice Inspection Summary Pzge 32 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 1-95-0589-34 Decay Heat Replaced Hanger 33B-GCB-1-H22 Snubber with Like for Like Replacement 1-95-0589-35 Decay Heat Replaced Hanger 33C-GCB-7-H7 Snubber with Like for Like Replacement 1-95-0589-45 Decay Heat Replaced Manger 33B CCB4-H8 Snubber with Like for Like Replacement 1-95 0589-46 Core Flood Replaced Hanger 33B-CCA-6-H1 Snubber with Like for Like Replacement 1-95-0589-47 Core Flood Replace:i Hanger 33B-CCA 5-H1 Snubber with Like for Like Replacement 1-95-0589-48 Core Flood Replaced Hanger 33B-CCA-6-H5 -

Snubber with Like for Like Replacement 1-95-0589-49 Containment Spray Replaced Hanger 34-HCB-4-H27 Snubber with Like for Like Replacement 1-95 4 589 51 Main Steam Replaced Hanger EBB-1-SRI Snubber with Like for Like Replacement 1-95-0589-52 Main Steam Replaced Hanger EBB-1-SR3 Snubber with Like for Like Replacement 1-95-0589-53 Reactor Coolant Replaced Hanger RCPI-1-E/W Snubber with Like for Like Replacement 1-95-0589-54 Reactor Coolant Replaced Hanger RCPI-2-N/S Snubber with Like for Like Replacement 1-95-0589-55 Reactor Coolant Replaced Hanger RCP2-2-E/W Snubber with Like for Like Replacement 1-95-0589-56 Reactor Coolant . Replaced Hanger RCP-2-2-N/S Snubber with Like for Like Replacement 1-95-0589 57 Decay Heat Replaced Hanger 33A-GCB-8-H3 Snubber with Like for Like -

Replacement 95-0589-61 Main Feedwater Replaced Hanger EBB-3-SR24D Snubber with Like for Like Replacement l

~ 10 RFO Inservice Inspecti:n Summary P:ge 33 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 1-95 0589 4 2 Main Feedwater Replaced Hanger EBB-3-SR25D Snubber with Like for Like Replacement ,

1-95-0589 4 3 Main Feedwater Replaced Hanger EBB 3-SR22 Snubber with Like for Like Replacement 1-95 0589 44 Decay Heat Replaced Hanger 33C-CCA-4-H2 Snubber with Like for Like Replacement 1-95 0589 4 5 Decay Heat Replaced Hanger 33C-CCA-4-H3 Snubber with Like for Like Replacement 1-95-0589 4 6 Decay Heat Replaced Hanger 33B-CCB4-H4 Snubber with Like for Like Replacement 1-95 0589 4 7 Containment Spray Replaced Hanger 34-HCB-4-H4 Snubber with Like for Like Replacement 1-95 0589 4 8 Contaiment Spray Replaced Hanger 34-HCB-4-H34 Snubber with Like for Like Replacement 1-95-0589 4 9 Steam Generator Replaced Hanger 7-EBB-5-H16 Drain Snubber with Like for Like Replacement 1-95 0589-70 Reactor Coolant Replaced Hanger 30-CCA-8-H5 Snubber with Like for Like Replacement 1 95-0589-71 Main Steam Replaced Hanger EBB 1-SR3 Snubber with Like for Like Replacement 1-95-0589-72 Containment Spray Replaced Hanger 33A-HCB-3-H16 Snubber with Like for Like Replacement 1-95-0589-73 Containment Spray Replaced Hanger 33A-HCB 3-H17 Snubber with Like for Like Replacement 1-95-0589-74 Containment Spray Replaced Hanger 33 A-HCB-3-H15 Snubber with Like for Like Replacement l

l 95 0949-03 Decay Heat Repaired Spare Relief Valve DH1508 and Returned to Stock 1-95-0979-00 Steam Generator Replaced 2 Studs on the Head Vent Handhole

. .._. .- . - - -- _ . ~...- - -.... _ _ - - _- - _. _- _ . - . _ . . - . _-

10 RFO Inservice Inspection Summary Pcge 34 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652.

Commercial Service Date: 11/27/77 i

1-95-1064-00 Containment Spray R placed Hanger 34-GCB-5-H27 I Snubber with Like for Like Replacement 1 96-0274 00 Steam Generator Replaced Valve MS883 1 96-0340-00 Main Steam Replaced Hanger EBB-1-SR4 Snubber with Like for Like Replacement 1-96 0304-01 Reactor Coolant Replace Body / Bonnet Stud on Valve RC38 2 93 0016 01 Decay Heat Drilled Relief Hole in Upstream Side of Valve DH1i Wedge 2-93-0016-02 Decay Heat Drilled ReliefHole in Upstream Side of Valve DH12 Wedge 2-94-0019-01 Decay Heat Drilled Relief Hole in Upstream Side of Valve DH63 Wedge 2-94-0020-01 Reactor Coolant Drilled Relief Hola, in Upstream Side of Valve RCII Wedge 3-95-4642-01 Reactor Coolant Repaired and Tested Relief Valve RCl3A 3-95-4805-01 Reactor Coolant Repaired and Tested Relief Valve RCl3B !

3 96-2413 01- Reactor Coolant Repalced Reactor Coolant Pump 2-2 Seal 3 96-2416 01 Reactor Coolant - Replaced Reactor Coolant Pump 1 1 Seal 3-96-5078-01 Reactor Coolant Replace Relief Wlve RCl3A with a I Sparc Valve and Replaced Outlet Flange Bolling 3-96-5079-01 Reactor Coolant Replaced Relief Wlve RCl3B with a Spare Valve 7 91-0253-07 Main Steam Modified Hanger 3A-EBB-2-H37 7-94 0834 01 Decay Heat Replaced Body to Bonnet Studs and Nuts on Valve DH9A l

7-96-0650-01 Reactor Coolant Replace 3 Casing Studs on Reactor !

Coolant Pump 1-1 7 96-0839-01 Reactor Coolant Repaired and Rewelded Seal Weld on Thermowell TW-RCO3A1 Framatone Task 5.2 Reactor Coolant Plugged Steam Generator 1-2 Tube !

Following Tube Pull

__.._ _. .. . - _ . _ . - . - _ . . _ _ . _ . . - . _ - _ _ - ._ - .- .._.-----_.m _ _ .

} )

10 RFO InserviceInspecti: n Summary Page 35 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 ;

i Commercial Service Date: 11/27/77 i i

i Framatone Task 5.2 Steam Generator 1-1 Plugged Tubes following Eddy Cunent ,

1 Testing '

J J Framatone Task 5.2 Steam Generator 1-2 Plugged Tubes following Eddy Current J Testing l

Framatone Task 5.3 Steam Generator 1-1 Secondary Handhole Stud / Nut 1 Replacement - l Framtone Task 5.3 Steam Generator 1-2 Secondary Handhole Stud / Nut Replacement l

Framatone Task 5.3 Reactor Vessel Replaced Split Rings and Hold Down j Bolts for CRD to RV Flange !

l i

i

10 RFO Inservice Inspection Summary Page 36 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/ NbOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provielons of the ASME Code Sec6an XI

^" Date

Et3186

1. Owner Te sdi-~i c.m. m aany

_ 300 Madison Ave __ Toledo. OH 43652 anme

. bheet 1 of 2

2. Plant Unit #1 Davis-Besse Nuc.le.ar n Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWOf 144 049S 00

- - = Hopet Orpentzakon P.O. No, Job No etc.

3. Work Performed By Tole,do, Edison Comnany Type Code Stamp NR H Authorization No. 20 5501 N. SR 2.asOake arbor. OH 43449 Expiration Date 7-17 08

4. Identification of Systems POWER ACTUATED PRESSURE RELIEF VALVE 9 RC2A' ~ ~ ~ ~~

5. (a) Applicable Construction Code ASME III CL1 Edition 19 11 Addendum WIN 71 Code Case .1235 (b) Applicable Edition of Section XI Utilized for Repairs or Replace,ments 19 86 (c) Design Responsibilities CROSBYVALVE AND GAGE COMPANY r

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Nanufacturer leanuf act urer 's National Other Year Repaired Replaced ASME serial NO. Board NO. 3dentification/ Duilt er Iteplacement Code Jurisdictional NO. stamped RC2A CROSBY N569G9-004002 N/A HPV-SN 1977 REPLACED Yes RC2A CROSBY N56969404001 N/A HPV-SN 1977* REPLACEMENT Yes a l

7. Description of Work

VALVE S/N 56969404001 WAS ORIGINALLY BUILT IN 1977 AND WAS REBUILT IN 1995 AS A SPARE.

VALVE S/N 66969-004001 WAS REBUILT ON MWO# 1424353-02 AND IS A UKE-FOR-UKE REPLACEMENT.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 2156 psi Test Temperature N/A *F Pressure Relief Valves:

Service WATER Size 21/2 X 4" Opening Pressure 2500 Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using SEE REMARKS

( Test hedien 3 at DAVIS BESSE NUCLEAR POWER STATION g Leestsee j SMWE supplemental sheeta in t.he f ers of lists, sketches, or drawings may be used, provided (1) site is.4% x 11 in.'(2)

Intezzation in items 1 through 6 on this repost is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

. - - _ -_ -. ~ _ - - .- - - ._ - _ - _ _ - _

l l

10 RFO Inservice Inspection Summary Page 37 ;

Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/2707 I

l FORM NIS-2 /NR-1/ NVR-1

9. REMARKS .U " unnutneturers cena boorts to be Atached RC2AIS A POWER ACTUATED Pm " VALVE AND AS SUCH ONLY REQUIRES A LEAKTEST. LEAK TEST WAS PERFORMED SATISFACTORILY AT 2250 PSIG FOR A ASMMUM OF 30 MINUTES.

THIS LEAK TEST SATISFIES THE REQUIREMENTS OF MWO 1.e4 0353 02 TO TEST PRIOR TO INSTALLATION.

CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Certificate of Authorization No. 20 Expiration Date 7-17 0e Type Code Symbol NR Nuclear Safety & Inspection Manager Date E<. l.- to 4 L, Signed

, n.r. ~

CERTIRCATE OFINSERVICEINSPEC110N I, the undersigned, holding a valid wi.J k6 issued by the National Board of Boiler and Pressure Vessel Inspectors in the and employed by Arinminht

of efarw anaf u m..

State or Province of _ nhin have inspected the components described in this Owners Report duriftg the period Bl3MT to Gk Pll, - , and state that to the best of my knowledge and belief, the Owner has performed examinations an'd taken corrective' measures described in this Owners 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, conceming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any rnanner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

M dh- b N Commissions M9 okio CMA64 i Dala National Board. State. Province and Endorsernents Inspectors segnature Q CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforrns to Section XI and Section lit of the ASME Code and the National Board rufes as defined in publications NB-65 and NB.102, current editions.

316 to use the *VR' stamp expires Dec.13 _1g 98 Ceritficate of Authorization No.

20 to use the *NR* stamp expires July 17 ,19 98 ,

Certificate of Authorization No. Nuclear Safety &

inspection Manager Date .19 . SignedToledo Edison Repair Organtzauan Authortzed Representative TMie CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass- have inspected the repair, mod'rfication, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the Nationa rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, cx>nceming the repair, modification or replacement described in this 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.

Commissions Date National Board, State, Province and Endorsemerns Authortrod inspectors Signature

Factory Mutual Engineering Association

.-. - - . _ _ . . ~ . _ - - . _ - - _

10 RFO Inservice Inspection Summary Page 38 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 TRR=t! M"a-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison C.o.m. Date 8/23/95 i u . pany 300 Madison Ave as ..T..oledo. OH 43652 Sheet 1 of 2

1 I

2. Plant Unit Davis-Besse Nucl. u. ear Power Station 1-04-0762-00 5501 N. SR 2.asse Oak H.sarbor.OH 43449 , Hopeir Organgahon P.O. No Job No ok:.

3. Work Performed By Toled.o Type Code Stamp NR u Edison Company .

Authortzation NO. 20 5501 N. SR 2. ame Oak. Harbor. OH 43449 Expiration Date 7-17-ee *

4. Identification of Systems REACTOR COOLANT SYSTEM (RCP 1-2-1) (P36-3) (SUS 06443)

5. (a) Applicable Construction Code ASME 111 CL1 Edition 19 ZZ Addendum SZll Code Case f#A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities BRYON JACKSON PUMP DIVISION, BORG WARNER CORPORATION -

6. Identification of Components Repaired or Replaced and Replacement Components Ham. of Co.iponent Name of Manufacturer Manufacturer's Itational Other Year Repaired Replaced ASME serial No. Board No. Identification / Duilt or Replacement code Jurisdictional No. Stamped RCP SEAL BRYON JACKSON 206925 N/A N/A 1990 REPLACED Yes RCP SEAL 3RYON JACKSON 196985 N/A N/A 1988 REPLACEMENT Yes 1

l l

7. Description of Work REPLACED RCP SEAL S/N 206925 WITH RCP SEAL S/N 196985 IN REACTOR COOLANT PUMP 1-2-1. RCP SEAL S/N 196985 WAS REBUILT AND FUNCTION ALLY TESTED UNDER MWO 1-93-0798-00.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening PressureE/A Blowdown (if apphcable) N/A Set Pressure and Blowdown Adjustments Made Using

. i t. s ... . i at i ..s..,

IA.4t a Suggd e e1.t el &heeta in the 1945 OL 1 } & t as. LketChe6. OB drewangs. may be u&ed. FFOvided lIl $$3e IS $% 3 )I in. (2)

]hiclemation nn a f ew j t ht Ough 6 on t hI r. D epoli IL it.cluded en each c.heet, and (31 each r heet ir nu.d,ca ed and t he numbc el rheet c t r. s ecca ded at the t op ce t hi r. t er.,

10 RFO Inservice Inspection Summary Page 39 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 /NR-1/ NVR-1 Page 2 of 2

9. REMARKS

uenutamwws Desa neports to to Ansched CERTIRCATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-es Signed A e.~. . h*v Control Manaaer Date u B 197 CERTIRCATE OFINSERVICE INSPECTION I, the undersigned, holding a valid comminaion issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of nhin and employed by AdnardaM

of Narwand M= .

have inspected the components described in this Owners Report during the period cr T. t, tugo Aeg M%and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective rneasures described in this Owners 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, conceming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his ernployer 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.

~I L maa .h Inspector's segnatuYe 9 kM 'Dase Commissions tDh"'M 1 Mio (.MAM .

Nananal Board. State. Province and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described abov'e conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current edrtions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 1995 Certificate of Authorization No. 20 to use the *NR* stamp expires . July 17 . ig 98 Date .19 . Signed Toledo Edison Quality Control Mar.

Repar Orgentzation Authonzod Representalwe Tule CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on _,, 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the Inspector nor his employer shallbe hable in any manner for any personalinjury or property damage or a loss of any kind arising from or conn.ected with this inspection Commissions Authorned Inspector 5 SW ttum Date National Board State. Piovence and Endorsernents

Factory Mutual lingineering Association

~- -

p

10 RFO Insenice Inspection Summary Page 40 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Senice Date: 11/27D7 FORM NIS-2 / NR-1/JSf.It) OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date G/18/96

1. Owner Toledo Edison Co.mnanvn. .

300 Madison Ave..T.oledo.

mees OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davls-Besse Nuc.l.e.ar u Power Station

! 5501 N. SR 2. Oak Harbor. OH 43449 MWO #1-95-0220 02 ase= Heper c.v.=h F.O. No Job No e(c.

3. Work Performed By Toled,,o, Edison Comnanv Type Code Stamp NR lr 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 mee Expiration Date 71708

4. Identification of Systems Decav Heat Cooldown line to Emer. Sumo Relief valve DH4849: SUSO49-02

5. (a) Applicable Construction Code ASME IX CL2 Edition 19 21 Addendum WZ2 Code Case .1]irgi&

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities J.E.Lonergan

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Sk.nufacturer Manuf acturer's Biational . other Year kepaired Replaced ASME serial No. Board No. Identification / Duilt er Replacement Code Jurisdictional NO. Stamped Relief Valve Lonergan 7704435-104 N/A DH-4849 N/A Replaced NV Relief Valve Lonergan 304400-104 1 N/A DH 4849 N/A Replacement NV I

. 1 i

I

7. Description of Work Replacement Relief valve s/n 304400-104-01 was tested under the referenced MWO prior to installation. i.-'

Relief valve s/n 7704435-104 was replaced with like-for like apare valve a/n 304400-104-01. *

8. Tests Conducted: Hydrostatic (NO) Pneum:. tic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 60 PSI min. psi Test TemperatureAmbient *F Pressure Relief Valves: .

Service N/A Size N/A Opening Fressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i v.. em 9 at N/A a .u :

980TE: Supplemental sheets in the form of lista, sketches, or drawings py be used, provided (1) site is 9% z 11 in. (2)

Information in items 1 through 6 on this report is included on each sheet.. and (3) each sheet is numbered and the number of sheets la recorded at the top of thia form.

l 10 RFO Inservice Inspection Summary Page 41 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: !!/27n7 FORM NIS-2 /NR-1/kWtst.

9. REMARKS a-.ma a.a.uanueneurere Data Reports to be Anached N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. __L'20 Expiration Date 7-17.es gig .

Nuclear Safety & Inspection Manager DateMa.u. IB 19 W.

r, ., 0 <. _ ,,.e. 1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoBer and Pressure Vessel liw".,i. in the State or Province of _ nhin and employed by Arenarriaw

of . Nnewne d ka...

have inspected the components described in this Owners Report'during the period M6h E to '5hBNC. , and state that to the best of my knowledge and belief, the Owner has performed examinations and laken corrective ' measures described in this Owners 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, concoming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor Ns employer shal 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.

o h M, ^^- 5 '

(B 16 Commissions 464T50 1 OMio coeuA.

anspectors signatu'tW () base NaHonal Board. State. Province and Endorsemeras CER11FICATE OF COMP 1. LANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the ptesswa reEef device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as '

defined in publications NS-65 and NB-102, current editions.

Ceritficate of Authorization No. 3t6 to use the 'VR' stamp expires Dec.13 .jg98 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 .1g 98 ,

, Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager ;

Repair Organization Authortrod Represenuevo TWe

, CER11FICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boner and Pressure Vessel Inspectors, and certificate of cornpetency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rufes as' defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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. .

Commissions Authortrad inspectors Segnature Date Nahonal Board. State, Province and Endorsements

Factory M0tual Engineering Association

10 RFO Inservice Inspection Summary Page 42 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 4%52 Commercial Service Date: 11/27/77 l FORM NIS-2 / NR-1/ IWR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I

As Required by the Provisions of the ASME Code Section XI Date 5/15/96

1. Owner Toledo Edison C.om. nm oanv 300 Madison Ave..T..oledo.

w. OH 43652 Sheet 1 of I

2. Plant Unit #1 Davis-Besse Nuc. n m. lear Power Station 5501 N. SR 1 Oak Harbor. OH 43449 MWO #1-95-058945

- - - Repar Gv h P.O. No., Job No., ek:.

3. Work Performed By _Toled.o. nm Edison comoanv Type Code Stamp NR 5501 N. SR 2. m Oak. Harbor. OH 43449 Authorization No. 20 Expiration Date 7-17-90

4. Identification of Systems Reactor Vessel Hot leo Vent Une SUS 062-01

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities Usega

6. Identification of Components Repaired or Replaced and Replacement Components Name of component Name of Manufacturer Year Repaired Replaced Manufacturer's National 9ther ASME Serid No. Boazd No. Identification / Suilt or Replacement Code Jurisdictional No. Stamped Snubber C-417 Usega 61195/116 N/A M1170/H14 MA Replaced No Snubber C-417 Usega 61195/57 N/A M1170/H14 N/A Replacement No

7. Description of Work usega snubber s/n 61195/116 was removed from hanger M1170/H14 and replaced with a like-for-like replacement s/n 61195/57. The replacement snubber was satisfactorily tested prior to instattation under the referenced MWO.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) Nominal Operating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A JF Pressure Relief Valves:

Service t#A Size N/A Opening Pressure N/A Blowdown (if applicable),[UA Set Pressure and Blowdown Adjustments M'dde Using N/A i t.. e. ,

at N/A

< w .<r- ,

NOTE, Supplemental sheets in the form of lists, sketches, or drawings may be used. provided (1) site is 8% w 11 in. (2)

Information in items 1 through 4 on this saport la included on each sheet. and (3) each sheet is numbered arid the number of sheets is reconded at the t op of this form.

10 RFO Inservice Inspcetion Summary Page 43 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Sersice Date: il/27n7 FORM NIS-2 /NR-1/NYS1

9. REMARKS Appm Manutadurers Data newem

)

i CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reelacement conforms to the rules of l the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-98 Signed -

Nuclear Safety & Inspection Manager Date k #Eb 19 e4

/" Owner or Owner's Designee, TMe

1 CERTIFICATE OF INSERVICE INSPECTION 1 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesse! Inspectors in the State or Province of Ohin and employed by Arkwrinht

of Nnrwoorf mee have inspected the components described in this Owners Report during the period I/ v944 _ to ( -/P-fc , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective rneasures described in this Owners 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, concoming the ,

examinations and corrective measures described in the Owner's Report Furthermore, neither the inspector nor his employer l 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.

SYP-f& Commissions A'sf Wu W $Ahe m inspectorfs Sightu're Date r4atsortaf Board. State Province and Endorsernents CERTIRCATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lll of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 1998-Certificate of Authorization No. 20 to use the "NR' stamp expires July 17 1g98 ,

PfucTear Safety &

Date .19 . SignedToledo Edison inspection Iwanager nepair orgarazauon AuthortZed Representadve Ble CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessellnspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replamment described in this report on . 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expresse or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the Inspector not his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Authonzed inspector's segnature Date National Board. State, Province and Endorsernents e

Factory Mutual Engineering Association

I

l 1

10 RFO Insenice Inspection Summary Page 44 Toledo Edison Company. 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/WYfM OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bythe Provisions of the ASME Code Section XI

1. Owner Toledo Edison comoany Date 5/17196 Name 300 Madison Ave..T.oledo.

ase OH 43652 Sheet 1 of 1

2. Plant Davis-Besse Nuclear Power Station Unit #1 1 l l 5501 N. SR 2. Oak Harbor. OH 43449 MWOe 1-95-0589-12 s Aasma Repair OrganizaHon P.O.No Job No etc.

3. Work Performed By Toled.o. Type Code Stamp NR Nm Edison Comnanv Authorization No. 20 5501 N. SR 2. as.Oak.H. arbor. OH 43449 Expiration Date 717.es

4. Identification of Systems Main Steam (EBB.1-SR9)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 jiZ Addendum NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities Lisega

6. Identification of Components Repaired or Replaced and Replacement Components man. . component man. or manufacturer manufacturer . mational other v.ar Repaired m.plae.d Asur serial No. Board No. Identification / Built or Replacement code Jurisdictional No. stamped Snubber Usega 61222/30 N/A C-234 N/A Replaced No Snubber Usega 61305/122 N/A C234 N/A Replacorpent No o i t

7. Description of Work Usega hy draulic snubber S/N 61222/30 was removed and replaced with a like for like snubber S/N 61305/122.

Replacement snubber was functional tested satisfactory prior to installation.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service -N/A Size N/A

~

Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustrnents Made'Using N/A i v..s - i at N/A e w u.. .

NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used, provided (1) site is 0% x 11 in. (2)

Information in items 1 through 6 on this report is included on each sheet, and (1) each sheet la numbered and the number of sheets is recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 45 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: II/27n7 FORM NIS-2 /NR-1 MNR t

9. REMARKS e -gis sAanufacturere Data n.,~r_ to be Aansed N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this roolacement conforma to the rules of the ASME Code Section XI.

Type Code S I NR Certificate of Authorization No. 2o Expiration Date 7-17 es Signed , -

Nuclear Safety & Inspection Manager Date b 8'1

/- Owner or Owne(s Doesgnee. TR6e to %

g CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesselinspectors in the State or Province of chin and employed by Arinarriaht

of Nnrwanal as...

have inspected the components described in this Owners Report during the period 5 -//- 94 to ._r -e 7-ft , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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, concoming the examinations and corrective measures described in the Owners 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.

3~~/7"N Commissions A/N Uo/ "T

NM /t inspec'torsfagnature Date Natenal Board, State Province and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR' stamp expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 . j g 98 , ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repair organization Authortzed Representative 1Me CERTIFICATE OFINSPECTION 1, the undersigned, l'olding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. .

Commissions Authortzed inspectors Signature Date National Board, State. Province and Endorsements

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 46 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 i

FORMNIS-M NR-1/ N'J.M- OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Sec6on XI

1. Owner Toledo Edison Com. m oany Date s/20/as '

i 300 Madiron Ave..T.oledo.

meen OH 43652 Sheet 1 of 1

2. Plant Davis-Besse Nuclear Power Station Unit #1

==.

j E501 N. SR 2. Oak Harbor. OH 43449 MWO # 1M8tn-13

- - ' l Hepair C._ . Ph. No. Job No., etc.

i

3. Work Performed By Tole,do_ Edison comoany Type Code Stamp ist 6501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 mee Expiration Date 7-17-08

~4. Identification of Systems MAINSTE AM (083-01) EBB-1-SR4 (C 170) l l

l S. (a) Applicable Construction Code ANSI B31.1 Edition 1e $1 Addendum .NIA -

CodeCase EfA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements tg 86 t.

l (c) Design Responsibilities USEGA

6. Identification of Components Repaired or Replaced and Replacement Components u e .: c p.n.nt m e .c manue.cturer u.nus.ctur.r a m tional oth.c v..r n.p.ir.d m.pt. d Asus ,

serial No. Board No. Identification / Duilt or Replacement code

~

Jurisdictional No. Stamped SNUBBER USEGA 6123357 N/A C-170 N/A REPAIRED WA l

l

7. Description of Work i

USEGA HYDRAUUC SNUBBER S/N 6123357 WAS REMOVED FROM HANGER EBB-1-SR4, REBUILT, RINCTIONALLY '

TESTED, AND REINSTALLEDINTO EBB-1-SR4.

I i

l

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psl Test Temperature N/A *F Pressure Relief Vanes:

Service N/A Size N/A Opening Pressure _tfA Blowdown (if applicable)N/A Set Pressure and Blowdown Adjustments Made Using N/A i v ei., i at N/A NCFTE i ma s Supplemental sheets in the f os1m of lists, sketches. or drawings may be used, provided (1) size is 9% E 11 in. (21 Ir.tormation of sheet s isinrecorded items 1 through at the top 6 on of this thisrepert f orm.is included on each she g and (3) each sheet la numbered and t.he number

_ _ . . _ _ - . _ _ - _ _ _ _ . . . _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ . . . ~ _ _ .

i 10 RFO Inservice Inspection Summary Page 47 j Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 i Commercial Service Date: 11/27/77

.i 4

FORM 4HS 34NR-1/4WR+ "

e. REMARKS Assemente uenueschsere oss masons a be Ameshed NfA -

CERTIRCATE OF OOMPUANCE We certify that the elatements made in the report are correct and this emplaamment conforms to the rules of '

Sie ASME Code Section XI.

Type Code Symbol est Certificate of Authorization No. 50 Expiration Date 7-17 es u Nuclear Safety & Inspection Manager o g. b A o igg i, f Signed g y er owners or . Tee l i

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel inspectors in he and employed by Arianer-ed

of . af._-- " --

State or Province of rmta ~

have b=pacead the components described in this Owner's Report during the period al25'4E to Ef*4L , and state that to the best ut my is.M= and belief, the Owner has pertormed examinations arid ti kertoorrecth/c rf easures descrbed in this Owner's Report in accordance with the requirements of the ASME Code, Sechon XI.

By algning this certificate, neither the inspector nor his employer makes any warranty, expressed or imphed, concoming he examinations and corrective measures desenbod in the Owner's Report. Furthermore, neither the Inspector nor his employer shal be liebie in any manner for any personal injury or property damage or a loss of any kind arising from or connected with his inspec6on. ,.

hu .8 b AAE

~

s ae % Commissions ABW5o I onio ceem.

' Det t Nahanal seens. Stese, Pnmnce and Endorsements Inspectore 84gnature V Q ,

CERTIFICATE OF COMPUANCE We certily hat the statements made in this report are correct and the repair, modifloation, or repisoement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in pubhcotions NB-65 and NB-102, current editions.

316 to use the "VR" starnp expires Dec.13 , tg 98 Coritficateof AuthorizationNo.

20 to use the *NR* stamp expires July 17 , jg 98 Certificate of Authorization No. &

Nuclear

. SignedToledo Edison inspection Manager Date .19 Reper Orgentration Ausertrod Repsesenteuve Thee !

l l

CERTIFICATE OFINSPECTION l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and oortificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Maas. have inspected the repair, modification, or replacement described in this report ;

on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editiore, By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his, employer shall be -

liable in any manner tot any personal injury or property damage or a loss of any kind arising from or' connected with his inspection.

Commissions Date National Board State, Provence a ' nd' Endorsements Authorued inspectors Signature

Factory Mmual Engineering Association

.- . . . ~ -- _ -- - - . - _ - . . -- . . - - . - - - . - __ . - -_ . -

10 RFO Inservice Inspection Summary Page 48 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/ Mlpf54 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison C.o.mnany Date 1/IU96 n .

300 Madison Ave._.T.oledo.

as OH 43652 Sheet 1 of I

8. Plant C C1.s Nuclear Pouverstation Unit #1 me.

MWO 1 es-0589-18 5501 N. SR 2. a== Oak.= Harbor. OH 43449 ,

nepair orpenuanon P.O. No Jota No etc.

3. Work Performed By Type Code Stamp NR mm Toledo.M-V-5501 N. SR 2_ Oak Harbor. OH 43449 Authorization NO. 20 as Expiration Date 7-17-98

4. Identification of Systems CTMT Emernenew Sumn to DH Pumn 1-1 33B-HCB-1-H3 (A-1171

5. (a) Applicable Construction Code ANSIB31.1 Edition 19 El Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities iTT Grinnell

6. Identification of Components Repaired or Replaced and Replacement Components

u. c pen.nt p of nanur.ctur r manurneturer s n.tional other v. 1 4.p. ired m.plee.d Asne serial mo. soard no. 2d.ntific. tion / s.atte or m.pa.c.m.nt cod.

Jurisdiction.1 NO. St mp.d Snubber ITT Grinnell 12185 N/A A-117 UNK REPLACED No Snubber ITT Grinnell 10107 N/A A-117 UNK REPLACEMENT No

7. Description of Work (TT Grinnell hydraulic snubber s/n 12185 was removed and replaced with a like for like snubber s/n 10107 Replacement snubber s/n 10107 was rebuilt under MWO 1954927 01 and was functionally tested satisfactory.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A

. v.. . . . i at___N/A i m .o i NOTO Supplemental cheets in the f orm et lists, sketches. or dsewings may be used, ps ovided (3 ) saae is 9% z in An, 12)

Information in items 1 thr ough 6 on this report is included on e.ch sheet. and til each sheet is numbered and the number of cheets is recca ded at the top of this form.

w- er -r- - - + _ - - _ _ _ - _ _ _ _- - - _ - --M - _ -v-----

10 RFO Inservice Inspection Summary Page &

Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 l

1 l

7RiiOE2/NR-1/WWesi Page 2 of 2 l l

9. REMARKS Areticable Manufacturers Data Repons to tw Atisched !

NONE i

CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI. .

Type Code S I Mt Certificate of Authorization No. 20 Expiration Date 717 es Signed A Qualltv control Manneer Date L. 6 3g %

/ Oumer or Owner's Desegnee TMe CERDFICATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of nhin and employed by Aranarrinht

of . _ Nnrwnerf h e have inspected the components described in this Owner's Report'during the period tolMMS to iM % , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correcsve 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, conceming the exarninations and corrective measures described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any rnanner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Ycm b tNto Commissions t4 WhO 1 Oso CMW4 incpectors SegnatuTe 3 'Date Nauonal Board. State. Province and Endorsernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacernent of the pressure relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 ,1995 j Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 ,1g 95 Date .19 . Signed Toledo Edison Quality Control Mar.

Repair Orgardzation Authortzed Representative Tiile CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessellnspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass- have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report, Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Authonzed inspector s Sagnature Date Natinal Board. State, Provence and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 50 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 FORM 4HG4 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Ta8ada Edi-~i comnany Date 1/16 s6 nom.

Sheet 1 of 2 300 unainen Ave ass- T.oledo. OH 43652

2. Plant Ca.t" - --- Nash Poweraw8~i Unit #1 mms 5501 N.SR 1 Oak Harbor. OH 48449 1 ^' ~~ 28 a=='e== - nopen c, 1 P.o. No., Job No., etc.

3. Work Performed By T ' '- c^m c-w Type Code Stamp Mt nom. '

Authorization No. 20 5501 N. SR 1 Oak,.ass Harbor. OH 43449 7-17 9s ;

Expiration Date i

4. Identification of Systems HIGH PRFeett8tE INJECTION PUMP 1-1 (SUS 049-01) 33A-HCB-24421

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 BZ Addendum bla Code Case N/A I

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibili'.ies ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components mtienal other v..r n.p.sr.d m.plac.4 Asnt m m. or compen.nc mm. . mour.etur.r manufacturer .

Built er m.plee.a.nt C.d.

a. sial No. Board 380. 24.ntificati.n/

St.mp.d Jurisdictional 900.

13908 .-N/A A-119 N/A REPLACED No SNUBBER ITT GRINNELL 14203 N/A A-119 NIA REPLACEMENT No SNUB 8ER ITT GRINNELL I

i

7. Description of Work ITT GRINNELL SNUBBER S/N 13908 WAS REMOVED AND REPLACED WITH A UKE-FOR-UKE SNUBBER S/N 14203.

l REPLACEMENT SNUBBER WAS REBulLT UNDER MWO #1-95-0927-00. SNUBBER WAS FUNC110NALLY TESTED AND A VT-3 EXAMIN ATION WAS PERFORMED SATISFACTORILLY.

i 8 Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

N/A psi Test Temperature N/A *F j Pressure pressure Reliet Valves: l Service N/A Size N/A Blowdown (if applicable) N/A ;

Opening Pressure N/A !

Set Pressure and Blowdown Adjustments Made Uung N/A !

i .. i c. . .

a1 l

. w.s , n ,

.r diewinar m y be vo+4, provided til size is 0% x 13 in (?)

Wrc- Sugplement.1 rheetr in the form of lista, chetchec.

Inf oe m t hen in it ems I tha nugh 6 on this report is included on each theet. .nd Ol each r.heet a t numben ed and the numbee

.1 r.hect e a s s ecor ded at ti.e t op of t his form.

l

10 RFO Inservice Inspection Summary Page 51 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 /NR-1/ NVR-1 Page 2 of 2

9. REMARKS Amphcable Manulacturers Data Reports to be Aaached l

l l

CERTIFICATE OF COMPUANCE We certi that the statements made in the report are correct and this renlaamment conforms to the rules of the ASM Code Section XI.

Type Code S I NR Certificate of Authorization No. 20 EQtion Date 7-1i.es Signed Quality control Manaaer Date \T*a *

Ila 1g i owner or owners Designee. Inie

/

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset inspectors in the State or Province of nhin and employed by Arinarrinht *

~

of Norwaa,e as...

have inspected the components described in this Owners Report during the period tohahi to iIslE , and state that to the best of my knowledge and belief, the Owner has performed examinations and'talien corrective r'n3asures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer rnakes any warranty, expressed or implied, conceming the examinations and corrective measures described in the Owner's Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

^

YemaA b ~(4bb Commissions IDWO 5 Cdo N-inspectors senas u ri

Date Neuonal Board State. Province and Encornernera CER11FICATE OF COMPUANCE We certify tt at the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 .1995 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 . jg 98 Date .19 . Signed Toledo Edison Quality control Mar.

Repair Organizauon Authonrad Representauve Tale CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio __ and employed by Arkwright

of Norwood. Mass- have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section all of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for ar,y personal injury or property damage or a loss of any kind arising from or connected with this inspection-Commissions AulhorGed hmpector's Segamlure Date rJ 4teonal Boasd. State, Province and Eridorsernents

Factory Mutual Engineering Association

. - - - . . - . - . - - - - . - ~. - - _ _ . . . . . - . .- - . - - - _ - - _ - . . ._ .-

> i l

I l

10 RFO Inservice Inspection Summary Page 53 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM 4enpiitr/ NR-1/HUR4 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Ma~i c- w Date 1/24/96 n

300 Madison Ave .T.oledo. OH 43652 S5eet 1 of 1

8. Plant C;;'r S -- Eh Power *w'~i Unit #1 m

MWO#1" - 'M 5501 N. tsR 2.a== Oak.88 Harbor. OH 4S449 - Nepak C ._. P.O. No Job No., etc.

3. Work Performed By T ' '- M-~i Comnasw Type Code Stamp NR l '

5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 as Expiration Date 7-17-es

4. Identificetion of Systems DECAY HEAT PUMP 1-2 DISCHARGE TO RCS SUS # 049 02

5. (a) /pplicable Construction Code ANSIB31.1 Edition 19 $1 Addendum NIA Code Case Nta (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components u . c p.n.nt m c nanut.esur., nanut.etur.r . u.cien.1 other vr n.p.11.d m.pl.c.d Asur Seri.1 NO. So.rd NO. Identification / Built or R.pl.c.a.nt Cod.

Juri. diction.1 MO. St mped 338-CCB 6-H1 ITT GRINNELL 17592 N/A A-79 N/A REPLACED N/A 338-CCB 6-H1 ITT GRINNELL 17220 N/A A-79 N/A REPLACEMENT N/A

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N 17592 WAS REMOVED AND REPLACED WITH UKE-FOR-UKE SNUBBER S/N 17220. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO # 1-95-0927-03 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

1 i

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A' *F Pressure Relief Valves-Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A

l 3a Set Pressure and Blowdown Adjustments Made Using N/A l t Test et.ed6ush I I

at N/A e ee . It )

IJnTE t Supplement al theet s in ti e foss or 18LLs. s t;et ches . 04 da e.'a siae may t-e used. provided (Il site 3 r. E% x 3) in .

I nt era .ia t a cn an i t ems- I thaeuch 6 osi thic repc,rt i- included on each <heet. need ()] each c.heet i s nuel,e r ed and s he ensem* -

45 13heetc as seccaded at t he top of this f et

l 10 RFO Inservice Inspection Summary Page 53 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: II/27n7 l

FORM *013:2/NR-1/185R:T-

9. REMARKS _ Acos_.ea_bse Manutecurem osia Am ete w mu N/A CERTIRCATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI. ,

Type Code Symbol NR Certificate of Authorization No. 20 Expi[ation Date 7-17.e8 l Signed M/ Nuclear Safety & Inspection Manager Date L 24 Owner or Owner's Desagnee Tllie 1g %

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of Ohin and employed by ArinnrInM

of Nnrwnnd W ee have inspected the components described in this Owner's Report during the period /c W W to /-N-5L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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, conceming the examinations and corrective measures described in the Owners 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 ins ion. f

m. I s' / a.

3~ # Ale 6wtA

/- M 96 _. Commissions A/89/0, inspeciop Signature Date Nauopal Board, State, Province and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section !!! of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the "VR' stamp expires Dec.13 ,1g 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 ,1g 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repaar Orgarszation Authonted Representatwo Title CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler at d Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass- have inspected the repair, modification, or replacement described ire this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section !!! of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Authon7ed inspector 5 s'iofuture Date National Board. State. Prowince and Endorscenonis

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 54 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27D7 FORMM / NR-1/*s*R:t OWNER'S REPORT FOR REPAIRS CR REPLAOEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner - Tc ledo Edison C.ompany Date 1/31196 H me

. 300 Madison Ave Toledo. OH 43652 Sheet 1 of 1 Aaeose

2. Plant Davis-Besse Nuclear Power Station Unit #1 Name 5501 N. SR 2. Oak Harbor. OH 43449 MWO # 195 058430 Ad**** Hepak Orgaruzahon P.O. No., Job No., etc.

3. Work Performed By TolegEdison comoany Ty'pe Code Starnp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. '

20 Aderees Expiration Date 7-17 08

4. Identification of Systems DECAY HEAT PUMP 1-1 SUCTION UNE (SUS # 049-02)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SZ Addendum N/.A Code Case N(.A (b) Applicab!e Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities 11T GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Home of Manufacturer Manufacturer's National other Year Repaired Replaced ASME serial Wo. Board No. Identification / auilt or Replacement code Jurisdictiernal No. Stamped 33C-GCB-7-H3 ITT GRINNELL 14240 N/A A-81 N/A REPLACED N/A 33C-GCB-7-H3 ITT GRINNELL 13908 N/A A-81 N/A REPLACEMENT N/A

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N 14240 WAS REMOVED AND REPLACED WITH UKE-FOR-UKE SNUBBER S/N 13908. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO # 1-95-0927-04 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves; !

Service N/A Size N/A

. Opening Pressure N/A Blowdown (if applicable) N/A I l

Set Pressure and Blowdown Adjustinents Made Using N/A t Tebt hadane )

at N/A t wa,.s .

NOTE: Supplemental sheet s in the form of lists, sketches, or drawings may be used, provided (1) size is 0% x 11 in. (2) l Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and t he number l of sheetr. it seconded at the t op of this form.

i 10 RFO Inservice Inspection Summary Page 55 j Toledo Edison Company, 300 Madison Aveaue. Toledo, Ohio 43652 l Commercial Service Date: 11/2707 l FORM 44094/NR-1 ! r'~ L -

9. REMARKS Asocable Manuraeiurers omia neports to be Attached N/A CERTIFICATE OF COMPUANCE We that the statements made in the report are correct and this replacement conforms to the rules of the ASM Code Section XI.

Type Code S I Ist Certificate of Authorization No. 20 Expiration Date 7-17 08 Signed h - Nuclear Safety &Inapection Manager Date M. I Owner or Owner's Deeegnes. Trio to 4,

[-

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commi sion issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of nMa and employed tr/ ArinwrlaM *

~

of Narwnnd namee have inspected the components described in this Owners Report during the perind 10 -M-Flo 2-/- F 6 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measurcs described in this Owners 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 the Owner's Report Furthermore, neither the inspector nor his ernployer shall be liable in any manner for any personal injury or property damage or a loa of any kind arising from or connected with this inspe .

S. 4

. . .9 -/-9 6 Commissions jv/f 9 A T /P/ h C' m inepador's rg%pnature Date National Board. State. Province and Endorsernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NS-102, current editions.

Ceritficate of Authorization No. 316 to use the "VR' stamp expires Dec.13 . gg 98 Certificate of Authorization No. 20 to use the WR' stamp expires July 17 _ gg 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repair Orgardzation Authortred Representatsve Tsue CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, rnodification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concer'ning the repair, modification or replacement described in this report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personal injury or propeay damage or a loss of any kind arising from or connected with this inspection.

Commissions Authortred inspectors Sjgnature Dato National Board State, Pr *nce and Endorsernents

Factory Mutual Engineering Association

-_ _ . - .. - . ... - - -__ ~. .- - . - -- - . . _ . . . _ - .

10 RFO Inservice Inspection Summary Page 56 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 4%52 Commercial Service Date: 11/27/77 I FORM NIS-2 / NR-1/ tedt-1 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Previsions of the ASME Code Secuon XI i 1. Owner Toledo Edison Comnany Date attm6 j mm.

]

< 300 Madison Ave.. ase.e T.oledo. OH 43652 Sheet 1 of I

, 2. Plant Davis 4 esse Nuclear Power Station Unit #1 mee 5501 N SR 2. Oak Harbor. OH 43449 MWO 105 05e9 31

- - - == Hopek Orpentzsion P.O. No Job No Mc.

3. Work Performed By Toledo Edlaon Comnanv Type Code Stamp let mee ,

! 5501 N SR 2. Oak Harbor. OH 43449 Authorization NO. 20 asee 3

Expiration Date 7-17-es

4. Identification of Systems DH PUMP 1-2 DISCHARGE LINE 33B-GCB1-H6 (ABB)

5. (a) Applicable Construction Code ANSI B31.1 Edidon19 El Addendum N/A Code Case BIA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 i

l (c) Design Responsibilities ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components i

i' sense of component pane of Manufacturer ten.nuf acturer

o National Other Year Repaired Repisoed AAME serial No. Board No. Identifloation/ Built or Replacement code

! Jurisdictional No. stamped a

1 SNUBBER ITT GRINNELL 21310 WA AB8 WA REPLACED No SNUBBER ITT GRINNEU 14240 WA Ate WA REPLACEMENT No j

1 l

(

7. Description of Work i

fTT GRINNELL HYDRAUUC SNUBBER S/N 21310 WAS REMOVED AND REPLACED WITH A LIKE-FOR4.lKE SNUBBER S/N 14240. REPLACEMENT SNUBBER S/N 14240 WAS REBUILT UNDER MWO 1 GA927-02 AND WAS FUNCTIONALLY

! TESTED SATISFACTORLY.

1

1 I

.I

8. Tests Conducted: Hydrestatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psl Test Temperature N/A *F

) Pressure Relief Valves: .

Service WA Size N/A i Opening PressureE/A Blowdown (if applicable)1/A Set Pressure and Blowdown Adjustments Made Using N/A at N/A

<-..i NOTE Supplemental sheets in the form of lists, sketches. er drawings may lie used, provided (1) site le 8% m 11 in. (2)

Inf ormation in items 1 through 6 on this report le included on each sheet, and (3) each sheet is numbered and the number of sheeta is recorded at the top of this form.

I 10 RFO Inservice Inspection Summary Page 57 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77

n. _

- .--- ~ . - >-~~ g -

9. REMARKS Aspecetdo Manufacturers Data Reports to to Anacted N/A GRTIRCATE OF COMPLIANCE We certify that the statements made in the report are correct and this repleemment conforms to the rules of the ASME Code Section XI. .

Type Code Symbol NR Certificate of Authortzation No. 20 Expiration Date 717.es Signed /h/w._ - Nuclear Safety & Inspection Manager Date N/ 19f(,._,

Qumor or Owner's Designee. Trio

- f ERTIFICATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Bouer and Pressure Vessel Irww,,. In the State or Province of nhia and eriployed ty Aranarriahe a

~

of war-a~e ==---

have inspected the components described inr this wners Report during the period /0-fp W to r-4 -96 , and state that to the best of my knowledge and belief, tne 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 certi% ate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations ard corrective measures described in the Owners Report Furthermore, neither the Inspector nor his employer shau be liable 11 any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

i ~5-6

9 6 Commissions A'M Ntv "I' 8Io Cce inspectorfifegnature Date National Board. Stale. Provine's and Endorsements

,I j CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure i relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as !

{ defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR* stamp expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 , gg 98 l

NuclearTaTely & ;

Date 19 . SignedToledo Edison inspection Manager 1

Repair Organizatson Aulhortzed Repseeantative Trio I CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright *

! of Norwood. Mass. have inspected the repair, modification, or replacement described in this report

)

on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board i rules as defined in the publication NB-65 and NB-102, current editions.

] By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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 j this inspection.

I "

i Commissions ~

i Authonzed inspectors Segnature Date National Board. State. Province and Endorsements

Factory Mutua1 Engineering Association

10 RFO Inservice Inspection Summary Page 58 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Cornmercial Service Date: 11/27/77 FORM NIS-2 / NR-1/MOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS '

i As Required by the Provisions of the ASME Code section XI

1. Owner Toledo Edison Co.m. oany Date 5/20/96 m

I Soo Madison Ave..T.oledo.

ase OH 43652 Sheet 1 of I l l

2. Plant Davis-Besse Nuc.l.e.ar Power Station Unit #1 I n 1 1454589-32 5501 N. SR 2. asern Oak H. arbor. OH 43449 Repair Orgaruzahon P.O. No Job No etc.

3. Work Performed By Toledo Edison Comoany Type Code Stamp NR

= . j Authorization- No. i 20 l 5501 N. SR 2. Oak. Harbor. OH 43449 ase, Expiration Date 7174s l

4. Identification of Systems _ DH PMP 1-2 DISCHARGE UNE (SUS 049-021

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum N/A Code Case NIA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilites ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components us.e er c p.nent name of unnut.cturer mnut.cturer . mational other v.ar n. pair.d meplee.d minst serial No. Board No. Identification / Suilt er Replacement C.de Jurisdictional NO. Stamped 33B-GCB-1-H7 ITT GRINNELL 21308 N/A A-89 NA REPLACED WA 338-GCB-1.H7 ITT GRINNELL 24091 N/A A-89 NA REPLACEMENT N/A

7. Description of Work I1T GRINNELL SFsBBER S/N 21308 WAS REMOVED AND REPLACED WITH UKE-FOR4JKE SNUSBER S/N 24091.

REPLACEMEh' SNUBBER WAS REBUILT UNDER MWO # 1-95 092742 AND WAS FUNCilONAU.Y TESTED SA11SFACTORLE

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Reliet Valves: +

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable).N/A Set Pressure nnd Blowdown Adjustments Made Using N/A i s .. . . ,

at N/A i w.. . ,

NCPrE t Supplemental sheets nn the fors,ot lists, s k e t.ches, or drawings may be used, provided (1) site la 8% . 11.in. (2)

Information in items 1 tha ough 6 n this repeat is included on each eheet.,and (3) each sheet la numbered an4 the number of sheets is recorded at t ie. *-rf ' hse f os #*

10 RFO Inservice inspection Summary Page 59 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2/NR-1 JBWff4

9. REMARKS ?_ _ - unnuanceses Dess hoperte to to Aanched N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the ieport are correct and this replacement conformsto the rules of

~

the ASME Code Section XI.

Certificate of Authartzstion No. 20 Expiration Date 7-17.es Type Code Symbol NR Nuclear Safety & Inspection Manager DateMau AI ich Signed o.ner er own.r. o gn m. - v g

CERDFICATE OFINSERVICE INSPEC110N l, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesse! Inspectors in t Warwaas as---

and employed by Arta=4ald

of State or Province of _Qhla ~

's atMfe , and state have inspected the components described in this Owners Report during the period _ iolfilaar to that to the best of my knowledge and belief, the Owner has performed examinations anii taken corrective rneasures described in this Owners 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, concomin examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shaB be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with j this inspection. ~

Commissions M 9330 I o 6 0 Co'Aa4 TmwuL M S 3.t Dale Natior al Board. State. Province and Endorsernents I

Inspectors Signature Q ]

CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure i

relief device described above contorms to Section XI and Section lit of the ASME Code and the Nationaf Bo defined in publications NB-65 and NB-102, current editions.

316 to use the *VR* stamp expires Dec.13 ,1998 Ceritficate of Authorization No.

20 to use the *NR* stamp expires July 17 ,19 98 _,

Certificate of Authorization No. Nuclear Safety &

inspection Manager Date .1g . SignedToledo Edison Title Repar OrgantZation Aulhortred Repree.entahve CERTIFICATE OFINSPECTION 1, the uradersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, an certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report

.Ig and state that to the best of my knowiedge and belief, this repair, modification, or replacement on has been made or constructed in accordance with Section XI and Section ill of the ASME Code and th rules as defined in the publication NB.65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concem repair, modification or replacement described in this 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.

Commissions Date NationalBoard. State. Provence and Endorsernents Authorized inspectors Signature

Factory Mutual Engineering Association l

1 i

10 RFO Inservice inspection Summary Page 60 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/MOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner _ Toledo Edison com. n.m oany Date rJ20ms 300 Madison Ave..T.oledo me OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davis-Besse Nucle.ar a.m Power Station 5501 N. SFt 2. Oak Harbor. OH 43449 1 95 0589-33 as* = Heper Organkahon P.O. No Job No., etc.

3. Work Performed By Toledo Edison Comoani Type Code Starnp NR n.m.

Authorization No. 20 -

5501 N. SR 2. Oak.

no Harbor. OH 43449

~

Expiration Date 98 ;

4. Identification of Systems DH PMP 1-2 DISCHARGE IJNE (SUS 049-02)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SI Addendum NA Code Case l#A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of 16snuf acturer Manufacturer's National Other Year Repaired Replaced ASME serial 10. soard No. Identification / Built er Replacement Code Jurisdictional No. Stamped 33B-GCB-1-H10 ITT GRINNELL 8907 N/A A-90 N/A REPLACED N/A 338-GCB-1-H10 ITT GRINNELL 10068 N/A A-90 N/A REPLACEMENT N/A l

l

7. Description of Work ITT GRINNEU. SNUBBER S/N 8907 WAS REMOVED AND REPLACED WITH UKE-FOR-UKE SNUBBER S/N 10068.

REPLACEMENT SNUBBER WAS REBUILT UNDER MWO # 1-95 0927 04 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other -(NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves: .

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A

, .. . e. . e at N/A Note Supplemental sheets in the f em of lists. sketches, or drawings may T used, provided (1) size is 9% m 11 in. (2) inf ormation in stem.1 through 6 on this r epost is included on each sheet. and (1) each sheet is numbered and the number of sheets is recorded at the t op of this form.

10 RFO Inservice Inspection Summary Page 61 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27m

]j l

FORM NIS-2JNR-1/W \

9. REMARKS r Manuenesurers ossa Rooons to tie Ameched N/A CERTIFICATE OF COMPUANCE We certi that the statements made in me report are correct and this replacement conforms to the rules of the ASM Code Section XI.

Type Code Symbol _ NR Certificate of Authorization No., 20 Expiration Date 7-17.e8 Signed Me. . Nuclear Safety & Inspection Manager Date Maa 11 i gff,,,

p., .e mne . me .

CERT 1FICATE OF INSERVICE INSPECTION l, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel inspectors in the State or Province of rmin and employed by ArinurinM

of '

Nnnman,e u--.

have inspected the components described in this Owner's Report during the period solti4C to slas oc , and state that to the best of my knowledge and belief, the Owner has performed examinations andta con correctifte i neasures 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,'conoeming the examinations and corrective measures described in the 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.

erwea S A i % Commissions t4B4"nD 1 O Hi O Co W inspectors signaiure" Q C aie National Board. State Province and Endorsernents CERT 1RCATE OF COMPUANCE We certify that the statements made in this report are correct and the' repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR' stamp expires Dec.13 1998 Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 . ig 98 ,

Nuclear Safety & 4 Date 19 SignedToledo Edison Inspection Manager Repair Organuataan Autiorued T n Tme CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and j certificate of competency issued by the State or Province of Ohlo and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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.

Commissions Authonzed inspectors Signaiure Date Nateonal Board. State Province and Endorsernents

Factory Mutual Engineering Association

l 10 RFO Inscrvice Inspection Summary Page 62 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/.blVRe1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Voledo Edison c.omoany Date 12/20/95 n=

300 Madison Ave..T.oledo.

nee OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davis-Besse Nuc.le.ar nm Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWO 105-0589-34 asom . Hepar OrgaNzation P.O. No., Job No., etc.

3. Work Performed By Toledo _ Edison Comoany Type Code Stamp NR Authorization NO. 20-5501 N. SR 2. aseOak. Hart >or. OH 43449 Expiration Date 7-17-98

d. Identification of Systems DH PUMP 1-1 DISCHARGE PlPING HANGER 33B4CB-14122 (A-100 l S. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components na.e . component me . wanufactur.: manufactur.r'. national oth.r v.ar R. paired B.p" aced ASME serial No. Board No. 3d.ntification/ Built or Replacem.nt Cod.

Jurisdictional No. Stamped SNUBBER ITT GRINNELL 8018 N/A A-104 N/A F)EPLACED No SNUBBER ITT GRINNELL 10189 N/A A-104 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL SNUBBER S/N B018 WAS REMOVED AND RFpCED WITH A UKE-FOR-LIKE SNUBBER S/N 10189.

REPLACEMENT SNUBBER WAS REBUILT UNDER MWOW 14Hi0355-02. SNUBBER WAS FUNCTIONALLY TESTED AND A VT-3 EXAMINA110N WAS PERFORMED SATISFACTORY. gg 7eg.r/gg, 4 d a./n

/

I

, ?

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperatiSg Pressure (NO)~ Other (NO) l N/A psi Test Temperature N/A F Pressure i Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable)l4/A 7

Set Pressure and Blowdown Adjustments Made Using N/A l i 1... .a n i at N/A NJPE: supplemental she.ta in the form of lists. sketches, or daawings y used, pr ovided (1) size ac 8% y 31 in. (2)

Internation in itema 1 through 6 on this s oport is included on each sheet. and (3) each a. beet is nuaibesed and the number of sheets is s ecorded at the top of this term.

10 RFO Inservice Inspection Summary Page 63 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: 11/27/77 FORM NIS-2 /NR-1 HWft-1 Page 2 of 2

9. REMARKS Applicable Manufacturers Data Reports to be Anached NONE CERTIFICATE OF COMPUANCE We certi replacement conforms to the rules of the ASMg Code that the XI.

Section statements made in the report are correct and this Certificate of Authorization No. 20 Expiration Date 717 08 Type Code Symbot NR Signed /hh -

Quality Control ManeggL Date /A h/ 19 6 Owner er Owner's Desgnes, Tale

/

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the and employed by Arinarrinht

of Manarnad u...

State or Province of ._ nhin Iclisj45 to 4:Llatd45_ , and state have inspected the components described in this Owners Report during the period that to the best of my knowledge and belief, the Owner has performed examinations and ta' ken correcthie rnessures described in this Owners 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, conceming the examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. ,

i hrw h LW IM26 W Commissions W3%O 1 Odo C.c SAM -

Dale Nationat Board, hate. Province and Endorsements Inspector's Senature' W CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

316 ta use the "VR' stamp expires Dec.13 , yg 95 Ceritticate of Authorization No.

20 to use the 'NR' stamp expires July 17 . tg 95 Certificate of Authorization No.

Quality Control Mgr.

Date .19 . Signed Toledo Edison Repair Orgardzation Authonzed Representative Trio CERTIFICATE OF INSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessellnspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lit of the ASME Code and the Nat rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate. neither the inspector nor his employer makes any warranty, expressed or implied, concoming th repast, modification or replacement described in this 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.

l Commissions Nauonal Board, state. Provmce and Endorserrents Authorized Inspector's Sgnature Date ,

Factory Mutua1 Engineering Association

10 RFO Inservice Inspection Summary Page 64 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/ NWR OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date 12/20/95

1. Owner Toledo Edison C.omoany n m.

Sheet 1 of 1 300 Madison Ave..T.oledo.

ue OH 43652 Unit #1

2. Plant Davis.Besse Nuc.l.e.ar m Power Station

5501 N.GR 1 Oak Harbor. OH 43449 MWO 1-95-0589 35 J--- Repar Organnation P.O. No., Job No., etc.

Th Code Stamp NR

3. Work Performed By _ Ty,,Edban Comnanv Authorization No. 20 5501 N. SR 1me Oak. Harbor.OH 43449 Expiration Date 7-17-98

4. Identification of Systems _ DH PUMP 1-1 SUCTION PIPING HANGER 33C-GCB-7-H7(A-1111

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fZ Addendum MA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Respons!bilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components nation.1 other v..r n.p. ired a.pl.c.4 Asur u .r compen.nt m or nanut.ctur r manut.eturer'. ,

cod.

5 11 1 No. Bo.rd No. Id.ntifloati.n/ Built .r R.plac.a.nt Jurisdictional No. St mp.d 10068 N/A A-111 N/A REPLACED No SNUBBER ITT GRINNELL 7981 N/A A-111 N/A REPLACEM' INT No SNUBBER ITT GRINNELL

7. Description of Work ITT GRINNELL SNUBBER S/N 10068 WAS REMOVED AND REPLACED WITH A UKE-FOR-LIKE SNUBBER S/N 79 REPLACEMENT SNUBBER WAS REBUILT UNDER MWO# 1-95 0927 00. SNUBBER WAS FUNCTIONALLY TESTE AND A VT-3 EXAMINATION WAS PERFORMED SA11SFACTORY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) '

Test Temperature N/A *F Pressure N/A psi l Pressure Relief Valves:

Service N/A Size N/A Blowdown (if applicable)l#A Opening Pressure N/A Set Pressure and Blowdown Adjustments Made Using N/A i v... .. 3 at N/A or dr. wing.' y T u..d. provid.d tai st. 5. sw = 21 in. (2, parsi suppa. nt.1 .h..t. in th. for. or 11.t , .k.tch...

Info 3.t&on in item.1 ths. ugh 6 on this r. port is included on ..ch sheet, .nd (3) e ch .h.et 4. numb r.d .nd t he numtmer ef .heet. 1. r conded .t t h top of thi. form.

10 RFO Inservice Inspection Summary Page 65 Tolxio Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 l

FORM NIS-2 /NR-1/ NVJlai- Page 2 of 2

9. REMARKS App 6 cable Manutseturers Data Reports to be Anached )

NONE CERTIFICATE OF COMPUANCE We certify that the statements mado in the report are correct and this replacement conforms to the rules of the ASME Code Section XI. .

Type Code Symbol . NR Certificate of Authorization No. 20 Expiration Date 7-17 0e Signed owner or owners poeignes, Tme Quelltv Control Manaaer Date /A!A/

i 19 7

CERDFICATE OFINSERVICE RNSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of _ nhin and employed by Arirwrlaht

of NarwamesA===

have inspected the components described in this Owners Report during the period 40111.14T to i3.lakl4f , and state that to the best of my knowledge and belief, the Owner has performed examinations an'd taken corrective rneasures 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, concoming the examinations and corrective measures described in the Owners 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. a ,, ..

omu D OL 4M2ie 95 Commissions NMMO I OMo Cc6M4 ,

inspectors segnature i DAte National Board, State. Province and Endorsernents f CERTIRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions. j Ceritficate of Authorization No. 316 to use the *VR* stamp expires Dec.13 .1995 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 19 95 1

.19 Signed Toledo Edison Quality Control Mar.

Date Repair Orgsnization Authorized Representative Title i i

CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the Nationat Board of Boiler and Pressure Vessellnspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification of roplacement described in this 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.

Commissions

- Nahonal Board. State. Province and Endorsernents Authorced inspectors Segnature Date

Factory Mutual Engineering Association

i 10 RFO Inservice Inspection Summary Page 66 ;

i Toledo Edison Company 300 Madison Avenue, Toledo. Ohio 43652 Commercial Sersice Date: 11/2707 i

FORMNISe/ NR-1/4WR+ OWNER'S REPORT-POR REPAIRS OR REPLACEMENTS As Reqdred by the Provleions of the ASME Code Season XI i

l 3, % y_._>_m.__,,-- _ _ _ .

Date 'aags m.m.

I 200 M-m Ave me T.h OH '*m83 Sheet 1 of 1 4 2. Plant -

Unit #1 7 4 Ca.'# - - - - N=seam ' . - Power 2-- M=.

E501 N. SR 1 n.ar Harber. OH '?'4a M W O e 1 am e - '_5 !

- neper r . r.o. m., ano m, .ic. i 3

l 3. Work Performed Byname T ' '- Eh e---- ; -- --

- Type Code Stamp NR - - J f $501 N.SR 1 Omic Harbor. OH 43449 Authorization No. 20

Expiration Date 717 es i

j 4. Identification of Systems LPl/ CORE FLJDOD BYSTEM TRAIN 2 (BUS nea. syn 238 CCB 84tB C.2fp I

! I t

i 5. (a) Applicable Construction Code ANSI BS1.1 Edition to E Addendum M(A . Code Case Hla l

(b) Applicable Edition of Section XI UtRzed for Repairs or Replacements 19 86 l i l l (c) Design Responsibuities ITTGRINNELL ,

1 i

6. Identification of Components Repaired or Replaced and Raplacement Components

.! l j unme of component asame of ananufacturer assaufacturer's anational other Year parateed Deplaced Anss s serial NO. Deerd NO. Identifiention/ Duilt er*=ri -

Code

.hariadietteen1 no. ,

stamped j SNUBBER f1T GRINNELL M 9442 WA C 252 WA REPLACED No

SNUBBER ITT GlWNNELL M 10118 WA . CGE2 WA REPLACEMENT No 1

i i

j 7. Description of Work ITT GRINNEU. HYDRAUUC SNUSSER SJN 9442 WAS REMOVED AND REPLACED WITH A UKE FOR UKE SNUBBER SAN 10:18. REPLACERMENT SNUB 8ER SJN 10118 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UNDER ;

I MWO # 145 0027 08. - T l

1 l

. l i

i I i

1 -

i

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) 4 Pressure N/A psi Test Temperature N/A 'F l 1 Pressure Relief Valves: : .

J Service N/A Size N/A

e Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A

( Teet toestles t l at N/A

I Amoetten I 1 fooTEs Eupplemental sheets in the form of lists, sketches, or drawings may be used, provided (1) size is 8% a 11 in. (2)

Information in items 1 t.haough 6 on this report is included en each sheet, and (3) each sheet is numbered and the nimmber of sheets is recorded at the top of this form.

i

t

10 RFO Inservice Inspection Summary Page 67

! Toledo Edison Company, 300 Madison Avenue Toledo Ohio 43652 Commercial Service Date: 11/27/77

{

i FORM +56.EHNR-1/ "f" ? - -

e. REMARKS am Menuinenwere Desa neoeste w tie Aseasing ,

l N/A CERTIRCATE OF COMPUANCE k We certs'ty that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. '20 Expiration Date 7-17 e8 Signed d, o-., ., o-.<s n. clear Nu 1 Safety & Inspection Manager Date h 19 W.

CERTIRCATE OFINSERVICEINSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boier and Pressure Vessel Ir%^.uis in the State or Province of _ nMa and employed by ArinarrinM

of Marwamt as...

have inspected the components described in this Owner's Report during the period /J W4 t' to v-Ir96 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer maket any warranty, expressed or implied, concoming the exarninetions and correctrve measures described in the Owners Report Furthermore, neither the inspector nor his employer shal be liable in any manner for any personal triury or property damage or a loss of any kind arising from or connected with this inspection.

st .Mc Commissions Ad'9/4 N* DA* .m inspedarshensture Osse Nanonal Board. Suse. Province and Endorsemorts CERT 1RCATE,OF COMPUANCE We certify that the statements rnade in this report are correct and the' repair, niodification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NS-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 ,1g 98 I 20 to use the *NR* stamp expires July 17 19 98 l Certificateof AuthorizationNo. ,

Huclear Safety &

.19 SignedToledo Edison inspection Manager Date nepeer orpentzenon Aumertend nepeseenussve Tme j CERTIFICATE OFINSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors, and certificate of competency iss Jed by the Stala nr Province of Ohio and employed by Arkwright

of Norwood. Mass. Inve inspected the, rapair, modification, or replacement described in this report on 19 and state t'.at to the best of my knowledge and beEef, this repair, modification, or replacement has been made or construded in ao ordance with Section XI and Section lit of the ASME Code and the National Board rules as defined in the publication hB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employe,r.makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Eurthermore, 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 inspectior). .

Commissions Authertred inspectors segnature Date

Natsonal Board, State, Province and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 68 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 4

FORMfH941 NR 'i l'"'". OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ,

j 1

1. Owner TeMe Edison Company Date 5/2196 m

300 Madison Ave Toledo. OH 43652 snee Sheet 1 of 1 r

2. Plant Davis 4 esse Ned==r Power Station Unit #1 u.

5501 N. SR 2. Oak Harbor. OH 43449 MWO # 105-058946 l asses

Hopelr Organizahon P.O. No., Job No., etc.

Typ4 Code Stamp NR

3. Work Periormed By Tege,,% company 5501 N. SR 2. Oak Harbor. OH 41449 Authorization No. 20

' Expiration Date 717.es

4. Identification of Systems LOW PRESSURE INJECTION (SUS 05101) ssB CCA4441(C-27si l S. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 a6 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components national other Year Repaired maplaced Asus Mame of component Name of aannuf acturer Manufacturer's code serial MO. Boar 11 po. Identification /* Built or Replacement Stamped Jurisdictional NO.

SIN 12476 NIA C273 N/A REPLACED No SNUBBER ITT GRINNELL SIN 12862 ,NIA C273 N/A REPLACEMENT No SNUBBER ITT GRINNELL ,

7. Description of Work (TT GRINNELL HYDRAUUC SNUBBER SIN 12476 WAS REMOVED AND REPLACED WITH A UKE-FOR4JKE SNUBBE SIN 12852. REPLACEMENT SNUBBER SIN 12862 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UN MWO # 195-0927-05.

~

8. ' Tests Conducted: ydrortatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

N/A psi TestTemperature N/A *F Pressure Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (iffapplicableiA/A Set Pressure and Blowdown Adjustments Made Using N/A i .. . i

at N/A worzi supps nt.1 .he.t. in th. f or. .f 11.t., .ketche., or dr. wine.' C U b ed. provid.d sti eine 1. su x 11 in. <2:

inf ormation in items 1 through 6 on this report is included en each .heet, and (3 each sheet is numbered and the number of sheeta is socorded at the top of this f orm.

10 RFO lascrvice inspection Summary Page 69 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM MSeiMR-1 MMM- - ' ~> -

9. REMARKS A e be. - __ _ o.na n e n a n. me e,.g NIA CERTIRCATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code Symbot Mt Certificate of Authartration No. ~ 20 Expiration Date 7-17.as Signed Nuclear Safety & t- ; "'-- Manager Dah eI 10 %

y o ., o es o . w. . .

CERTIRCATE OF MSERVICEINSPECTION 1, the undersigned, holdmg a valid commission leeued by the National Board of BoRer and Pressure Vessel in.paatars in sie State or Province of rm and employed by A,s w .

~

of u_ - " ---

have inspected the components desorbed in this Owner's Report during the period inluleE to Sh4 f. , and state that to the best of my M J :f;- and belief, the Owner has performed examinations arid taken corrective measures desorbed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neiber the inspector nor his employer makes any warranty, expressed or implied, concoming tie examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his employer shal be lieble in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ,,

du.

~

-tb-m k M gm sis l% commissions e4Muo I."

in.p.ame. swim ois. wes ns a e.eim. Provvia..na sna CERTIRCATE OF COMPUANCE We certNy that the statements made in this toport are conect and the repair, modification, or replacement of the pressure relief dowlos desorbed above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB.65 and NS-102, current editions. '

Coritficate of Authorization No. 316 to use the 'VR' stamp empires Dec.13 , gg 9e .

20 July 17 , yg es !

Certificate of Authortration No. to use the *NR* etemp expires NuclearM &

SignedTeledo Edison inspection Manager Date 10 n e.*orsenm e.n musi.e.a n in mew. m.

CERTIRCATE OFINSPECTION 1, the undersigned, holding a vaEd commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwricht

of Norwood. Mass. have inspected the repair, modifcation, or replacement described in this report on .19 and state that to the best of my M,cf: f-;- and belief, this repair, modification, or replacement has been made or constructriin accordance with Section XI and Seohon lit of the ASME Code and the National Board rules as defined in the publier. km NB45 and NB-102, current-editions.

By signing this certifmete, neither the inspector nor his employer makes any warranty, expressed or implied, conoeming the repair, modification or replacement described in this report. Furthermore, neither the inspectot hor his employer shaft be liable in any manner for any personal iriury or property damage or a loss of any kind arising from or connected with this inspection. ,.

,,. . e .. Y ., ,.

Commissions

~

Auniortz.o in.p.cior. signatuie out. National Board, St.t., Provine. and Endors.m.ms

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 70 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIG4( NR-1/4WR44WNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Enjos

1. Owner Th Ed8-m um. - ---- - Date 300 na.di.m Awa_.Th OH me' Sheet 1 of 1 mas.

2. Plant Devia-Banan Mc ' -- Power '" +:-r. -

Unit #1 ,

n 5501 N_ SR 1 Oak Harbor _ OH 43449 MWO # 1-05 0589-47 asseet Repak C .- P.O. No., Job No., etc.

- --- Typa Code Stamp NR

3. Work Performed By Toledo."' uno Authorization NO. 20 5501 N_ SR 1 ammes Oak H. arbor _ OH 43449 Expiration Date 717-e8 *

4. Identification of Systems OORE FLrrm SYSTEM (SUS 05101) 338.ccA.54f1(C-276)

5. (a) Applicable Construction Code ANSI B31_1 Edition 19 gZ Addendum MA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design Responsibilities ITTGRINNELL

6. Identsfication of Components Repaired or Replaced and Replacement Cornponents lease of Camponent Mmme of tsanufacturer tannufacturer*a Etational other 1 rear Repaired Replaced Mba:

Serial ago. Seas 4 ago. 2dentification/ Built er Replaomment Code Jurisdictional 900. Stamped SNUBBER ITT GRINNELL SIN 14669 NA C476 IIIA REPL. ACED No SNUBBER ITT GiuMNELL SIN 12494 NA C476 MA REPLACEMENT No

7. Deecription of Work fTT GRINNELL HYDRAUUC SNUBBER SIN 14689 WAS REMOVED AND REPLACED WITH A LIKEfCFAACE SNUBBER SIN 12494. REPLACEMENT SNUBBER SAN 12494 WAS endnALT AND FUNCiiOi4 ALLY TE MWO # 1-05-0589 47.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NorninalOperating Pressure (NO) Other (NO)

Pressure A/A psi Test Temperature WA *F Pressure Relief Valves: ,

Service N/A Size N/A Opening Pressure N/A . Blowdown (if applica'ble) N/A .

Set Pressure and Blowdown Adjustments Made Using N/A i ... . i et N/A i mu i NOTE: supplemental sheeta in the form of lists, sketches, er drawinga may be used, provided (1) site la 8% a .31 in. (2)

Inf ormation in itema l' through 6 on this report is included on each sheet, and (3) each abeet is numbered and the number of sheets is recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 71 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio .13652 Commercial Service Date: 11/27/77 FORIHelG4VNR-1/4WR4- ' '

9. REMARKS f_ . __ Manuenceurere Data Repons to tie Ameched N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Sedion XI.

Type Code S NR Certificate of Authorization No. ~ '20 Expiration Date 7-17.es Signed -

Nuclear Safety &lnspection Manager Date 19 b Owner or Owners Des 4 pee. Trio 8

/

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel inspectors in the State or Province of nhia and employed by ArinurinM

of Narwand u...

have inspected the components described in this Owner's Report during the period 90lr2Fl5' to T h4/- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correc6ve rneasures 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, conceming the examinations and corrective measures described in the 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 arisinj frorn or connected with this inspection.

hM *h46 Commissions MB4"no I' em inspectors 64pature Q ' Dele Nat6 anal Board, State, Province and Endorsernents CERTIFICATE OF COMPLIANCE i We certify that the statements made in this report are corred and the repair, modifimtion, or replacement of the pressure relief devloe desalbed above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

. Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 .jg98 .

20 July 17 . ig 98 .,

) Certificate of Authorization No. to use the *NR* stamp expires Nuclear Safety &

Date 19 SignedToledo Edison inspection Manager Repair C, ' Authorized C- t Trio

. CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and me N8ionel Board

, rules as defined in the publication NB-65 and NB-102, current editions.

~

By signing this certificate, neither the inspector nor his employer makes any warranty, expresud or implied, conceming the repair, modification or replacement describedin this report. Furthermore, neither the Iru p% tor nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind e;, sing from or connected with this inspection. '

Commissions .

Authortied inspectors signature Date Nahonal Board. State. Province and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Sun: mary Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORMNHHH NR-1/NUR4. OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Sec6on XI i

1. Owner Toledo Edison Com.oany Date EU2/96 mm

_ 300 Madison Av,e.._ Toledo. OH 43852 Sheet 1 of 1 Unit #1 -

2. Plant Davfa-littagEglear Power Station 5501 N.SR 2. Oak Harbor.OH 43449 MWO # 1-05-0589-48 ae*= . Repak Organization P.O. No., Job No., etc.

Type Code Starnp NR

3. Work Performed By Toled.o u a. Edhn Comnany Authorization No. 20 5501 N.SR 2. Oak Harbor.OH 43449 me==

Expiration Date 7-17-es

4. Identification of Systems CORE FLOOD SYSTEM (SUS 051-011 SSBEA 6445 (C-2791

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SI Addendum Nta CodeCase sta (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities itTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components Manufacturer's asational other Year Repaired Replaced AssE samme of component stame of Isanufacturer serial ago, seerd peo. Identification / Duilt or Dep1- - t code Jurisdictional 380. stamped SM 24088 N/A C 279 N/A REPLACED No SNUBBER ITT GRINNEl.L SIN 9439 NIA C-279 N/A REPt.ACEMENT No SNUBBER 11T GRINNELL

7. Description of Work IIT GRINNELL HYDRAUUC SNUBBER S/N 24088 WAS REMOVED AND REPLACED WITH A UKE-FOR4JKE SN S/N 9439. REPLACEMENT SNUBBER SIN 9439 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTO MWO 41-954589-48.

Pneumatic (NO) Nomina 10perating Pre'ssure (NO)' Other (NO)

8. Tests Conducted: Hydrostatic (NO)

N/A psi Test Temperature N/A *F Pressure Pressure Relief Valves: -

Service _ N/A Size N/A

. Blowdown fit applicable) N/A

, Opening Pressure N/A ,

Set Prassure and Blowdown Adjustments Made Using N/A iv..I at N/A ed, provided (1) site is 0% z 11 in. (2) sayr0 supplemental sheets in the form of lists, sketches, or drawings na Inf ormation in items 1 through 6 on this report is included en each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

_ . _ _ . . ._._._ . _ . _ . _ _ . - - _ _ _ _ . _ -__...________m __ . _.

10 RFO Inservice Inspection Summary Page 73 l Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/2707 PORhHNS ed4R-1/MR4 '-

e. RERAARKS Aanseshes" " _ _ helm Reness to he Aandiae CERTIFICATE OF COMPl. LANCE We certify that the statements made in the report are correct and this conloms to the rules of the ASME Code Section XI. ,

Type Code Symbol Jet certitoste of Authorization No. 20 Expiration Date 717.as signed i

o - - o a o.asn Nuclear Befety & N " Manager Tm.

p.g. [f3-3gg l

CERTIRCATE OFINSERVICE IN8pECTION l

1, the undersigned, holding a veEd commission issued by the NaSonal Board of BoIw and Preneure Vessel inspectors in to State or Province of am and employed by Arian lake *

~

of M_ '- -

have inspected the cornponents desertied in tiis Owner's Report during the period wJ I-_r to E s et , and state that to the best of my ls--rM and belief, the Owner has performed examinations aril taken corrective measures described in this Owner's Report in ecoordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or impEed, conooming tio examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his employw shal be liable in any manner for any personal injury or property darnage or a loss of any idnd arising trom or connected with this inspec6on.

8 neat dl -

5 T. Commissions t4B 9%O I oh ,

snapseien sienstwo" U Ione Nasonsi seens. mese. Pnneine and snesseemseno CERTIRCATE OF COMPlJANCE We certify tint tw statements made in this report are correct and the repair, medlSostion, or . ' --- 1.t of the pressure relief devios described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as ;

defined in publications NB 65 and NS-102, current editions. 1 Certtficateof AuthorizationNo. 316 to use the "VR' stamp expires Dec.13 1g 98 .

Certifsoateof AuthortrationNo. 20 to use the *NR' stamp expires July 17 _ gg 98 Nuclear % &

Date 19 . SignedToledo Edison inspection IAnnager

. napeer organkmenn Aumermed Repseessneeve Tule CERTIFICATE OFINSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report i on 1g and state that to the best of my imowledge and belief, this repair, modification, or replacement l

has been made or constructed in accordance with Section XI and Section til of the ABME Code endihe National Board rules as defined in the pubhostion NS-65 and NS-102, currenteditions. ,

By signing this certificate, neither the inspector nor,his employer makes any warranty, expressed or implied, concoming tie repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for arty personal injury or property damage or a loss of any idnd arising from or connected with this inspection. ,' .

J.

1 Commissions Authartzed inspectof's Sognerure onte Natsonal Board. State. Province and Endorsements

Factory Mutual Engineering Association

a J

1 10 RFO Inservice Inspection Summary Page 74

. Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 l Commercial Service Date: 11/27/77 l

FORM NIS-2 / NR-1/ NM OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i

1. Owner _ _ Toledo Edison C.o.m. n nany Date EmAbs i

300 Madison Ave.. Toledo. OH a-3652 Sheet 1 of

2. Plant Unit #1 Davis Besse Nucl. m. . ear Power Station 5501 N. SR 2. Oak Harbor. OH A3Ada MWO1M ~^fe

" H.peir C 3-. _ P.O. No Joti No etc.

3. Work Periormed By Tole _do Edison Comoany Type, Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20

Expiration Date 7-17 08

4. Identification of Systems CTMT. SPRAY LOOP #2 SUS # 061-01

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 gZ Addendum N/A Code Case Mn (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components ma .f c p.n.nt nam. .f nanuf.eturer

/

saanufactur.r . natt.nal oth. v nepaired m.pt. d asus serial seo. Soard eso. Identification / puilt or Replacement code Jurisdictional 300 Stamped SNUBBER C.268 ITT GRINNELL 11916 WA 34HCB4H27 N/A REPLACED No SNUBBER C 268 ITT GRINNELL 13277 N/A 34HCB4H27 N/A REPLACEMENT No

7. Description of Work iTT GRINNELL HYDRAUUC SNUBBER S/N 11916, WAS REMOVED AND REPLACED WITH UKE-FOR4JKE SNUBBER S/N 13277. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO4105 0927 07 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

8. Tests Conducted: Hydrostatic (NO) Pneuraatic. (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable)_N/A Set Pressure and Blowdown Adjustments Made Using N/A'

. v.. i at__N/A

. wu i patrrE Supplemental sheets in the form of 1&sts, sketches. er drawings may be eased. provided til site is 0% s 11 in. (2) inf ormation &n items 3 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recen ded at the t op of t his f orm.

10 RFO Inservice Inspection Summary Page 75 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ f)hqf-1 Page 2 of 2

9. REMARKS t- Manuanceurers Date 7 _ to tio AReched NONE CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code S NR Certificate of Authorization No. 2o Expiration Date 7-17-es Signed -

Gee!ity Control Maneer Date k 9 19 %

owner or owners penagnee. Taie e 7

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comrnission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of __ ohta and employed by Arinuriaw * - of N =nnM " ,

have inspected the components described in this Owners Report during the period salaler to <ftlete , and state that to the best of my knowledge and belief, the Owner has periormed examinations and Iaken corrective' measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certifscate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

~

NitrtthL S -

4 Commissions RBAMO I O H'IO (.corsA snepectors segnature y Dale Nahanal Board, state, Province and Endorsemerus CERTIFICATE OF COMPUANCE We certify that the statements rnade in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions. I Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 ,1g 95 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 _ ig 98 )

Date _19 Signed Toledo Edison Quality Control Mar.

Repair Orgarhanon Authortred C _ . _ Tsne CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the Nationaf Board of Boller and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector not his einployer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this 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 kin,d arising trorp or connected with this inspection. ,

Commissions Auihorized snepectors s,gnature Date Nauonal Board. State. Province and Endorserrents

Factory Mutual Engineering Association

l 10 RFO Inservice Inspection Summary Page 76 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 l l Comrnercial Service Date: 11/27/77 1

FORM NIS-2 / NR-1/ N%1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison gmnany Date E88/96 300 Madison Ave..

asa. T.oledo. OH 43652 Sheet 1 of

2. Plant _ _ Davis-Besse Nucinar Power Station Unit #1 w

5501 N. SR 2. Oak Harbor.OH 43449 MWQ1-95-0589-61 ammees Hepaw Organ 4zahon P.O. No.. Job No., etc.

3. Work Performed By _ Toledo,s dimon comnanv Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20

==

Expiration Date 7-17 08

4. Identification of Systems MAIN STEAM SYSTEM SUS #083-01 j

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SI Addendum N/A Code Case N2 (b) Applicable Edition of Section XI UtiEzed for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components m e .I component na.e of manufacturer nanufactur r . nata.nal other v.ar n. pair.4 m.plao.4 Asess serial po. Board too. Identification / Duilt er Replacement Code Jurisdictional No. Stamped SNUBBER C 221 ITT GRINNELL 14735 MA EBB-1-SR1 N/A REPLACED No SNUBBER C-221 ITT GRINNELL 21314 N/A EBB-1-SR1 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER ,S/N 14735, WAS REMOVED AND REPLACED WITH UKE-FOR4JKE SNUBBER S/N 21314. REPLACEMENT SNUBBER WAS REBUILT UNDER MWOf 145 0927-06 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) Nominaloperatir g Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature _ N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A *

. Blowdown'(if applicable) N/A -

l Set Pressure and Blowdown Adjustments Made Using WA i v.. e i at N/A

.-e..e..

N7rs supplementen sheets in t he form of lists, sketches, or drevanos may 4.e used, provided (1) site is 8% a 11 in. (2)

Inf ormation in it ems 1 t hrough 6 on this repos't is included on each sheet, and (3) each sheet is numbered and t he numbes of sheets is recorded at the t op of this forw.

10 RFO Inservice Inspection Summary Page 77 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ N)46 Page 2 of 2

9. REMARKS Apphcatd. lAanufacsurers Date n ports to to Aanch d NONE l

CERTIRCATE OF COMPUANCE I We certify that the statements made in the report are correct and this av waat conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Eicpiration Date 7-17-98 l

Signed M Quality Control Manaoer Date M AM 9 19 %

me ., or. oe e.1.e s f

CERTIRCATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of BoRer and Pressure Vesset inspectors in the State or Province of _ ohin and employed by Artewright

of Nnewnart Mmee ,

have inspected the components described in this Owners Report during the period e is 4f to Ml46 , and state I that to the best of my knowledge and belief, the Owner has performed examinations ar d taken correcWe measures I described in this Owners 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, conceming the examinations and corrective measures described in the Owners 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. -

l Nesrw& N *d4 Commissions MMO I e it o O y et inspectors senature" ll 8 Dsie National Board. State, Provrce and Endorsements CER11RCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 .1g 95 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 . tg 98 Date .19 . Signed Toledo Edison Quality control Mgr.

Repair Organtzation Authortred Representathro The CERTIFICATE OFINSPECTION t, the ur dersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors, and certificate of cornpetency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lit of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector not his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury orproperty damage or a loss of any kind arising from pr connected with

this inspection.

Commissions Authonzed inspectors Signature Date National Board. State. Provence and Endoriwrnents

Factnry Mutual Engineering Association

10 RFO Insenice Inspection Summary Page 78 Toledo Edison Company, 303 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPARRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Sechon XI

1. Owner Toledo I dimon c-a-nv Date Emms ne 300 u.asaan Ava_.T.alada me OH m"' Sheet 1 of 1

2. Plant Devia-Besse Nucinar Power Station Unit #1 -

um 5501 N. SR 2. Oak Harbor. OH 43449 MWO # 1-95 0589-52 ma** Repak C -. P.O. No Job No., etc.

3. Work Performed By Th p-- c-w Type Code Stamp NR u..e 5501 N. SR 2. M Harbor _ OH '?hn Authorizetion No. 20 Expiration Date 7-17 es

4. Identification of Systems MAIN STEAM SYSTEM (SUS 083 01) EBB-1 SRS (C-222)

5. (a) Applicable Construebon Code ANSI B31.1 Edition 19 E Addendum NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilites ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components m e et c . . -t m me er manut.cturer manufacturer . motion 1 other veer 4epaired meet.oed asus serial suo. Board aso. Identietontion/ Duilt er steplacement code Jurisdictional No. Stemped SNUBBER ITT GRINNELL S/N 12475 N/A C 223 MA REPLACED No SNUBBER ITT GRINNELL S/N 21313 NIA C 223 N/A REPLACEh2NT No

7. Description of Work iTT GRINNELL NYDRAUUC SNUBBER S/N 12475 WAS REMOVED AND REPLACED WITH A UKE-FOR-UKE SNUBBER SAN 21313. REPLACEMENT SNUBBER S/N 21313 WAS REBUILT AND FUNCTIONAU.Y TESTED SATISFACTORLY UNDER MWO # 1-95-0927 05.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A O'pening Pressure N/A . Blowdown (if applicable) N/A '

Set Pressu're and Blowdown Adjustments Made Using N/A a s.. e. a et N/A HCPT'E i supplewntal sheets in the fos 1. of itats, sketches, og drawings used. provided (1) site is b% as 11 in. (2l Internation in items I through 6 on this report is included on each sheet, and 431 each sheet is numbered and the nusd.ws of sheets is recorded at the t op of t hi s 10:1..

1 i

10 RFO Inservice Inspection Summary Page 79 Toledo Edison Company, 300 Madison Avenue, Toledo. Ohio 43652 ,

Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ NVR-1

9. REMARKS A:mie Manutseturer: Data Repons to to Anamed N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this reolacement conforms to the rules of the ASME Coda Section XI.

Type Code S I NR Certificate of Authorization No. 20 Expiration Date 7-17-98 i Signed M -

Nuclear Safety & Inspection Manager Date Mu S Owner or Owners Designee, TMe 19.31,_

/' #

1 l

CERTIFICATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of chin and ernployed by Arkwrinht

of Nnrwnnet u ..

have inspected the components described in this Owners Report during the period toli+l4r to E M h h and state that to the best of my knowledge and belief, the Owner has performed examinations an'd taken correc0ve measu,res described in this Owners 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, conceming the ,

examinations and corrective measures described in the Owners Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage er a loss of any kind arising from or connected with this inspection. ,

I

_Nrha. O In Commissions 4 9330 Oso C.OM.

Inspectors signature Q Oate National Board, State. Province and Endorsernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure reliet device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, cuirent editions.

Ceritficate of Authorization No. 316 to use the *VR* stamp emires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the *NR* stamp e@ ires .I'uly 17 ,1g 98 ,

Nuclear Safety &

Date 19 _ SignedT oledo Edison inspection Manager F4epasr Orgargrataan Authonrod F4epreseniapve TRle CERTIRCATE OFINSPECTION 1 the undersigned, holding a valid commission issued by the National Board of BoRer and Pressure Vesselinspectors, and certrficate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector not his employer makes any warranty, expressed or irr[ plied, conceming the repair, modtfication or replacement described in this 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. . j, .

Commissions Authorized inspectors Sagnature Date National Board. State, Provence and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice inspection Sununary Page 80 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORBHelG4/ NR-1 l'"!."M-OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI I

1. Owner Toledo Edison Comnany Date 4/2.ues s I l

300 Madison Ave T.oledo.OH 43652 aemee Sheet 1 of 1 l

2. Plant Davis-Besse Nucinar Power Station Unit #1

~~

. V ,

5501 N. SR 2. Oak Harbor. OH 43449 -

MWO # 1-05 058943 i ase.- nepak orgermsson P.O. No, Job No., etc. '

3. Work Performed By.To% cm-e.i Comnanv Type Code Starnp NR l m i 5501 N. SR 2. Oak Authorization No. 20 as H.artpr. OH 43449 Expiration Date 7-17 es :

i 4. Identification of Systems REACTOR COOLANT PUMP 1-1 (SUS 064-03) C408 RCP1-1-EM

. l

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum NA Code Case N(&

l (b) Applicable Edition of Section XI Utliized for Repairs or Replacements 19 86 j i

I (c) Design Responsibilities FIT GRINNELL

6. Identification of Cornponents Repaired or Replaced and Replacement Components M.m. of Component N m. of Is. nut.eturer ps.nufacturer's National oth.r Ye R.p. ired Replaced A,gME Serial MO. D rd No. Identification / Built or Rep 1= - t Code Juri dictional 383 Steep.4 l SNUBBER ITT GRINNELL S/N 15107 N/A C408 NA REPLACED No SNUBBER ITT GRINNELL S/N 15100 N/A C408 N/A REPLACEMENT No j l

l

7. Desenption of Work (TT GRINNELL HYDRAUUC SNUBBER S/N16107 WAS REMOVED AND REPLACED WITH A UKE FOR4JKE SNUBBER S/N 16100. REPLACEMENT SNUBBER S/N 16100 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UNDER MWO # 105 0927 09.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Vatves:

Service' N/A Size N/A Opening Pressure N/A Blowdown (If applicable) N/A

- Set Press"ur*e and Blowdown Adjustments Made U .ing N/A -

e v... . I at N/A

. ei u .

More, suppa ne.1 .h..t. in th. form c 21.t.. .k.tch... .r ar. win y b. .a. previa.4 tan .s r. s. eu . s2 in. (21 2 rorm.ts.n in it a through 6 on ths. report 1. inclua.4 o ..ch .e.h..t. ana <a s ..ch .h..e 1. numb.r.a .n4 th. nu.ber

.r .h.us. i. r.e.no.a .t the top er ths. t.r..

10 RFO Inservice Inspection Summary Page 81 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652

( Commercial Service Date: 11/27/77 i

f FORMNIG-iHNR-1/h"!P L

9. REMARKS s-f Manutnesurers esta 'L s to tie Anached N/A ERTIFICATE OF COMPLIANCE ,

We certify that the' statements snade in the report are correct and this mnforms to the rules of the ASME Code Section XI.

Certificate of Authortzation No. _ 2o Expiration Date _7-17 08 Type Code Symbol NR lh

- Nuclear Safety & Inspection Manager Date M 19 f6

. Signed r f owner or owners c s. Ime ERTECATE OFINSERVi% INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the and employed by Arenarriaw

of Narwant mm...

State or Province of __ nMa have inspected the cornponents descrbed in this Owners Report during the period /e -MMto 4/99-9 6 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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, conoeming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shal be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection

,/ 4'9 9-96 Commissions N/f 9fo/ "T" 4//a be Hatenal Board, State, Province and Endorsernents inspectors Sigfature oale ER11FICATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief devios described above conforms to Section XI and Sedion til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

316 to use the 'VR'sta,mp ' expires Dec.13 . gg 98 Ceritficate of Authorization No.

20 to use the *NR* stamp expires July 17 ,19 98 ,

Certificateof AuthorizationNo. Nuclear Safety &

inspection Manager Date 19 . SignedToledo Edison Repairorgentration Auemetzed t - eve Tase RTIFICATE OFINSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass- have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National B rules as defined in the publication NB-65 and NB.102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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. .

Commissions Authorued inspector's Segnature Date National Board. State. Province and Endorsernents

Factory MutualEngineering Association

10 RFO Inservice Inspection Summary Page 82 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 l

Commercial Service Date: 11/27n7 i i

I FORM NO-0! NR-1/ * "". i OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i Date 4/25/96 i

1. Owner Toledo AdI=~i Co.m. m nany 300 mdison Ave Toledo. OH 43652 Sheet 1 of a :

l 2/ Plant Davis N- Ned==r Power Station Unit #1 n !

5501 N. $R 2. Oak Harbor. OH 43449 MWO # 1-95-0589-64 mee*u Repar Organizahon P.O. No Job No., etc. )

Type Code Stamp NR ;

3. Work Performed By gg Edison , Comnany 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 i memen i Expiration Date 7-17-98

4. identification of Systems REACTOR COOLANT PUMP 1-1 (SUS 064-03) C 309 RCP1-2-N/S

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 El Addendum BIA Code Case N/A l

(b) Appliable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities (TTGRINNELL I

6. Identification of Components Repaired or Replaced and Replacement Components Name of component Name of Manufacturer Manufacturer's stational other Year Repaired Replaced AsHE serial po. soard No. Identification / suilt or Replacement code l Jurisdictional po. Stamped ,

ITT GRINNELL S/N 15101 N/A C-309 N/A REPLACED No SNUBBER ITT GRINNELL S/N 15106 N/A C 309 N/A REPLACEMENT No SNUBBER

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N15101 WAS REMOVED AND REPLACED WITH A LIKE-FOR-LIKE SNUBBER S/N 16106. REPLACEMENT SNUBBER S/N 15106 WAS REBULLT AND FUNCTIONALLY TESTED SA11SFACTORLY UNDE MWO # 1-95 0927-09.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves: .

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Ad[ustments Made Using N/A i v... . i at__ N/A eiui

. I NOTE: Supplements) sheets in the form of lists, sketches. or drawings may be used. provided (1) alte is 8% x 11 in. (2) l Information in items a 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.

10 RFO Inservice inspection Summary Page 83 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORIHeGefNR-1/ h".'.M - ~

9. REMARKP, Appseetne uanutaeturere Oma Reports so em An ce.d N/A l

~ CERTIFICATE OF COMPUANCE q l We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code S NR Certificate of Authorization No. 20 Expiration Date 717-98 Signed Nuclear Safety & Inspection Manager Ddte 19 %

/ Owner or Owners Designee Tllle '

1 CERTIRCATE OFINSERVICE INSPECTION l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of chin and ernployed by Arkwrfnht

of Nnrwnnet Mmee have inspected the components described in this Owners Report during the period /SMf( to 4f- ro -9 r. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI. l 1

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the !

examinations and corrective measures described in the Owners Report. FunrE9 ore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss o;;,ny Idnd arising from or connected with this inspecti 4' Je-94 Commissions N8'?for Y' amu Yern ,

inspector is Seghsture Date National eoard. Stae, Province and Endorsernants CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and tho National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR'sta.mp 'epires Dec.13 1g 98 ,

Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 . jg 98 ,

Nuclear Safety &

Date 19 . SignedToledo Edison inspection Manager Repair organizauon Auentred Representauve ,.

Tsue CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NS-102, current editions.

By signing this cert!ficate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming ,the repair, modification or replacement described in this 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.

Commissions Authortred inspectors Segnature Date National Board. State, Province and Endorsernents

Factory Mutual Engineering Association

~

1 1

10 RFO Inservice Inspection Summary Page 84 Toledo Edison Company 300 Madison Avenue. Toledo Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/A"!K-MWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i

1. Owner Toledo Edison Com. oany Date 5/17/96 m

300 Madison Ave sae. .T.eoledo. OH 43652 Sheet 1 of 1

2. Plant Urdt #1 i Davls-Besse Nucl.e.ar

u. Power Station 1 MWO# 1-95-0589-55 I 5501 N. SR 2.Ad***Oak H. arbor. OH 43449 Hepar Organization P.O. No Job No etc. I

3. Work Performed By q.g Edison Comoany Type Code Stamp NR

, ]

5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 snee Expiration Date 7-17-98

4. Identification of Systems Reactor Coolant Pumo 2-2 (RCP4-7-E/M C-302

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum MA Code Case MA l (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT Grinnell

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer's National Other Year Repaired Replaced ASME serial No. Board No. Identification / Built or Replacessent Code Jurisdictional NO. Stamped Snubber ITT Grinnell 15105 N/A C-302 N/A Replaced No Snubber ITT Grinnell 15101 N/A C-302 N/A Replacement No i

s I

7. Description of Work ITT Grinnell hydraulic snubber S/N 15105 was removed and replaced with a like for like snubber S/N 15101.

Replacement snubber S/N 15101 was rebuilt by this MWO and functional tested satisfactory prior to installation.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psl Test Temperature N/A 'F Pressure Relief Valvas:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i r.. . i at._t4/A NCPTE: Supplemental sheets in the form e,i lists, sketches, or drawings ma used. Provided (1) size is 9% x 11 in. (2)

Inf ormation in items 1 through 6 on this report is included on each sheet, and (1) each sheet is numbered and the number of sheets is recorded at the top of this form.

10 RFO Inservice inspection Summary Page 85 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FOHM NIS-2 /NR-1 M"/" 1

9. REMARKS &^ IAanutacturere Data Reports to tie Anached N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-98 l

Signed !/, Nuclear Safety & Inspection Manager Date MA .u i9 to 4 t, Owner or Owners Desagnee. Tlue V f' .-

CERDFICATE OFINSERVICE INSPECTION 1, the undertigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of Ohtn and ernployed by Arinarright

of hlarwnnd 18===

have inspected the components described in this Owners Report during the period In-> 9-9f to C"'-/ 7-P L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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, conceming the examinations and corrective measures described in the 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.

1%244 Commissions /VM GJw W DJdo co n l Inspectors segnfure Date Natsonal Board, State, Province and Endorsernents j l

CERTIRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device descrbed above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the "VR' stamp expires Dec.13 . tg 98 Certificate of Authorization No. 20 to use the *NR'starnp expires Jufy 17 ,1g 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repaar Organizatir.an Authortred Reptneentative Trio CERUFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by 'he National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lit of the ASME Code and the National B- M rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concen% the repair, modification or replacement described in this 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.

Commissions Authorized Inspectors signature Date National Board. State, Province and Endorsernerds

Factory Mutual Engineering Association

l 10 RFO Inservice Inspection Summary Page 86 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/MW1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date st17/9s I

1. Owner Toledo Edison Co.m. pany e 1

300 Madison Ave me ...T.oledo. OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davis-Besse Nucl.e.ar m Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWOs 145-0581Mi6 as*=* Repak Organizahon P.O. No., Job No etc.

3. Work Performed By Toledo Edison Comoany . Type Code Stamp NR m

Authorization No. 20 i 5501 N. SR 2.see Oak.H.. arbor. OH 43449 l Expiration Date 7-1748

4. Identification of Systems Reactor Coolant Pumo 2-2 (RCp444&S) C403

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum N/A Code Case NIA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities ITT Grinnell

6. Identification of Components Repaired or Replaced and Replacement Components um. .: c pon.nt mm. .: nanut.etur.r nanufactur.r . metonal other v.ar a.p ired m.pl.c.4 Asus serial too. Board peo. Id.ntification/ Built or St.plee ent code Jurisdictional 880 St p.d Snubber ITT Grinnell 15103 N/A C 303 N/A Replaced No Snubber ITT Grinnell 15107 N/A C 303 N/A Replacement No

7. Description of Work ITT Grinnell hydraulic snubber S/N 15103 was removed and replaced with a like for like snubber S/N 15107.

Replacement snubber S/N 15107 was rebuilt and functional tested satisfactory prior to installation.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Velves:

Service _ _ N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i s... n. e at N/A i s- u.. e isore supp2. nt.1 .h..t. in th. for .c si.e. sketch... er dr. wine. y b. u..d. provid.d til .13. i sh = 11 in. (2s snrermetion in it 1 through 6 on thi. report 1. includ d on ..ch sh .t. and (3) ..ch .h..t is numb.r.d and th. number of h.et. 1. r. cord.d at the t op of thi f orm.

l 1

l 10 RFO Inservice inspection Summary Page 87 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 1I/27/77 l

~ ~~

FORM NIS-2 /NR-1/ *19 F

9. REMARKS Appacable unnutseturers Das Repoet to tw Aanched N/A CERTIFICATE OF COMPLIANCE We certs'fy that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authortzation No. 20 Expiration Date 717 0s Signed - Nuclear Safety & Inspection Manager Date Mau 11 19A_

/ " Owner or Owner's Designee. This s CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the and employed by Arinuriaht

of Norwnn,4 u...

State or Province of _ OHn have inspected the components described in this Owners Report during the period ./EMT to P-f 74 C , 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, conceming the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspe n.

C-/ 7 f (, Commissions /V89/W Y &fo CeA inspectorQIgKature- Date National Board. State. Province and Endorsernents CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure

, relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 ,1g 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 ,3g 99 ,

Nuclear Safety &

Date 19 SignedToledo Edison inspection Manager Repair Orgardzation Authonzed Representative Thie CERTIFICATE OFINSPECTION i

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competen':y issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, mod fication or replacement described in this report. Furthermore, neither the inspector nor his employer shall be hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ,

Commissions Authorved inspectors signature Date National Board. State. Province and Endorsements

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 88 Toledo Edison Company, 300 Madison Avenue. Toledo,01:1o 43652 Commercial Service Date: 11/2707 e ' , FOR'MNtS=2 / NR-1/ NVM-4-OWNER'S REPOAT FOR ft$ PAIRS OR REPLACEMENTil

- As Required by the Provisions of the ASME Code Section XI Date 2113/96

1. Owner Toledo Edison Com. mm nany 300 Madison Ave nam .T.oledo. OH 43852 Sheet 1 of 1

2. Plant Cr t M -- M_*- m Power Station Unit #1 5501 N. SR 2. Oak Hartner. OH 43449 MWO 145 058947 a==e= . mpak Orgentzahon P.O. No., Job No., et.

3. Work Performed By Th "% comnanv Type Code Stamp i NR Authorization No. 20 5501 N. SR 2. ase Oak. n Harbor. OH 43449 Expiration Date 7-1748

4. Identification of Systems _ DH PUMP 1-1 SUCTION LINE (SSA-GCB4 HS) A-112

5. (a). Applicable Construction Code ANSI B31.1 Edition 19 El , Addendum N/A Code Case. N/A

. (b) Applicable' Edition of Section'XI Utilized for Repairs or Rej>lsice'ments 19 ~86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components Name of component unme of saanuf acturer Manufacturer's nati.nal other Year Repaired R.placed Asus serial 3s0. Board No. Identification / Suilt er Replacement Code Jurisdictional 300. Stamped SNUBBER ITT GRINNELL 7979 N/A A-112 N/A REPLACED No SNUBBER ITT GRINNELL 9868 N/A A-112 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL SNUBBER S/N 7979 WAS REMOVED AND REPLACED WITH A UKE-FOR -UKE SNUBBER S/N 9868.

REPLACEMENT SNUBBER S/N 9868 WAS REBUILT UNDER MWO 144435541 AND WAS FUNCTIONALLY TESTED SATISFACTORY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service . N/A Size N/A Opening Pressure _N/A Blowdown (if appiicable)E/A Set Pressure and Blowdown Adjustments Made Using N/A .

i ,.n . i at N/A uors: suppi.e.ntal sheets in the form or lists. ak.tches, er drawings may used. provided til sit. is 5% sr 11 in. (2) anser t is includ.d en ..ch sh..t. .no ist ..ch .h..t 1. numbered and the number er .h..t. ion1. in r.ai.e.1 cord.dthrcuch s on ths.

at the c.,er this report r rm.

l 10 RFO Inservice Inspection Summary Page 89 l Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652

! Commercial Service Date: 11/27/77 l FORM NIS-2 /NR-1 */ NVR-1 -

9. REMARKS Appricabi uanufacturere Data Reports to be Attawd CERTIFICATE OF COMPUANCE l We certify that the statements made in the report are correct and this reelacement conforms to the rules of I the ASME Code Section XI. .

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-98 Signed .

Nuclear Safety & Inspection Manager Date M "I 19 H-

[ Owner or Owner's Designee. Title CERTIRCATE OFINSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of chin and employed by Arkwright

of Norwnnet unee have, inspected the components described in this Owners Report during the. period 'lo -M W to. p -n~-96 , and state that to the tiest of'my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

1 By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the l examinations and corrective measures described in the Owners Report Furthermore, neither the inspector nor his employer '

shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this ins 'on.

Prfft- Commissions /V49A 8)N Cem A-Inspectorfssgnature Date National Board. State. Province and Endorsements CERTlRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NS-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp ' expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 .19 98 ,

Nuclear Safety &

Date 19 . SignedToledo Edison inspection Manager Repaar Organizaten Authortzed Representathro Trio CERTIFICATE OFINSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright *

of Norwood. Mass- have inspected the repair, modification, or replacement described in this report on. .19 and state that to the best of my knowiedge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lli of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modtfication or replacement described in this report. Furthermore, neither the inspector nor his employer shall be l liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. -

l l

Commissions __

Authorized Inspector's $sgnature Date fJational Board, Staie. Province and Encorsernents

Factory Mutua1 Engineering Association

10 RFO Inservice inspection Summary Page 90 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORl#NIS@( NR-1 HWRet OWNER'S REPORT FOR ' REPAIRS O'R REPLACEMENTS As Required by Sw Provisions of the ASME Code Sect'.on XI

1. Owner Tai-da sus-m cm Date 4m4/as

n 300 u.az.a i Ave mesesT.ai-da OH m** Sheet 1 of 1

2. Plant C .-1"---- pA Power emanaan n -

Unit 81 N

MWO # 1F"" *1 5501 N. SR 2.aseneOak H. arbor. OH 43449 popagt Orgent.ation P.O. No Job No., etc.

3. Work Performed By Ta'-da n Ed8-a t % Type Code Stamp Mt 5501 N BR 2. Oak Harbor. OH 4S449 Authortzation No. 20 asse Expiration Date 7-17 es

4. Identification of Systems m'a=' FECnWATER SYSTEM (SUS 045 01) Estst-S-SR24D (O>L*8n

5. (a) Applicable Construction Code ANSI BS1.1 Edition 19 E Addendum N/A Code Case HIA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design R==r-:- =" "" : ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components samme of component asame of tannufacturer tsanufacturer's seational other Year Repaired maplaced Asse:

Serial Iso, ponrd 800. Identification / puilt er Replace.ent Code Jurisdictional aso. stamped SNUBBER ITT GRINNEl.1. SIN 12487 N/A C.236 N/A REPLACED No SNUBBER ITT GRINNEli SIN 10106 N/A C 236 N/A REPsarsucen No

7. Description of Work IIT GRINNEl1 HYDRAUUC SNUBBER S/N 12487 WAS REMOVED AND REPLACED WITH A I.lKE FOR4.lKE SNUBBER S/N 10106. REPLACEREENT SNUBBER S/N 10106 WAS REBUILT AND FUNCTIONAL 1Y TES11ED SATISFACTORLY UNDER MWO # 1-05 0927-08.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NorninalOperating Pressure (NO) Other (NO)

Pressure N/A psl Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressur,e N/A " Blo$own (if a'pplicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A a .. u i at N/A ]

_a s.ppie 1 .h.et. i. th. ,.r. ., 11.t.. . .t.h.. .r an.or ts n in item. 2 thr

..i .' ,t L..d. ,r d.d ,,, .... . .h . ,,

h s on ths. report 1. includ a on each .h.et. and 3) each sheet is numbered and the number in. ,,,

of sheets is recorded at the top of this form.

I 10 RFOInservice Inspection Summary Page 91 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 CommerciM Service Date: 11/27/77 FOfMHdlS.2JNR-1/4WRd .

S. REBEAlWCS Assoashes ossa namensto to mensemed WA MRTIRCATE OF COMPUANCE conforms to the rules of We certify that the statements made in the report are correct and this the ASME Code Section XI. '

Certificeveof AuthortrationNo. ~20 Expiration Date 7-17 es f Type Code Symbol est

= Nuclear safety & inspection Manager Date 4b* 10 %

g-g ,

s o . o.n.r . u.e MRTIRCATE OFINSERVICEINSPECTION 1, the undersigned, holding a valid commiselon leeued by the Natonal of Boardatral-a Boler and Pressure Veemel ins and employed by Ada edake a State or Province of _ rmia ~

, and state have ir=pardad the components described in this Owner's Report during the period MA ff to V- re #4 that to the best of my laci t' 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 Sechon XI.

By signing this certficate, neitier tie trut=*'t nor his employer makes any warranty, expressed or implied, con examinabons and corrective measures described in the Owner's Report Furthermore, neither the inspector nor his e shaR be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or conne this O M(, Commissions M 9A ' 'T" M6 ee .

Jennonal soard. Sase. Provmco and Endorsemeses Dass inspeitos segnaame .

MRTIRCATE OFCOMPUANCE We certly tiet tie statements made in this report are correct and tie repair, modification, or replacement of the pres reBei devios descrbed above conforms to Section XI and Sechon ill of the ASME Code and th 3 defined in ptblications NB-65 and NS-102, currerd editions. l 316 to use the 'VR' stamp expires Dec.13 , jg 98 ,

Certtficateof AuthorizationNo.

to use the 'NR'starnp expires July 17 , jg 98 ,

20 &

Certificateof AuthorizationNo. Nuclear inspection Manager Date .19 . SignedToledo Edloon Time nepair ossmatassen Auswesed nesmomenische

.,a MRTIRCATE OFINSPECTION J

1, the undersigned, holding a valid cornmission issued by the National Board of BoRer and Pressure Vess Ohio and employed by Arttwrlaht

certificate of competency issued by the State or Province of of Norwood. Mass. have inspected the repair, modification, or replacement described in this report 19 and state that to the best ci my knowledge and belief, this repair, modification, or replacement on has been made or constructed in accordance with Section XI and Secton lit of the ASME rules as defined in the publication NB-65 and NB.102, current editions.

By signing this certificate, neither the inspector nor his employor makes any warranty, expressed or im repair, modification or* replacement described in this report. Furthermore, neither the inspector nor his em liable in any manner for any personal injury or property damage or a loss of any kind ,-

arising from or connected this inspedion. . .

, Commissions Nabonal Board, State. Provmee and Endorsernards Authorized inspectors Signature Date

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 92 Toledo Edison Company, 300 Madison Avenue. Toledo Ohio 43652 Conunercial Service Date: 11/27n7 FORMN194 / NR-1/4WR4 OWNER'S . REPORT FOR REPAIRS OR. REPLACEMENTS As Required bythe Proviolone of the ASME Code Sooton XI 3, % y _ . _ m _ " - - - e --

naam Dam =

ynnn---gm y_._2- -3z ammum

2. Plant Ci '- - - - B = " pmmer ~ ^ -- Unit a1

== -.

EE01 N_ BR 1 M Marber.OH 43440 kmMOe?M N a'""= nepan osgenummon P.O. No., Joe No., sec.

3. Work Performed By T ' 7--- "---- TypeCode Stamp NR E501 N. SR 1 M Harbor.ON 43449 Authorization No. 20 ammes Expiration Date 7-17.es i

4. Identification of Systems y f*EmWATER SYSTEng mse een m .- 3 m gn_.2 ems l 1

5. (a) Applicable Comiruction Code ANelR31.1 Edition 19 E Addendum NA . code ces. NA l

(b) Appinceble Edrtion of Section XI Utlized for Repairs or Replacements 19 S8 (c) Design I -

+-2 ' -- ITT MNif.LL

6. Identification of Components Repaired or Repleoed and Replacement Components man. .f e r--t m=== *r unaufasturer - '--+ -er 's matiemal other v ar we1a amm serial 810. esasd 110. Identifientlem/ emilt er m.piam.m.=> case Jutladictiemal 300. Stamped SNUB 8ER fTTGIUNNELL SM S4192 N/A C438 N/A R5't. ACED No SNUssum ITTGftf8 ELL SM 12001 NfA ~ C438 NfA REPLACEMENT No

7. Description of Work rrT GRINNELL HYDRAUUC SNU88ER SM S4192 WAS REMOVED AND REPLACED Wim A UlGi FOR4JKE SNU8BER SM 12001. REPLAN *fT SNUBBER SM 12001 WAS RGBUILT AND FUNCDONALLY TESTED SATISFACTORLY LNWER i

MWD # 105 0027 05. - i i I l

i i

i ,

l

8. Tests Conducted: Hydrostatic (NO)*"' Pneumatic (NO) ' NommalOperating Pressure (NO) Other (NO) 1 Pressure N/A pal Test Temperature N/A *F i . Pressure Relief Valves: -

Service N/A Size N/A

j Opening Pressure N/A . Blowdown (if applicable) N/A l Set Pressure and Blowdo,wn Adjustments Made Using N/A I ,... i at N/A i wou i escrrst supplemental sheets in the form of lists, sketches, or drawinge may be used, provided (1) size la 8% a 11 in. (2)

Info mation in items 1 through 6 on this report la included en each sheet, and (3) each sheet is numbered and the number of sheete le recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 93 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27D7 FORM 4dlO41NR-1 ! t"!" ' '

9. REMARKS W Ne Manuteaurers Date Reports to tie Amached N/A CERT 1RCATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code Symbol f5t Certificate of Authorization No. 20 Expiration Date 7-1748 Signed E Nuclear Safety & Inspection Manager Date bp 19 H.

f owner or owners oeeeee, Tme CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors in the State or Province of nhin and employed by Arinnrinht

of Nnrwnnd as...

have inspected the components described in this Owners Report during the period #-N ff to 4-Je-9 6 , 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, concoming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shal be liable in any manner for any personal injury or property damage or a loss of any kind arising trorn or connected with this inspection.

e ,,

9"21t, Commissions Wd9fv/ J SE, /%rw inspeaors segdture DWe Nations Board State, Province and Endorsernents CERTIFICATE'OF COMPLIANCE ~

We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR' stamp expires Dec.13 1g 98 Certificateof AuthorizationNo. 20 to use the "NR' stamp expires July 17 1g 98 Nucleer% &

Date 19 SignedToledo Edison inepection Manager Repair Organization Authortzed Representalve Trio CERT 1FICATE OFlNSPECTION 1, the undersigned, holding a valid commission issued by the National Board of BoBer and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of ' Ohio and employed by Arkwright

of Norwood. Masa. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lll of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be Eable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. , ,

Commissions Auihorized inspectort, s.onature Date National Board, State. Province and Endorsements

Factory Mutual Engineering Association

l i

1 10 RFO Inservice Inspection Summary Page 94

, Toledo Edison Company 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27/77 i

FORtHeGe( NR-1/44UR4 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i

1. Owner Toledo M-an Comnanv ==

Date El2196 300 Madison Ave me e..T.oledo. OH 43652 Sheet 1 of 1

2. Plant Unit #1 -

Davis 4 esse NA.e* Power Station 1 m j 5501 N. SR 2. Oak Harbor. OH 43449 MWO # 1-05 0589 63 l asse Hopen organtrahon P.O. No., Job No., ek:.

3. Work Performed By Th u-an Nenv Type. Code Starnp NR l mm.

H Authorization No. 20 a 5501 N. SR 2. as Oako arbor. OH 43449 l

! Expiration Date 7-17-e8 I i

4. Identification of Systems MAIN FFFDWATER SYSTEM (SUS 045-01) EBB-3-SR22 (C-257)

5. (a) Applicable Construction Code ANSIB31.1 Edition 19 E Addendum N/A . Code Case NIA l (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 1

(c) Design Responsibilities ITT GRINNEll.

6. Identification of Components Repaired or Replaced and Replacement Curcper,ents

} l simme of component samme of saanufacturer saanufacturer's seational other Year Repaired Replaced Adam serial Iso. Board too. Identification / Built or Replacement code Jurisdictiemm1 310. . Stamped j SNUB 8ER ITT GRINNELL S/N 12494 N/A C 257 N/A REPLACED No l SNUBSER ITT GRINNELL S/N 10116 N/A C 257 N/A REPLACEMENT No j 6

7. Desonption of Work ITT GRINNELL HYDRAUlJC SNUBBER S/N 12494 WAS REMOVED AND REPLACED WITN A LIKE-FOR4JKE SNUBBER S/N 10116. REPLACEMENT SNUBBER S/N 10116 WAS REBUILT AND FUNCHONAl.LY TESTED SATISFACTORLY UNDER MWO # 105-0027 06.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperatingPressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A eF Pressure Relief Vaives:

Service N/A Size N/A

. Opening Pressure N/A Blowdown (if applicable) NTA Set Pressure and Blowdown Adjustments Made Using N/A

. i v.= m i i at N/A sICrrE s supplemental sheets in the form of lists, sketches, or drawings may used, provided (Il size is 8% u 11 in. (2)

Inforsnatten in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the n @ r of sheets is recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 95 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Scrsice Date: il/27n7 l

1 FOREHelGefNR-1/ L"!? I

9. REMARKS Ask sAnnuanceurers Osa Reports e to W N/A CERTIFICATE OF COMPl. LANCE We certify that the statements made in the repor* are correct and this conforms to the rules of the ASME Code Section XL Type Code Symbol NR ' Certificate of Authorization No. 30 Expiration Date 7-17-08 Nuclear Safety & Inspection Manager Date 19 96 Signed c o_.c o, -. o CERUFICATE OFINSERVICE INSPECDON ]

I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure VesselInspectors in the l and employed by Adanrinht

of Narwand i Amee I State or Province of _ nhtn ~

have inspected the components described in this Owners Report during the period tofEfu to S'f 5 4G , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctrve measures described in this Owners Reportin accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer rnekes any warranty, expressed or implied, conoeming the examinations and corrective measures described in the Owners Report. Furthermore, neither the Inspector nor his employer i shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with l this inspection.

. eggo -

Twwa .9 M, 5 A4G Commissions 14B M O I a= l inspedoes segnature v d

0 se Nauonal Board. Stee. Pitmnce and Endorsemerus

()

CERTil1CATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

316 to use the 'VR* stamp expires Dec.13 .1g 98 .

Ceritficate of Authorization No.

20 to use the *NR* starnp expires July 17 19 98 ,

Certificateof AuthorizationNo. Nuclear Safety &

. SignedToledo Edison ^ inspection Manager Date 19 Repair Organizauon Auewrtzed Rg._ __. Trio CERTIFICA'IE OFINSPECTION I, the undersigned, holding a valid commission issu'ed by the National Board of Boiler and Pressure Vesset inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, tpodification, or replacement has been made or constructed in accordance with Section XI and Section lil of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer rnakes any warianty, expressed or implied, conoeming the repair, modification or replacement described in this 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. ' ,.

Comrryissions Authorized inspectors Slgnature Date

Nabonal Board, State. Provuxm and Endorsernetts

Factory Mutual Engineering Association

_ __ _ .- _.. _ _ _ _ __ ..-_ . _ _ _ _ _ .____ _ _ _ _ . _ _ _ _ _ _ m.-m_ _. __ _

10 RFO Inservice Inspection Summary Page 96 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27U7 ,

i FORM 4NSe# NR-1 #NYR40WNER'S REPORT FOR REPARRS OR REPLACEMED(TS As Regidred by the Prowlsions of the ASME Code Secuan XI

1. Owner T- '+ """- P -- - - - -- Date rmes n m.

200 88d===i Ave memes Y.h OH meam.2 -

Sheet 1 of 1

2. Plant C f_ E - - - - :'= paimer ~ ^'-- Unit #1 um 5801 N. SR 1 M Harbor.OH 43449 RANO #* " ?'

a==== rieper n - r.o.sm. Joe no sie.

3. Work Performed By nT " ' "'"--- F Typetode Stamp NR

E501 N. BR 1 M Harbor. OH "a Authorization No. 20 Expiration Date 7-17 es

4. Identifiestion of Systems rIEcaY HEAT fBUS e4942t M^ ' "'210 2081 -

s. (a) Appscable construction code ANel B31.1 - Edition 19 BE Addendum NfA codecase NIA (b) Applicable Edition of Section XI UtiEzed for Repairs of Replacements 19 86

~

~-

(c) Design I- ;---- " ""lx ITT GfUNNELL

6. Identification of Components Repaired or Replaced and Replacement Components me .f e- p-- - me.e .f - .<--eurer - *--turer.. p.tional other v.ar neonis.d meet.eed anse serial 30. seerd ano. Identifiention/ Duilt er Sept------* code Jurisdictional 180. Stemped SNUBBER ITTGfUNNELL , SIN 9319 N/A C.306 WA RIBILACEID No SNUBBER ITTGfWISBELL SIN 0443 N/A C406 N/A hi No I

7. Description of Work j fTT OfWINELL NYDRAUUC SNUBBER SJN 0319 WAS reaiiGVliD AND REiPLACED WITH A U1Gi.FOR f.3Gi SNUBBER 8410443.' REPLwasse4T SNUBBERplN 9443 WAS ruud1LT Ale FUiK,lisanAl.LY insimu SA seFA6 aven.Y UimmR MWO # 1954027 08.

8. Tests Conducted: Hydrostate (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) ,

Pressure N/A pal Test Temperature N/A *F Pressure Relief Valves: $ .

Service N/A Size N/A Blowdown (if applicable) N/A Opening Pressure N/A ...

Set Pressure and Blowdown Adjustments Made Using N/A i t t u. aim at N/A .

e w.u Isorts supplemental sheets in t.he f orm of liete, sket ees, or drawings may be used, provided (il size is 8% a 11 in. (2 )

Information in items 1 through 6 en this report le included en each sheet, and On each sheet is numbered and the number of sheets is reeerded at the top of this fern.

1 10 RFO Inservice Inspection Summary Page 97 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 l FORIH5Ge#4R-1 M"!." L -

1

9. REMARKS Appaent,lo Manuenaurers Das Aeoosts to tie Aum N/A i

l CERTIFICATE OF COMPl.!ANCE We certify tnat the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI. - ~

Type Code Symbol A4R Certificate of Authorization No. 20 Expliation Date 717.es Signed NuclearSafety & Inspection Manager Date *> 1g %

Owner or Owner's Designee Trio i

/

CER11RCATE OFINSERVICE INSPEC110N 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel inspectors in the State or Province of Ohin and employed by Arirwdght

of Narwnnet as...

have inspected the components described in this Owner's Report during the period iobtJ45 to sble , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctNe'rneasures 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 ernployer makes any warranty, expressed or implied, concoming the examinations and corrective measures described in the 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. ., ,,

O g r - , oMo Toww .h /M inspectors s6gnature - Q 513 9 l-

' D de Commissions NEA%3ro I emar.

Nauonal Board, Stae, Province and Endorsemeras CER11FICATE OF COMPl. LANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief devico described above conforms to Section XI and Section 111 of the ASME Code and the National Board sules as defined in publications NB-65 and NB-102, current editions.

Coritficate of Authorization No. 316 to use the 'VR'starnp expires Dec.13 . j g 98 Certificate of Authorization No. 20 to use the *NR* starnp expires July 17 _ jg 98 ,

Nuclear Safety &

Date 19 . SignedToledo Edison inspection Manager Repair Organtzauon Authortzed Im -_ Trio CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwrlaht

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on. .19 and state that to the best of rny knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NS-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or irnplied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspeetion.f . ,, ,,

Commissions .

Aumonzed inspectors Signature Date National Board. State. Provinm and Endorsemeras l

Factory Mutual Engineering Association 1

10 RFO Insenice Inspection Summary Page 98 j Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Senice Date: 11/27n7 l

FORM 411Se2/ NR-1 HWRetOWNER'S REPORT FOR REPAIRS OR REPLACF21ENTS i As Required by the Provisions of the ASME Code Sedion XI i

1. Owner Th Kd-m c----w "*"*

Date E/4tos l 1

300 Madison Ave menee_.T.oledo. OH 43852 Sheet 1 of 1 i

2. Plant Devia-Benae Nucinar Power Station Unit #1 nom.

5501 N. SR 2. Oak Harbor.OH 43449 MWO # 1F^^ _"

messes , Hopek C ._ P.O.No Job No etc.

3. Work Performed By n.m. Th Ed-me - ---w Type Code Stamp NR -

5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 '

Expiration Date 7-17 es

4. Identification of Systems DECAY HEATI LOW PRESSURE INJECTION f049 02) MPM*_ f ".3 (C 207)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 EZ Addendum MIA code case MIA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design Responsibilities ITTGRINNELL l

6. Identification of Components Repaired or Replaced and Replacement Components teams of component seeme of asanufacturer sammuf acturer's asational other Year Repaired maplaced Asas !

Serial ago. Board ago. Identifloation/ puilt er Replacement code l Jurisdictional ago. Stamped SNUB 8ER ITT GRINNEl.L SIN 21311 N/A C 207 WA REPLACED No SNUS8ER ITT GRINNELL SIN 24104 N/A C 207 N/A REPLACEMENT No

7. Description of Work ITT GRINNEl.L NYDRAUUC SNUBSER S/N 21311 WAS REMOVED AND REPLACED WITN A UKEf0R4J1Gi SNUB 8ER SIN 24104. REPLACElWENT SNUBBER S/N 24104 WAS REBUILT AND FUNCTIONALLY TESTED SA118FACTORLY UNDER j MWO # 105 0927-00.

8. Tests CoNucted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) l Pressure N/A pal Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressur,e N/A B, lowdown (if applicable) N/A .

Set Pressure and Blowdown Adjustmerits Made Using N/A

. i t.. m i at N/A -

i i -u wrE n supplemental sheets in the form of lists. sketches, or dzswings may be use4 provided (1) site is Sh x 11 in. (2)

Information in items 1 ttsrough 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is socorded at the top of this form. l

10 RFO Inservice inspection Summary Page 99 Toledo Edison Cornpany, 300 Madison Avenue, Toledo, Ohio 43652 l Commercial Service Date: 11/27n7 I

! FORIHelEPSJNRM

9. REMARKS A- Manuenaurers Oma Reporte to tie Anached N/A NRTIFICATE OF COMPUANCE We certify that the statements made in the report are correct ano this conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 2'o Expiration Date' 7-17.es Signed Nuclear Safety & Inspection Manager Date k 84 19 %.

owner or owner. Designee, Tase a 7-CERTIFICATE OF INSERVICE INSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province o'l nMn and employed by A rinardnw

of . Narwnnd Mme.

have inspected the components described in this Owners Report'during the period 9fhf 4 E to . Sf614L , and state that to the best of my bowledge and belief, the Owner has performed examinations and'taken correctiv' e measures described in this Owners 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, conceming the examinations and corrective measures described in the Owner's Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal triury or property damage or a loss of any kind arising from or connected with this inspection. ..

3 OMIO lhe m d c%QL snapeaore signature U k

'Db Commissions @Eh 9 no 1 Neme BoaM. Stae, Province and Endorsernetts coa 4u .

CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lll of the ASME Code and the National Board rules as defined in publications NB-65 and NB.102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 1998 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 .1g 98 ,

Nuclear Safety &

Date 19 SlgnedToledo Edison inspection Manager Repair organizatbn Authortzed Representalve Tale .

CER11RCATE OFINSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of ohlo and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modifiution, or replacement has been made or constructed in accordance with Section XI and Section lit of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or prgperty damage or a loss of any kind arising from or connected with this inspection. -

Commissions Authorized inspectors Signature Date

Natjonal Board. State. Province and Endorsemeras

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 100 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: II/27n7 FORM NIS-2 / NR-1/ -1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Req ed by the Provmons of the ASME Code Section XI

1. Owner Toledo Edison com. Date sauns

== oany 300 Madison Ave.. asees T.oledo. OH 43652 Sheet 1 of

2. Plant Davis-Besse Nuclear Power Station Unit #1 nome 5501 N. SR 2. Oak Hafbor. OH 43449 MWO 1-05 0589 66 ,

assa== pepen c, .a.a . P.O. No Job No et.

3. Work Performed By Ta8-da Ed3-aa Con nany Type Code Stamp NR 5501 N. SR 2. Oak,e H afbor. OH 43449 Authorization NO. 20 ase Expiration Date 7-17-08

4. Identification of Systems LPUCORE FLOOD SYSTEM TRAIN 1 SUS # 049-02

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 El Addendum N(A Code Case 112 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNEU

6. Identification of Components Repaired or Replaced and Replacement Components ua.e or ce.ponent mane .c manufacturer nanufacturar . mational other v.ar m. paired soplaced Asus serial NO. Board NO. Identicication/ built or soplacement Code Jurisdictional NO. Stamped SNUBBER C-278 iTT GRINNELL 10128 N/A 33BCCB6H4 MA REPLACED No SNUSBER C-278 ITT GRINNELL 7979 N/A 33BCCB6H4 N/A REPLACEMENT No l

7. Description of Work ITT HYDRAUUC SNUBBER, S/N 10128, WAS REMOVED AND REPLACED WITH UKE-FOR4JKE SNUBBER ,S/N 7979.

REPLACEMENT SNUBBER WAS REBUILT UNDER MWOf 105 0927 06 AND WAS FUNCTIONALLY TESTED SATISFACTORILY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure end Blowdown Adjustments Made Using N/A - +

e t.. ei e at N/A HCFTE: Supplemental aheeta in the form of lists. sketches. or drawings may ed. provided (1) size is 0% m 11 in, (2)

Inf ormation in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number or sheets is recorded at the top or this f orin.

10 RFO Inservice inspection Summary Page 101 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 I

FORM NIS-2 /NR-1/ N 1 Page 2 of 2

9. REMARKS Apprecable 6Aanuladurers Data boorts to be Anschad NONE CER11FICATE OF COMPl.1ANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-98 Signed Quality controlManaoer Date M 9 19 4L Owner or Owner's Des #gnee, Tlue %>

/

CERTIFICATE OF INSERVICE INSPECTION )

I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of _ chin and employed by Artrwrinht

of Nnrwnnet u...

have inspected the components described in this Owner's Report'during the period ml%hE to ShkL , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctse' 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,*conmming the examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his errployer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising frorn or connected with this inspection.

Temv4 .1 DL F 4f% Commissions 61B933c) OHto C,c.e4 National Board. State, Province and Endorsements Inspector's signatuTo 14 Oate CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure reief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

316 to use the 'VR' stamp expires Dec.13 .1995 Ceritficate of Authorization No.

20 to use the 'NR* stamp expires July 17 , jg 98 Certificate of Authorization No.

. Signed Toledo Edison Quality Control Mgr.

Date .19 '

Repair organizauon Authortred Representadve Thie CERTIRCATE OFINSPECTION l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspe'etors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. .s

- Commissions -

Date Nat,onal Board, State Province and Endorsements Authonzed inspectors Signature

Factory Mutual Engineering Association

-- - .- ._ - . - _ --_ _- - - . - . -- . ~ - _.

l 10 RFO Inservice Inspection Summary Page 102 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 j Commercial Service Date: 11/27/77 '

l FORM NIS-2 / NR-1/ Ndi OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I As Required by the Provisions of the ASME Code Section XI l l

\

1. Owner Toledo OH=an comnany Date EN96 mm 300 Madison Ave. . T.otada OH **e Sheet 1 of 1

2. Plant DavisR==== Neetaae Power 9-*Mn -

Unit #1 a.m.

5501 N. SR 2. Oak Hafbor. OH 43449 MWO # 145 namo-67 ass == Hepak organuaHon P.O. No Joe No., etc.

3. Work Performed By Toled.o Type Code Stamp NR m m.Edison Cofnnanv 5501 N. SR 2.asees Oak H. arbor. OH 43449 Authorization No. 20 '

Expiration Date 7-17-08

4. Identification of Systems CTMT. SPRAY SYSTEM LOOP #2 SUS # 061-01

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum M Code Casa M (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19_e6 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Repieced and Replacement Components l

Meme of Component Name of Manufacturer Manufacturer's National Other Year Repaired Replaced AmdE serial No. Board No. Identifloation/ Duilt er Replacement Code Jurisdictional No. stamped SNUBBER C-271 ITT GfhNNELL 17158 MA 34HCB4H34 N/A REPLACED No SNUBBER C-271 ITT GRINNELL 13273 N/A 34HCB4H34 N/A REPLACEMENT No

7. Description of Work iTT GRINNELL HYDRAUUC SNUBBER S/N 17158 WAS REMOVED AND REPLACED WITH A UKE-FOR-UKE SNUBBER S/N 13273. REPLACEMENT SNUBBER S/N 18273 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UNDER MWO # 1-95-0927-00. *

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) '

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable).t#A Set Pressure and Blowdown Adjustments Made Using N/A e v... . . .

at N/A > '

i-.u . ..

MCFTE s Supplemental sheets in the form of lista, sketches, er drawings may be used. provided'(1) size is 9% s It in. (2)

Informatten in items 1 through 6 en this report is included on each sheet, and (3) each sheet is numbered and the number of sheets la serorded at the top of this form.

1 1

10 RFO Inservice Inspection Summary Page 103 f Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652

)

Commercial Service Date: II/27m l

FORM NIS-2 /NR-1/ NYN-1

9. REMARKS Appscable Manutscturers Omra napoete to be Anected !

N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this rectacement conforms to the rules of I the ASME Code Section XI.

Type Code Sym l NR Certificate of Authorization No. 20 Expiration Date 7-17-98 Signed --

Nuclear Safety & Inspection Manager Date b 9 19 9L

/ Owner or Owners Designee. Thi*

U CERTIRCATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of nhin and employed by Arinurinh+

of Nnrwnnet C=.

have inspected the components described in this Owner's Report during the period udit T4 4 t. , and state that to the best of my knowledge and belief, the Owner has performed examinations,and en corrective rieasures tak;tf to described in this Own,ers 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, conceming the examinations and corrective measures described in the Owners 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.

Nm Mw Inspectors Ssgnature " U d4 94

~Date Commissions elB 933O L k.

National Board, State. Provence and Endorsernents CER11FICATE OF CO'MPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the "VR* stamp expires Dec.13 .1998 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 , jg 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repair Orgsntzation Authorized Representatko Trio CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replagement has been made or constructed in accordance with Section XI and Section lit of the ASME Code and the National Board rules as defined in the publication NB-6S and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the Inspector not 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.

Commissions Authort2ed inspector's signature Date National Board. State. Provence and Endorsernerits

Factory Mutual Encineering Association

1 1

10 RFO Inservice Inspection Summary Page 104 Toledo Edison Company, 300 Madison Avenue Toledo. Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/ N%1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ,

Date 5/9/96

1. Owner Toledo Edison co.m. oany e

300 Madison Ave..T.oledo. OH 43652 Sheet 1 of 1 m

2. Plant Unit #1 Davis-Besse Nuc.le.ar um Power Station .

5501 N. SR 1 Oak Harbor. OH 43449 MWO # 1-95-0589 68 M*a Hepaw Organuation P.O. No Job No., etc.

Type Code Stamp NR

3. Work Periormed By Toled.o n Edison Comnany Authorization NO. 20 5501 N. SR 1 Oak.m Harbor. OH 43449 Expiration Date 7-17-98

4. Identification of Systems _ CTMT. SPRAY SYSTEM LOOP #2 SUS # 061-01

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum ffA Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components

. c m or manus.ctw.r u nvractu .r . p. tion.1 oth.r v.ar a.p.tr.d a.pi.e.d Asur m p.n.nt Cod.

5.ri.1 MO. Board afo. Id.ntification/ Built .r keplace nt Jurisdittional No. Stamp.d SNUBBER C-272 ITT GRINNELL 21306 N/A 34HCB4H34 N/A REPLACED No SNUBBER C-272 IIT GRINNELL 17591 N/A 34HCC4H34 N/A REPLACEMENT No

7. Description of Work ,

IIT GRINNELL HYDRAUUC SNUBBER S/N 21306 WAS REMOVED AND REPLACED WITH A UKE-FOR-LIKE SNUBBER S/N 17591. REPLACEMENT SNUBBER S/N 17591 WAS REBUILT AND FUNCTIONAL.LY TESTED SATISFACTORLY UNDER MWO # 1-95-0927-06.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A. psi Test Temperature N/A *F Pressure Reliet Valves:

Service N/A Size WA Opening Pressure N/A ._

Blowdown (if applicable) N/A Set Pre'ssure'and Blowdown Adjustments Made Using N/A

,.....i at N/A .w...-, . ..

seOTE: supplement.1 sheet s in the form of li st s. sketches, or dr.wano. may be used. provided (1) site is em . 11 in (26 sh a seco d .t to et to

= .__ .- _ __ _ _ . .

10 RFO Inservice Inspection Summary Page 105 3 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ Pf R-1 I

9. REMARKS AsesceMe Manuenaewere ossa Recons to tie Ansehad N/A CERTIFICATE OF COMPUANCE !

We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. .20 Expiration Date 7-17 98 Signed Nuclear Safety & Inspection Manager Date b i 19 %.

f o e, , o er. o.a.e,,ee. .

y CERTIRCATE OFINSERVICE INSPECTION ~

1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of nhin and employed by Arinarrinhe

of N orwaaW u===

have inspected the components described in this Owner's Report during the period tohi4r to !d '4L , and state that to the best of my knowledge and belief, the Owner has performed examinations ani! taken correct'vh i measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the ir spector nor his employer makes any warranty, expressed or implied, conoeming the examinations and corrective measures described in the 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 inspeetion. .. ,

.. a o,4,o "I b mam M S!9 % Commissions M 330 T C CM** -

inspectors Signatur's { 3 ate Nataonal Board, State. Province and Endo,eements CERTIFICATEOFCO'MPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforrns to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB.65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 1g98 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 19 98 ,

Nuclear Safety &

Date 19 SignedToledo Edison inspection Manager Repair Orgentration Authortzed Represenuthro Tale CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector not his employer makas any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any rnanner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ,

Commissions Aumonzed Inspectors Segnature Date National Board, State. Province and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 106 Toledo Edison Company. 300 Madison Avenue, r oledo, Ohio 43652 -

Commercial Service Date: 11/2707 FORM 48G4/ NR-1/ "'". t OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison C.o.m. DAny Date 5/15/96 u

300 Madison Ave as .T.oledo. OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davis-Besse Nucle.ar use Power Station MWO # 1-954589-69 5501 N. SR 2. nee Oak.as Harbor. OH 43449 Hoper Organizabon P.O. No., Job No etc.

3. Work Performed By Toled.o. Type Code Stamp NR nm Edison Comnany Authorization No. 20 5501 N. SR 2.ase. Oak H.. arbor. OH 43449 ,

Expiration Date 7-17-98

4. Identification of Systems STEAM GENERATORS (063-0117-EBB-5 H16 (C-216)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum N/A Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components pa.. or compon.nt p .c manut.eturer manufacturar . m.tional oth r v.ar n. pair.d a.p1.e.d Asur serial no. maard no. 24.ntiricatt.n/ suite or sept e nt c.d.

Jurisdictional No. Stamp.d r SNUBBER ITT GRINNELL S/N 13806 N/A C-216 N/A REPLACED No SNUBBER ITT GRINNELL S/N 16779 N/A C-216 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL NYDRAUUC SNUBBER S/N 13806 WAS REMOVED AND REPLACED WITH A UKE-FOR-LIKE SNUBBER S/N 16779. REPLACEMENT SNUBBER S/N 16779 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UNDER MWO # 1-95-0927-06.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if spplicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A

. v... .u i at N/A

. m.o .. i NOTE; Supplemental sheets in the fern of lista, sketches, er drawkngs may be used, provided (i) site ic 9% x 1) in (2)

Inf essiation in it ems 1 through 6 on this report is included on each cheet, and (3) each sheet is numbered and t he numies of sJ.eet s &c r.conded at the top of thia form.

10 RFO Inservice Inspection Summary Page 107 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORIH4HHHNR-1 f .'"*" i

9. REMARKS p-'-Menuanceurers Daia Reports to the AttE-1--f N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No[ 20 Expiration Date 7-17.e8 Signed Nuclear Safety & Inspection Manager Date N s( j gg i,

/ Owner or Owner's Designee. Me U

CERTIFICATE OFINSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel !. yin,b. in the State or Province of chin and employed by Arinarrtght

of Nanaraad al...

have inspected the components described in this Owner's Report during the period sollsl4T to 3 is % , and state that to the best of my knowledge and belief, the Owner has performed examinations an'd t& ken correctrve measures described in this Owner's Report in accordance wrth 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 the 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.

TIiemw h 5ll5M Commissions NB9MO I ORIO (ce inspectors segnature y

Ddte Nabonal Board. State, Province and Endorsernards CERTIFICATE OF COMPUANCE We certify that the statements rnade in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

)

Ceritficate of Authorization No. 316 to use the *VR' stamp expires Dec.13 .1g 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 19 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager !

Bepair Organirauon Authorized Representahvo Title CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer rnakes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Authonzed Inspector's Signature Date Nabonal Board, State. Province and Endorsernents

Factory Mutua1 Engineering Association

I i

t 10 RFO Inservice Inspection Summary Page 108 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Conuncreial Service Date: 11/27/77 ?

i i

FORM NIS-2 / NR-1 HWR+ OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison Company Date mm. E/1746 300 Madison Ave..T.oledo.

mee.e. OH A96*'2 Sheet 1 of 1

2. Plant Unit #1 I Davis-Besse Nucle.ar mm Power *M!en !

5501 N. SR 2. Oak Harbor. ON A?449 MWO4145.ncan,70

- mea l sepair c., .smaon P.O. No., Job No, etc.

i

3. Work Performed By Toledo Edison Comnany Type Code Stamp NR mm.

]

5501 N. SR 2. Oak Hartior. OH '*"^ Authorization NO. 20 l Expiration Date 7-17 4 s

4. Identification of Systems _ Pressurimar Relief Une (SW* * 'im C-126

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 E Addendum NIA Code Case l#A I l

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 e6 (c) Design Responsibilities ITT Grinnell 1

6. Identification of Components Repaired or Replaced and Replacement Components i l

l Name of component Name of Nanufacturer Manufacturer's National Other Year kepaired Iteplaced A$ffE Serial MO. Board NO. Identification / Built or Replacement Code Jurisdictional NO. Stamped Snubber ITT Grinnell 11817 N/A C-126 N/A Replaced No

{

Snubber ITT Grinnell 13263 N/A C-126 N/A Replacement No

7. Description of Work ITT Grinnell hydraulic anubber S/N 11817 was removed and replaced with a like for like snubber S/N 13263.

Replacement snubber S/N 13263 was rebuilt under MWO 1-05-0927-07 and functional tested satisfactory prior to installation.

l

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO) I Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i v.. . i at N/A i, eu >

No'rt: Supplemental sheets in the form of lista, sketches. er drawings may be used, provided til size is 8% x 11 in. (2)

Inf ormation in items 1 through 6 on this report is included on each sheet, and (3) each sheet la numbered and the number of sheeta is recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 109 Toledo Edison Company, 300 Madison Avenue, Yoledo, Ohio 43652 Commercial Service Date: II/27n7

^^

9. REMARKS AppGemble Manutnaurers Oma Reports to be Amaded N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this reelacement conforms to the rules of the ASME Code section XI.

Type Code Symbol NR Certificate of Attthorization No. ' 20 Expiration Date 717 08 l Signed . . Nuclear Safety & Inspection Manager Date b 11 19%_

/' Owner or Owners Desgnee, Trio Q _

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of nhin and employed by Arinneright

of Nnrwna,e u...

have inspected the components described in this Owner's Report during the period /OM9f to r-D- 9 6 , and state that to the best of my knowledge and beliet, 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 exarninations and corrective measures described in the 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 inspectio o I-/ / -H Commissions AMFIw ^2~ " AVf., b ,%

inspectorsynature Date National Board State, Provnce and Endorsernents CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure reGef device described above conforms to Section XI and Section 111'of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the *VR* stamp expires Dec.13 .1g 98 Certificate of Authorization No. 20 to use the 'NR* stamp expires July 17 , jg 98 ,

Nuclear Safety &

Date .19 . SignedToledo Edison inspection Manager Repair Orgentzation Authorized Representauve Trio CERTIRCATE OFINSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwricht

of Norwood. Mass. have inspected the repair, rr.odification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate. neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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 thisinspecton.

Commissions Authonfed inspectors Sgnature Date Natn>nal Board, State. Province and Endorsernents

Factory Mutual Engineering Association

l 10 RFO Inservice Inspection Summary Page i10 Toledo Edison Company, 300 Madison Avenue Toledo. Ohio 43652 l

Commercial Service Date: 11/27/77 l FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by tne Provisions of the ASME Code Section XI

1. Owner Toledo Edison Comnany Date 5/9/96 mee

) 300 Madison Ave.. Toledo. OH 43652 adeges Sheet 1 of 1

. 2. Plant Davls-Besse Nuclear Power Station Unit #1 mm 5501 N. SR 2. Oak Harbor.OH 43449 MWO # 1-95-0589-71 aa*= Hepair organizahon P.O. No Job No etc.

3. Work Performed By Togo, Edison Comnanv Type Code Stamp NR

! 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 asse Expiration Date 7179s

4. Identification of Systems MAIN STEAM SYSTEM (SUS 083-01) EBB-1-SR3 (C-222)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 gZ Addendum MA Code Case NA j (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1g 86 (c) Design Responsibilities ITT GRINNEU-4 6. Identification of Components Repaired or Replaced and Replacement Components manur cturer a m.tional other year Asus u e c co p nent u e .c nanur.eturer Serial IK). Board No. Identirication/ Built sepaired men. ent or Replace tac.d code Jurisdictional No. Stamped SNUBBER ITT GRINNEU. S/N 30518 N/A C222 N/A REPLACED No SNUBBER ITT GRINNELL S/N 12469 N/A C 222 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N 30518 WAS REMOVED AND REPLACED WITH A UKE-FOR-UKE SNUBBER S/N 12469. REPLACEMENT SNUBBER S/N 12469 WAS REBUILT AND FUNCTIONALLY TESTED SATISFACTORLY UNDER MWO # 1-954927-05.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (N'O)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdgwn (if applicable) N/A Set Pressure and Blowdown Adjustrnents Made Using N/A I Test Meenwa i at N/A i w.% i wrz: suPriemental sheets an the form et lists, sketches, or drawings may be used. provided til size is 8% u 11 in. (2)

Information 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 seconded at the top or this foru.

l l

10 RFO Inservice Inspection Summary Page 111 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 /NR-1/ NVR-1

9. REMARKS a a.~m lA.nus.otur.ro De. Repon. to b. Andda.d N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI. ,

i Type Code Symbol NR Certificate of Authorization No. 20- Expiration Dat, 717.es Signed didh -

,.,o.n.c.o NuclearSafety & Inspection Manager Date M, 9 19 94-fo .. ni. ,

1 CERTIFICATE OFINSERVICE INSPECTION - -- j 1, the 'mdersigned, holding a valid commission issued by the National Board of BoRer and Pressure Vessel Inspectors in the Stats c Province of nhin and employed by Adnudaht

of Nanuam M -= =

have inspected the components described in this Owners Report during the period m6.er to Ce & , and state ,

that to the best of my knowledge and belief, the Owner has performed examinations arld t ikon corrective . rneasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL '

l 1

By signing this certificate, neither the inspector nor his employer makes any warranty,. expressed or implied, concerning the l' examinations ar'd corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal irduty or property damage or a loss of any kind arising from or connected with this inspection. ,

bin or, s n iu,.-

% 59 4(.

c..

Commissions MB9330 I Ohio comet.

,n.,..

o w.i.on.i so., r i.. e,ovino. .no En.or I

CERTIFICATE OF COMPLIANCS We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure j relief device described above conforms to Section XI and Section ill of the ASME Code and the, National Beard rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 , jg 98 NuclearWty &

Date 19 . SignedToledo Edison inspection Manager R.p.ar ore.ntrauen Auoio,tred R.p,. ntanv. Tai.

CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors, and certificate of corrce ancy issued by the State or Province of Ohio and employed by Artrwright

l l

of Norwood. Mass- have inspected the repair, modification, or replacement described in this report I on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither t'he Inspector nor his employer makes any warranty, expressed or implied, concerning the j repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be ;

1 liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with

' this inspection.

l

,g Commissions Authortr.d inspectors signatur. Date National Boa,d, State. Provina and Endorsem.nts

Factory MutualEngineering Association

10 RFO Inservice inspection Summary Page 112 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 FEMliS-2 / NR-1/ Rvn-i OWNER'S REPORT Furi n* PAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Coda d ction XI

':= .

1. Owner Toledo Edison Com. Date 12/7/95 mm niany 300 Madison Av.e..T.oledo.

am OH 43652 Sheet 1 of 2

2. Flant Unit #1 Davis-Besse Nucle.ar mm Power Station ..

5501 N. SR 2. Oak Harbor. OH 43449 ..

MWOf 1-954589-72 asses

Hepaw Organizahon P.O. No., Job No., etc.

3. Work Performed By Toledo Edison Comoany Type Code Stamp NR 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 asee Expir stion Date 7-17-98

4. Identification of Systems CTMT SPRAY PUMP 1-2 SUCTION HANGEF 33A-HCB-3-H16 fA-98)

5. (a) Applicable Construction Code. ANSI B31.1 Edition 19 gZ Addendum Bla Code Case f#A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITT GRINNELL

6. Identification of Components Reaired or Replaced and Replacement Components 4

Name of Component Name of Nanufacturer Nanufacturer's National other Year Repaired Replaced E Serial NO. Board NO. Identification / Duilt or Replacement Code Jurisdictional No. Stamped SNUBBER ITT GRINNELL 17740 N/A A-98 N/A REPLACED No SNUBBER ITT GRINNELL 30515 N/A A-98 N/A REPLACEMENT No

7. Description of Work (TT GRINNELL HYDRAULIC SNUBBER S/N 17740 WAS REMOVED AND REPLACED WITH UKE-FOR-UKE SNUBBER S/N 30515. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO# 1-954927-01. SNUBBER WAS FUNCTIONALLY TESTED AND A VT-3 EXAMIN ATION WAS PERFORMED SATISFACTORY.

s i ___

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOpenving Pressure (NO) Other (h0)

Pressure N/A psi Test Ternpe'ature N/A *

,F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable)E/_A Set Pressure and Blowdown Adiustments Made Using N/A

, w. . m. i at N/A s au-s e. = a NOTE: Supplemental sheet s in t he f oa m of lists, sketches, or daawings may be used, grovided 11) site is 8% m 11 in (2)

Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the numLes of sheet s is recos ded at the t op of t his form.

10 RFO Inservice inspection Summary Page 113 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ Ev R-i Page 2 of 2

9. REMARKS App 6 cat:4e Manufacturers Data Repons to tio Ansched

NONE CERTIFICATE OF COMPUANCE We ce that the statements made in the report are correct and this replacement conforms to the rules of the ASM Code Section XL ,

Type Code Symbol NR Ce 'ficate of Authorization No. 20 Expl[ation Date 7-17-98 Signed ~ / ouality Control Mar- Date M t9. M n.e. m

- 07 -

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by ti.e National Board of Boiler and Pressure Vessel Inspectors in the State or Province of Ohta and employed by ArinarriaM

of Nnrwand Mmee have inspected the components described in this Owners Report'during the period . /d 17-W to /N 7-9f"'", and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective mea'sures described in this Owners 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 rneasures described in the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in an anner for any personalinjury or property damage or a loss of any kind arising from or connected with thisins ection.

,a u

o. D "fW 080 Cws!! .

Commissions Rd 9k ~l~

Date NatsonaiBoard. State. Province and Endorsernents inWps Sagnature CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device desenbed above conforms to Section XI and Section !!! of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR" stamp expires Dec.13 . ig 95 Certificate of Authorization No. 20 to use the *NR" stamp expires July 17 . jg 90 Date 19 Signed Toledo Edison Quality Control Mgr.

Repair Orgaruzation Authonzed Representative Teile CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best et my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication fyB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement desenbed in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Authorized Irispecior 6 signature Dale National Board. staie. Province and Endorsornents

Factoiy Mutual Engineering Associatinn i

I l .. - - _ _ - _

10 RFO Insenice inspection Summary Page 114 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 FORM NIS-2 / NR-1 MWR t OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison Co.m. pany Date 12/7/95 m

300 Madison Ave..T..oledo.

ase. OH 43652 Sheet 1 of 2

2. Plant Unit #1 Davis-Besse Nuc.l.e.ar m Power Station MWO 1-95-0589-73 5501 N. SR 2.ase Oak.H.

e arbor. OH 43449 . Repair Organuation P.O. No Job No etc. l

3. Work Performed By Toledo Edison Company Type Code S%mp NR n.m.

Authorization NO. 20 5501 N. SR 2.ase Oak.. Harbor. OH 43449 Expiration Date 7-17-98

4. Identification of Systems CTMT SPRAY PUMP 1-2 SUCTION HANGER 33A-HCB-3-H17 (A-99)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fl Addendum N/.8 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 )

l (c) Design Responsibilities llTGRINNELL l

6. Identification of Components Repaired or Replaced and Replacement Components I i

m e os ca.pon nt m er ne=s.eturer unus.ctur.r . nation.1 other v. 1 k.p.ir.d a.plac.d Aswr S rial 880. Board No. Id.ntifiention/ Built or peplac.a.nt Cod.

Juri. diction.1 NO. Stamped l SNUBBER ITT GRINNELL 17739 N/A A49 N/A REPLACED No SNUBBER ITT GRINNELL 30511 N/A A-99 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N 17739 WAS REMOVED AND REPLACED WITH UKE-FOR-UKE SNUBBER S/N 30511. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO# 1-95-0927-01. SNUBBER WAS FUNCTIONALLY TESTED AND A VT-3 EXAMIN ATION WAS PERFORMED SATISFACTORY.

B. Tests Conducted Hydrostatic (NO) Pneumatic (NO) NominalOperating Piessure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A . *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A e test m..s. w. e at_fyA.

N7TE: bupple.nent.) Eheets in the i r r.t of lists. Sk et ches . Or da.wangs y used. proV4ded (3) t. i t e is 9% 5 11 in. (2) 2nfonemat&on in items & t h4 0 ugh (. en thas r eport la anclud.d on e.ch t.heet. and (3) e.ch sheet is numb.a ed and t he number of t.heets &c terotded .t the t op of t his f orm.

10 RFO Inservice Inspection Summary Page I15 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77

)i FORM NIS-2 /NR-1/ G"M Page 2 of 2

9. REMARKS Appscable Manuteaurers Data Reporis to be Amached NONE I

i CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR _ Certific e of Author tion No. 20 Expiration Date. 7-17 98 1

Signed W Ouality Control Mannaer Date M ~1 19 l o-.. . o-.y... w. <

i CERTIFICATE OF INSERVICE INSPECTION I

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of _ ohta and employed by Arinarrinht

of Norwanf Mne I have inspected the components described in this Owners Report during the period /o -/ 7-F r* to /4 Y, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures l 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, conceming the I' examinations and corrective measures described in the Owners 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 ,

thisins ection. ,

)

.i _ 13 tK' Commissions lim 9Pei ".T~ ~ Ghk Cemm \

Date National Boatd. State, Province and En'dorsernents Iritp5jfor's segnatuTo CERTIRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure !

relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, turrent editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 ,1995 20 to use the 'NR* stamp expires July 17 ,1g 98 Certificate of Authorization No.

.19 . Signed Toledo Edison Quality Contro' Mrir..

Date Repair Organization Authortred Representative Title CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employad by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NS-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector not 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.

. Commissions Ddie f4ational Board, state Otovence and Endorsernents Authortred inspector's signeslute

Factory Mutual Engineering Association I

10 RFO Inservice Inspection Summary Page 116 Toledo Edison Company, 300 Madison Avenue, Toledo, Oliio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/ % OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison C.o.m. u pany Date 12/13/95 300 Madison AgToledo.OH 43652 Sheet 1 of

3. Plant Davis-Besse Nuc.l.e.ar n Power Station Unit #1 5501 N. SR 2. Oak Harbor. OH 43449 MWO 1-95-0589-74 N Repair Organ 4zaison P.O. No., Job No., etc.

3. Work Perforrned By Toled.o Edison Comoanv Type Code Stamp j NR e.

5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 me Expiration Date 7-17-98

4. Identification of Systems CTMT. SPR AY PUMP 1-2 SUCTION LINE SUS # 061-01

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 El Addendum N% Code Case He (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 6 b (c) Design Responsibilities ITTGRINNELL

6. Identification of Components Repaired or Replaced and Replacement Components n . .t component um or nanut etus.1 nanufactur.r . macional other v.ar nepair.d a.pi.e.d asus s rial No. Board No. Id.ntification/ Suilt or Replac.m.nt Cod.

Jurisdictional No, stamp.d SNUBBER ITT GRINNELL 17744 N/A 33AHC83H15 N/A REPLACED No SNUBBER ITT GRINNELL 30513 N/A 33AHCB3H15 N/A REPLACEMENT No l

I

7. Description of Work ITT GRINNELL HYDRAULIC SNUBBER ,S/N 17744, WAS REMOVED AND REPLACED WITH LIKE-FOR-UKE SNUBBER S/N 30513. REPLACEMENT SNUBBER WAS REBUILT UNDER MWO# 1-954927 01 AND WAS l

FUNCTIONALLY TESTED SATISFACTORILY.

. l l

l l

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Vatves:

Service N/A Size N/A _

Opening Pr' essure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A ,

s u.. .. ,

at N/A 4 we .. i NOTE: Supplement al sheets in the f oa m of listr.. sketcher, on da.winga may be ur.ed. provided (1) s. i n e is 0% t il in (2)

Jnf ormat aon in items 1 tha ough 6 on this repor t as included on each sheet, .nd (3) each cheet i t. numbered end t he number of cheets is recorded at the t op of this f orm.

10 RFO Inservice inspection Summary Page 117 )

Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 j FORM NIS 2 /NR-1/% Pa9e 2 of 2

9. REMARKS Appicable Manufacturers Data Reports to be Anached NONE j l

I l

l CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this rectacement conforrns to the rules of f the ASME Code Section XI. .

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-96_

Signed

^ ~

ouality Control Mana. ggt Date H 19 9 l ~ f owner or Owner's Designee. Tale CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of _ nhia and employed by Aranarrinht

of Narwand ta===

have inspected the components described in this Owner's Report during the period tcIn 6 to il LlM , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctr/e rheasures 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, conceming the examinations and corrective measures described in the 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 of connected with I this inspection. '

bh h 11 %IS Commissions CMD I owio cer,44 National Board. State, Province and Endorsements inspector s signaiure ] one CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined in publications NB-65 and NS-102, current editions.

316 to use the "VR* stamp expires Dec.13 .jg95 Ceritticate of Authorization No.

20 to use the *NR* stamp expires July 17 . jg 98 Certificate of Authorization No.

. Signed Toledo Edison Quality Control Mar.

Date .19 Repair Orgeruzation Authonred Representative Title CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report l

on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the public'ation NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, moditication or replacement described in this 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 I this inspection.

Commissions Authonfed Inspector's signatute Dale National Board. State. Province and Endorsernenis l

Factnry Mutual Engineering Association l

l l

10 RFO Inservice Inspection Summary Page 118 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: II/27D7 ,

1 FORM HWet NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison C.om. Date 1/9/96 um pany Sheet 1 of I 300 Madison Ave as .T.oledo. OH 43652

2. Plant Davis-Besse Nuclear Power Station Unit #1 n.m.

MWO 1-05 0949-03 5501 N. SR 2. aseOak. Harbor. OH 43449 Repair Orgamzaleon P.O. No., Jc4 No etc. j

3. Work Performed By Toledo Edison Company Type Code Stamp . NRIVR n.m. -

Authorization No. 20 Isis 5501 N. SR 2. aseOak. Harbor. OH 43449 Expiration Date 7-17-98 112-13-95

4. Identification of Systems SPARE- DH Pumn 1-1 Emeroenev Sumo Line Relief Valve (PSV1508) I S. (a) Applicable Construction Code.ASME Ill Ct_2 Edition 19 M Addendum Hg Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibihties Anderson, Greenwood & Co

6. Identification of Components Repaired or Replaced and Replacement Components name et compen.nt name or nanufacturer manufacturer's national other v.ar n. pass d aeplee.d Asnz serial NO. Board NO. Identification / Built or aeplacement Coda ,

Jurisdictional NO. Stamped j i

Rellef valve Anderson, Greenwood N-26527 N/A DH 1508 1991 Repaired Yes

7. Description of Work This is a spare relief valve for DH 1508. This valve was removed from our stock ior use during Toledo Edisons "VR" certificate review and demonstration. The valve was disassembled, cleaned, inspected and re:ssembled, and set. The valve was placed on the test stand and tested satisfactory. The valve was sealed tnd tagged and then sent to the National Board ior testing. Valve passed all required test, retumed to Toledo Edison tnd placed back into stock.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Rehet Valves:

Service Water Size 3/4" x 1" Opening Pressure 75 PSIG Blowdown (if apphcable) N/A Set Pressure and Blowdown Adjustments Made Using Water s ,..r m.m. ,

at Toledo Edison ComplDyJayisE_ ease Nuclear powers.t.gipn.

<w.. i NOTE: Supplement al sheet s an the form of lists, sketches, or daawnngs may be used. provided (1) site is 9% x 11 in. (2) 2nformation in s t eer. I through 6 on this seport la included on each sheet, and (3) each s'seet is numbered and the number of sheett 6s s ecca ded at the top of this f orm.

10 RFO Inservice Inspection Summary Page 119 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 -

Commercial Service Date: 11/27/77

~

w --~ ~ " Q m g g [ ~ w - yyy zyg um -

9. REMARKS Applicable Manufacture s Data Reports to te Anached None CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17-98 --

Signed

~ Qualltv Control Manaaer Date ad1. 9 19 %

/ Owner or Owner's Designee, Tule CERTIFICATE OFINSERVICE INSPEC110N 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of chin and employed by_ Arinarrinht

of Norwnnel ah..

have inspected the components described in this Owner's Report during the period itI4l% to ihthL , and state that to the best of my knowledge and belief, the Owner has periormed examinations arid 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 not his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions t%'IMO OMO C O MM

~Wvm A wt dhk%

Date National Board, State Province and Endorsernants inspector's segnature 4 CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rufes as defined in publications NB-65 and NB-102, current editions.

316 to use the *VR' stamp expires Dec.13 .1g 95 Centficate of Authorization No.

20 to use the *r4R* stamp xpires July 17 . 3g 98 Certificate of Authorization No.

Quality Control Mar.

.19 % . Signed Toledo Edison Date C 9 Repair Organization Auth/rtzed Representatrve Trio CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and I

certificate of competency issued by the State or Province of Ohio and employed by Arkwright

l of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on adf .19,iE., and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certdicate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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.

Commissions t% W50 'l OMO CcM.

_. Yicmc4 b JM ll National Board. State. Province and Endorsements Author:Jed inspeclot s seg ,ature Date

Factoiy Mutual Engineering Association

1 10 RFO Inservice Inspection Summary Page 120 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/49158-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI l Date 5/31/98

1. Owner Toledo Edison C.o.m. n nanv Sheet 1 of 1 4 300 Wdhan Av.e..Talada am= OH 43652 i Unit #1 !

2. Plant Davia-Besse Nuclear Power Station ;

mm MWO # 145 097900 l 5501 N. SR 2. mm Oa.k.H.sarbor. OH 43449 Hepair OrgentzaReon P.O. No Job No., etc.

3. Work Performed By _ Taua W'aan Comnanv Type Code Stamp NR n

Authorization No. 20 5501 N. SR 2.ae= Oa.k Harbor. OH 43449 Expiration Date 7-1748

4. Identification of Systems Once Throuah Steam Generator 1-2 (E024-021 Head Vent Handhole

5. (a) Applicable Construction Code ASME W CL1 Edition 19 21 Addendum ff2 Code Case ji:(11 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities Nova Machine Products Corporation

6. Identification of Components Repaired or Replaced and Replacement Components u nut.ctur r*. m.tional other v..r a.p. ired m plee.d Asum u . c p.n.nc u . .c m nut.cturer

s. rial po, 3 sd No. Id.ntificati.n/ Duilt er E.pl. ement cod.

Jurisdictional No. St mp.d Unimown Unknown N/A N/A Unk Replaced No 2-1*x8' Studs Ht Code # Q3B N/A HT# 24945 1994 Replacement No 2-1*x8" Studs Nova Machine Prod.

l

7. Description of Work During normal maintenance it was noted that two of the existing 12 studs had mechanical damage which required replacement during reassembly. The two studs were replaced with like for like studs A VT-1 l l

Inspection was performed on the studs prior to instatistion ,

i i

l l

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) Nominaloperating Pressure (YES) Other (NO)

Pressure 2155 psl Test Temperature N/A *F l Pressure Reliet Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i s.. m. i at N/A h..t. in the for . 11.t , sk.tch.. or dr. wino.' N U u..d. ..ch .h..t is numb r.4 .nd th. numb.r provid.d sti .13. 1. sw = 2 in. (2) nt.1 port.r znr i

suppi ts.n in it.m 1 through 6 on thi. is includ d on ..ch h.et, and (3) er h..t. 1. r.cerd.d .c th. t p er ths. rom.

r.p rt

10 RFO Inservice Inspection Summary Page 121 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 )

- l

~

FORM NIS-2/NR-1/NWF1

~

9. REMARKS p- =- u- Manuteaurers Data Reports to tie AW N/A l

l CERTIFICATE OF COMPUANCE We cert that the statements made in the report are correct and this replacement conforms to the rules of the ASM Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 717-98 Signed -

Nuclear Safety &lnspection Manager Date M 31 199l-( Owner or Owner's Desspee, Trio G

, CERTIRCATE OFINSERVICE INSPECTION l

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of _ ohin and employed by Arinarrinht - of Nnrwnnet 1 Jane have inspected the components descr! bed in this Owners Report during the period thf4t. to fl+4r. , and state that to the best of my knowledge and belief, the Owner has performed examinations and t'aken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

l By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concoming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal inju;y or property damage or a loss of any kind arising from or connected with this inspection. ,

"Nunvu N M_ % Commissions 64B 4~53d 1 OHIO (.cmM . " l Inspectors Signature Q bate National Board. State. Province and Endorsernants CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the Natiorni Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp. expires Dec.13 .jg98 Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 3g 98 ,

Nuclear Safety &

Date 19 . SignedToledo Edison inspection Manager r\epair Organization Authottzed Representative Tkle CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report l on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement I

hr.s been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board l rules as defined in the publication NB-65 and NB-102, current editions.

l* By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the i

repair, modification or replacement described in this 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.

Commissions l Authortzed Inspectors Signa 1ure Date National Doard. State. Province and Endorsernents j

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 122 Toledo Edison Company, 300 Madison Avenue, Toledo, Oliio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/NYfbtOWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI l l

1 1 Owner Toledo Edison Co.m. oany Date 3Mi/96 l u.

300 Madison Ave.. Toledo. OH 43652 Sheet 1 of 1 ase.=

2. Plant Unit #1 Davis-Besse Nuc.l.e.ar

s. Power Station 5501 N. SR 2. Oak Harbor. OH 43449 MWO 1-95-1064-00

- - == Repak Organization P.O. No Job No., etc,

, j

3. Work Performed By Toledo.eEdison Comoany Type Code Stamp NR l u.

i Authorization No. 20

! 5501 N. SR 2. asOak..H. arbor. OH 43449 Expiration Date 7-17-98

4. Identification of Systems Containment Sorav Pume 1-1 Discharoe 34GC85-H27 (A110)

( .

1

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 fZ Addendum HlA Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities ITTGRINNELL l

6. Identification of Components Repaired or Replaced and Replacement Components I nam. c e w nent ma.e er nanuf.eturer manufacturer . mation.1 other year nepaired nepine.d Asus serial No. Board No. Identification / Built or Replacement Code Jurisdictional No. Stamped SNUBBER ITT GRINNELL 11191 N/A A110 N/A REPLACED No SNUBBER ITT GRINNELL 14145 N/A A110 N/A REPLACEMENT No

7. Description of Work ITT GRINNELL HYDRAUUC SNUBBER S/N 11191 WAS REMOVED AND REPLACED WITH A UKE-FOR-LIKE SNUBBER S/N 14145. REPLACEMENT SNUBBER S/N 14145 WAS REBUILT UNDER MWO 1-95-0927-06 AND WAS FUNCTIONALLY TESTED SATISFACTORLY.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service N% Size N/A Opening PressureE/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i v.. i at N/A i w.ii .

Herts supplemental sheets in the form of lists, sketches. or drawings may be used, provided (1) alte is en x 11 in. (2)

Inf or1mation in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered ano the number of sheets to recorded at the top of this form.

10 RFO Inservice Inspection Summary Page 123 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7

~

f BRhm'z'inR-$ " ,I -

9. REMARKS Appi.ceble Manufacturers Data Reports to be Attached MA l CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authorization No. 20 Expiption Date 7-17 08 Signed Nuclear Safety & inspection Manager Date Mlo Owner or Owner's Desegnes, Tat 6e 16 f.

/

CERT 1RCATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of chin < and employed by Arinarrinhe

of Narwnnd Mmee have inspected the components described in this Owners Report during the period D "/ 9 to W , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

j By signing this certificate, ne'rther the inspector nor his employer makes any warranty, expressed or implied, concerning the i examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his employer l shall be liable in an anner for any personal injury or property damage or a loss of any kind arising from or connected with I this inspe 'on.

E, .

inspect 5p segnature 7-7 Yl Date Commissions 88 9#W E /P//c8 Can National Board, State Provence and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritticate of Authorization No. 316 to use the *VR* stamp expires Dec.13 1998 Cartificate of Authorization No. 20 to use the *NR* stamp expires July 17 3g 98 ,

Nuclear Safety &

Date 19 . SignedToledo Edison inspection Manager Repair Organization Autnonzed Representative Trio CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board l rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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 Comenissions -

Authortred inspector % Signature Date Nauonat Board. State. Province and Endorsernents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 124 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: II/27D7 FORM NIS-2 / NR-1/NYf>1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison Co.m. Date 6/3/96 m nany 300 Madison Avead .T.oledo. OH 43652 Sheet 1 of 2

2. Plant Unit #1 Davis-Besse Nuc.l.e.ar n Power Station 5501 N. S112. Oak Harbor. OH 43449 _ MWO # 1-96-0274-00 Adme Reper Organuahon P.O.No Job No etc.

3. Work Performed By Toledo Edison Comnanv Type Code Stamp NR j n 4 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 l asse Expiration Date 7-17-es

4. Identification of Systems _ Steam Generator 1-2 Storm Annulus Drain Valve fMS883) Subo63-01

5. (a) Applicable Construction Code ASME Ill CL2 Edition 19 21 Addendum WZ2 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86

. e.

(c) Design Respons!bilities Velan Engineering

6. Identification of Components Repaired or Replaced and Replacement Components Na of co.pon.nt unne of Manufacturer manufacturer . national other year nepair.a meplaced asus Serial NO. Board NO. Identification / Pullt er Replace. ant Code Jurisdictional No. Stamped l Valve Velan Engineering 522-7 No MS883 1 's 7 85 Replaced Yes l Valve Velan Engineering 522-14 No MS883 5KEeplacement Yee i

7. Description of Work Cutout existing 11/2" W.B. gate valve S/N 522-7 and replaced it with a new W.B. gate valve S/N 522-14.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 906 PSIG psi Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A

,e Set Pressure and Blowdown Adjustments Made Using N/A i se.. m.e= i at N/A NOTE: Supplemental sheets in the form of lists, sketches, or drawings used, provided (1) alte is 8% m 11 in. (2)

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

10 RFO Inservice Inspection Summary Page 135 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/4NR4

9. REMARKS Appacable Manutnaurere ossa Reports to be Aaached Velan Engineering Companies.

CERDFICATE OF COMPL!ANCE We certi the ASMgCode that the statements Section XI. made in the report are correct and this replacement conforms to the rules of Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 717.es Signed lM>w -

- Nuclear Safety & Inspection Manager Date Ec 5 1981 _

" / ' Owner or Owner's Desagnee, Tale CERDFICAVE OFINSERVICE INSPECDON 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the State or Province of chin and employed by Arinurinht *

~

of ht nrwane i s...

have inspected the components described in this Owner's Report during the period 41 @A% to G 4 % , and state that to the best of my knowledge and belief, the Owner has performed examinations arid taken correctWe 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 the 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. " i A

inspector's Signature V Am 6 4W, Date Commission. RMnd r ' owio ed National Board' State. Provmco and Endorsernords I

Q CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NS-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 ,1g 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 . jg 98 ,

Nuclear Safety &

. Date .10 . SignedToledo Edison inspection Manager 1 Repar Organization Authortzed Representauve Tale CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NS-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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. -

Commissions Authorized inspector's Signature Date National Board, State. Provina and Endorserrents

Factory Mutual Engineering Association

10 RF0 Inservice inspection Summary Page 126 Toledo Edison Company. 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 l

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) 10 RFO Insenice Inspection Summary Page 126 l Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 l Commercial Service Date: 11/27/77 I

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10 RFO Inservice Inspection Summary Page 137 Toledo Edison Company, 300 Madison Avemm. Toledo. Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2 / NR-1/NYR+ OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison Comnany Date 5/17/96 mm.

300 Madison Ave a ee_.T.oledo. OH 43652 Sheet 1 of 1

2. Plant DavisJ1a=== Nuclear Power Station Unit #1 mme 5501 N. SR 1 Oak Harbor. OH 43449 MWO# 1-06 0340-00 aseees Hepalt Orgardzation P.O. No., Job No., ek:.

8-m comoany Type Code Stamp NR

3. Work Performed By Tog Authortzation No. 20 5501 N. SR 1 Oak names H. arbor. OH 43449 Expiration Date 7170s

4. Identification of Systems Main Steam (EBB-1-SR4)

5. (a) Applicable Construction Code ANSI B31.1 Edition 19 SZ Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements to es (c) Design Responsibilities Usega

6. Identification of Components Repaired or Replaced and Replacement Components name er c p nent n e er manufacturer manur ctur.r . untional other v.ar Repair.d m.placed AsMr serial NO. Board No. Identification / Built or Replacement Code Jurisdictional No. Stamped j Snubber Usega 61252/53 N/A C-225 N/A Replaced No Snubber Usega 61252/40 N/A C-225 N/A Replacement No F

7. Description of Work usega hydraulie anubber S/N 61252/53 was removed and replaced with a like for like anubber S/N 61252/40 Replacement snubbcr was rebuilt and functional tested satisfactory prior to installation.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A

< v... m.ea. i at N/A , -u .

NCPTE: Supplemental sheets in the form er lists, aketches. er dsawings may be used. provided (i) site la 9% K ji in. (2) znremetten in it. 1 through 6 on thi. report la included on each sheet, and (3) each sheet is numbered and the number or sheet. 1. recorded at the top or thi. ror .

10 RFO Inservice Inspection Summary Page 128 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 ruWMS-2 /NR-1/ NVR 1

9. REMARKS - -

Manusacturere Data Reperm w tie AW 1

CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of 1

the ASME Code Section XI.

Type Code Symbot NR Certificate of Authorization No. 20 Expiration Date 7-17-08 Signed h -- -

Nuclear Safety & Inspection Manager Date Mew r,

owner or owners o. signee, Tm. io.4 L

/ g CERTIFICATE OFINSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of ohta and employed by Arinarrinht

of hrwand am...

have inspected the components described in this Owners Report during the period TLN-9 t. to J"-/7- 94 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

i By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners 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.

inspectors Sigdature '

3~~ G'h Date Commissions NA9fN 5'tWs m Nabonal Board. State, Province and Endorsements CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as ,

defined in publications NB-65 and NB-102, current editions. l Ceritficate of Authorization No. 316 to use the *VR* stamp expires Dec.13 1998 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 1g 98 ,

Nuclear Safety &

i Date 19 SignedToledo Edison inspection Manager i

Repair Organization Authortzed Representauve Tale CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors, and

certificate of competency issued by the State or Province of Ohio and employed by Arkwricht

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. FuJthermore, 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.

Commissions Authorized inspectors segnature Daie National Board. State. Provina and Endorsements

Factory Mutual Engineering Association 1

10 RFO Inservice inspection Summary Page 129 Toledo Edison Company, 300 Madison Avenue, Toledo. Ohio 4%52 Commercial Senice Date: 11/27/77 FORM NIS-2 / NR-1/NYftettWNER'S REPORT FOR REPAIRS OR REPLACEMENTS -

As Required by the Provisions of the ASME Code Section XI Date 5/30/96

1. Owner Toledo Edison co.m. m oanv 300 Madison Ave..T.oledo.

ase OH 43652 Sheet 1 of 2

2. Plant Unit #1 Davis-Besse Nucl.e.ar m Power Station MWO#1-96-0304-01 5501 N. SR 2. A***Oak H. arbor. OH 43449 Hepar Organizalson P.O. No Job No, etc.

3. Work Performed By Toledo, Edison Comnany Type Code Stamp NR Authorization No. 20 5501 N. SR 2.sae Oak. Harbor. OH 43449 -

l Expiration Date 7-17-98 1

4. Identification of Systems _ REACTOR COOLANT SUS # 064-02

5. (a) Applicable Construction Code ASME fff CL1 Edition 19 II Addendum WIN 79 Code Case N& l (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities TOLEDO EDISON

6. Identification of Components Repaired or Replaced and Replacement Components n n. nut.etur.r . u. tion.1 oth.r v..r a.p.ir.a m.pl.e.d Asxs u . c.=pon.nt or wanut.etur.r Built or R pl.c ent Ced.

serial No. B rd No. Id.ntific. tion /

Juri.41cti n.1 NO. St p.d 1 STUD KILBOURN ENG. HT# 646593 N/A 5\8*-11X3" LONG 1985 REPLACEMENT N/A

7. Description of Work REPLACED THE BODY / BONNET STUD IN THE 2.5* VELAN GLOBE VALVE INSTALLED AS RC38 (S/N 304).

B. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 2156 psl Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i s.. i 3 at N/A wrzi suppt nt.2 h..t. In th. term er lista, sk.td.. r drawing.'.N. U b .4, provid.4 (2) .ts. is sw = 11 in. 121 t thr.uoh 6 .n thi. report 1. includ d en ch .h..t. .nd (2) ch sh..t is nu=b.r.a .no th number nrer tion in se or .h..t. 1 1.coro.4 .c th. top or t.his term.

10 RFO Inservice Inspection Summary Page 130 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1 HWR:1

9. REMARKS Appnomhae uenutecturer Data RepofW to be Aaaohed N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code Section XI.

Type Code Symb i NR Certificate of Authorization No.

20 Expiration Date 7-17-e8 Signed M -

Nuclear Safety & Inspection Manager Date b 3o 19 %

Owner or Owner's Desagnee. Trio *

/

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of nhin and employed by Arkwrinho

of Warwnnet m-.

have inspected the components described in this Owners Report during the period 4bt ktL to 64. % , and state i that to the best of my knowledge and belief, the Owner has performed examinations an'd td ken correcti'v e measures I I

described in this Owners 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, conoeming the examinations and corrective triessures described in the Owners 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.

Tm O M) VL Inspectors $6gnaturY {

6 Ie %

04 to Commissions AEMos 'l otdo CtmsA.

National Board. State. Province and Endorsements CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the' repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 .1g 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 , jg 98 ,

Nuclear Safety &

Dato 19 . SignedToledo Edison inspection Manager Repair Organization Authortred Representative Tau CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohlo and employed by Artwricht

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ll1 of the ASME Code and the National Board rules as defined in the publication NB 65 and NB-102, current editions.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this 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.

Comrrsssions Authortred inspectors segnature Date National Board. State. Province and Endorsements

Factory Mutual Engineering Association

l 10 RFO Inservice inspection Summary Page 131 Toledo Edison Company, 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 1I/27n7 FORM NtS-2 / NR-1/NYfM OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Prmisions of the ASME Code Section XI

1. Owner T M-a i Oomaanv Date s/2alDG I M*6 1 300 Madison Av.e_.T.oledo.

am OH 43652 Sheet 1 of 1

2. Plant Davis.Beane Nucinar Power Station Unit #1 me.

5501 N. SR 2. Oak Harbor.OH 43449 MWOf 243 0016 01 a==== papelt Organunhon P.O. No, Job No., etc.

3. Work Performed By Tole _do Edison Comnanv Type Code Stamp NR Authorization No. 20 5501 N. SR 2. aOa.k Harbor. OH 43449 Expiration Date 7-17 08

4. Identification of Systems DECAY HEAT SYSTEM VALVE Dl411

5. (a) Applicable Construction Code ASME Ill Ct_1 Edition 19 E Addendum MA Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 1

l (c) Design Responsibilities TOLEDO EDISON

6. Identification of Components Repaired or Replaced and Replacement Components l

es.m. .f C p.m.nt mm. of 36anuf acturer bannufactur.r'. 34.ti otser Y.ar R. pair R.plao l 5.ria 300 . Boar a1 peo. 2..n Built orR. pia t AR.E C. .

Juri tificati.n/

ictions Deo. .ta.p j l

WEDGE VEL.AN WA WA HT# V-894 1972 REPAlRED Yes

7. Description of Work DRtLLED 1/4* RE!JEF HOLE IN THE UPSTREAM SIDE OF DH-11 WEDGE PER MODIRCATION 93-0016 AND DCN M 62S-284. VALVE WAS RE-ASSEMBLED AND A VT 2 LEAKAGE TEST SATISFACTORILY PERFORMED.

/

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 2155 psi Test Temperature N/A 'F Pressure Relief Valves:

Service N/A Size N/A Opening Pressure N/A ____

Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A 6 73et he.f em I at N/A _ _ _

i. is,

. tai .s .. i. t,. ..,i ., .,..i .' O.

.s.er.L... no p, i<>> .a.,.s.... ai..i. ou.a.,... . is.i.o.

-, ,p,2 t.. .6.t.s i.r. .o i. it <s,.u.s . m . r..t a 5. i.e . .acs <s u.,

of .seet. i. recor.e. .t ts. t.p of this f orm.

10 RFO Inservice Inspection Summary Page 133 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 4%52 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1 HWfFf-

9. REMARKS a a i.unnuencaswoosas Roomtetohe Anached CERT 1RCATE OF COMPLIANCE We certify that the statements made in the report are correct and this renalr conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authortzation No. -20 Expiration Date 7-17 0s Signed M - -.

Nuclear Safety & Inspection Manager p.g, M 4 3g %

f- . wie o

CERT 1RCATE OFINSERVICEINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of BoBer and Pressure Vessel inspectors in the State or Province of nMn and employed by ArinarrinM *

~

of Narwnn 4 h-=

have inspected the components described in this Owners Report during the period 'llt444(. to 5de& , and state that to the best of my knowledge and belief, the Owner has performed examinations and t'aken correclue i nessures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Irispector nor his employer makes any warranty, expressed or implied, concoming the examinations and corrective measures d shaR be liable in any manner foronal any persescribed injury or property damagein the or Owner's a loss of anyReport Furthermore, kind arising neither from or connected with the inspector i this inspection.

""lNf:ms.t. ,.b th_ E* 6 Commissions W 330 'l. oHb co m "

Inspector's Signature" Q IIste National Board. State. Province and Endorsernanta CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined ir, publications NS-65 and NB-102, current editions.

Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 . is 98 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 3g 98 ,

, Nuclear Safety &

Date 19 SignedToledo Edison inspection Manager Repair Organtra En Authortred Representatwo Trio CERT 1HCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.

By signing this certificate, neither the inspector not his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or proper 1y damage or a loss of any kind arising from or connected with

, this inspection.

I Commissions Authortred Inspector's Signature Date National Board. State. Province and Endorsernents--

e

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 133 Toledo Edison Company. 300 Madison Avenue. Toledo. Ohio 43652 Commercial Service Date: 11/27n7 i

FORM NIS-2 / NR-1 HWft:1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i 1

1 Owner Toledo Edison co.moany Date 5/2n/96

n. . - .

_300 Medison Av.e m T.oledo. OH 43652 Sheet 1 of 1

2. Plant Unit #1 Davis-Basse Nucl. n. . ear Power Station 5501 N. SR 2. Oak Harbor.OH 43449 MWOf 2-03-0016-02 i

- - - Hopelr Organizahon P.O. No., Job No., etc. !

I

3. Work Performed By TolgEdison Comnany Type Code Stamp NR 5501 N. SR 2. aOa.k Harbor. OH 43449 Authorization No. 20 Expiration Date 7-17 08

4. Identification of Systems DECAY HEAT SYSTEM VALVE DH-12

5. (a) Applicable Construction Code ASMEIllCL1 Edition 19 E Addendum NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1g 86 (c) Design Responsibilities TOLEDO EDISON j i

6. Identification of Components Repaired or Replaced and Replacement Components m . compon.nt u . er n.nur etur.r manur.etur.r*. m. tion.1 och., v..r Assic s.ri.1 seo. D rd No. Id.ntification/ Duilt a.patr.4.a.pl.e.d er R.pl ces.nt C.d.

Juri.41stion.1 No. St p.d WEDGE VELAN N/A N/A HT# V-894 1972 REPAIRED Yes I

l l

7. Description of Work l DRILLED 1/4" REUEF HOE IN THE UPSTREAM SIDE OF DH-12 WEDGE PER MODIFICATION 93-0016 AND DCN M-625-28 9. VALVE WAS RE-ASSEMBLED AND A VT 2 LEAKAGE TEST SATISFACTORILY PERFORMED.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)

Pressure 21ES psi Test Temperature N/A 'F Pressure Relief Valvos:

Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using t#A e ... - i

,. at N/A I Lesetle. $

mi suppi nt.1 .h..t. in th. c.r. .t 11.t , .k.tuh.. .r dr awine. y b. u..d. provs d.d s ti .13. 1. ew at in. (21 ant.as. tion in it 2 thr. ugh s on thi. r. port 1. incaud d on ..ch .h..t. and (3) ..ch .h..t 1. number.4 and th. numb.

er .h t. 1. s. cord.d .t the top or thi. r r..

10 RFO Inservice Inspection Summary Page 134 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 4%52 Commercial Service Date: il/27D7 FORM NIS-2 /NR-1/ NVfF1

9. REMARKS Appneable Manutseturers Data Reports to be Anached N/A CERTIFICATE OF COMPT.tANCE We certify that the statements made in the report are correct and this IRDalt conforms to the rules of the ASME Code Section XI.

Type Code Symbol NR Certificate of Authortzation No. 20 Expiration Date .7-17 08 Signed A -

Nuclear Safety & Inspection Manager Date MA M 1944.

/- owner or owner pe.ignee, me g CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of BoDer and Pressure Vessel inspectors in the State or Province of chin and employed by Arkwr:nhe a of Norwnna us..

have inspected the components described in this Owners Report'during the period _. 2fMl4G, to Eli@r. , and state

~

that to the best of my knowledge and belief, the Owner has performed examinations andhken correclive measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the ir spector nor his employer makes any warrany, expressed or impEed, conceming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personal irjury or property damage or a loss of any kind arising from or connected with this inspection.

b M S Commissions NM330 I o Wo co64a4 . "

Natkmal Board. State, Province and Endorsements inspectors Signature " () Dam CERTIFICATE OF COMPl. LANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conic ms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and b.B-102, current editions.

Ceritficata of Authorization No. 316 to use the *VR* stamp expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the *NR' stamp ogires July 17 19 98 ,

Nuclear Safety &

Date .to . SignedToledo Edison inspection Manager Repair organtzatkm Authortred Representative Tale CERTiRCATE OFINSPECTION 1, the undersigned, holding a valit nmmission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright

of Norwood. Mass. have inspected the repair, modification, or roplacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NS-65 and NB.102, current editions.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this 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.

Commissions Authortzed inspectors Gegnature Date National board, State, Province and Endorserrents

Factory Mutual Engineering Association

10 RFO Inservice Inspection Summary Page 135 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 83652 Commercial Service Date: II/27n7 FORM NIS-2 / NR-1/-NVfET OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Toledo Edison Com. m oanv Date 5tt3/96 -

. 300 Madison Av.e a T.oledo. OH 43652 Sheet 1 of i .

2. Plant Unit #1 Davis-Besse Nucl. n. . ear Power Station 5501 N. SR 2. aOa.km=* Harbor. OH 43449 MWO # 2-94-0019-01 H.per Organkahon P.O. No., Job No., et.

3. Work Performed By Toledo Edison Comoany Type Code stamp NR m

5501 N. SR 2. Oak Harbor. OH 43449 Authorization NO. 20 as Expiration Date 71798

4. Identification of Systems __ Decaw Heat System. 04942 Valve DH-0063

5. (a) Applicable Construction CodeJg5ME lil CL2 Edition 19 21 Addendum 21 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities Davis-Besse

6. Identification of Components Repaired or Replaced and Replacement Components u .c component m or manufacturer manurnetur.r . mational other r.ar n. pair.d s.plae.d Asus serial po. ace.rd Iso. Id.ntification/ auilt er Replac.a.nt cod.

Jurisdictional NO. Stamped DISC VELAN N/A N/A HEAT NO: V-918 N/A MODIFICATION No

7. Description of Work THE ORIGINAL DISC FROM DH 0063 WAS REMOVED AND A 1/4" REUEF HOLE WAS DRILLED IN THE UPSTREAM SIDE OF THE DISC. THIS WAS TO EUMINATE THE POTENTIAL FOR PRESSURE LOCKING OF THE VALVE. THE DISC WAS THEN REINSTALLED. ALLWORK WAS COMPLETED UNDER MODIFICATION 94-0019 AND THEREFORE THIS IS IDENTIFIED AS A MODIRCATION ON THIS REPORT, NOT A REPAIR OR REPLACEMENT.

8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperatir.g Pressure (NO) Other (NO)

Pressure N/A psi Test Temperature N/A 'F Pressure Relief Valves:

Service f#A Size N/A Opening PressureJUA Blowdown (if applicable) t#A Set Pressure and Blowdown Adjustments Made Using N/A i v.. n.. 3 at N/A

et WYLE LABORATORIES. HUNTSVILLE. ALABAMA i.oi NOTE: supplemental sheets in the f orm of lists, sketches, Inf ormation in items 1 through 6 on this report is included or ondrawings each may sheet, t>e and use4O)each sheetprovided (1) sizeedis and is nun.ber 8% the x 11number in. (2) of sheets is recorded at the top of this form. .

l 10 RFO Inservice Inspection Summary Page 140 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77

_ FORM NIS-2 /NR-1/ NVR-1 Page 2 of 2

9. REMARKS ' Applicable Manulacturers Data Reports to tw Attached NONE l
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this conforms to the rules of the ASME Code Section XI.
Type Code Symbol NR prtificate of Authorization No. 20 Expiration Date 7-17-95 Signed b. b- A*ub Quality Control Manaaer Date S/ 19 9 s o.,,e, p,ns,n... n. <
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of chio and employed by Arkwrinht
of N orwnnri U mee I have inspected the components described in this Owner's Report during the period Ah,h5 to ,167if , and state l that to the best of my knowledge and belief, the Owner has performed examinations a'nd taken correc0ve beasures described in this Owners 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, conceming the examinations and corrective measures described in the Owners 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.
Yewva I e Inspectors segnaiure %
hn Date Commissions NENuo 1 *Wio co w.
National Board. State, Provence and Endorsernents
]
CERTIRCATE OF COMPUANCE
, We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure rehef device described above conforms to Section XI and Section ill of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the "VR* stamp expires Dec.13 ,1995 Certificate of Authorization No. 20 to use the *NR* stamp expires July 17 19 95 Date .19 . Signed Toledo Edison Quality Control Mgr.
Repair Organization Authonted Representative Tale CERTIFICATE OFINSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section lli of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the insprstor nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this 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.
Commissions Authortled inspectors segnature oate Nateonal Board. State, Prowece and Endorsernents
FactNry Mut$alEngineering Association s
i 1
1 10 RFO Inservice Inspection Summary Page 141 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI l 1. Owner Toledo Edison Comnany Date 6/20/95 mm 300 Madison Ave.. Toledo. OH J?652 Sheet 1 of 1 aGWees
2. Plant Davis-Besse Nuc.a , Power stMen Unit #1 n
5501 N. SR 2. Oak Harbor. OH 4?449 MWO 3-95 4805-01 aa===
, Hopew Orgar.szauon P.O. No Job No etc.
3. Work Performed By Toledo Edison Comnany Type Code Stamp i NR/VR mm w ,
E501 N. SR 2.adeOek. Harbor. OH 4?449 Authorizahn No. 20/316 ExpiraMn Date 7-17-95/12-13-95
4. loentification of Systems PRFARURNR (SUB-M
5. (a) Applicable Construction Code ASME III CL1 Edition 19 Z1 Addendurn 30(Z2 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19. 86 (c) Design Responsibilities CROSBY VALVE & GAGE CO.
6. Identification of Components Repaired or Replaced and Replacement Components man. of camp n.nt mam. of manuraecur.: manufactur.r . seational other v.ar n. pair.d m.plae.d s.rtal mo. soard po. AsnE Identification / suite er seplee nt code Jurisdictional mO. Stamped l
REUEF VALVE CROSBY N56264 00 0005 N/A RC138 N/A REPAIRED Yes
7. Description of Work '
VALVE SERIAL NUMBER N5626440 0005 WAS TESTED AS RECREVED FOR SET PRESSURE AND SEAT LEAKAGE USING SATURATED STEAM AS THE TEST MEDIUM. THE VALVE WAS REFURBISHED, AS REQUIRED, AND TESTED I FOR SET PRESSURE, SEAT LEAKAGE, AND BACKPRESSURE BELLOWS INTEGRITY USING SATURATED STEAM AND GASEOUS NITROGEN AS THE TEST MEDLA. AU. WORK AND TESTING ACTIVITIES WERE PERFORMED BY TOLEDO EDISON AND WYLE PERSONNEL UTluZING APPROVED PROCEDURES AT WYLE LABORATORIES, HUNTSVILLE, ALABAMA. {
NO PRESSURE BOUNDARY PARTS WERE REPLACED DURING THIS REPAIR.
8. Tasts Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)
Pressure N/A psi Test Temperature NOT *F Pressure Relief Valves:
Service STEAM Size 4*X6*
Opening Pressure 2488 PSIG Blowdown (if applicable) 2393 PSIG Set Pressure and Blowdown Adjustments Made Using SATURATED STEAM l < v.. n.e >
l at WYLE LABORATORIES. HUNTSVILLE. ALABAMA NCrrE s 4s <.o >
Supplemental sheets in the form of lists, sketches. or drawings may be used. provided (11 site is 8% x 11 in. (2) .
Interwation in items 1 tha ough 6 on this report is included on each sheet, ,and O) each sheet is numbered and the number of sheets,1,s s ecosded at the top .i thir. fosa.
10 RFO Inservice Inspection Summary Page 142 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27D7 FORM NIS-2 /NR-1/ NVR-1 Page 2 of 2 i 9. REMARKS Appscable 64anutaourers oota nepone to be Attached NONE CERTIFICATE OF COMPLIANCE ,
We ce that the statements made in the report are correct and this conforms to the rules of I the ASM Code Section XI.
Type Code Symbol NR Ce ficate of Authorization No.
20 Expiration Date 7-17 05 Signed O- N / Ouality Control Manaaer Date d A/ 19 owner or r's Designee. Tale
[
CERTIFICATE OFINSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors in the State or Province of nhin and employed by ArInurinht
of Nnrwner Maee have inspected the components described in this Owner's Report'during the period Al6lM to 4 ATIW , and state ths.1 to the best of my knowledge and belief, the Owner has performed examinations and taken corrective rneasures 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 rnakes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shan be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
~
W M 64 %
inspector's Signature '
d 3.~1 W Date Commissions A&G30 I onlo co+An National Board. State, Provinco and Endorsernents CERTIRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section 111 of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the "VR' stamp expires Dec.13 .1g 95 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 . th 95 Date .19 . Signed Toledo Edison Quality Control Mgr.
Repar Organizatson Authorued Representatrve Tale CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board i rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, mo6fication or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Authorized ins,pectors segnasute Date National Board. State. Province and Endorsernents
Factnry Mutual Engineering Association
10 RFO Inservice Inspection Summary Page 143 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: !!/27/77 FORM NIS-2 / NR-1/ NVR-1 OWNER'S REPORT ROR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date Eu23/ns
1. Owner Toledo Edlaon C.o.mnanv n . ,
200 mada~i Ava_. Toledo. OH 43652 Sheet 1 of 1 aa*e= ,
l
2. Plant Cr.h"-- Unit c1
- Nuci.nar Power Station
88. .
MWO # 3-06-241341
)
i 5501 N. SR 2.esame Oak H. arbor. OH 43449 Hepair organamon P.O.No Job No ok:.
3. Work Performed By Toled.o Type Code Stamp NR n Edison Company 5501 N. SR 2. Oak Harbor. OH 43449 Authorization No. 20 as Expiration Date 7-17 0s
4. Identification of Systems REACTOR COO" ANT PUMP SEAL CARTIDGE 1-2-2. SUS 06443
0. (a) Applicable Construction Code ASME m CL1 Edition 19 2Z, Addendum EZE Code Case NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities BW/IPINTERNATIONAL, PUMP DIVISION
6. Identification of Components Repaired or Replaced and Replacement Components m .r compen.nt meme er manuracturer nanuracturer . m.tionat other v.ar n. pair.d e.p;.c.d Asus
s. rial 380. Board No. Identification / Built or Replac.nent Code Jurisdictional 300. stamped RCP Seal Cartridge BWIIP 196984 N/A RCP 1-2-2 N/A REPLACEMENT NV RCP Seal Certidge BW/IP 198485 N/A. RCP 1-2-2 N/A REPLACED NV
7. Description of Work Reactor Coolant Pump Seal cartridge s/n 198485 installed in RCP 1-2-2 was replaced with seal cartridge s/n 196984. Cartridge 196984 had been rebuilt under MWO 105-1040 00.
l
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure WA psi Test Temperature N/A # 'F Pressure Relief Valves:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A e .. i i at N/A wrci suppie..nt.1 .heet. in the form er 11.t.. sketches, os drawines N U u.ed, provided (16 ize 1.'eu m'11 in. Ia's inform. tion in Stea. 3 through 6 on this report is included on each sheet, and (3) each sheet 1. numbered and the number of sheets 1. recorded at the top of tha. form.
l 10 RFO Inservice Inspection Summary Page 144 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/ NVR 1
9. REMARKS AppleaNe Manutaesurers Data Reports to to Attached N/A CERURCATE OF COMPUANCE We certify that the statements made in the report are correct and this reolacement conforms to the rules of the ASME Code Section XI.
Type Code Symbol NR Certificate of Authortzation No. 20 Expiration Date 7-17 98 .
Signed
/
b Nuclear Safety & Inspection Manager Date b M owner or owners Demunee, me 19 %
()
CERTIRCATE OFINSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspedors in the State or Province of nhin and employed by Arkwrinht
of Norwnnet unee have inspected the components described in this Owner's Report'during the period llao % to Sl31I% , and state that to the best of my knowledge and belief, the Owner has performed examinations and taiien correctMe rneasures described in this Owners 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, conceming the examinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
Mmvna $ M., 5 "L _6 Commissions 4B %30 1 066o Cong .
inspectors signaturv Q oate Natenai Board. state. Province and Endorsements CERTIRCATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, mcdification, or replacement of the pressure relief device described above conforms to Section XI and Section ill of the ASME Code anc' the National Board rules as defined in publications NB-65 and NS-102, current editioris.
Ceritficate of Authorization No. 316 to use the *VR* stamp expires Oec.13 .1g 98 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 ,1g 98 ,
Nuclear Safety &
Date .19 . SignedToledo Edison inspection Manager Repair Organizatkm Authorized Representative Trio CERT 1RCATE OFINSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwdaht
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best ci my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions. g By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss,of any kind arising from or connected with this inspection.
Commissions Authonzed inspectors Signature Date Natsonal Boatd. State. Province and Endorsernents
Factory Mutual Engineering Association
l 10 RFO Inservice Inspection Summary Page 145 Toledo Edison Company 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27n7 l
l l
FORM NIS-2 / t1/ N[1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l
' Aa Required by the Provisions of the ASME Code Section XI
1. Owner Toledo cdaan comnanv Date 5/30/96 mm.
I 300 mdaan Ave Ta%. OH 436E2 Sheet 1 of 2
"*"* l
2. Plant Davis ha= N"daar Power Station Unit #1 l mm.
5501 N. SR 1 Oak Harbor. OH 43449 MWO# 3-06-2416 01 asman Hepat OrganlZahon P.O. No Job No etc.
3. Work Performed By Ty,,5daon Comnany Type Code Stamp NR Authorization No. 20 5501 N. SR 1 uomoOak H.arbit. OH 43449 Expiration Date 717-es
4. Identification of Systems REACTOR CO^LANT PUMP 1-1 SEAL REPLArSWNT SUS # 064-03
5. (a) Applicable Construction Code ASME 18 Ct 1 Edition 19 2I Addendum SUM 78 Code Case HlA (b) Applicable Edition of Section XI Utilized to: Repairc or Replacements 19 86 (c) Design Responsibilities B & W NUCEAR POWER SERVICE COMPANY ,
6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Nanufacturer Manufacturer's National Other Tsar Repaired Replaced ASME Serial No. Board No. Identification / Built er Replacement Code Jurisdictional No. Stamped SEAL CARTRIDGE BYRON JACKSON 19G354 WA WA 1972 REPLACED WA SEAL CARTRIDGE B & W NUCLEAR 206925 WA N/A 1991 REPLACEMENT WA
7. Description of Work SEAL CARTRIDGE ASSEMBLY S/N 196984 WAS REPLACED WITH REBUILT SEAL CARTRIDGE i j
S/N 206925. REPLACEMENT SEAL WAS REBUILT UNDER MWO# 1-94-0762-02.
l l
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure N/A psi Test Temperature N/A *F Pressure Relief Valves:
, Service N/A Size N/A i
Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i v.. >
at N/A scrrE s supplemental sheets in the form of lists, sketches, or drawings may need. provided (1) size is #M x !! in. (2)
Information 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.
10 RFO Inservice Inspcetion Summary Page 146 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 /NR-1/[
9. REMARKS Assacable Manuanceurers Osas r as to be Atached N/A I
l CERTIFICATE OF COMPl. LANCE We certify that the statements made in the report aro correct and this replacement conforms to the rules of the ASME Code Section XI.
Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 7-17 e8 Signed 1 -
Nuclear Safety & Inspection Manager Date al s 8 19 'Ita
/ Owner or Owners Doespee, Trio CERTIFICATE OFINSERVICE INSPEC110N 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of chla and employed by Arinarrinkt *
~
of . . Narunan,s. h.
have inspected the components described in this Owners Report during the period 311eI'lk to f,1f.LtL , and state that to the best of my knowledge and belief, the Owner has performed examinations n'nd t'aken correctke' 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, conceming the {
examinations and corrective measures described in the Owner's Report. Furthermore, neither the inspector nor his employer I 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.
0 ~
Mtrwoe. M Ch Inspectors Signature y
(*!L Commissions QW'50 1 oso (_ogg.
8 Dhte National Board. State, Province and Endorsernents CERTIFICATE OF COMPl.1ANCE We certify that the statements made in this report are correct and thErepair, modification, or replacement of the pressure i {
r: lief device described above conforms to Section XI and Section lit of the ASME Code and the National Board rules as j
, defined in publications NB-65 and NB-102, current editions. '
Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 1998 e
Certificate of Authorization No. 20 July 17 f to use the 'NR' stamp expires 1g 98 , ;
Nuclear Safety &
Date .19 SignedToledo Edison inspection Manager i
Repair Organization Authortzed FT- ^N Tule
CER11RCATE OFINSPECTION l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency issued by the State or Province of Ohio and employed by _Arkwricht
l of Norwood. Mass. have inspected the repair, modification, or replacement described in this report l on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section 111 of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
1 By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modi,ication or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be litble in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Authorized inspectors Segnature Date National Board. State. Province and Endorsements
Factory Mutual Engineering Association t
1 4
10 RFO InserviceInspection Summary Page 147 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 !
1 1
FORM NIS-2 / NR-1/ Nillan1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l As Required by the Provisions of the ASME Code Section XI
1. Owner e Date IMBilD8 Tai-da Ed-an .a-a-w .
e Sheet 1 of 1 300 u.as.an Av.am_.T.ai-da es OH " *'
2. Plant C;;'; _a - - Par ' Power Station Unit #1 i se.a MWO # 3 064io7841 e JM N_ BR 1 Oak H. ammes arbor _ OH 43449 Repet C ,- . P.O. No, JoD No etc.
3. Work Performed By Tai-da Ed-an c:r_.-.x Typs Code Stamp est 5501 N. SR 1 Oak Harbor. OH 4S449 Aukhorization No. 20
- Expication Date 7-17-ee
]
4. Identification of Systems Pressurlast Code Salstv. Relief Valve (RC13A)___ ]
5. (a) Applicable Construction Code ASME lE CL1 Edition 19 BR Addendum BZQ Code Case 1499 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design Responsioitities Crosby Velve & Gage Co., Allied Nut & Bolt Co., Nova Machine Products Corp.
6. Identification of Components Repaired or Replaced and Replacement Components sense of Component Name of Manufacturer stanufacturer'. al.tional other Year Repaired Replaced ASBIE serial 180. Board Iso. Identification / Built or Replace.ent Code Juri.dictional ago. Stamped Relief Valve Crosby Valve & Gage 54891 00 0002 WA RC13A 1976 Replaced Yes ,
Rollet Valve Crosby Valve & Gage 54091 00 0001 WA RC13A 1976 Replacement Yes 10 1" x 8" Studs Unimown Unimown WA WA Unk Replaced No 10- 1' x 8" Studs Allied Nut & Bolt Co. HT434290 WA WA 1993 Replacement No 2-1*x8' Heavy Nuts Unimown Unknown WA WA Unk Replaced No 21*x8* Heavy Nuts Nova Machine Product HT# 702707 WA N/A 1994 Replacement No
7. Description of Work Existing pressurtzer code safety relief valve e/n 5409100 0002 was replaced with a liles for like dedicated spare e/n 5489100 0001. During change out of the above valve, ten stude and two nuts on the outlet flange were replaced due to a change in meterial specification.
1
(
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)
Pressure 2155 pst Test Temperature N/A 'F Pressure Relief Valves:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i .. . n . >
at N/A iiu une , suppa....t.1 .he.t. in the form of 11.t.. . ketch... or dr. wine. y be used, provided (2) .1:e 1. eu = 11 in. <2 Inform t&on in item. 1 through 6 on thi. report 1. included on e.ch .heet. and (3) each .heet i. numbered and the number of sheet. 1. recorded at the top of thi form.
10 RFO InserviceInspection Summary Page 148 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77
=- - - --- '" . _ _ . .
~Forna re-2 /NR 1/mR-1
~ ~ ' -
9. REMARKS Appneable Manutseturers Data moorts to be Anached '
N/A CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code Section XI.
Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date .7-17 98 l Signed Nuclear Safety & Inspection Manager Date % 53 19H-f' Owner or Owners Desegnee, Title Q
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of chin and employed by Arkwrinht
of Norwand_ Mmee
~
have inspected the components described in this Owner's Report during the period __ tl nl9 L _ to _ (el4ML and state that to the best of my knowledge and belief, the Owner has performed examinations arid taken corrective'measu,es l r !
described in this Owner's Report in accordance with the requirements of the ASM E Code,Section XI.
By signing this certificate, neither the inspector nor his employer maies any warranty, expressed or implied, conceming the examinations and corrective measures described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
%wn. b (cI4 46 Commissions _ MR ind OHIO COM*[
Inspectors Gagnature Q a D4 to i Natenal Board, State. Province and Endorserneras CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lil of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, current editions.
Ceritficale of Authorization No. 316 to use the 'VR' stamp expires Dec.13 . tg 98 Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 jg 98 ,
NucTear Safety &
Date 19 . SignedToledo Edison inspection Manager Repair Orr ization Authorized Hepresentative Title CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectars, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright
of Norwood. Maas. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowtedge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI are Section lll of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current e e ons.
By signing this certificate, neither the inspector nor his employe. aakes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furr ermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage er a loss of any kind arising from or connected with this inspection.
Commissions Authorized Inr.pectors Signature Date Natio%s Board. State. Province and Endorsernents
Factory Mutual Engineering Association
10 RFO Insenice Inspection Summary Page 149 Toledo Edison Company. 300 Madison Avenue. Toledo, Ohio 43652 Commercial Senice Date: 11/27n7 j FORM NIS-2 / NR-1/ DetRd OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ;
As Required by the Provisions of the ASME Code Section XI l
1. Owner Toledo Edison C.omnany Date E/31196 n m.
300 Madison Ave as . .T.oledo. OH 43652 Sheet 1 of 1
2. Plant Davis-Besse Nuclear Power Station Unit #1 unm.
MWO # S46-5079 01 5501 N. BR 2. a====
Oak H. arbor. OH 43449 Heper orgentZstion P.O. No., Job No., etc.
3. Work Performed By Toled.o.Edlaon Comnanv Type' Code Stamp NR nm H Authorization No. 20 5501 N. SR 2. Oakea arbor. OH 43449 Expiration Date 7-17 08
4. Identification of Systems Pressurizar Code Safety Relief Valve (RC138)
5. (a) ApplicableConstructionCode ASMEIllCL1 Edition 19 $1 Addendum EZQ Code Case 140Q (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 96 (c) Design Responsibilities Crosby Valve & Gage Company
6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer's National othar Year Repaired Replaced AsME Serial NO. Board NO. Identification / Suilt or Replacement Code Jurisdictional No. Stamped Relief Valve Crosby Valve & Gage 59303 004001 N/A RC13B 1978 Replaced Yes Relief Valve Crosby Valve & Gage 56264 00 4005 N/A RC138 1976 Replacement Yes
7. Description of Work Exteting pressurizer code safety relief valve s/n 59303-00-0001 was replaced with a like for like dedicated spare s/n 562G4-004005.
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)
Pressure 2155 psl Test Temperature N/A *F Pressure Relief Valves:
Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A i 1.. ei i at MA i w.u 3 NOTEa Supplemental sheets in the f ers of lists, sketches. or drawings may be used, provided (1) size is 9% 3 11 in. (1)
Inf ormation 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.
i 10 RFO Insersice inspection Summary Page 150 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77
~~ __..
_ FORM Nis1/NR-1/MWki
9. REMARKS AppEcable Manuiscsurere Data Repons to be Attached N/A I
I CERTIFICATE OFCOMPlJANCE We certi that the statements made in the report are correct and this replacement mnforms to the rules of the ASM Code Section XI.
Type Code Symbol NR Certificate of Authorization No. 20 Expiration Date 717 08
)
Signed 24 NuclearSafety & Inspection Manager Date b El 19_%
[" Owner or Owners Desegnee, Tit 4 V CERTIFICATE OF INSERVICE INSPECTION 1 the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors in the State or Province of _ ohin and employed by Arinarrinhi
of hinrwend sA men have inspected the components described in this Owners Report during the period tlnl% to fol+ 4(, , and state that to the best of my knowledge and belief, the Owner has performed examinations a'nd taken correcth/e measures -
described in this Owners 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 the Owners 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.
Newta b L (ok46 Commissions AB4%d I OHIO C 064M- 1 inspectors Signature U 'Dae Natanal Board. State. Province and Endorsernents l CER11FICATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section !!I of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 .1998 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 .1g 98 ,
Nuclear Safety &
Date 19 . SignedToledo Edison inspection Manager l Repar Orgardzaten Authortzed Representa0ve Title I CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwright *
~
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the Inspector not 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.
l Commissions Authorized inspectors signature Date National Board State. Province and Endorsernents
Factory Mutual Engineering Association
l l
10 RFOInserviceInspection Summary Page 151 l Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 j Commercial Service Date: 11/27n7 i FORM NIS-2 / NR-1/NVR+ OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI l
1. Owner Toledo Edison Cornnany Date s/3/96 mee 300 Madison Ave..T.oledo.
a.m OH 43652 -Sheet 1 of 1
2. Plant Davia-Besse Nucinar Power Station Unit #1 j mee -
5501 N. SR 2. Oak Harbor. OH 43440 MWO# 7-01-0253 07 l
=== neper orgentraHon P.O. No Jot > No., ek.
3. Work Performed By Toledo Edlaon Cornnanv Type Code Stamp NR n me Authorization No. 20 5501 N. SR 2. ammes Oak H. arbor. OH 43440 E.xpiration Date 717-e8
4. Identification of Systems HANGER SA-EBB-2/Js /4M
5. (a) Applicable Construction Code ANSI B31.1 Edition 19 BZ Addendum N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities TOLEDO EDISON l
6. Identification of Components Repaired or Replaced and Replacement Components una. .f compen.nt name of manuf acturer manufactur.r . m.tional oth.c year n. pair.d aeplaced Asus serial No. Board No. Identification / Built or sopiacement code Jurisdictional No. Stamped 3/8" PLATE Mi& STEELWORKS N/A N/A HTt2403362 UNK MODIFICATION N/A C5 X 6.7 CHANNEL NORTHWESTERN N/A N/A HT# 70861 UNK MODIFICATION N/A 3/B"X51/2" BOLT NOVA N/A N/A LOT # 32905001 UNK MODIFICATION N/A 3/8" WASHER NOVA N/A N/A LOT # 34157004 UNK MODIFICATION N/A 3/8" HEX NUT NOVA N/A N/A HT# 8868448 UNK MODIFICATION N/A 3/8" LWASHER NOVA N/A N/A N/A UNK MODIFICATION N/A
7. Description of Work HANGER WAS MODIFIED IN ACCORDANCE WITH FPR 910253704. A VT 3 EXAMINATION WAS PERFORMED SATISFACTORY UPON COMPLETION OF WORK.
.- i
8. Tests Conducted: Hydrostatic '(NO) Pneumatic (NO) NominalOperating Pressure (NO) Other (NO)
Pressure N/A psi , Tesi Temperature N/A *F l l
Pressure Relief Valves: j Service N/A Size N/A Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A
( rest meetu 3 at N/A -
l awui HoTE: supplemental sheets in the form of lists. sketches. or drawings may be used. provided (1) size is 0% a 11 in. (2)
Information in items i 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.
10 RFO Inservice Inspection Summary Page 152 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27D7 vi-
~
"~
~ krust NIS-2 /NR-UI"i;. -
~ '
9. REMARKS U21. Manusedurers Data Repoets to be Anached N/A CERTIRCATE OF COMPLIANCE We certi the ASMgCode that the statements Section XI. made in the report are correct and this MODIFICATIONoonforms to the rules of Type Code S ol_ NR Certificate of Authorization No. __ 20 Expiration Date 7-17-98 l Signed Nuclear Safety & Inspection Manager Datebu6 6
/ Owner or Owner's Dessgnee. TMe 19 9 L CERTIRCATE OFINSERVICEINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesse! Inspectors in the State or Province of chin and employed by Arinarricht *
~
of Norwnerf _ Mame have inspected the components described in this Owners Report during the period 5/11%. -
to C,l6h , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requiroments of the ASME Code,Section XI.
By signng this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the
{
examin:,tions and corrective measures described in the Owner s Report. Furthermore, neither the inspector nor his employer j 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.
OW4 DC- Co.7 missions NM Md ONO Co MA . "
inspectors signature W ' Date National Board, State Province and Endorsernords CERTlRCATE OF COMPl.!ANCE We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure relief device described above conforms to Section XI and Section lll of the ASME Code and the National Board rules as defined in publications NS-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the 'VR' stamp expires Dec.13 1998 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 . jg 98 ,
Nuclear Safety &
Date 19 . SignedToledo Edison Inspection Manager Flepar organization Authortzed Representative Title CERTIRCATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohlo and employed by Arkwright
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section ill of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this re. port. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or preoerty ocmage or a loss of any kind arising from or connected with this inspection. .
Commissions Authorized Inspectors Signature Date National Board, State, Province and Endorsements
Factory Mutual Engineering Association
10 RFOInserviceInspection Summary Page 153 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27n7 FORM NIS-2/ NR-1/98Wpt OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
1. Owner _ Toledo Mas com. mm nany Date E14/9s
_ 300 Madison Ave .TM. OH 43652 Sheet 1 of f
2. Plant Davis 4 ease Neal==- Power Station Unit #1 usme
$501 N. BR 2. Osir Harbor. OH AS449 MWO 72' ^**&a1 Hopelt DegandZalton P.O. No., Joe No., etc.
3. Work Performed By Toledo Edison comnanv Type Code Stamp m.m. NR 5501 N. SR 2.memesOak H. arbor. OH A*"^ Authorization NO. 20 Expiration Date 7-17.es
4. Identification of Systems._DH Pumn 12 Suction from T.T.-as *ms Vd2 (DH9Al
5. (a) Applicable Construction Code _ASME is et2 Edition to a Addendum Ng Code Case Ng (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 86 (c) Design Responsibilities Wm.PowellCo.
6. Identification of Components Repaired or Replaced and Replacement Components man. of compen.nt us e or manufacturer manuf eturer's national other v.ar nepaired meet eed Asur Serial Iso. Soard 300. Identification / Dullt er Replacement Code Jurisdictional No. Stamped 16-3/4" studs Unknown Unimown MA None 1968 P"W No 32-3/4" Nex nuts Unimown Unimown WA None 1968 P-a'W No 16-3/4" studs Nova Machine Product HT# 18906 WA WA 32-3/4" Nex nuts 1909 N mnt No Nova Machine Product HT#32261 N/A N/A 1993 Replacement No
7. Description of Work F ;" +d existing studs and nuta due to My to bonnet gasket leakage. Replacement studs and nuts are like forlike. A VT-2 inw; ion was performed during the functional pressure test.
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (YES)
Pressure 36 PSIG psi Test Temperature N/A *F Pressure Relief Valves: -
Service N/A Size N/A
, Opening Pressure N/A a- ... Blowdown (if applicable) N/A --
Set Pressure and Blowdown Adjustments Made Using N/A
.. n.4% i at N/A i u oee i NOTE: supplemental sheets in the form of lists, sketches, or drawings any be used. provided (1) size la 9% x 11 in. (2)
Internation of sheets isinrecorded items 1 through 6 onofthis at the top thisreport form.is included on each sheet, and (3) each sheet la numbered and the number
I l
l 10 RFO Inservice Inspection Summary Page 154 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 l Commercial Service Date: 11/27/77 l
l -
j FoHNI NIS-2 /NR-1/4fV&1 l
9. REMARKS em Manutscourere Data Repoets to tie Anasd N/A CERTIFICATE OF COMPUANCE W3 certify that the statements made in the report are correct and this reolacement conforms to the rules of the ASME Code Section XI.
Type Code Symb i NR Certificate of Authortzation No. 20 Expiration Date 7-17 08 Signed Nuclear Safety & Inspection Manager Date b b 19 3k Owner or Owner's Deegnee, Tlue *
/
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesse! Inspectors in the State or Province of twn and employed by Adrwrioht *
~
of Nanarant Ja-e h;ve inspected the components described in this Owner's Report during the period 4h ML to 5 k% , and state that to the best of my knowledge and belief, the Owner has performed examinations andiaken 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, concoming the exIminations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shill 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. ,,
"Thwa .b ekau 5 E% Commissions dB %30 I e .
Inspectors Sgnature I Dase .. Natkmal Board State. Province and Endorserneras CERTIFICATE OF COMPUANCE W2 certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure r:li:f device described above conforms to Section XI and Section !!! of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the 'VR* stamp expires Dec.13 , jg 98 Certificate of Authorization No. 20 to use the *NR' stamp expires July 17 , gg 98 ,
Nuclear Safety &
D:te 19 SignedToledo Edison inspection Manager Repair Organization Authorized Representa0ve Trio CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Artwrlaht
of Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement ha been made or constructed in accordance wtth Section XI and Section til of the ASME Code and the National Board rutts as defined in the publication NB-65 and NB.102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the Inspector nor,his employer shall be li1ble in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. - '
Commissions Aghorized inspectors Sgnature Date National Board State, Province and Endorsernents
Factory Mutual Engineering Association
10 RFO Inservice Inspection Summary Page 155 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NIS-2 / NR-1/ -k OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As uired tiy the Provisions of the ASME Code Section XI
1. Owner Th s% e -w Date s/Soms n-300 Madison ass Ave= T.oledo. OH m" Sheet 1 of 2
2. Plant Davia-Besse NA- Power Station Unit #1 n
5501 N. SR 2. Oak Harbor. OH 43449 MWO# 7-96-0650 01
'"* Repair Orgentrakon P.O. No., Job No., etc.
3. Work Performed By Th n s%n comnanv Type Code Stamp NR Au'thorization No. 20 5501 N. SR 2.aseenOak H. arbor. OH 43449 Expiration Date 7-17 08
4. Identification of Systems REACTOR COOLANT PUMP 1-1 CASING STUDS SUS # 064-03
5. (a) Applicable Construction Code ASME 15 CL1 Edition 19 ft Addendum WIN 68 Code Case N(A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 (c) Design Responsibilities BYRON 4ACKSON PUMP DIVISION
6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer's National Other Year Repaired Replaced ASME serial NO. Board NO. Identification / Built er Replacement Code Jurisdictional No. stamped CASING STUD BYRON 4ACKSON RS 47376-6 N/A #8 STUD HOI.E 1977 REPLACEMENT N/A CASING STUD BYRON 4ACKSON RS 47376-4 N/A #9 STUD HOLE 1977 REPLACEMENT N/A CASING STUD BYRON 4ACKSON RS 473764 N/A #10 STUD HOLE 1977 REPLACEMENT N/A l
l
7. Description of Work STUDS WERE REPLACED UKE-FOR-UKE. ALL NEW STUDS HAD A SATISFACTORY VT-1 EXAM AND UT EXAM.
FOR FURTHER CUUWFICATION, ITEMS WERE PURCHASED FROM BYRON-JACKSON BY BABCOCK AND WILCOX. NUCLEAR POWER GENERATION DIVISION,IN CONNECTION WITH CONTRACT No. 620 0014.
l
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)
Pressure 2156 psi Test Temperature N/A 'F Pressure Relief Valves:
Service N/A Size N/A -
Opening Pressure N/A Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A t test m ason I at N/A NOTE: supplemental sheeta in the form of list
sketches, or drawings may ed, provided (1) site is 9% x 11 in. (2)
Inf ormation in items 1 through 6 on this repo'rt is included on each sheet, and (3) each sheet is thabered and the number of sheets is recorded at the top of this form.
10 RFO InserviceInspection Summary Page 156 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27n7 F0FIM NIS-2/NR-1/ %
0. REMARKS / Am unnuenaturer. Data Resorse a tie Amached i
NONE _
I 4
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code section XI.
Type Code Sym i NR Certificate of Authorization No. 20 Expiration Date 7-17-08 Signed Nuclear Safety & Inspection Manager "Date b M 19 %
7 owner or owners oeugnee, nie (j CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors in the State or Province of ohta and employed by ArinnelaM
of Norwan,I u...
have inspected the components described in this Owners Report'during the period 85111E to sl6I4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and t'aken corrective theasures described in this Owners 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 the Owners 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. -
Tem M
~
(ofloM Commissions NBD3d 1 OWo ceem.
Inspectors Segnature Q ' D de National Board State, Province and Endorsernents CERTIFICATE OF COMPUANCE l We certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure I relief device described above conforms to Section XI and Section til of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ceritficate of Authorization No. 316 to use the "VR* stamp expires Dec.13 . jg 98 Certificate of Authorization No. 20 to use the 'NR' stamp expires July 17 ,19 98 , .
Nuclear Safety &
Date 19 . SignedToledo Edison Inspection Manager Repair Organization Authorized Representathre nie CERTIFICATE OFINSPECTION, 1, the undersigned, holding a valid commiss'on issued by the National Board of Boiler and Pressure Vessel inspectors, and c:rtificate of competency issued by the State or Province of Ohio and employed by Arkwright
cf Norwood. Mass. have inspected the repair, modification, or replacement described in this report on 19 and state that to the best of my knowledge and belief, this repair, modification, or replacement has been made or constructed in accordance with Section XI and Section til of the ASME Code and the National Board rules as defined in the publication NB-65 and NB-102, current editions.
By signing this certficate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer shall be li1ble in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Authertred inspectors Segnature Date National Board. State, Province and Endorsements
Factory Mutual Engineering Association
10 RFO Inservice Inspection Summary Page 157 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: II/27n7 FORM NIS-2 / NR-1/4RAR40WNER'S REPORT FOR REPAIRS OR REPCACEMENTS As Required by the Provisions of the ASME Code Section XI
1. Owner Tatada Eds-m Ca===av Date rs30/96 m
300 u-di-en Ave..T.alade a =es OH na** Sheet 1 of 1
2. Plant Davis Beane N.u.a.m power e s-* tan Unit #1 5501 N. SR 1 Oak Harbor. OH 43449 -
MWOf 7 06-0839-01 a==een neper t._ P.O. No., Job No., etc.
3. Work Perforrned By Ta'-da Ed'-v - - .; Ty'pe Code Stamp NR me Authorization No. 20 5501 N. SR 1 Oakas-se H. arbor.OH 43449 Expiration Date 7-17-9e
4. Identification of Systems TW RC03A1
5. (a) Applicable Construction Code ASME IN CL1 Edition 19 It Addendum SUM 75 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 06 ]
(c) Design Responsibilities TOLEDO EDtSON
6. Identification of Components Repaired or Replaced and Replacement Components mame of component me e of manufacturer manufacturer a untional other year nepaired aspa.ced AsMe serial leo. Board No. Identification / Built or poplacement Code Jurisdictional NO. $ tamped l I
SEE BLK 7 i i
I i
7. Description of Work REMOVED SEAL WEl.D TO BASE METAL, UQUID PENETRANT EXARANED AREA OF EXCAVATION. REWELDED !
SEAL WELD AND UQUID PENETRANT TESTED SATISFACTORILY. -PERFORMED A VT-2 LEAKAGE TEST UPON COMPLETION.
I
8. Tests Conducted: Hydrostatic (NO) Pneumatic (NO) NominalOperating Pressure (YES) Other (NO)
Pressure 2155 psi Test Temperature N/A 'F Pressure Relief Valves:
Service N/A , ,
Size N/A Opening Pressure N/A -
Blowdown (if applicable) N/A Set Pressure and Blowdown Adjustments Made Using N/A
. i v.a ei i at N/A NOTE: supplemental sheets in the form of lista, sketches, or drawings na ed, provided (1) size is SV x 11 in. (1)
Information in item. 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.
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10 RFO InseniceInspection Summary Page 158 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Senice Date: !!/27U7
^- ^ '-
- -, , . , _ _ - ~ ~ ~ - -
9. REMARKS Applicable Manutseturere esta neports to t Anached N/A I
CERTIFICATE OF COMPLIANCE l Wa certi conforms to the rules of I the ASMg Code that the statements Section XI. made in the report are correct and this repair Type Code Symbot NR Certificate of Authorization No. 20 Expiration Date 7-17-98 Nuclear Safety & Inspection Manager Date b N Signed
,h -
-,.,-<.o.s...
o 19 %
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors in the St:te or Province of _ nhin and employed by AriewrinM
of . ,
unrwnnri u...
have irtspected the components described in this Owners Report during the period Eh5 46 to 616M6 , and state
~
thit to the best of my knowledge and belief, the Owner has performed examinations arid tAken correctse rnessures described in this Owners 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, conceming the eximinations and corrective measures described in the Owners Report. Furthermore, neither the inspector nor his employer thill 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.
M - 6 6 bo Commissions M W50 1 Cdto 00444 -
Inspecto<s Signatu'r's Q Oat'e National Board. Sunte. Province and Endorsements CERTIFICATE OF COMPLIANCE Wa certify that the statements made in this report are correct and the repair, modification, or replacement of the pressure r: list device described above conforms to Section XI and Section lli of the ASME Code and the National Board rules as defined in publications NB-65 and NB-102, current editions.
Ccritficate of Authorization No. 316 to use the "VR* stamp expires Dec.13 .jg98 Certificate of Authorization No. 20 to use the 'NR' stamp. expires July 17 . j g 98 ,
Nuclear Safety &
Dite .19 . SignedToledo Edison inspection Manager Repar organization Authortzed Representative intie CERTIFICATE.0FINSPECTION I, the undersigned, holding a valid commission issued by the NationEl Board of Boiler and Pressure Vessel inspectors, and certificate of competency issued by the State or Province of Ohio and employed by Arkwrfght
cf Norwood. Mass. have inspected the repair, modification, or replacement described in this report on .19 and state that to the best of my knowledge and belief, this repair, modification, or replacement his been made or constructed in accordance with Section XI and Sectico til of the ASME Code and the National Board ruits as defined in the publication NB-65 and NB-102, current editions.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or impiled, concerning the repair, modification or replacement described in this 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.
Commissions Authorized inspectors Sgnature Date National Board. State. Provin:s and Endorsernents
Factory Mutual Engineering Association
l I
10 RFO InserviceInspection Summary Pige 159 Toledo Edison Company, 300 Madison Avenue, Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NR-1 REPORT OF REPAIR kMODIFICATION O OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
1. Wortt performed by FRAMATOME TEcMNOLOGIES INC. C 805600 DB2 TASK S.2 (norne of organizabon) (PO no., job no. etc.)
3315 OLD FOREST ROAD LYNEMBURG.VIRGINA 24502 (address)
2. Owner TOT.RT)O EDISON COMPANY (name) 300 MADISON AVENUE. TOT .RnO . OHIO 43652
l (address)
3. Name, address and identification of nuclear power plant DAVIS-BESSE NUPT.RAR POWER STATION 5501 N. SR 2. OAK HARBOR. OHIO 43449
d. System STEAM GENERATOR #2. A-EAST
5. a. component repaired, modified or replaced STEAM GENERATOR TUBE PLUGGING ATER TUPE PULL b: Name of manufacturer @ BABCOCK AND WILCOX COMPANY @ FRAMATOME TECHNOLfMIFf: INC.
c: loontsfying numbers 820-0014-65-12 N-15 9 N/A N/A 1972 (mfr.*e senal no.) (Nat'l. Bd. No.) (junedsctional no.) (other) (year built) d: Construction Code ASME 60ED S.6B ADD 1332-4.1407 1 N/A (name/section/ division) (edetson) (addenda) (Codes Case (s)) (Code C6ees)
6. ASME Code Section XI applicable for in service inspection: 1988 NO N/A tedition) (addenda) (Code Cases (s))
7. ASME Code Section XI used for repairs. rnodifications. or replacements: 1989 NO N-474-1 (edition) (addenda) (Code Cases (s))
8. Construction Code used for repairs. modifications, or replacements: 1989 NO N-4 74-1 (edition) (addenda) (Code Cases (s))
9. Design responsibilities @ BABCOCK AND WILCOX COMPANY. @ FR AM ATOME TECHNOLOGIES INC.
10. Test conducted: @ hydrostatic o pneumatic a design pressure o pressure psi. Code Cosets)
11. Description of work STEAM GENERATOR TURE WELDED PLUG tNSTALLATION @
(use of properly identified additional sheet (s) or sketch (es) is acceptable) .-
OEE ATTACHED TRAVE 11R E01212E2944 FOR A STEAM GENERATOR ADDmONALLY-SEE OctR 96-00387 FOR ACCEPTANCE OF OWNER SUPPLIED MATERIAL
12. Remarks: @= BY OWNER @ar ORIGtNAL MANUFACTURER , @= MANUFACTURER OF REPLACEMENT PARTS THE MATERIAL IDENT1FIED ABOVE HAS BFFN C8isd6 BY THE ORIGINAL MANUFACTURER AS MFFTING THE APPLICABLE CODE REQUIRFkaFNTS AND ARE INTERCHANGEABLE WITH THE ORIGINAL EQUIPMENT SUPPi nFri NOTE! EFFECTTVE DEC 15.1995 THE BWNT N AME WAS OUICIALLY CHANGED TO FRAMATOME TECHNOLOGIES INC.
CERTIFICAff 0F COMPUANCE
l. bAUtb MM corWy mat me staternents enade in We report are correm and me spaer. rnodmoenn er septamnt of me Morns described ebeve conforms to Section XI of the ASME Code and to the Natenal Goerd inspectaan Code *NR" rules.
Natenal Board Cartmcat6on of Authortzstion No. NR-64 f\ to
R* etemp expires MAY 17 .19 e7 Date 5' /C 13 h sign FP AM ATOME TECHNOLOGfES INC. M hD.
sa.=r - mesa ===$ waereed dekna.o see)
CERTIFICATE OP INSPECTION 1 Thrunn a T.an n . holdng a ve6d coinmmemn lasued by The National Board of Boller and Pressure Vessel insp=*-s.
and certificate of conpetency inoved by junndelen of OHIO and employed by ARKWRIGHT $ of NORW3OO MA have inspecsed the repair. moddicaten or ; --
deserthed in the report on 5 /10 . injh_ sad staie ihet io the best of my kno iedge and bo6ef.this r. pair. moddicaten or r.pisoement has been m de or constructed in accordance neh Section XI of the ASME Code and the Natsunst Board inspection Code "NR* rules.
By signmg this certifEste, neither the undersigned por my employer makes any warranly, expressed of krp6ed. concemang the repair modification or replacement descelbed in the report. Furthermore nellher the inspector rior his errpioyer that be hable ki eny manner for any personal kQury or property damage or a loss of any kind ansing from or connected math than inspecton. .
oei. May 10 .te%sioned thrimaA E* % commessens NB9330 " OHIO Cem?SION" I (Natenal Board (inci .,.1--- 's). and
jurmdelen. and no,)
e rae*movermvu no assoe l
l
10 RFO Inservice Inspection Summary Page 160 Toledo Edison Company, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: II/27n7 FORM NR-1 REPORT OF REPAIR O MODIFICATION % OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCl. EAR POWER PLANTS i
~
1. Work performed by FRAMATOME TEC'HNOLOGIES INO. c sOssOO D92 TASK s.2 (name of organtrabon) !
(PO no Job no.etc.)
3 315 OLD FOR EST ROAD LYNC'HRURG . VIRGINA 24 5 02 (address)
2. Owner TOTRnO EDISON OOMPANY (name) 300 MADISON AVENUE. TOT.RnO . OHIO 43652 (address)
3. Name, addrese and identification of nuclear power plant DAVIS-BESSE NUOTiRAR POWER STATION 5501 N. SR 2. OAK HARBOR. OHIO 43449
4. Systern STEAM GENERATOR #1-B-WEST
5. m. component repaired, modified or replaced STEAM GENERATOR TUBE PLUGGING AS IDENTIFIED BY EDDY CURRENT TESTING
- b: Name of manufacturer @ BABCOCK AND W1LCOX COMPANY @ FRAMATOME TECHNOLOGtES INC.
c: Identifying numbers 620-0014-55-11 N-15 8 N/A N/A 1972 (mfr.'s serial no.) (Nat'l. Bd. NoJ (jurisdictional no.) (other) (year built) d: Construction Code ASME 68ED S.s8 ADD 1332 4.1407-1 N /A (name/section/ division) (edition) (addenda) (Codes Case (s)) (Code Class)
6. ASME Code Section XI applicable for in service inspection: 1988 NO N-491 I (edstion) (addenda) (Code Casests))
7. ASME Code Section XI used for repairs, modifications, or replacements: 1986 NO N-4 91 j (edition) (addenda) (Code Cases (s)) ;
8. Construction Code used for repairs, modifications, or replacements: 1986 NO N-491 iodition) (addenda) (Code Cases (s))
9. Design responsibilities @ BABCOCK AND WILCOX COMPANYah3MAWE TECHNOLOGfES tNC-1o. Test conducted @ hydrostatic o pneumatic D design pressure a pressurs psi. Code Casets)
11. Description of work STEAM GENER ATOR TUBE PLUGGING AS IDENTIFIED BY EDDY CURRENT TESTING @ <
l (use of property identified additional sheet (s) or sketchles) is acceptable)
DEE ATTACHED PROCEDURE 1154835A REV.37 ENet OStJRE 1 FOR R STE AM GENERATOR ADDfTION ALLY SEE OCtR 98 00261 FOR ACCEPTANCE OF OWNER SUPPtfED M ATERI AL 12, Remarks: @m BY OWNER . @st ORfGINAL M ANUFACTURER , @=M ANUFACTURER OF REPLACEMENT PARTS THE MATERIAL fDENTIFIED ABOVE HAS BEEN CERTfFtED BY THE ORIGINAL MANUFACTURER AS MEETING THE APPLICABLE CODE REQUIREMENTS AND ARE INTERCH ANGEABLE WITH THE ORIGINAL EQUIPMENT SUPPtlED.
NOTE: EFFECTfVE DEC.15.1995 THE BWNT N AME WAS OFFICI ALLY CH ANGED TO FR AM ATOME TECHNOLOG!ES INC.
CERTIFICATE OF COMPUANCE I, eh % kAeM W certify that the statements made in this report are correct and the repair, enodification or replacement of the items described above conforme to Section XI of the ASME Code and to the Natonal Board Inspection Code *NR* rules.
Netsonal Board Certification of Authertration No. NR-64 to ve the *NR* etamp expires M AY 17 19L Date N/e '
19 h Sign FRAM ATOME TECHNOLOGIES tNC. b _ 9A Sq.
taeme er espea organsreton) Med personneg tune)
CERTIFICATE OF INSPECTION
(, Thoman Lans . hokfing a Yelid _._ " issued by The National Board of Boiler and Pressure Vessel inspectors, and certthcale of competency issued by junsdection of OHIO and orppioyed by ARKWRIGHT % of NO8 WOOD.MA have inspected the repair, enodificatson or repiscement descrbed h the report on 5 /10 . teSiend state that to the best of my knouviedge and belief, this repair, modeGcaten or replacernent has been made or constructed in accordance sulth Secteon XI of the ASME Code and the Naisonal Board inspechon Code 'NR" rules.
By sgning the certencate, neither Da undersigned nor my ornployer makes any wwarranly, espressed or M1 plied, concoming the repair, modsGcesson or repancement descrbed h the report. Furthermore, neaber the inspector nor ha employer shas be liable in any manner for any personal injury or property damage er a loss of any kind armeeg from or connected edIh the inspectson Date May 10 .tsjfs ned o Yhat M rA Commasens Ne933o OHIO COMMIS$10N" 0 (~eiseam'soara cm=' adorse-ea'-) ad Jursdicten. and no )
o FACTORY WJrDAL ENO ASSOC
10 RFO InserviceInspection Summary Page 161 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/2707 FORM NR-1 REPORT OF REPAIR O MODIFICATION OR INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
1. Work performed by FRAMATOME TErith10LOGIES INE C soseon De2 TAtt E.1 (nome of orgentragon) (PO no., Mb no. etc.)
3315 OLD FORERT ROAD LYNrstRURG.VIRGINA 24502 (address) 3 2. Owner TOTimo EDISON COMPANY (namel 300 MADISON AVENUE TOT.1mO. OHIO 43652 (address)
3. Name, address and identification of nuolear power plant DAVIS-RRREE NUrf.u2LR POWER STATION 5501 N. SR 2. OAK MARROM. OHIO 43449 A System STEAM GENERATOR #2-A-EAST
5. a. component repaired, modified or replaced STEAM GENERATOR TURE PLUGoaNG AS IDENTIFIED BY EDDY CURRENT TERTWG b: Name of manufacturer @ BABCOCK AND WILCOX COMPANY. O FRAMATOME TECHNOLOGtFR INC.
c: Identrfying numbers 620 0014-65 12 N-169 N/A N/A ' h Imfr.'s serial no.) (Nat'l. Bd. Noj (partedictional no.) tother) (year built) d: Construction Code ARMF t sa ADD 1222 4.1407-1 N/A
(.=c_/ _ MAsion) scord (addenda) (codes case (s)) - (Code class)
6. ASME Code Section XI applicable for in service inspection: 1ma8 NO N-491 (edition) (addenda) (Code Cases (s))
7. ASME Code Section XI used for repaire, modifications, or replacements: 1986 NO N-491 (editiord (addendal (Code Cases (s))
8. Construction Code used for repairs, modifications, or replacements: 1986 NO N-491 (edition) (addenda) (Code Cases (s))
9. Ossign responsibilities @ BARCOCK AND WILCOX COMPANY @ FRAMATOMF TECHNOLOGIFE INC.
i t o. Test conducted: @ hydrostatic D pneumatic D design pressure o pressure pai. Code Case (s)
11. Description of work STEAM assas4ATOR TURE plt w='a AS IDENTIFIED BY EDDY CCC JT TESTING @
~
luce of proper 8y identified additional sheet (s) or sketote(es) is soceptable) I M ATTACHED PROCEDURE 11Eamsta ngv.37 pptal rigung 1 pon A gTEAM r"9ATOR ArmeTIONALLY SEE OCIR 96-00381 FOR ACCEPTANCE OF OWNER SUPPLIED MATERIAL I i l
12. Remarks: @s BY OWNER , @e ORIGINAL MANUFACTURER . @= MANUFACTURER OF REPLACEMENT PARTS THE MATERIAL IDENTIFIED ABOVE HAR aFFN CERTIFIED BY THE ORIGINAL uahnJFACTURER AS MEETING THE APPLICABLE CODE REduessusNTS AND ARE INTERCHANGEARt.E WITH THE ORIGINAL EOUM0?T SUPPt IFri Nom EFFECTIVE DEC.16.1996 THE RWNT NAME WAE OFFlclALLY CHANGED TO FR AMATOMF TECHNOLOGIFE INC. !
l CERTIFICATE OF COMPUANCE I. D8 hit n % h many certify that the statements made in this report are eenoot and the repair, modsfacataon or toplacement of the j hems desertbed above conforms to Section XI of the ASME Code and to the Nationaf Board inopoetion Code *NR" ru6es.
National board Certification of Authertration No, NR.64 _ to i.e. "NR* stamp expires MAY.17 19L Date NC 19 h Sign FRAM ATOME TECHNOLOGIES INC. b h k.
enene m esseer meenmanno ese CERTIFICATE OF INSPECTION s, Thomas Laps . hoksne . seed _ _ - hsued ley The Neional Board W Boter and Pressure Veneal inspectus, and omw=mie of , issued by jwtoaction of OHIO and employed by A - toHT e , NO-xm M. - in.,e.d .,e te,s.. r .r, m described in this report on 5 /10 .1ejL6_.nd 6 mee e m io the hem w my ano.dedoe and lism.f, the repair, moenostion or r.pa.comeni has been made or constructed in - _ _ sah Sectson XI of the ASME Code and the Nalenal Board ' Code *NR* rules.
d By signag this certnomie, neither the undersigned nor my employer makes any suorrenty, expressed or knplied, concernmg the repair. rnodeficaleon or r , _.
I desertied in this report. Furthermore. nether the inspector not ha empknyer shot be natite 41 any ma'nner for any personal mjury or property damage or e loss of
.n, md . m. oro, cont d e. th. % .
Dele MaY 10 .193s.gned Yenb $ h comemssions Nes33o Ohio ecueission- l U (Naisonal Boasd (mcl endorsemenis), and jurisdect#on. and no )
e neway MtmrAL resa Assoe
10 RFO Inservice Inspection Summary Page 162 Toledo Edison Company, 300 Madison Avenue, Toledo Ohio 43652 Commercial Service Date: 11/27/77 i
i FORM NR-1 REPORT OF REPAIR O MODIFICATION O OR INSTALLATION OF REPLACEMENT (S)
TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
1. Work performed by FRAMATOME TECHNOLOGIES INC. f sOssOO D92 TASK E.3 (name of orgerezabon) (PO no., job no. etc.)
3315 OLD FOREST ROAD LYNCHRURG.VIRGINA 24502 (adaress)
2. owner TOTEO EDISON COMPANY
] (name) 0 300 MADISON AVENUE. TOT.RnO . OHIO 43652 (address)
3. Name, address and identification of nuclear power plant DAVIS-BESSE NUCT.RAR $0WER STATION 5501 N. SR 2. OAK HARBOR. OHIO 43449
4. System STE AM GENER ATOR #1-B-WEST
6. e. component repaired, modified or replaced SECONDARY HANDHOLE STUD / NUT REPLACEMENT b; Name of manufacturer @ BABCOCK AND WILCOX COMPANY. @ FRAMATOME TECHNOLOGtES INC.
f c: Identifying numbers 620 0014-65-11 N-15 8 N/A N/A 1972 (mfr/s senal noj (Nat'l. Bd. No.) (punsdictional no.) tott or) (year built) 4 d: Construction Code ASME 68ED S.68 ADD 1332-4.1407-1 N'A J
(name/section/ division) (edition) (addenda) (Codes Case (s)) (Code Class)
6. ASME Code section XI applicable for in service inspection: 1986 NO N/A
, (edition) (addenda) (Code Casests))
7. ASME Code section XI used for repairs, modifications, or replacements: 1886 NO N/A (edstion) (addenda) (Code Cases (sd j 8. Construction Code used for repairs, modifications, os replacements: 1986 NO N/A (edition) (addenda) (Code Cases (s))
9. Design responsibilities @ BABCOCK AND WILCOX COMPANY , @ FRAMATOME TECHNOLOGIES INC.
, to. Ttst conducted: @ hydrostatic o pneumatic o design pressure o pressure psi. Code Case (s) f 11. Descnption of work REPl ACE STEAM GENERATOR SECONDARY HANDHOLE STUDS AND NLITS As FOUND DURING DIS ASSEMBLY (use of properly identified edidational sheet (6) or sketch (es)is acceptable)
SEE ATTACHED TRAVFLER FOR B STE AM GENERATOR 50w12318799-00 FOR LOCATIONS. ADDITIONALLY SEE OCIR 96-00347 l FOR ACCEPTANCE OF OWNER SUPPLIED MATERIAL
12. F.emarks; Om BY OWNER . @m ORIGtNAL MANUFACTURER - OrMANUFACTURER OF REPLACEMENT PARTS THE MATERIAL IDENTIFIED ABOVE HAS BEEN CERTIFtED BY THE ORIGINAL MANUFACTURER AS MEETING THE APPLICABLE CODE REQUIREMENTS AND ARE INTERCHANGE ABLE WITH THE ORIGINAL EQUIPMENT SUPPLIED.
NOTE: EFFECTIVE DEC 15.1995 THE BWNT NAME WAS OFrictALLY CHANGED TO FRAMATOME TECHNOLOGIES INC.
1 CERTIFICATE OF COMPUANCE
, L TIMM & MM" certify that the statements made in ttus report are correct and the repair, modification or replacement of the etims deseded above conforms to Section XI of the ASME Code and to the Natenal Board inspecten Code *NR" rules.
National Board Cartefecation of Authorusten No. NR-64 , e to us N esame expen m17 i e_g,z ,._
Dits # 19 k sign FR AM ATOME TECHNOLOGIES INC. #@AC/ @I
/ co- er .ep-r arm ni (y 4 een p en.* assi
! CERTIF6CATE OF INSPECTION j l. Thornas G. Laps . holding a wahd commnsen bsued by The Natanal Board of Boner and Pressure Vessel Irmpactors, and cartricate of competency asued by juttedetson of OHIO and employed by ARPMAIGHT % of NORWOOO.MA have irspected tte repair, modircetson or replacement
descelbed in ihm repois on 06/18.1,9 and staie tnei io the besi or ,,,, em,e and gener,in. , epa,, modiricaten or repi.e.mont has been m.de or a
constructed in accordance udth Secten XI of the ASME Code and the Nalenal Board Inspecten Corte HR" rules.
By signm0 the certifcale. nether the undersagned not my employer makes any estranty, expressed or imphed, concernmg the repa6 modicaten or replacement desoribed m thm report Furthermore, nether the inspector not ha employer shal be hable in any manner for any persona! anpury or property damage or a loss of sny hmd arme g Irpm or connected'owth thm mspecten.
014a JUDe I 8 .192,k S8Dned rvmu Ms Commesens NB9330 " OHIO COMMISS)N- "I" "N" 5
k (Natsonal Board (mci, endorsements). and parrsdcleon. and no )
e FM ropy serrtna, ruo usor
- - ,-- - . - - - . ~ ~ . - _ ~ - . - . - - - - - . - - - - --. - . .- -
10 RFO Insefvice InspeC(ion Summary Page 163 Toledo Edison Company, 300 Madison Avenue. Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NR-1 REPORT OF REPAIR O MODIFICATION O OR INSTALLATION OF REPLACEMENT (S) {
TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
1. Werk perfeemed by FRAMA'f0ME TRNNOLOGIES INC. c aOEaOO rief TASK E.2 .
(name of eagerdzetion) (PO no Job Ro.etc.)
3315 OLD PODRAT DMAD LYm wiiwa.VTDCTNA 24502 (addrees)
2. Owner TOTRnD EDISON COMPANY (name) 300 MADISON AVENDE '!DTRnO . OHIO 43652 laddress) -
t
~
3. Nemo, address and identification of nuoleer power plant DAVIS-RRCSE NDFTRAR POWER STATION 5501 N. ER 2. OAK HARMAR. OHIO 43449 4 System STEAM GENERATOR #2-A-EAST *
5. a. component repelred, modrned or replaced SEcomARY HAmHOLE STUD /NDT REPLACEMRNT b: Name of manufacturer O meCK AND WILCOX rannasANY @ FR AmTemar TECHund nalFR INC.
c: Identifying numbers 620-0014-55-12 N-159 N/A N/A 1972 tmfr.*e serial no.) (Nat'l. Sd. No.) Queiedictional no.) tother) (year built) d: Construction Code ASME S 68 ADD 1332-4.1407-1 N/A (nome /section/ division) stion) (addende) (Codes Case (eD (Code Class)
6. ASME Code Section XI appiscable for in service inspection: 1988 NO N/A (edition) (addenda) (Code Casse(s))
7. ASME Code Section XI used for repaire, modifications, or replacements: 1988 NO N/A (odetion) (addenda) (Codeca===re l)
8. Construction Code used for repairs, enodificatione, or replacements: 1988 NO N/A (edition) (addenda) (Code CasesteH
9. Design responerbiletses @ BABCOCK AND WILCOX COMPANY @ FRAMATOME TECHNOLOGIFE INC.
t o. Test conducted: @ hydrostatic o pneumatic o design pressure o pressure poi. Code Case (s) 11. - - . of wask REPt. ACE STEAM GENERATOR SECONDARY HANDHOLE STUDS AND NUTS AS FOUND DURING DISASSEMBLY
, (ues of property identfled additionel sheet (s) or sketchies) le acceptable)
SEE ATTACHED TRAVELER FOR A STEAM rwuFRATOR EO 12318799-00 FOR LOCATIONS. ADDITIONALLY SEE OCIR 96-00247 FOR ACCEPTANCE OF OWNER SUPPi tFn MATERIAL
12. Remarks: @w BY OWNER Om ORIGINAL MANUFACTURER . @=M ANUFANURER OF REPLACEMENT PARTS THE MATERIAL IDENTIFIED ABOVE HAS BEEN CFRTIFIED BY THE ORIGINAL MANUFACTURER AS MEETING THE APPLICABLE CODE REOulRFsaFMTR AND ARE INTERCHAMr4 ARLE WITH THE ORituM AI. EOulPMENT SUPpt ern NOTE EFFECTIVE DEC.15.1996 THE RWNT NAME WAS OFFir I At t Y CHANGED TO FRAMATOME TECHNOLOGIFE INC.
CERTIFICATE OF COMPUAMCE L W / OMY oortify thet the statemente made in this report are correct and the rapair. anodefication or replacement of the teams desodhed eheve conforms to Section XI of the ASME Code and to the Netional Board inspection Code *NR* rulee.
National Seasd Cert 6Gestion of Authwisation No. NR-64 . to use R* expires MAY M . t 9,gL,,,
Date b N to bsign FRAMATOME TECHNOLOGlES INC. b M EEk U i.,s.n. e , esse s,se,,maner) G4he,eet -
i e.3 CERT 1PICATE OF INSPliCTION
1. Thomae C. Lans .heNeis e weed _ . haued by The Notonal paard of Bober and Preneure Vessel' end sestlRosis of corripace wy isound by )sriedekon of OMIO and employed by ARtGNRIGHT $ of NORWOOO.MA have inspected the repair, erm-i or repiscoment descrlhed b this report on 06 /18 to 96_end stoie vieno the best of ,ny kno,dedge and noset, the reper, moddoeuan er repiscome d has been erede or
'h adth Section XI of the ASME Code and the Natiunal Board inspecten Code "NR" rules.
By eigemg this eartscene, nedher the undereqpnad nor sny ornployer inskes any serrenty, expreened or impied, concorrung the repeir, enoddcolon or repionement described in the soport. Further nore, nether the inspector nor his employer shed be hable h any menner for any personal hjury or property domeGe or a loss of any kaid onsing kom or connected adth the hopecterL osseJune 18 .1sM s.pned b3 N- Commmsens NB9330 "OHlO CorMSSION- "I" "N"
~ \ (N.Imnet Board (,nct endorsements), and jurmdection, and no )
$ FAc"f0RY MtTJAL ENG ASSOC
.- -- _, , - n,, - . .
10 RFO Inservice Inspecti:n Summary Page 164 Tcledo Edison C:mpany, 300 Madison Avenue Toledo, Ohio 43652 Commercial Service Date: 11/27/77 FORM NR-1 REPORT OF REPAIR O MODIFICATION O OR INSTALLATION OF REPLAC TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
1. Work performed by FRAMATOME TECHNOLOGIES INC. C eOseOO D97 TASr et (name of orgardration)
(PO no Job no. etc.)
3318; OLD POREST ROAD LYNrHEURG.VIRGINA 24502 (address)
2. Owner TOLEDO EDISON COMPANY (name) 300 MADISON AVENUE. TOLPDO. OHIO 43652 i (address)
I
3. Name, address and identification of nuclear power plant l DAVIS-BESSE NUCLEAR POWER STATION 5501 N. SR 2. OAK HARBOR. OHIO 43449
4. system RCS CONTROL ROD DRIVES
6. a. component repaired, modified or replaced SPt_fT NUT RfNGS AND HOLD DOWN BOLTS FOR CRD TO RV FLANGES b: j Name of manufacturer @ Of AMOND POWER SPECtAlfTY COAP. 0) FR AMATOME TECHNOLOGIES (NC. !
c: Identifying numbers @ _ N/A N/A N/A N/A (mfr/s serist no.) (Nat't. Bd. No.) Ourisdictional no.) (other) (year built) d: Construction Code ASME 6eED S.68 ADD I (name/section/d'ndsion) 1332-4.1407 1 N/A (edition) (aodenda) (Coces Caseis))
i (Code Class) ~
6. ASME Code Section XI applicable for in service inspection; 1986 NO N/A (edition) (addenda) (Code Cases (sil
7. ASME Code section XI used for repairs, modifications, or replacements: I 1986 NO N/A (edition) (addenda) (Code Casents))
8. Construction Code used for repairs, modifications, or replacements: 1968 NO N/A (edition) (addenda) (Code Cases (s))
9. Design responsibihties @ B ABCOCK AND WILCOX COMPANY . @ FR AM ATOME TECHNOLOGIES INC.
Io. Test conducted: @ hydrostatic d pneumatic o design pressure o pressure _ @ pst. Code Case (s) _@
11. Description of work !NSTALL SPLIT RfNGS AND HOLD DOWN BOLTS FOR CRD TO RV FLANGE (use of property identified additional sheet (s) or sketch (es)is acceptable)
@SEE ATTACHED PROCEDURE 03-12771681-02 FOR LOC ATIONS ^4 . ADDTT8F OCIRs 96-003E5 AND 96-00305 FOR ACCEPTANCE OF OWNER SUPPLIED M ATERIAL NN"NAh
12. Remarks: =
N NOTE. EFFECTIVF DEC,15.1995 THE BWNT N AME WAS OFFICI ALLY CH ANGED TO FP AM ATOME TECM CERTIFICATE OF COMPLIANCE
l. . W#O/M6M certdy that the statements made in this report are correct and the repair, moddication or replacemeest of the items descdbed above conforms to Section XI of the ASME Code and to the National Board inspecton Code "NR' nAes.
National Board Certsficat6on of Authorizeten No. NR-64 , /to use
R" mp expires M AY 17 . Is 97 Date / M. te k Sign FRAM ATOME TECHNOLOGIES INC.
d Al/ Pf//N/ 26[k tastne er sepee organusson) horned personne0 fiae)
CERTIFICATE OF INSPECTION
l. Thotnas C. Lat>s . hoksmo e vand conwnission muod by The Natonai soard of soaer and Pressure Vuul inspectors, and cert #cate of competency ksued by junsdotaan of OHl0 and employed by ARKWRIGHT tir of.NOnwoOo uA have inspected the repae. modiresion or replacement described 61 this report on 06 /18. is 96_.nd state that to the best of rny knovaedge and bei.ef this repse, modifcaten or feplacement has been rnade or constructed in accordance wah secten XI of the ASME Code and the Natonal Board Irispection Code "NR* rules By signm0 thss certdcate, neaher the underssDned nor any employer makes any warranty, expressed or knpised, concermng the repair, modifcaton or replacement descrt>ed in this report. Furthermort. neither the inspector not has employer shal be fiable in any manner for any personal ofury or property damage or a loss of any kind artsmg from or connected wdh this mspection.
oaie June 18. tslbs.gned Yewn M Commuons N99MO " OHIO CORMS $10er "I" "N" (Natenal Board (inc(endorsernents), and Jurvsdcton. and no )
$ FAc"rORY MtmJAL ENG AMoc

ML20117F675

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